Boys And Girls Club Of Greater Goshen Inc in Goshen, Indiana (IN)

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Boys And Girls Club Of Greater Goshen Inc
Employer Identification Number (EIN)351033735
Name of OrganizationBoys And Girls Club Of Greater Goshen Inc
AddressPO BOX 614, Goshen, IN 46527-0614
ActivitiesCombat juvenile delinquency
SubsectionCharitable Organization
Ruling Date04/1970
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$5,000,000 to $9,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$6,431,730
Amount of Income$2,639,180
Form 990 Revenue Amount$2,639,180
National Taxonomy of Exempt Entities (NTEE)Youth Development: Boys and Girls Clubs (Combined)


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Amount of income in 2012: $2,639,180
Boys And Girls Club Of Greater Goshen Inc: 

 $2,639,180
Other organizations performing similar types of work: 

 $2,118,631

Assets in 2012: $6,431,730
This organization: 

 $6,431,730
Other organizations performing similar types of work: 

 $5,951,086

Expenses in 2007: $2,202,959
Boys And Girls Club Of Greater Goshen Inc: 

 $2,202,959
Other organizations performing similar types of work: 

 $1,682,168

Income to expenses ratio in 2007: 1.1
Boys And Girls Club Of Greater Goshen Inc: 

 1.1
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 71.1%
Boys And Girls Club Of Greater Goshen Inc: 

 71.1%
Other organizations performing similar types of work: 

 81.0%

Number of employees in 2007: 77
This organization: 

 77
Other organizations performing similar types of work: 

 77

Employees paid over $50,000 in 2007: 1.3%
Boys And Girls Club Of Greater Goshen Inc: 

 1.3%
Other organizations performing similar types of work: 

 3.3%

Grants share in income in 2007: 75.4%
Boys And Girls Club Of Greater Goshen Inc: 

 75.4%
Other organizations performing similar types of work: 

 67.7%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002200520062007
Total revenue$934,701$825,826$1,069,469$3,680,558$1,921,862$2,327,396
Contributions, gifts, grants, and similar amounts received$811,428$647,806$859,674$3,373,888$1,639,437$1,755,062
Contributions to donor advised funds$0$0
Direct public support$410,109$467,732$591,436$3,014,436$1,279,720$1,362,461
Indirect public support$112,042$113,666$113,623$116,220$118,013$122,469
Government contributions (grants)$289,277$66,408$154,615$243,232$241,704$270,132
Program service revenue including government fees and contracts$0$0$0$0$0$0
Membership dues and assessments$9,918$19,999$27,651$42,143$36,884$23,915
Interest on savings and temporary cash investments$46,279$48,046$35,811$10,983$86,686$26,217
Dividends and interest from securities$0$0$0$0$0$0
Net rental income or (loss)$9,700$25,020$14,150$0$0$0
Gross rents$9,700$25,020$14,150$0$0$0
Less: rental expenses$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$-3,739$27,614$-1,797$-14,897$-24,572
Gross amount from sales of assets other than inventory$0$428$98,000$950$2,750$23,152
Less: cost or other basis and sales expenses$0$4,167$70,386$2,747$17,647$47,724
Net income or (loss) from special events and activities$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0
Other revenue$57,376$88,694$104,569$255,341$173,752$546,774
Total expenses$920,775$1,003,292$1,136,626$1,721,620$1,577,033$2,202,959
Program services$677,637$749,243$826,540$1,184,128$1,197,300$1,566,671
Management and general$243,138$254,049$310,086$448,656$282,452$459,835
Fundraising$0$0$0$88,836$97,281$176,453
Payments to affiliates$0$0$0$0$0$0
Net assets or fund balances at end of year$3,789,257$3,609,986$3,515,499$5,443,114$5,849,058$6,580,894
Excess or (deficit) for the year$13,926$-177,466$-67,157$1,958,938$344,829$124,437
Net assets or fund balances at beginning of year$3,776,346$3,789,257$3,609,986$3,453,967$5,443,114$5,849,058
Other changes in net assets or fund balances$-1,015$-1,805$-27,330$30,209$61,115$607,399
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$2,202,959$1,566,671$459,835$176,453
Grants paid from donor advised funds$0
Other grants and allocations$2,000
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$183,361$183,361$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$994,285$656,885$298,316$39,084
Pension plan contributions not included above$16,023$8,183$6,932$908
Employee benefits not included above$106,938$68,525$33,963$4,450
Payroll taxes$81,501$57,460$21,256$2,785
Professional fundraising fees$11,125$7,843$2,902$380
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$78,658$74,265$3,884$509
Telephone$18,250$12,867$4,759$624
Postage and shipping$7,337$5,173$1,913$251
Occupancy$108,496$99,130$8,281$1,085
Equipment rental and maintenance$9,095$6,412$2,372$311
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$8,428$8,428$0$0
Depreciation, depletion, etc.$165,081$148,573$16,508$0
Other expenses not covered above$412,381$227,566$58,749$126,066
Balance Sheets
200020012002200520062007
Total assets$3,795,916$3,617,639$3,551,015$5,457,472$5,897,279$7,877,646
Cash - non-interest-bearing$189,626$143,859$247,385$747,117$1,131,380$680,266
Savings and temporary cash investments$269,844$480,351$533,862$0$0$0
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$47,258
Pledges receivable less allowance for doubtful accounts$594,318$269,497$106,183$1,713,859$392,792$754,940
Grants receivable$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0$0
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$2,685,328$2,718,985$2,660,242$2,540,701$3,191,232$5,257,791
Investments - other$0$0$0$451,872$459,951$524,375
Land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0
Other assets, including program-related investments$56,800$4,947$3,343$3,923$721,924$613,016
Total liabilities$6,659$7,653$35,516$14,358$48,221$1,296,752
Accounts payable and accrued expenses$6,659$7,653$35,516$14,358$48,221$1,233,649
Grants payable$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$42,603
Other liabilities$0$0$0$0$0$20,500
Total liabilities and net assets/fund balances$3,795,916$3,617,639$3,551,015$5,457,472$5,897,279$7,877,646
Total net assets or fund balances$3,789,257$3,609,986$3,515,499$5,443,114$5,849,058$6,580,894
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002200520062007
Total revenue$934,701$825,826$1,069,469$3,680,558$1,921,862$2,327,396
Total revenue, gains, and other support per audited financial statements$933,686$827,760$1,042,138$3,710,767$1,982,977$2,357,713
Other expenses$-1,015$1,934$-27,331$30,209$61,115$30,317
Net unrealized gains on investments$-1,015$-1,805$-27,331$30,209$61,115$30,317
Donated services and use of facilities$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0
Other$0$3,739$0$0$0$0
Other revenue$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002200520062007
Total expenses$920,775$1,003,292$1,136,626$1,721,620$1,577,033$2,202,959
Total expenses and losses per audited financial statements$920,775$1,007,031$1,136,626$1,721,620$1,577,033$2,202,959
Other revenue$0$3,739$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0
Losses$0$0$0$0$0$0
Other$0$3,739$0$0$0$0
Other expenses$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$100,881$24,027$0
40$48,641$9,812$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings77
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200677
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$572,334$0
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$0Section 501(c)(7), (9), or (17) organization - Non-exempt function income set aside for a charitable, etc., purpose specified in section 170(c)(4) (section 512(a)(3)(B)(i))$23,915$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$26,217$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-24,572$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$546,774$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
199920002001200420052006
Total$672,335$934,701$829,565$1,443,065$3,682,355$1,936,759
Gifts, grants, and contributions received$506,958$811,428$647,806$1,142,790$3,373,888$1,639,437
Membership fees received$12,552$9,918$19,999$38,853$42,143$36,884
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$59,452$67,076$88,694$177,400$255,341$173,752
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$93,373$46,279$73,066$84,022$10,983$86,686
Net income from unrelated business activities not included above$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0
Other income$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$2,628,800
Contributions, Gifts, Grants and Other Similar Amounts$1,234,917
Program Service Revenue$158,478
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$4,434
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$7,922
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $10,500
Less: cost or other basis and sales expenses (Securities / Other)$2,578 / $0
Gain or (loss) (Securities / Other)$-2,578 / $10,500
Net income from fundraising events$1,223,049
Gross income from fundraising events$1,223,049
Less: direct expenses$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$2,509,355
Compensation of current officers, directors, trustees, and key employees$154,417
Other salaries and wages$1,187,312
Payroll taxes$85,392
Professional fundraising services$0
Other$1,082,234
Balance Sheet (for 2011)
Total assets$6,574,366
Total liabilities$196,570
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$41,179
Unsecured notes and loans payable to unrelated third parties$0
Other$155,391
Total net assets or fund balances$6,377,796
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$11,953,971
Gifts, grants, contributions, and membership fees received$10,556,932
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$1,114,214
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$282,825
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Boys & Girls Clubs Of America1275 Peachtree St Ne, Atlanta, GA 30309-3580GA1999-08$154,981,006
2Boys And Girls Club Of Greater Milwaukee Inc1558 N 6th St, Milwaukee, WI 53212-3845WI1942-08$26,695,222
3Boys And Girls Clubs Of Boston Inc50 Congress St Ste 730, Boston, MA 02109-4035MA1933-03$25,528,238
4Boys Hope Girls Hope, Group Return12120 Bridgeton Sq, Bridgeton, MO 63044-2607MO1979-12$17,453,950
5Boys & Girls Clubs Of Chicago Inc550 W Van Buren St Ste 350, Chicago, IL 60607-3805IL1923-02$15,513,267
6Boys And Girls Club Of Delaware Inc669 S Union St, Wilmington, DE 19805-3852DE1939-08$15,214,589
7Boys & Girls Clubs Of Metro Atlanta Inc1275 Peachtree St Ne Suite 500, Atlanta, GA 30309-3509GA1960-02$14,648,009
8Boys & Girls Clubs Of San Francisco55 Hawthorne St Ste 600, San Francisco, CA 94105-3930CA1935-01$13,464,198
9Boys & Girls Clubs Of Metropolitan Phoenix Inc2645 N 24th St, Phoenix, AZ 85008-1807AZ1952-04$13,441,905
10Kips Bay Boys And Girls Club Inc, Kips Bay Mustangs1930 Randall Ave 2nd Fl, Bronx, NY 10473-2608NY1923-11$12,999,456
11Madison Square Boys & Girls Club Inc317 Madison Ave Rm 1110, New York, NY 10017-5236NY1943-01$12,833,826
12Boys & Girls Clubs Of Central Florida101 E Colonial Dr, Orlando, FL 32801-1201FL1962-04$11,342,208
13Boys And Girls Clubs Of Palm Beach County Inc800 Northpoint Pkwy Ste 204, West Palm Bch, FL 33407-1978FL1970-04$9,096,746
14Boys & Girls Club Of Pawtucket1 Moeller Pl, Pawtucket, RI 02860-5775RI1943-12$7,302,333
15Boys Club Of Greater Kansas City6301 Rockhill Rd Ste 303, Kansas City, MO 64131-1117MO1967-07$6,650,096
16Boys & Girls Clubs Of Northwest Indiana Inc839 Broadway, Gary, IN 46402-2414IN1956-04$5,620,274
17Boys And Girls Club Of Greater Goshen IncPO BOX 614, Goshen, IN 46527-0614IN1970-04$2,639,180
18Boys & Girls Club Of Noblesville Inc1448 Conner St, Noblesville, IN 46060-2913IN1957-06$1,167,521
19Boys & Girls Club Of Adams County Inc410 Winchester St, Decatur, IN 46733-2055IN1990-12$539,061
20Boys And Girls Club Of Tipton County Inc341 West Jefferson Street, Tipton, IN 46072-1861IN1993-04$280,549
Number of organizations performing similar types of work
Alabama2
Arkansas2
Arizona2
California15
Connecticut3
Delaware1
Florida4
Georgia3
Illinois3
Indiana5
Kansas1
Massachusetts4
Maryland1
Maine1
Michigan1
Minnesota1
Missouri2
Nebraska1
New Hampshire1
New Jersey2
Nevada1
New York7
Ohio1
Oklahoma1
Oregon2
Pennsylvania3
Rhode Island5
South Dakota1
Tennessee2
Texas4
Virginia2
Vermont1
Washington1
Wisconsin1
Total87

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