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Nonprofit · EIN 35-0888006

BAKERS BOYS CLUB OF WARSAW

Tax-exempt · WARSAW, IN 46580

Financials

$1.2M$741K2023$686K$791K2024
Revenue Expenses · by fiscal year end
Financials of BAKERS BOYS CLUB OF WARSAW by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$685,729$790,753-$105,024$1,226,591$8,880$1,217,711
December 31, 2023990$1,151,633$741,342$410,291$1,319,934$10,914$1,309,020
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$482,392
of which government grants
$19,800
Program service revenue
$179,248
Investment income
$22,379
Net rental income
$17,782
Net income from fundraising events
-$17,668
Net income from sales of inventory
$1,596
Other revenue
$1,710

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$87,364
Other salaries and wages
$361,736
Salaries, compensation and benefits (total)
$483,456
Professional fundraising fees
$0
Accounting fees
$9,104
Occupancy
$86,778
Travel
$15,346
Depreciation
$45,765
Program services (functional)
$523,586
Management and general (functional)
$262,591
Fundraising (functional)
$4,576

Balance sheet and other

Total assets, start of year
$1,319,934
Total assets, end of year
$1,226,591
Total liabilities, end of year
$8,880
Net assets, end of year
$1,217,711
Land, buildings and equipment
$790,440
Publicly traded securities
$269,542
Net assets without donor restrictions
$1,217,711
Gross receipts
$742,825
Employees
63
Volunteers
40
Year formed
1926
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
TRACY FURNIVALLEXECUTIVE DI
Officer
45$87,364
JAKE FURBEEPRESIDENT
Trustee or director, Officer
0.5$0
TIM EARLYVICE PRESIDE
Trustee or director, Officer
0.5$0
MITCH MILLERSECRETARY
Trustee or director, Officer
0.5$0
CHRIS WIGGINSTREASURER
Trustee or director, Officer
0.5$0
MARK BONIFIELDBOARD MEMBER
Trustee or director
0.5$0
RAQUEL BOWERSBOARD MEMBER
Trustee or director
0.5$0
JOE BOWLSBOARD MEMBER
Trustee or director
0.5$0
GRIFFYN CARPENTERBOARD MEMBER
Trustee or director
0.5$0
JASON CONLEYBOARD MEMBER
Trustee or director
0.5$0
BETH DARLINGTONBOARD MEMBER
Trustee or director
0.5$0
KYLE TOMBOARD MEMBER
Trustee or director
0.5$0
GABBY TUCKERBOARD MEMBER
Trustee or director
0.5$0
JOEL WIHEBRINKBOARD MEMBER
Trustee or director
0.5$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensation
TRACY FURNIVALEXECUTIVE DI
Officer
45$87,093
JAKE FURBEEPRESIDENT
Trustee or director, Officer
0.5$0
TIM EARLYVICE PRESIDE
Trustee or director, Officer
0.5$0
MARK BONIFELDSECRETARY
Trustee or director, Officer
0.5$0
CHRIS WIGGINSTREASURER
Trustee or director, Officer
0.5$0
CORY BENZBOARD MEMBER
Trustee or director
0.5$0
GRIFFYN CARPENTERBOARD MEMBER
Trustee or director
0.5$0
JOE GRAHAMBOARD MEMBER
Trustee or director
0.5$0
R J HALLBOARD MEMBER
Trustee or director
0.5$0
KYLE TOMBOARD MEMBER
Trustee or director
0.5$0
MITCH MILLERBOARD MEMBER
Trustee or director
0.5$0
MICHELE WHITEBOARD MEMBER
Trustee or director
0.5$0
JOEL WIHEBRINKBOARD MEMBER
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
1401 E SMITH ST, WARSAW, IN 46580-4615
Principal officer (990 for 2024)
TRACY FURNIVALL, 1401 EAST SMITH STREET, WARSAW, IN 46580
Signed the 990
TRACY FURNIVALL, EXECUTIVE DIRECTOR
Phone
(574) 267-8771
Return prepared by
HAINES ISENBARGER & SKIBA LLC

Mission

TO WORK WITH THE YOUTH OF KOSCIUSKO COUNTY TO SHAPE AN EDUCATED, HEALTHY, AND SOCIAL IDENTITY BASED ON CHRISTIAN VALUES.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE A SAFE AND FUN ENVIRONMENT FOR YOUTH WITH BEFORE SCHOOL, AFTER SCHOOL, AND SUMMER PROGRAMS. ACTIVITIES INCLUDE YOUTH ENRICHMENT, MENTORING, PHYSICAL FITNESS, AND HOMEWORK HELP.
    Expenses $523,586 · revenue $179,248

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
35-0888006
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
1971
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,226,591
Income (IRS master file)
$742,825

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$685,729$790,753$1,226,591XML
990December 2023$1,151,633$741,342$1,319,934XML
990December 2022$594,837$637,448$915,259IRS
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 35-0888006).

Questions about BAKERS BOYS CLUB OF WARSAW

What is the EIN of BAKERS BOYS CLUB OF WARSAW?
The employer identification number (EIN) of BAKERS BOYS CLUB OF WARSAW is 35-0888006.
Is BAKERS BOYS CLUB OF WARSAW tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
Are donations to BAKERS BOYS CLUB OF WARSAW tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BAKERS BOYS CLUB OF WARSAW 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 BAKERS BOYS CLUB OF WARSAW 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 BAKERS BOYS CLUB OF WARSAW 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 BAKERS BOYS CLUB OF WARSAW?
The 990 for the year ended December 31, 2024 names TRACY FURNIVALL.
Who are the officers and directors of BAKERS BOYS CLUB OF WARSAW?
The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $87,364 (TRACY FURNIVALL, EXECUTIVE DI).
How much revenue does BAKERS BOYS CLUB OF WARSAW have?
On its 990 for the year ended December 31, 2024 it reported revenue of $685,729, expenses of $790,753 and total assets of $1,226,591 at year end.

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