Boys Club Of Seymour Inc
- Assets
- $3.1m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 80
- Location
- Seymour, IN
- Founding
- 05/1948
- Data as of
- 12/2021
- EIN
- 35-0909245
Organization Overview
Boys Club Of Seymour Inc is located in Seymour, IN. The organization was established in 1948. 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 12/2021, Boys Club Of Seymour Inc employed 80 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys Club Of Seymour 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, Boys Club Of Seymour Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.2% each year . All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 14.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB PROVIDES PROGRAMS FOCUSED ON THREE PRIORITY OUTCOME AREAS OF: ACADEMIC SUCCESS, GOOD CHARACTER & CITIZENSHIP, AND HEALTHY LIFESTYLES. THE CLUB WORKS WITH ALL FAMILIES REGARDLESS OF INCOME TO MEET THEIR NEEDS AND ENSURES MEMBERSHIP DUES ARE LOW SO ALL CHILDREN CAN AFFORD TO BELONG.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryon Wheeler Executive Director | OfficerTrustee | 40 | $72,780 |
Andrew Brock Treasurer | OfficerTrustee | 1 | $0 |
Dr Eric Fish Vice President | OfficerTrustee | 1 | $0 |
Gary Green Secretary | OfficerTrustee | 1 | $0 |
Jessica Olsen President | OfficerTrustee | 1 | $0 |
Julia Aker Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $92,652 |
| Related organizations | $0 |
| Government grants | $409,236 |
| All other contributions, gifts, grants, and similar amounts not included above | $513,220 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,015,108 |
| Total Program Service Revenue | $97,862 |
| Investment income | $48,789 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,955 |
| Net Gain/Loss on Asset Sales | $17,181 |
| Net Income from Fundraising Events | $16,604 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $725 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,199,224 |
| 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. | $81,206 |
| Compensation of current officers, directors, key employees. | $16,241 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $467,219 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,890 |
| Payroll taxes | $40,174 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,510 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,811 |
| Fees for services: Other | $9,500 |
| Advertising and promotion | $0 |
| Office expenses | $279,143 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,484 |
| Travel | $4,313 |
| 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 | $45,430 |
| Insurance | $22,598 |
| All other expenses | $0 |
| Total functional expenses | $1,090,508 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $255,096 |
| Savings and temporary cash investments | $106,241 |
| Pledges and grants receivable | $136,833 |
| Accounts receivable, net | $0 |
| 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 | $731,176 |
| Investments—publicly traded securities | $1,377,614 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $498,551 |
| Total assets | $3,105,511 |
| Accounts payable and accrued expenses | $56,026 |
| 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 | $56,026 |
| Net assets without donor restrictions | $2,897,616 |
| Net assets with donor restrictions | $151,869 |
| 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 | $3,105,511 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Boys Club Of Seymour Inc has recieved totaling $13,710.
| Awarding Organization | Amount |
|---|---|
Sia Foundation Inc Lafayette, IN PURPOSE: GRANT | $13,710 |
Endowment Analysis
| Beg. Balance | $417,499 |
| Earnings | $287,281 |
| Net Contributions | $1,191,581 |
| Other Expense | $20,194 |
| Ending Balance | $1,876,167 |
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 |