Nonprofit · EIN 35-1033735
BOYS & GIRLS CLUBS OF ELKHART COUNTY INC
Tax-exempt · GOSHEN, IN 46527
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,757,743 | $9,145,991 | -$388,248 | $31,896,316 | $978,480 | $30,917,836 |
| December 31, 2023 | 990 | $7,284,560 | $8,044,996 | -$760,436 | $31,139,906 | $703,483 | $30,436,423 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,294,078
- of which government grants
- $1,094,878
- Program service revenue
- $1,451,946
- Investment income
- $233,634
- Net rental income
- $30,000
- Net gain from sales of assets
- $34,870
- Net income from fundraising events
- -$353,367
- Net income from gaming
- $27,216
- Other revenue
- -$221,915
Expenses
- Grants and similar amounts paid
- $3,500
- Compensation of officers, directors and key employees
- $443,488
- Other salaries and wages
- $4,691,372
- Salaries, compensation and benefits (total)
- $6,132,637
- Professional fundraising fees
- $0
- Accounting fees
- $34,000
- Occupancy
- $461,218
- Travel
- $69,540
- Depreciation
- $621,214
- Program services (functional)
- $7,037,180
- Management and general (functional)
- $1,353,681
- Fundraising (functional)
- $755,130
Balance sheet and other
- Total assets, start of year
- $31,139,906
- Total assets, end of year
- $31,896,316
- Total liabilities, end of year
- $978,480
- Net assets, end of year
- $30,917,836
- Land, buildings and equipment
- $14,040,617
- Publicly traded securities
- $5,065,048
- Net assets without donor restrictions
- $29,366,209
- Net assets with donor restrictions
- $1,551,627
- Gross receipts
- $9,304,419
- Employees
- 284
- Volunteers
- 720
- Year formed
- 1955
- 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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TAMARA L HICKS | CEO Trustee or director, Officer | 40 | $149,794 | $12,052 |
| JASON LES | CFO Officer | 40 | $124,592 | $23,799 |
| MATT FISCHER | CAO Officer | 40 | $118,820 | $14,431 |
| LAUNA LEFTWICH | SENIOR DIRECTOR OF STRATEGIC PARTNERSHIPS Highest-paid employee | 40 | $112,888 | $13,450 |
| DR TONI PAULS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAWN FISHER | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SHAUN MAWHORTER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ADRIAN AGUILAR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JASON BONTRAGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE FIDLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| THERESA GUNDEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN LEAVITT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JASON LIPPERT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAN MORRISON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAN OAKLEY | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRY O'ROURKE | BOARD MEMBER Trustee or director | 1 | $0 |
| JODI SPATARO | BOARD MEMBER Trustee or director | 1 | $0 |
| DOUG THORNE | BOARD MEMBER Trustee or director | 1 | $0 |
| RON BARTHOLOMEW | BOARD MEMBER Trustee or director | 1 | $0 |
| DR SCOT CRONER | BOARD MEMBER Trustee or director | 1 | $0 |
| ANGIE DALY | BOARD MEMBER Trustee or director | 1 | $0 |
| RICHARD DELKS | BOARD MEMBER Trustee or director | 1 | $0 |
| NORM FLORIA | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDREW MARTIN | BOARD MEMBER Trustee or director | 1 | $0 |
| JEFF TROXEL | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TAMARA L HICKS | CEO Trustee or director, Officer | 40 | $145,650 | $10,842 |
| JASON LES | CFO Officer | 40 | $120,038 | $19,360 |
| MATT FISCHER | CAO Officer | 40 | $117,433 | $13,244 |
| LAUNA LEFTWICH | SENIOR DIRECTOR OF STRATEGIC PARTNERSHIPS Highest-paid employee | 40 | $112,403 | $12,509 |
| DR TONI PAULS | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DAWN FISHER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SHAUN MAWHORTER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ADRIAN AGUILAR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JASON BONTRAGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRENT CARRICK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE FIDLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| THERESA GUNDEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN LEAVITT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JASON LIPPERT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR ALAN METCALFE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAN MORRISON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DOUG NISLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAN OAKLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TERRY O'ROURKE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FRANK RAMIREZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JODI SPATARO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JAMI STAMM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DOUG THORNE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WILL WEED | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 614, GOSHEN, IN 46527-0614
- In care of
- % KEVIN DEARY
- Principal officer (990 for 2024)
- TAMI HICKS, PO BOX 614, GOSHEN, IN 46527
- Signed the 990
- TAMI HICKS, PRESIDENT/CEO
- Phone
- (574) 534-5933
- Website
- WWW.GREATFUTURES.CLUB
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Program accomplishments
- PROGRAM ACTIVITIES, RECREATIONAL ACTIVITIES, AND AFTER SCHOOL PROGRAM FOR THE CHILDREN OF ELKHART COUNTY.Expenses $7,037,180 · grants $3,500 · revenue $1,526,182
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 35-1033735
- 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
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O230)
- Assets (IRS master file)
- $31,896,316
- Income (IRS master file)
- $9,304,419
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,757,743 | $9,145,991 | $31,896,316 | IRS |
| 990 | December 2023 | $7,284,560 | $8,044,996 | $31,139,906 | XML |
| 990 | December 2022 | $7,589,346 | $7,107,013 | $31,054,663 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 35-1033735).
Questions about BOYS & GIRLS CLUBS OF ELKHART COUNTY INC
- What is the EIN of BOYS & GIRLS CLUBS OF ELKHART COUNTY INC?
- The employer identification number (EIN) of BOYS & GIRLS CLUBS OF ELKHART COUNTY INC is 35-1033735.
- Is BOYS & GIRLS CLUBS OF ELKHART COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to BOYS & GIRLS CLUBS OF ELKHART COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUBS OF ELKHART 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 CLUBS OF ELKHART 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 CLUBS OF ELKHART 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 CLUBS OF ELKHART COUNTY INC?
- The 990 for the year ended December 31, 2024 names TAMI HICKS.
- Who are the officers and directors of BOYS & GIRLS CLUBS OF ELKHART COUNTY INC?
- The 990 for the year ended December 31, 2024 lists 25 people; 4 received compensation from the organization, the highest $149,794 (TAMARA L HICKS, CEO).
- How much revenue does BOYS & GIRLS CLUBS OF ELKHART COUNTY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,757,743, expenses of $9,145,991 and total assets of $31,896,316 at year end.
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