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Nonprofit · EIN 31-0896365

BOYS & GIRLS CLUB OF JOHNSON COUNTY INC

Tax-exempt · FRANKLIN, IN 46131

Financials

$1.5M$1.1M2023$1.3M$1.3M2024
Revenue Expenses · by fiscal year end
Financials of BOYS & GIRLS CLUB OF JOHNSON COUNTY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,267,992$1,300,385-$32,393$1,663,388$29,448$1,633,940
December 31, 2023990$1,529,570$1,143,131$386,439$1,651,714$76,896$1,574,818
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$657,033
of which government grants
$450,357
Program service revenue
$550,239
Investment income
$18,967
Net rental income
$3,354
Net gain from sales of assets
-$1,167
Net income from fundraising events
$26,735
Other revenue
$41,753

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$75,000
Other salaries and wages
$653,859
Salaries, compensation and benefits (total)
$842,678
Professional fundraising fees
$0
Accounting fees
$22,761
Occupancy
$142,560
Travel
$16,094
Depreciation
$16,317
Program services (functional)
$1,098,941
Management and general (functional)
$175,552
Fundraising (functional)
$25,892

Balance sheet and other

Total assets, start of year
$1,651,714
Total assets, end of year
$1,663,388
Total liabilities, end of year
$29,448
Net assets, end of year
$1,633,940
Land, buildings and equipment
$153,038
Publicly traded securities
$196,373
Net assets without donor restrictions
$1,314,054
Net assets with donor restrictions
$319,886
Gross receipts
$1,340,267
Employees
82
Volunteers
183
Year formed
1975
State of legal domicile
IN

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
NATALIE FELLUREEXECUTIVE DI
Officer
40$75,000
HOLLY VAUGHTPRESIDENT
Trustee or director, Officer
10$0
JENNIFER WILSONVICE PRESIDE
Trustee or director, Officer
5$0
TED DAVIDSONSECRETARY
Trustee or director, Officer
5$0
DARCI WERTZTREASURER
Trustee or director, Officer
5$0
STEPHANIE BUNDAYBOARD MEMBER
Trustee or director
1$0
DUANE BURGESSBOARD MEMBER
Trustee or director
1$0
JERRY CROSSMANBOARD MEMBER
Trustee or director
1$0
ANDREA KORRECKBOARD MEMBER
Trustee or director
1$0
ANTHONY GREGORYBOARD MEMBER
Trustee or director
1$0
MARK RILEYBOARD MEMBER
Trustee or director
1$0
KENDALL SIPP-PARISBOARD MEMBER
Trustee or director
1$0
BRYANA SCHREIBERBOARD MEMBER
Trustee or director
1$0
JOSH WILSONBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensation
NATALIE FELLURE NON VOTINGEXECUTIVE DIRECTOR
Officer
40$68,995
ABBY SHUCKPAST PRESIDENT
Trustee or director, Officer
10$0
DARCI WERTZTREASURER
Trustee or director, Officer
5$0
TED DAVIDSONSECRETARY
Trustee or director, Officer
5$0
STEPHANIE BUNDAYBOARD MEMBER
Trustee or director
1$0
HOLLY VAUGHTPRESIDENT
Trustee or director, Officer
10$0
DUANE BURGESSBOARD MEMBER
Trustee or director
1$0
TINA GROSSBOARD MEMBER
Trustee or director
1$0
MARK RILEYBOARD MEMBER
Trustee or director
1$0
JENNIFER WILSONVICE PRESIDENT
Trustee or director, Officer
5$0
EMILY OLIBOBOARD MEMBER
Trustee or director
1$0
JERRY CROSSMANBOARD MEMBER
Trustee or director
1$0
DAVID MAURERBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
101 HURRICANE ST, FRANKLIN, IN 46131-1861
In care of
% TERESA MCCLURE
Principal officer (990 for 2024)
NATALIE FELLURE
Signed the 990
NATALIE FELLURE, EXECUTIVE DIRECTOR
Phone
(317) 736-3695
Return prepared by
KEMPER CPA GROUP LLP

Mission

PROVIDING QUALITY PROGRAMMING TO THE YOUTH OF JOHNSON COUNTY THAT FOCUSES ON EDUCATION, THE ARTS, TECHNOLOGY, AND HEALTH AND PHYSICAL FITNESS IN A SAFE AND POSITIVE ENVIRONMENT.

990 for the year ended December 31, 2024

Program accomplishments

  • THE CLUB OFFERS AFTER SCHOOL PROGRAMS TO CLUB MEMBERS. THESE PROGRAMS INCLUDE AFTER SCHOOL CARE AND VARIOUS OTHER EDUCATIONAL ACTIVITIES.
    Expenses $571,598 · revenue $33,509
  • THE CLUB PROVIDES VARIOUS RECREATIONAL, EDUCATIONAL, AND SOCIAL OPPORTUNITIES TO CHILDREN DURING THE SUMMER.
    Expenses $196,439 · revenue $139,195
  • THE CLUB PROVIDES DEVELOPMENTAL AND COMPETITIVE ATHLETIC PROGRAMS FOR AREA YOUTH THROUGHOUT THE YEAR AS WELL AS GUIDANCE AND SUPPORT FOR YOUNG MEN AND WOMEN TO ASSIST THEM IN BECOMMING BETTER CITIZENS THROUGH VARIOUS SPECIAL PROGRAMS.
    Expenses $330,904 · revenue $377,535

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
31-0896365
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1978
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,663,388
Income (IRS master file)
$1,340,267

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,267,992$1,300,385$1,663,388XML
990December 2023$1,529,570$1,143,131$1,651,714XML
990December 2022$743,061$812,568$1,185,310IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-0896365).

Questions about BOYS & GIRLS CLUB OF JOHNSON COUNTY INC

What is the EIN of BOYS & GIRLS CLUB OF JOHNSON COUNTY INC?
The employer identification number (EIN) of BOYS & GIRLS CLUB OF JOHNSON COUNTY INC is 31-0896365.
Is BOYS & GIRLS CLUB OF JOHNSON COUNTY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
Are donations to BOYS & GIRLS CLUB OF JOHNSON COUNTY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BOYS & GIRLS CLUB OF JOHNSON COUNTY INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of BOYS & GIRLS CLUB OF JOHNSON COUNTY INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BOYS & GIRLS CLUB OF JOHNSON COUNTY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of BOYS & GIRLS CLUB OF JOHNSON COUNTY INC?
The 990 for the year ended December 31, 2024 names NATALIE FELLURE.
Who are the officers and directors of BOYS & GIRLS CLUB OF JOHNSON COUNTY INC?
The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $75,000 (NATALIE FELLURE, EXECUTIVE DI).
How much revenue does BOYS & GIRLS CLUB OF JOHNSON COUNTY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,267,992, expenses of $1,300,385 and total assets of $1,663,388 at year end.

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