Boys & Girls Club Of Noblesville Inc
- Assets
- $11.2m
- Revenue
- $3.1m
- Investments
- $1.7m
- Employees
- 74
- Location
- Noblesville, IN
- Founding
- 06/1957
- Data as of
- 12/2023
- EIN
- 35-1054426
Organization Overview
Boys & Girls Club Of Noblesville Inc is located in Noblesville, IN. The organization was established in 1957. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2023, Boys & Girls Club Of Noblesville Inc employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Noblesville 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 & Girls Club Of Noblesville Inc generated $3.1m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $2.3m during the year ending 12/2023. 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
YOUTH DEVELOPMENT ORGANIZATION FOCUSED ON ACEDEMIC SUCCESS, HEALTHY LIFESTYLES, GOOD CHARACTER AND CITIZENSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES INDIVIDUALS WITH SPECIFIC GROUP ACTIVITIES, UNDER STAFF DIRECTION, TO PROMOTE AND ENHANCE THEIR LEADERSHIP, CHARACTER, HEALTH, AND PHYSICAL DEVELOPMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peggy Boyd Director | Trustee | 2 | $0 |
Brian Clark Director | Trustee | 2 | $0 |
Carrie Valek Treasurer | OfficerTrustee | 2 | $0 |
Jon Rolfsen Secretary | OfficerTrustee | 2 | $0 |
Morgan Collins Vice President | OfficerTrustee | 2 | $0 |
Mike Mover Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $45,075 |
| Membership dues | $0 |
| Fundraising events | $90,410 |
| Related organizations | $0 |
| Government grants | $554,728 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,576,018 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,266,231 |
| Total Program Service Revenue | $621,908 |
| Investment income | $33,109 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,918 |
| Net Income from Fundraising Events | $61,639 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $57,819 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,111,237 |
| 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. | $106,894 |
| Compensation of current officers, directors, key employees. | $6,375 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $987,739 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $127,137 |
| Payroll taxes | $78,436 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,693 |
| Advertising and promotion | $24,284 |
| Office expenses | $139,720 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $196,720 |
| Travel | $155,648 |
| 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 | $305,581 |
| Insurance | $68,645 |
| All other expenses | $0 |
| Total functional expenses | $2,347,126 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $427,521 |
| Savings and temporary cash investments | $26,651 |
| Pledges and grants receivable | $376,250 |
| Accounts receivable, net | $77,648 |
| 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 | $28,355 |
| Net Land, buildings, and equipment | $7,769,577 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,652,807 |
| Investments—program-related | $20,938 |
| Intangible assets | $0 |
| Other assets | $837,173 |
| Total assets | $11,216,920 |
| Accounts payable and accrued expenses | $15,412 |
| Grants payable | $1,254 |
| Deferred revenue | $105,087 |
| 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 | $93,732 |
| Total liabilities | $215,485 |
| Net assets without donor restrictions | $9,750,074 |
| Net assets with donor restrictions | $1,251,361 |
| 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 | $11,216,920 |