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Nonprofit · EIN 37-0975574

BOYS AND GIRLS CLUB OF LIVINGSTON COUNTY

Tax-exempt · PONTIAC, IL 61764

Financials

$2.4M$2.1M2023$4.8M$4.3M2024
Revenue Expenses · by fiscal year end
Financials of BOYS AND GIRLS CLUB OF LIVINGSTON COUNTY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$4,779,102$4,339,339$439,763$3,105,312$361,498$2,743,814
December 31, 2023990$2,433,885$2,091,785$342,100$2,363,591$59,540$2,304,051
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$4,498,432
of which government grants
$1,612,017
Program service revenue
$230,936
Investment income
$10,656
Other revenue
$39,078

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$260,143
Other salaries and wages
$1,259,570
Salaries, compensation and benefits (total)
$1,730,455
Professional fundraising fees
$0
Legal fees
$15,387
Accounting fees
$54,902
Depreciation
$66,357
Program services (functional)
$4,061,210
Management and general (functional)
$203,553
Fundraising (functional)
$74,576

Balance sheet and other

Total assets, start of year
$2,363,591
Total assets, end of year
$3,105,312
Total liabilities, end of year
$361,498
Net assets, end of year
$2,743,814
Land, buildings and equipment
$832,831
Publicly traded securities
$102,060
Net assets without donor restrictions
$2,183,686
Net assets with donor restrictions
$560,128
Gross receipts
$4,779,102
Employees
122
Volunteers
125
Year formed
1972
State of legal domicile
IL

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
JODI MARTINCEO
Officer
40$140,000
JESSICA HOWARDCOO40$120,143
SUE POPEJOYPresident
Trustee or director, Officer
2$0
SCOTT PHARESVice President
Trustee or director, Officer
2$0
ERIN JENSENTreasurer
Trustee or director, Officer
2$0
JAKE HELLERSecretary
Trustee or director, Officer
2$0
DANIEL CORRIGANVice President
Trustee or director, Officer
2$0
KYLE DELONGDirector
Trustee or director
2$0
JOHN FRANKLINDirector
Trustee or director
2$0
BUCK CASSONDirector
Trustee or director
2$0
RON BAKERDirector
Trustee or director
2$0
DERRICK FRAZIERDirector
Trustee or director
2$0
ROD KODAVATIKANTIDirector
Trustee or director
2$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensation
JODI MARTINCEO
Officer
40$135,577
SUE POPEJOYPresident
Trustee or director, Officer
2$0
SCOTT PHARESVice President
Trustee or director, Officer
2$0
ERIN JENSENTreasurer
Trustee or director, Officer
2$0
JAKE HELLERSecretary
Trustee or director, Officer
2$0
DANIEL CORRIGANVice President
Trustee or director, Officer
2$0
KYLE DELONGDirector
Trustee or director
2$0
JOHN FRANKLINDirector
Trustee or director
2$0
JAKE HELLERDirector
Trustee or director
2$0
BUCK CASSONDirector
Trustee or director
2$0
RON BAKERDirector
Trustee or director
2$0
DERRICK FRAZIERDirector
Trustee or director
2$0
ROD KODAVATIKANTIDirector
Trustee or director
2$0

Address and contacts

Address (IRS master file)
PO BOX 311, PONTIAC, IL 61764-0311
Principal officer (990 for 2024)
JODI MARTIN, 1303 INDIANA AVENUE, PONTIAC, IL 61764
Signed the 990
JODI MARTIN, CEO
Phone
(815) 842-3089
Return prepared by
Cukierski & Associates LLC

Mission

PROVIDING AFTER-SCHOOL RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR CHILDREN AGED 5 TO 18

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDING AFTER-SCHOOL RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR CHILDREN AGED 5 TO 18
    Expenses $4,061,210 · revenue $270,014

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
37-0975574
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
1987
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,105,312
Income (IRS master file)
$4,779,102

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$4,779,102$4,339,339$3,105,312XML
990December 2023$2,433,885$2,091,785$2,363,591XML
990December 2022$2,059,890$1,760,605$2,072,297IRS
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 37-0975574).

Questions about BOYS AND GIRLS CLUB OF LIVINGSTON COUNTY

What is the EIN of BOYS AND GIRLS CLUB OF LIVINGSTON COUNTY?
The employer identification number (EIN) of BOYS AND GIRLS CLUB OF LIVINGSTON COUNTY is 37-0975574.
Is BOYS AND GIRLS CLUB OF LIVINGSTON COUNTY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
Are donations to BOYS AND GIRLS CLUB OF LIVINGSTON COUNTY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BOYS AND GIRLS CLUB OF LIVINGSTON COUNTY 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 LIVINGSTON COUNTY 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 AND GIRLS CLUB OF LIVINGSTON COUNTY 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 AND GIRLS CLUB OF LIVINGSTON COUNTY?
The 990 for the year ended December 31, 2024 names JODI MARTIN.
Who are the officers and directors of BOYS AND GIRLS CLUB OF LIVINGSTON COUNTY?
The 990 for the year ended December 31, 2024 lists 13 people; 2 received compensation from the organization, the highest $140,000 (JODI MARTIN, CEO).
How much revenue does BOYS AND GIRLS CLUB OF LIVINGSTON COUNTY have?
On its 990 for the year ended December 31, 2024 it reported revenue of $4,779,102, expenses of $4,339,339 and total assets of $3,105,312 at year end.

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