Lyn Treece Boys & Girls Club Of Tippecanoe County Inc
- Assets
- $3.9m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 36
- Location
- Lafayette, IN
- Founding
- 01/1984
- Data as of
- 12/2021
- EIN
- 35-1262269
Organization Overview
Lyn Treece Boys & Girls Club Of Tippecanoe County Inc is located in Lafayette, IN. The organization was established in 1984. 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 12/2021, Lyn Treece Boys & Girls Club Of Tippecanoe County Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lyn Treece Boys & Girls Club Of Tippecanoe County 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 12/2021, Lyn Treece Boys & Girls Club Of Tippecanoe County Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $581.4k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A NURTURING ATMOSPHERE FOR CHILDREN AND YOUNG ADULTS TO ENCOURAGE THEIR SOCIAL, EDUCATIONAL, EMOTIONAL AND PHYSICAL DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A NURTURING ATMOSPHERE FOR CHILDREN AND YOUNG ADULTS TO ENCOURAGE THEIR SOCIAL EDUCATIONAL AND PHYSICAL DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barry Richard Executive Di | Officer | 40 | $63,500 |
Brian Balmer Director | OfficerTrustee | 0.5 | $0 |
Jake Gray President | OfficerTrustee | 3 | $0 |
Tammy Wolf Treasurer | OfficerTrustee | 5 | $0 |
Doug Brown Director | Trustee | 0.5 | $0 |
Beau Clark VP | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $223,250 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $369,604 |
| All other contributions, gifts, grants, and similar amounts not included above | $515,507 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,108,361 |
| Total Program Service Revenue | $2,860 |
| Investment income | $66,930 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,500 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,216,546 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $305,889 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,375 |
| Payroll taxes | $23,173 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,212 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,739 |
| Advertising and promotion | $0 |
| Office expenses | $1,265 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,320 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,609 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $65,345 |
| Insurance | $32,140 |
| All other expenses | $6,328 |
| Total functional expenses | $581,395 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $734,639 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $13,630 |
| Accounts receivable, net | $223,250 |
| 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 | $27,158 |
| Net Land, buildings, and equipment | $1,693,862 |
| Investments—publicly traded securities | $68,982 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,135,410 |
| Total assets | $3,896,931 |
| Accounts payable and accrued expenses | $60,942 |
| 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 | $7,099 |
| Total liabilities | $68,041 |
| Net assets without donor restrictions | $2,470,230 |
| Net assets with donor restrictions | $1,358,660 |
| 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 | $3,896,931 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Lyn Treece Boys & Girls Club Of Tippecanoe County Inc has recieved totaling $785,736.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Lafayette & Tippecanoe County Lafayette, IN PURPOSE: ALLOCATIONS | $223,250 |
North Central Health Services Inc West Lafayette, IN PURPOSE: THE FUNDING REQUESTED WILL GO TOWARDS THE PURCHASE AND DEMOLITION OF THE PROPERTY LOCATED AT 1503 NORTH 10TH STREET. THIS PROJECT IS A PART OF LYN TREECES BOYS & GIRLS CLUB PROJECT 20/20. THE PURPOSE OF PROJECT 20/20 IS TO ACQUIRE ADDITIONAL GREEN SPACE BETWEEN THE 10TH STREET CLUB AND GREENBUSH STREET. TO-DATE THEY HAVE PURCHASED AND DEMOLISHED 4 OUT OF THE 6 PROPERTIES ON NORTH 10TH AND 12TH STREETS BETWEEN THE CLUB AND GREENBUSH. PURCHASE OF TRACTOR/MOWER FOR PROPERTY MAINTENANCE & PURCHASE OF PASSENGER VAN FOR MEMBER TRANSPORTATION. HONORARY GRANTS FOR VOLUNTEER BOARD SERVICE. PURCHASE OF THE ADJOINING LAND AT 2222 SOUTH ST. FOR THE PURPOSE OF A THIRD LOCATION. | $209,917 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $101,864 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $84,516 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $80,335 |
Greater Lafayette Community Foundation Lafayette, IN PURPOSE: AGENCY MISSION | $26,715 |
Endowment Analysis
| Beg. Balance | $131,914 |
| Earnings | $32,377 |
| Admin Expense | $2,519 |
| Grants | $6,413 |
| Ending Balance | $185,359 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys And Girls Club Of Greater Milwaukee Inc Milwaukee, WI | $63,804,906 | $30,391,862 |
Boys Hope Girls Hope Bridgeton, MO | $45,305,566 | $13,311,510 |
Boys & Girls Clubs Of Chicago Inc Chicago, IL | $35,894,873 | $16,505,035 |
Boys Club Of Greater Kansas City Kansas City, MO | $19,659,774 | $10,387,938 |
Boys & Girls Club Of Greater Northwest Indiana Inc Portage, IN | $22,689,947 | $12,439,474 |
Boys & Girls Clubs Of Elkhart County Inc Goshen, IN | $31,131,288 | $10,191,101 |
Union League Boys & Girls Clubs Chicago, IL | $31,712,687 | $9,930,658 |
Boys & Girls Clubs Of Indianapolis Inc Indianapolis, IN | $18,859,320 | $6,086,049 |
Boys & Girls Clubs Of Springfield Inc Springfield, MO | $10,339,273 | $3,838,449 |
Boys And Girls Clubs Of The Bay And Lakes Region Inc Green Bay, WI | $12,657,673 | $4,956,529 |
Boys And Girls Club Of Porter County Foundation Inc Valparaiso, IN | $0 | $744,710 |
Boys & Girls Club Of Fort Wayne Inc Fort Wayne, IN | $12,215,104 | $5,873,595 |