Nonprofit · EIN 35-1955489
BOYS AND GIRLS CLUB OF MARSHALL COUNTY INC
Tax-exempt · PLYMOUTH, IN 46563
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,074,475 | $1,062,481 | $11,994 | $3,950,142 | $14,207 | $3,935,935 |
| December 31, 2024 | 990 | $1,603,697 | $998,563 | $605,134 | $3,934,521 | $10,580 | $3,923,941 |
| December 31, 2023 | 990 | $1,189,214 | $920,926 | $268,288 | $3,348,163 | $29,356 | $3,318,807 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $748,136
- Program service revenue
- $83,858
- Investment income
- $64,056
- Net rental income
- $1,200
- Net gain from sales of assets
- $1,943
- Net income from fundraising events
- $174,507
- Other revenue
- $178,425
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $125,974
- Other salaries and wages
- $484,746
- Salaries, compensation and benefits (total)
- $763,843
- Professional fundraising fees
- $0
- Accounting fees
- $16,843
- Occupancy
- $42,198
- Depreciation
- $102,862
- Program services (functional)
- $615,968
- Management and general (functional)
- $320,301
- Fundraising (functional)
- $126,212
Balance sheet and other
- Total assets, start of year
- $3,934,521
- Total assets, end of year
- $3,950,142
- Total liabilities, end of year
- $14,207
- Net assets, end of year
- $3,935,935
- Land, buildings and equipment
- $2,313,828
- Net assets without donor restrictions
- $3,905,587
- Net assets with donor restrictions
- $30,348
- Gross receipts
- $1,123,057
- Employees
- 32
- Volunteers
- 25
- Year formed
- 1995
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW FITZPATRICK | CEO Officer | 40 | $125,973 |
| BRYAN BELL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| NANCY KUBLEY | SECRETARY Trustee or director, Officer | 1 | $0 |
| BRYAN HOWARD | TREASURER Trustee or director, Officer | 1 | $0 |
| JB BROWN | DIRECTOR Trustee or director | 0.5 | $0 |
| LEEANNE DRAGANI | DIRECTOR Trustee or director | 0.5 | $0 |
| DOUG GEHRKE | DIRECTOR Trustee or director | 0.5 | $0 |
| JOEL GIRTEN | DIRECTOR Trustee or director | 0.5 | $0 |
| JILL HASSEL | DIRECTOR Trustee or director | 0.5 | $0 |
| GINA HOWELL | DIRECTOR Trustee or director | 0.5 | $0 |
| CORY MCCLARNON | DIRECTOR Trustee or director | 0.5 | $0 |
| HEATHER NEWCOMB | DIRECTOR Trustee or director | 0.5 | $0 |
| SUE PAYNE | DIRECTOR Trustee or director | 0.5 | $0 |
| DAN SCHMELTER | DIRECTOR Trustee or director | 0.5 | $0 |
| MORGAN SISSEL | DIRECTOR Trustee or director | 0.5 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA SMITH | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANDREW FITZPATRICK | CEO Officer | 40 | $119,649 | $3,596 |
| SUE PAYNE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BRYAN BELL | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| NANCY KUBLEY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BRYAN HOWARD | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| KELSEY BELL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JB BROWN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DALE CRAMER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DOUG GEHRKE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ANNETTE HAINING | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JILL HASSEL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| GINA HOWELL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARY BETH LISTENBERGER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| HEATHER NEWCOMB | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOHN OLIVER III | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DELIA SALAZAR-NICHOLLS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAN SCHMELTER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MORGAN SISSEL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW FITZPATRICK | CEO Officer | 40 | $108,374 |
| SUE PAYNE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRYAN BELL | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| NANCY KUBLEY-WELCH | SECRETARY Trustee or director, Officer | 1 | $0 |
| KEVIN MORRISON | TREASURER Trustee or director, Officer | 1 | $0 |
| KELSEY BELL | DIRECTOR Trustee or director | 0.5 | $0 |
| DALE CRAMER | DIRECTOR Trustee or director | 0.5 | $0 |
| SHAYLYN GARZA | DIRECTOR Trustee or director | 0.5 | $0 |
| ANNETTE HAINING | DIRECTOR Trustee or director | 0.5 | $0 |
| JILL HASSEL | DIRECTOR Trustee or director | 0.5 | $0 |
| BRYAN HOWARD | DIRECTOR Trustee or director | 0.5 | $0 |
| GINA HOWELL | DIRECTOR Trustee or director | 0.5 | $0 |
| MARY BETH LISTENBERGER | DIRECTOR Trustee or director | 0.5 | $0 |
| JOHN OLIVER III | DIRECTOR Trustee or director | 0.5 | $0 |
| DAN SCHMELTER | DIRECTOR Trustee or director | 0.5 | $0 |
| DAWN SMITH | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 314 E JEFFERSON ST, PLYMOUTH, IN 46563-1826
- In care of
- % BOYS
- Principal officer (990 for 2025)
- BRYAN BELL, PO BOX 232, PLYMOUTH, IN 46563
- Signed the 990
- BRYAN BELL, PRESIDENT
- Phone
- (574) 936-0660
- Return prepared by
- ESTEP BURKEY SIMMONS LLC
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Program accomplishments
- THE BOYS AND GIRLS CLUB PROVIDES SOLUTIONS TO PROBLEMS YOUTH ENCOUNTER BY AIDING AND GUIDING YOUNG PEOPLE WITH NATIONALLY PROVEN AND SANCTIONED CORE PROGRAMS IN SIX AREAS: CHARACTER AND LEADERSHIP, EDUCATION AND CAREER, HEALTH AND LIFE SKILLS, THE ARTS, SPORTS, FITNESS AND RECREATION.Expenses $615,968 · revenue $83,858
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 | 990 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
- 35-1955489
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23)
- Assets (IRS master file)
- $3,950,142
- Income (IRS master file)
- $1,123,057
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,074,475 | $1,062,481 | $3,950,142 | XML |
| 990 | December 2024 | $1,603,697 | $998,563 | $3,934,521 | XML |
| 990 | December 2023 | $1,189,214 | $920,926 | $3,348,163 | XML |
| 990 | December 2022 | $892,473 | $813,109 | $3,071,112 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 35-1955489).
Questions about BOYS AND GIRLS CLUB OF MARSHALL COUNTY INC
- What is the EIN of BOYS AND GIRLS CLUB OF MARSHALL COUNTY INC?
- The employer identification number (EIN) of BOYS AND GIRLS CLUB OF MARSHALL COUNTY INC is 35-1955489.
- Is BOYS AND GIRLS CLUB OF MARSHALL COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to BOYS AND GIRLS CLUB OF MARSHALL COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS AND GIRLS CLUB OF MARSHALL 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 AND GIRLS CLUB OF MARSHALL COUNTY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS AND GIRLS CLUB OF MARSHALL COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of BOYS AND GIRLS CLUB OF MARSHALL COUNTY INC?
- The 990 for the year ended December 31, 2025 names BRYAN BELL.
- Who are the officers and directors of BOYS AND GIRLS CLUB OF MARSHALL COUNTY INC?
- The 990 for the year ended December 31, 2025 lists 16 people; 1 received compensation from the organization, the highest $125,973 (ANDREW FITZPATRICK, CEO).
- How much revenue does BOYS AND GIRLS CLUB OF MARSHALL COUNTY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,074,475, expenses of $1,062,481 and total assets of $3,950,142 at year end.
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