Nonprofit · EIN 35-0888006
BAKERS BOYS CLUB OF WARSAW
Tax-exempt · WARSAW, IN 46580
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $685,729 | $790,753 | -$105,024 | $1,226,591 | $8,880 | $1,217,711 |
| December 31, 2023 | 990 | $1,151,633 | $741,342 | $410,291 | $1,319,934 | $10,914 | $1,309,020 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $482,392
- of which government grants
- $19,800
- Program service revenue
- $179,248
- Investment income
- $22,379
- Net rental income
- $17,782
- Net income from fundraising events
- -$17,668
- Net income from sales of inventory
- $1,596
- Other revenue
- $1,710
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $87,364
- Other salaries and wages
- $361,736
- Salaries, compensation and benefits (total)
- $483,456
- Professional fundraising fees
- $0
- Accounting fees
- $9,104
- Occupancy
- $86,778
- Travel
- $15,346
- Depreciation
- $45,765
- Program services (functional)
- $523,586
- Management and general (functional)
- $262,591
- Fundraising (functional)
- $4,576
Balance sheet and other
- Total assets, start of year
- $1,319,934
- Total assets, end of year
- $1,226,591
- Total liabilities, end of year
- $8,880
- Net assets, end of year
- $1,217,711
- Land, buildings and equipment
- $790,440
- Publicly traded securities
- $269,542
- Net assets without donor restrictions
- $1,217,711
- Gross receipts
- $742,825
- Employees
- 63
- Volunteers
- 40
- Year formed
- 1926
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY FURNIVALL | EXECUTIVE DI Officer | 45 | $87,364 |
| JAKE FURBEE | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| TIM EARLY | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| MITCH MILLER | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| CHRIS WIGGINS | TREASURER Trustee or director, Officer | 0.5 | $0 |
| MARK BONIFIELD | BOARD MEMBER Trustee or director | 0.5 | $0 |
| RAQUEL BOWERS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JOE BOWLS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| GRIFFYN CARPENTER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JASON CONLEY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BETH DARLINGTON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KYLE TOM | BOARD MEMBER Trustee or director | 0.5 | $0 |
| GABBY TUCKER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JOEL WIHEBRINK | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY FURNIVAL | EXECUTIVE DI Officer | 45 | $87,093 |
| JAKE FURBEE | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| TIM EARLY | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| MARK BONIFELD | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| CHRIS WIGGINS | TREASURER Trustee or director, Officer | 0.5 | $0 |
| CORY BENZ | BOARD MEMBER Trustee or director | 0.5 | $0 |
| GRIFFYN CARPENTER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JOE GRAHAM | BOARD MEMBER Trustee or director | 0.5 | $0 |
| R J HALL | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KYLE TOM | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MITCH MILLER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MICHELE WHITE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JOEL WIHEBRINK | BOARD MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1401 E SMITH ST, WARSAW, IN 46580-4615
- Principal officer (990 for 2024)
- TRACY FURNIVALL, 1401 EAST SMITH STREET, WARSAW, IN 46580
- Signed the 990
- TRACY FURNIVALL, EXECUTIVE DIRECTOR
- Phone
- (574) 267-8771
- Website
- WWW.BAKERYOUTHCLUB.COM
- Return prepared by
- HAINES ISENBARGER & SKIBA LLC
Mission
TO WORK WITH THE YOUTH OF KOSCIUSKO COUNTY TO SHAPE AN EDUCATED, HEALTHY, AND SOCIAL IDENTITY BASED ON CHRISTIAN VALUES.
Program accomplishments
- PROVIDE A SAFE AND FUN ENVIRONMENT FOR YOUTH WITH BEFORE SCHOOL, AFTER SCHOOL, AND SUMMER PROGRAMS. ACTIVITIES INCLUDE YOUTH ENRICHMENT, MENTORING, PHYSICAL FITNESS, AND HOMEWORK HELP.Expenses $523,586 · revenue $179,248
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 | Not 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
- 35-0888006
- 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
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O21Z)
- Assets (IRS master file)
- $1,226,591
- Income (IRS master file)
- $742,825
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $685,729 | $790,753 | $1,226,591 | XML |
| 990 | December 2023 | $1,151,633 | $741,342 | $1,319,934 | XML |
| 990 | December 2022 | $594,837 | $637,448 | $915,259 | 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 35-0888006).
Questions about BAKERS BOYS CLUB OF WARSAW
- What is the EIN of BAKERS BOYS CLUB OF WARSAW?
- The employer identification number (EIN) of BAKERS BOYS CLUB OF WARSAW is 35-0888006.
- Is BAKERS BOYS CLUB OF WARSAW tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to BAKERS BOYS CLUB OF WARSAW tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BAKERS BOYS CLUB OF WARSAW 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 BAKERS BOYS CLUB OF WARSAW 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 BAKERS BOYS CLUB OF WARSAW 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 BAKERS BOYS CLUB OF WARSAW?
- The 990 for the year ended December 31, 2024 names TRACY FURNIVALL.
- Who are the officers and directors of BAKERS BOYS CLUB OF WARSAW?
- The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $87,364 (TRACY FURNIVALL, EXECUTIVE DI).
- How much revenue does BAKERS BOYS CLUB OF WARSAW have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $685,729, expenses of $790,753 and total assets of $1,226,591 at year end.
Other nonprofits in WARSAW
- TRUSTEES OF PURDUE UNIVERSITY EIN 35-2069680 · last filed 990-N for 2025
- WARSAW GIRLS RUGBY FOUNDATION EIN 99-0544000 · last filed 990-N for 2025
- KOSCIUSKO YOUTH LEADERSHIP ACADEMY EIN 33-1202686 · last filed 990-N for 2025
- TRUSTEES OF PURDUE UNIVERSITY EIN 38-3672795 · last filed 990-N for 2025
- TRUSTEES OF PURDUE UNIVERSITY EIN 35-1798522 · last filed 990-N for 2025
- TRUSTEES OF PURDUE UNIVERSITY EIN 26-1343772 · last filed 990-N for 2025
- TRUSTEES OF PURDUE UNIVERSITY EIN 37-1421520 · last filed 990-N for 2025
- TRUSTEES OF PURDUE UNIVERSITY EIN 26-1384628 · last filed 990-N for 2025