Nonprofit · EIN 35-1263096
JAY COUNTY BOYS CLUB INC
Tax-exempt · PORTLAND, IN 47371
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $641,776 | $711,149 | -$69,373 | $3,095,559 | $31,992 | $3,063,567 |
| May 31, 2024 | 990 | $659,514 | $674,479 | -$14,965 | $3,130,677 | $45,982 | $3,084,695 |
| May 31, 2023 | 990 | $594,052 | $702,709 | -$108,657 | $3,025,847 | $32,468 | $2,993,379 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $268,899
- Membership dues
- $79,004
- Program service revenue
- $269,356
- Investment income
- $58,282
- Net rental income
- $19,365
- Net income from fundraising events
- $8,008
- Net income from sales of inventory
- $17,709
- Other revenue
- $45,239
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $128,435
- Other salaries and wages
- $128,476
- Salaries, compensation and benefits (total)
- $278,101
- Professional fundraising fees
- $0
- Depreciation
- $79,599
- Program services (functional)
- $506,969
- Management and general (functional)
- $185,703
- Fundraising (functional)
- $18,477
Balance sheet and other
- Total assets, start of year
- $3,130,677
- Total assets, end of year
- $3,095,559
- Total liabilities, end of year
- $31,992
- Net assets, end of year
- $3,063,567
- Land, buildings and equipment
- $1,693,260
- Net assets without donor restrictions
- $1,706,402
- Net assets with donor restrictions
- $1,357,165
- Gross receipts
- $664,503
- Employees
- 33
- Volunteers
- 100
- Year formed
- 1953
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KYLE COOK | EXECUTIVE DIREC Officer | 40 | $74,693 |
| MITCH WATERS | DIRECTOR OF OPERATIONS Trustee or director | 1 | $53,742 |
| BRIAN ISON | DIRECTOR Trustee or director | 1 | $0 |
| WES SCHEMENAUR | DIRECTOR Trustee or director | 1 | $0 |
| ALEX GRIFFIN | DIRECTOR Trustee or director | 1 | $0 |
| ALLISON KEEN | DIRECTOR Trustee or director | 1 | $0 |
| ASHLEY DREES | DIRECTOR Trustee or director | 1 | $0 |
| ADAM HOMAN | DIRECTOR Trustee or director | 1 | $0 |
| LANCE PAXON | DIRECTOR Trustee or director | 1 | $0 |
| MIKE COOK | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT BRUGGEMAN | PRESIDENT Officer | 1 | $0 |
| MARK TILLMAN | TREASURER Officer | 1 | $0 |
| TRACY CARPENTER | SECRETARY Officer | 1 | $0 |
| ERICA TOMANO | VICE PRESIDENT Officer | 1 | $0 |
990 for the year ended May 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KYLE COOK | EXECUTIVE DIREC Officer | 40 | $67,654 |
| MITCH WATERS | DIRECTOR OF OPERATIONS Trustee or director | 1 | $48,769 |
| WES SCHEMENAUR | DIRECTOR Trustee or director | 1 | $0 |
| MARK TILLMAN | TREASURER Trustee or director | 1 | $0 |
| TRACY CARPENTER | DIRECTOR Trustee or director | 1 | $0 |
| ALEX GRIFFIN | DIRECTOR Trustee or director | 1 | $0 |
| JOSEPH ACKER | DIRECTOR Trustee or director | 1 | $0 |
| AMANDA BULLION | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT BRUGGEMAN | VICE PRESIDENT Officer | 1 | $0 |
| BRIAN ISON | PRESIDENT Officer | 1 | $0 |
| ERICA TOMANO | SECRETARY Officer | 1 | $0 |
990 for the year ended May 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KYLE COOK | EXECUTIVE DIREC Officer | 40 | $64,615 |
| LEE NEWMAN | DIRECTOR Trustee or director | 1 | $0 |
| WES SCHEMENAUR | DIRECTOR Trustee or director | 1 | $0 |
| MARK TILLMAN | TREASURER Trustee or director | 1 | $0 |
| TRACY CARPENTER | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT BRUGGEMAN | DIRECTOR Trustee or director | 1 | $0 |
| STEVE BOOZIER | DIRECTOR Trustee or director | 1 | $0 |
| JOSEPH ACKER | DIRECTOR Trustee or director | 1 | $0 |
| AMANDA BULLION | DIRECTOR Trustee or director | 1 | $0 |
| MITCH WATER | DIRECTOR OF OPERATIONS Trustee or director | 1 | $0 |
| LANCE PAXSON | VICE PRESIDENT Officer | 1 | $0 |
| BRIAN ISON | PRESIDENT Officer | 1 | $0 |
| ERICA TOMANO | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 115 E WATER ST, PORTLAND, IN 47371-2110
- Principal officer (990 for 2024)
- KYLE COOK, 115 E WATER ST, PORTLAND, IN 47371
- Signed the 990
- KYLE COOK, EXECUTIVE DIRECTOR
- Phone
- (260) 726-6477
- Website
- WWW.JAYCC.ORG
- Return prepared by
- BOLLENBACHER AND ASSOCIATES LLC
Mission
THE JAY COUNTY COMMUNITY CENTER IS COMMITTED TO STRENGTHENING THE HEALTH AND SOCIAL INTERACTION OF OUR COMMUNITY'S FAMILIES THROUGH SPORTS, RECREATION, AND FITNESS.
Program accomplishments
- PROVIDE BUILDING, EQUIPMENT AND MANAGEMENT FOR ALL TYPES OF YOUTH AND ADULT ACTIVITIES AND VARIOUS COMMUNITY ACTIVITIES. THE BUILDING IS OPEN SIX DAYS A WEEK FOR THESE ACTITIVES TO PROVIDE YOUTH AND ADULT FITNESS ACTIVITIES AND PROVIDE SOCIAL ACTIVITIES FOR THE COMMUNITY.Expenses $506,969 · revenue $306,587
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 35-1263096
- 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
- 1955
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,095,559
- Income (IRS master file)
- $664,503
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $641,776 | $711,149 | $3,095,559 | XML |
| 990 | May 2024 | $659,514 | $674,479 | $3,130,677 | XML |
| 990 | May 2023 | $594,052 | $702,709 | $3,025,847 | XML |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 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 35-1263096).
Questions about JAY COUNTY BOYS CLUB INC
- What is the EIN of JAY COUNTY BOYS CLUB INC?
- The employer identification number (EIN) of JAY COUNTY BOYS CLUB INC is 35-1263096.
- Is JAY COUNTY BOYS CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1955.
- Are donations to JAY COUNTY BOYS CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JAY COUNTY BOYS CLUB 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 JAY COUNTY BOYS CLUB INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JAY COUNTY BOYS CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of JAY COUNTY BOYS CLUB INC?
- The 990 for the year ended May 31, 2025 names KYLE COOK.
- Who are the officers and directors of JAY COUNTY BOYS CLUB INC?
- The 990 for the year ended May 31, 2025 lists 14 people; 2 received compensation from the organization, the highest $74,693 (KYLE COOK, EXECUTIVE DIREC).
- How much revenue does JAY COUNTY BOYS CLUB INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $641,776, expenses of $711,149 and total assets of $3,095,559 at year end.
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