Bakers Boys Club Of Warsaw
- Assets
- $915.3k
- Revenue
- $594.8k
- Investments
- $0.0
- Employees
- 69
- Location
- Warsaw, IN
- Founding
- 06/1971
- Data as of
- 12/2022
- EIN
- 35-0888006
Organization Overview
Bakers Boys Club Of Warsaw is located in Warsaw, IN. The organization was established in 1971. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Bakers Boys Club Of Warsaw employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bakers Boys Club Of Warsaw is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Bakers Boys Club Of Warsaw generated $594.8k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $637.4k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO WORK WITH THE YOUTH OF KOSCIUSKO COUNTY TO SHAPE AN EDUCATED, HEALTHY, AND SOCIAL IDENTITY BASED ON CHRISTIAN VALUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A SAFE AND FUN ENVIRONMENT FOR YOUTH WITH BEFORE SCHOOL, AFTER SCHOOL, AND SUMMER PROGRAMS. ACTIVITIES INCLUDE YOUTH ENRICHMENT, MENTORING, PHYSICAL FITNESS, AND HOMEWORK HELP.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy Furnival Executive Di | Officer | 45 | $84,556 |
Robin Brown President | OfficerTrustee | 0.5 | $0 |
Jake Furbee Vice-Preside | OfficerTrustee | 0.5 | $0 |
Chris Wiggins Treasurer | OfficerTrustee | 0.5 | $0 |
Tad Nieter Secretary | OfficerTrustee | 0.5 | $0 |
Griffyn Carpenter Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $73,792 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $319,971 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $393,763 |
| Total Program Service Revenue | $183,554 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,618 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,921 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,019 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $594,837 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $84,556 |
| Compensation of current officers, directors, key employees. | $84,556 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $282,656 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $28,092 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,101 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,743 |
| Office expenses | $18,580 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $103,957 |
| Travel | $8,646 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $698 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,952 |
| Insurance | $25,308 |
| All other expenses | $0 |
| Total functional expenses | $637,448 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $180,246 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,577 |
| Net Land, buildings, and equipment | $727,436 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $915,259 |
| Accounts payable and accrued expenses | $3,565 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $13,103 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $16,668 |
| Net assets without donor restrictions | $898,591 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $915,259 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Bakers Boys Club Of Warsaw has recieved totaling $88,811.
| Awarding Organization | Amount |
|---|---|
Kosciusko County Community Foundation Inc Warsaw, IN PURPOSE: AFTERSCHOOL/GEN.SUP. | $79,179 |
Frontstream Global Fund Alexandria, VA PURPOSE: Use by the organization's general fund | $9,615 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $17 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Herbert Hoover Boys And Girls Club Of St Louis Inc Saint Louis, MO | $34,830,394 | $20,125,013 |
Boys And Girls Clubs Of Greater La Crosse Inc La Crosse, WI | $32,439,970 | $3,938,401 |
Mathews-Dickey Boys & Girls Club St Louis, MO | $0 | $0 |
Boys & Girls Club Of Bloomington Bloomington, IN | $11,612,953 | $3,052,402 |
Boys & Girls Clubs Of Wayne County Indiana Inc Richmond, IN | $8,897,315 | $3,679,868 |
Gene Slays Boys Club Of St Louis Inc St Louis, MO | $8,424,925 | $3,077,761 |
Boys And Girls Club Of Joplin Missouri Joplin, MO | $4,212,424 | $2,037,118 |
Stateline Boys & Girls Clubs Inc Beloit, WI | $4,605,489 | $3,720,272 |
Lafayette Ymca Support Corporation Lafayette, IN | $28,706,611 | $1,113,873 |
Neighborhood Boys & Girls Club Chicago, IL | $2,085,177 | $1,493,487 |
The Boys & Girls Club Of Door County Inc Sturgeon Bay, WI | $1,616,159 | $975,301 |
Salt Fork Ymca Marshall, MO | $2,690,213 | $1,096,188 |