Jay County Boys Club Inc
- Assets
- $3.0m
- Revenue
- $594.1k
- Investments
- $716.1k
- Employees
- 31
- Location
- Portland, IN
- Founding
- 05/1955
- Data as of
- 05/2023
- EIN
- 35-1263096
Organization Overview
Jay County Boys Club Inc is located in Portland, IN. The organization was established in 1955. 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 05/2023, Jay County Boys Club Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jay County Boys Club 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 05/2023, Jay County Boys Club Inc generated $594.1k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $702.7k during the year ending 05/2023. 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
THE JAY COUNTY COMMUNITY CENTER IS COMMITTED TO STRENGTHENING THE HEALTH AND SOCIAL INTERACTION OF OUR COMMUNITY'S FAMILIES THROUGH SPORTS, RECREATION, AND FITNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE BUILDING, EQUIPMENT AND MANAGEMENT FOR ALL TYPES OF YOUTH AND ADULT ACTIVITIES AND VARIOUS COMMUNITY ACTIVITIES. THE BUILDING IS OPEN SIX DAYS A WEEK FOR THESE ACTITIVES TO PROVIDE YOUTH AND ADULT FITNESS ACTIVITIES AND PROVIDE SOCIAL ACTIVITIES FOR THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lee Newman Director | Trustee | 1 | $0 |
Wes Schemenaur Director | Trustee | 1 | $0 |
Mark Tillman Treasurer | Trustee | 1 | $0 |
Tracy Carpenter Director | Trustee | 1 | $0 |
Scott Bruggeman Director | Trustee | 1 | $0 |
Steve Boozier Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $63,083 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $198,347 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $261,430 |
| Total Program Service Revenue | $248,517 |
| Investment income | $46,915 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,810 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,111 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $10,855 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $594,052 |
| 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. | $64,615 |
| Compensation of current officers, directors, key employees. | $54,615 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $150,502 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,525 |
| 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 | $11,369 |
| Fees for services: Other | $26,432 |
| Advertising and promotion | $9,329 |
| Office expenses | $7,359 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $52 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $80,031 |
| Insurance | $21,280 |
| All other expenses | $94,363 |
| Total functional expenses | $702,709 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,443 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,008 |
| 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 | $1,826,459 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $716,062 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $460,875 |
| Total assets | $3,025,847 |
| Accounts payable and accrued expenses | $32,468 |
| 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 | $32,468 |
| Net assets without donor restrictions | $1,811,897 |
| Net assets with donor restrictions | $1,181,482 |
| 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 | $3,025,847 |