Nonprofit · EIN 31-1253620
WELLS COMMUNITY BOYS & GIRLS CLUB INC
Tax-exempt (reinstated) · BLUFFTON, IN 46714
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $488,311 | $589,940 | -$101,629 | $951,534 | $8,346 | $943,188 |
| December 31, 2024 | 990 | $577,940 | $550,535 | $27,405 | $1,054,021 | $9,204 | $1,044,817 |
| December 31, 2023 | 990 | $599,324 | $492,193 | $107,131 | $1,074,990 | $57,578 | $1,017,412 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $487,453
- of which government grants
- $75,482
- Membership dues
- $27,720
- Program service revenue
- $0
- Investment income
- $8,381
- Net income from fundraising events
- -$12,299
- Other revenue
- -$7,523
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $346,280
- Salaries, compensation and benefits (total)
- $401,840
- Professional fundraising fees
- $0
- Accounting fees
- $9,830
- Occupancy
- $39,565
- Depreciation
- $26,489
- Program services (functional)
- $480,259
- Management and general (functional)
- $89,589
- Fundraising (functional)
- $20,092
Balance sheet and other
- Total assets, start of year
- $1,054,021
- Total assets, end of year
- $951,534
- Total liabilities, end of year
- $8,346
- Net assets, end of year
- $943,188
- Land, buildings and equipment
- $579,787
- Net assets without donor restrictions
- $943,188
- Gross unrelated business income
- -$12,299
- Gross receipts
- $500,610
- Employees
- 16
- Year formed
- 1997
- 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 |
|---|---|---|---|
| DAN LIPP | OPERATIONS Trustee or director | 0 | $0 |
| NICK HUFFMAN | RESOURCE DEVELOPMENT Trustee or director | 0 | $0 |
| CYNDEE FIECHTER | DIRECTOR Trustee or director | 0 | $0 |
| TODD REIMSCHISEL | OPERATIONS Trustee or director | 0 | $0 |
| RICK SINGER | OPERATIONS Trustee or director | 0 | $0 |
| SHAWN COLLIER | OPERATIONS Trustee or director | 0 | $0 |
| GENE BELL | DIRECTOR Trustee or director | 0 | $0 |
| VERONICA GARZA | DIRECTOR Trustee or director | 0 | $0 |
| DANIELLE THOMPSON | DIRECTOR Trustee or director | 0 | $0 |
| KEN BALLINGER | DIRECTOR Trustee or director | 0 | $0 |
| SUE CAMPBELL | DIRECTOR Trustee or director | 0 | $0 |
| VICKI BELL | EXECUTIVE DIRECTOR Key employee | 0 | $0 |
| PETE HUMPHREY | CHAIRMAN Officer | 0 | $0 |
| DOUG LEHMAN | TREASURER Officer | 0 | $0 |
| DAN PFISTER | VICE CHAIRMAN Officer | 0 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN PFISTER | DIRECTOR Trustee or director | 0 | $0 |
| NICK HUFFMAN | RESOURCE DEVELOPMENT Trustee or director | 0 | $0 |
| CYNDEE FIECHTER | DIRECTOR Trustee or director | 0 | $0 |
| TODD REIMSCHISEL | OPERATIONS Trustee or director | 0 | $0 |
| RICK SINGER | OPERATIONS Trustee or director | 0 | $0 |
| JIM WESTBROOK | OPERATIONS Trustee or director | 0 | $0 |
| SARA JONES | DIRECTOR Trustee or director | 0 | $0 |
| RACHEL REINHARD | DIRECTOR Trustee or director | 0 | $0 |
| DANIELLE THOMPSON | DIRECTOR Trustee or director | 0 | $0 |
| KEN BALLINGER | DIRECTOR Trustee or director | 0 | $0 |
| DAN LIPP | CHAIRMAN Officer | 0 | $0 |
| PETE HUMPHREY | VICE CHAIRMAN Officer | 0 | $0 |
| DOUG LEHMAN | TREASURER Officer | 0 | $0 |
| VICKI BELL | EXECUTIVE DIRECTOR Key employee | 0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICKI BELL | EXECUTIVE DIRECTOR Key employee | 0 | $46,565 |
| SARA JONES | DIRECTOR Trustee or director | 0 | $0 |
| JIM WESTBROOK | OPERATIONS Trustee or director | 0 | $0 |
| RICK SINGER | OPERATIONS Trustee or director | 0 | $0 |
| KEN BALLINGER | DIRECTOR Trustee or director | 0 | $0 |
| DANIELLE THOMPSON | DIRECTOR Trustee or director | 0 | $0 |
| RACHEL REINHARD | DIRECTOR Trustee or director | 0 | $0 |
| TODD REIMSCHISEL | OPERATIONS Trustee or director | 0 | $0 |
| DAN PFISTER | DIRECTOR Trustee or director | 0 | $0 |
| NICK HUFFMAN | RESOURCE DEVELOPMENT Trustee or director | 0 | $0 |
| CYNDEE FIECHTER | DIRECTOR Trustee or director | 0 | $0 |
| DAN LIPP | CHAIRMAN Officer | 0 | $0 |
| PETE HUMPHREY | VICE CHAIRMAN Officer | 0 | $0 |
| DOUG LEHMAN | TREASURER Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1410 S WAYNE ST, BLUFFTON, IN 46714-9409
- In care of
- % PETE HUMPHREY
- Signed the 990
- PETE HUMPHREY, DIRECTOR
- Return prepared by
- Topp CPA Firm PC
Mission
PROMOTION OF ALTERNATIVE ACTIVITIES FOR AREA YOUTH AFTER SCHOOL AND ON WEEKENDS
Program accomplishments
- DAILY FUNCTIONS OF THE BOYS AND GIRLS CLUBExpenses $480,259
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
- 31-1253620
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23)
- Assets (IRS master file)
- $951,534
- Income (IRS master file)
- $500,610
Revocation and reinstatement
- Exemption revoked
- November 15, 2016
- Posted by the IRS
- March 16, 2017
- Reinstated
- Effective November 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $488,311 | $589,940 | $951,534 | IRS |
| 990 | December 2024 | $577,940 | $550,535 | $1,054,021 | IRS |
| 990 | December 2023 | $599,324 | $492,193 | $1,074,990 | XML |
| 990 | December 2022 | $458,560 | $452,796 | $919,004 | 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 31-1253620).
Questions about WELLS COMMUNITY BOYS & GIRLS CLUB INC
- What is the EIN of WELLS COMMUNITY BOYS & GIRLS CLUB INC?
- The employer identification number (EIN) of WELLS COMMUNITY BOYS & GIRLS CLUB INC is 31-1253620.
- Is WELLS COMMUNITY BOYS & GIRLS CLUB INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2016 and reinstated it effective November 15, 2016.
- Are donations to WELLS COMMUNITY BOYS & GIRLS CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WELLS COMMUNITY BOYS & GIRLS 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 WELLS COMMUNITY BOYS & GIRLS CLUB 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 WELLS COMMUNITY BOYS & GIRLS CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of WELLS COMMUNITY BOYS & GIRLS CLUB INC?
- The 990 for the year ended December 31, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does WELLS COMMUNITY BOYS & GIRLS CLUB INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $488,311, expenses of $589,940 and total assets of $951,534 at year end.
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