Boys Club Of Seymour Inc
- Assets
- $4.8m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 127
- Location
- Seymour, IN
- Founding
- 05/1948
- Data as of
- 12/2023
- EIN
- 35-0909245
Organization Overview
Boys Club Of Seymour Inc is located in Seymour, IN. The organization was established in 1948. 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 12/2023, Boys Club Of Seymour Inc employed 127 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys Club Of Seymour Inc 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 12/2023, Boys Club Of Seymour Inc generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 29.2% each year . All expenses for the organization totaled $1.8m during the year ending 12/2023. While expenses have increased by 17.4% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB PROVIDES PROGRAMS FOCUSED ON THREE PRIORITY OUTCOME AREAS OF: ACADEMIC SUCCESS, GOOD CHARACTER & CITIZENSHIP, AND HEALTHY LIFESTYLES. THE CLUB WORKS WITH ALL FAMILIES REGARDLESS OF INCOME TO MEET THEIR NEEDS AND ENSURES MEMBERSHIP DUES ARE LOW SO ALL CHILDREN CAN AFFORD TO BELONG.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jullia Aker Director | Trustee | 1 | $0 |
John Beatty Director | Trustee | 1 | $0 |
Andrew Brock Director | Trustee | 1 | $0 |
Dr Stephanie Burgess Director | Trustee | 1 | $0 |
Dr Eric Fish Director | Trustee | 1 | $0 |
Gary Green President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $62,526 |
| Related organizations | $0 |
| Government grants | $957,763 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,926,775 |
| Noncash contributions included in lines 1a–1f | $29,824 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,947,064 |
| Total Program Service Revenue | $100,887 |
| Investment income | $86,850 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $250 |
| Net Gain/Loss on Asset Sales | -$6,634 |
| Net Income from Fundraising Events | -$7,338 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,220 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,122,299 |
| 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. | $114,682 |
| Compensation of current officers, directors, key employees. | $22,937 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $900,500 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $70,295 |
| Payroll taxes | $76,819 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,075 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $34,549 |
| Fees for services: Other | $39,661 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,437 |
| Travel | $18,194 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $84,729 |
| Insurance | $38,628 |
| All other expenses | $37,222 |
| Total functional expenses | $1,761,507 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $555,094 |
| Savings and temporary cash investments | $1,036,660 |
| Pledges and grants receivable | $257,992 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,083,495 |
| Investments—publicly traded securities | $1,416,816 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $465,787 |
| Total assets | $4,815,844 |
| Accounts payable and accrued expenses | $209,162 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $209,162 |
| Net assets without donor restrictions | $4,557,879 |
| Net assets with donor restrictions | $48,803 |
| 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 | $4,815,844 |