Jay County Boys Club Inc
- Assets
- $3.2m
- Revenue
- $573.7k
- Investments
- $745.0k
- Employees
- 35
- Location
- Portland, IN
- Founding
- 05/1955
- Data as of
- 05/2022
- 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 05/2022, Jay County Boys Club Inc employed 35 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 05/2022, Jay County Boys Club Inc generated $573.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $662.7k during the year ending 05/2022. As we would expect to see with falling revenues, expenses have declined by 0.0% per year over the past 7 years. 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
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 |
|---|---|---|---|
Kyle Cook Executive Direc | Officer | 40 | $59,692 |
Brian Ison President | Officer | 1 | $0 |
Erica Tomano Secretary | Officer | 1 | $0 |
Lance Paxson Vice President | Officer | 1 | $0 |
Wes Schemenaur President | Officer | 1 | $0 |
Scott Bruggeman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $65,508 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $214,769 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $280,277 |
| Total Program Service Revenue | $232,375 |
| Investment income | $26,248 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,345 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,051 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $11,656 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $573,737 |
| 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. | $59,692 |
| Compensation of current officers, directors, key employees. | $50,461 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $139,450 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,094 |
| 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 | $13,335 |
| Fees for services: Other | $24,625 |
| Advertising and promotion | $13,424 |
| Office expenses | $4,655 |
| 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 | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $80,802 |
| Insurance | $19,807 |
| All other expenses | $69,880 |
| Total functional expenses | $662,689 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,268 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,250 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,869,313 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $745,040 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $498,356 |
| Total assets | $3,193,227 |
| Accounts payable and accrued expenses | $25,210 |
| 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 | $25,210 |
| Net assets without donor restrictions | $1,913,621 |
| Net assets with donor restrictions | $1,254,396 |
| 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 | $3,193,227 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Jay County Boys Club Inc has recieved totaling $153,600.
| Awarding Organization | Amount |
|---|---|
2021 All-Star Inc Indianapolis, IN PURPOSE: TO REPURPOSE SPACE INTO PROGRAM SPACE TO INCLUDE DANCE AND FITNESS. | $50,000 |
Lilly Endowment Inc Indianapolis, IN PURPOSE: COVID19 YOUTH PROGRAM RESILIENCE FD | $33,000 |
Lilly Endowment Inc Indianapolis, IN PURPOSE: COVID19 YOUTH PROGRAM RESILIENCE FD | $33,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $18,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $18,500 |
International Association Of Lions Clubs Portland, IN PURPOSE: COMMUNITY OUTREACH | $600 |
Endowment Analysis
| Beg. Balance | $781,281 |
| Earnings | -$45,154 |
| Other Expense | $5,268 |
| Ending Balance | $730,859 |
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 |