North Posey Youth Club Inc Hwy 165 & 68
- Assets
- $37.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Poseyville, IN
- Founding
- 11/1993
- Data as of
- 08/2022
- EIN
- 35-1767847
Organization Overview
North Posey Youth Club Inc Hwy 165 & 68 is located in Poseyville, IN. The organization was established in 1993. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Posey Youth Club Inc Hwy 165 & 68 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 08/2022, North Posey Youth Club Inc Hwy 165 & 68 generated $39.0k 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 (5.1%) each year. All expenses for the organization totaled $29.6k during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
0
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jared Baehl Treasurer | 5 | $0 | |
Layne Motz Vice President | 5 | $0 | |
Joe Hisch President | 5 | $0 | |
Dave Lindenberg Secretary | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $220 |
| Total Program Service Revenue | $38,671 |
| Membership dues | $0 |
| Investment income | $6 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $75 |
| Other Revenue | $0 |
| Total Revenue | $38,972 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $4,521 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $25,060 |
| Total expenses | $29,581 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $37,189 |
| Other assets | $0 |
| Total assets | $37,189 |
| Total liabilities | $0 |
| Net assets or fund balances | $37,189 |
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