BOYS AND GIRLS CLUB OF CLINTON COUNTY INC

Address
1100 W GREEN ST
FRANKFORT, IN 46041
Contact
Website: http://www.bgcclintoncounty.org
Phone: +1 (765) 659-3520
Nonprofit
NTEE: O23 - Boys and Girls Clubs (Combined)
EIN: 35-1172553

Mission

INSPIRE & ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR POTENTIAL AS PRODUCTIVE & RESPONSIBLE CITIZENS.
 20162015201420132012
Basic features of the organization
Year of formation1957
Subsection code03
PF filing required0    
Metropolitan statistical area3920
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$43,446.00    
Sum of reportable (W2/1099) compensation$43,446.00    
Number of employees27    
Number of volunteers80    
Personnel
Bardonner, Sharon
TitleSECRETARY    
Name of key/compensated personSHARON BARDONNER    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Beardsley, Matthew
TitleDIRECTOR    
Name of key/compensated personMATTHEW BEARDSLEY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Brown, Fred
TitleDIRECTOR    
Name of key/compensated personFRED BROWN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Coapstick, Dan
TitleDIRECTOR    
Name of key/compensated personDAN COAPSTICK    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Foster, Heather
TitleDIRECTOR    
Name of key/compensated personHEATHER FOSTER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Gephart, Stacy
TitleDIRECTOR    
Name of key/compensated personSTACY GEPHART    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Gerald, Barb
TitleTREASURER    
Name of key/compensated personBARB GERALD    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Hunter, Deanne
TitleDIRECTOR    
Name of key/compensated personDEANNE HUNTER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Michael, Susan
TitleEXECUTIVE DI    
Name of key/compensated personSUSAN MICHAEL    
Position of compensated person
Current officerTrue    
Average hours per week working for org40.00    
Reportable compensation from org$43,446.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Miller, Roger
TitleDIRECTOR    
Name of key/compensated personROGER MILLER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Mitchell, Mandi
TitleDIRECTOR    
Name of key/compensated personMANDI MITCHELL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Sampson, Chris
TitleDIRECTOR    
Name of key/compensated personCHRIS SAMPSON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Timmons, Connie
TitlePRESIDENT    
Name of key/compensated personCONNIE TIMMONS    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Uitts, Josh
TitleDIRECTOR    
Name of key/compensated personJOSH UITTS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Ward, Jeff
TitleDIRECTOR    
Name of key/compensated personJEFF WARD    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesINSPIRE & ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR POTENTIAL AS PRODUCTIVE & RESPONSIBLE CITIZENS.    
Program service expenses, total$241,332.00    
Programs, including revenue & expenses
RECREATIONAL PROGRAMS, HEALTH PROGRAMS, EDUCATIONAL PROGRAMS, AND ARTS & CRAFTS.
Program expenses$241,332.00    
Program revenue$73,404.00    
Program descriptionRECREATIONAL PROGRAMS, HEALTH PROGRAMS, EDUCATIONAL PROGRAMS, AND ARTS & CRAFTS.    
Financial data
Revenue
Total revenue$289,842.00    
Revenue from contributions (total)$216,438.00$212,555.00$145,186.00$198,572.00$203,127.00
Investment income, current yr$0.00    
Total revenue from grants, etc., current yr$216,438.00    
Total unrelated business revenue$0.00    
Other revenue, current yr$0.00    
Program service revenue (total)$73,404.00$78,096.00$72,537.00$65,650.00$70,534.00
Gross receipts$289,842.00    
Sources of contributions
Contributions revenue from membership dues$8,728.00    
Revenue from gov't grants$10,125.00    
Revenue from all other contributions$197,585.00    
Other types of revenue
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$290,954.00    
Total functional expenses: program service $241,332.00    
Total functional expenses: management and general$43,239.00    
Total functional expenses: fundraising$6,383.00    
Fees for services
Fundraising service fees (total)$0.00    
Assets and liabilities
Total assets$1,073,444.00$1,186,743.00$1,222,547.00$1,278,582.00$1,335,244.00
Total assets, beginning of year$1,186,743.00    
Total liabilities$49,621.00$117,820.00$145,838.00$133,236.00$117,815.00
Total liabilities, beginning of year$117,820.00    
Unrestricted net assets, end of yr$1,023,823.00    
Net assets$1,023,823.00    
Net assets, beginning of year$1,068,923.00    
Other financial variables
Revenue less expenses-$1,112.00    
Savings & temp cash investment-$2,476.00    
Accounts payable & accrued expenses$3,110.00    
Unsecured notes & loans to unrelated parties$12,956.00    
Secured mortgages and notes payable$33,555.00    
Total net assets or fund balances$1,023,823.00    
Governance and accountability
Number of voting members14    
Number of independent voting members14    
Accrual accountingTrue    
Tax year start date2016-01-01    
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990    
Date e-filing submitted2018-01-19    
IRS schema version2016v3.0    
Filing identifier201703139349301290    
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