Nonprofit · EIN 35-1262439
BOYS & GIRLS CLUB OF GREATER NORTHWEST INDIANA INC
Tax-exempt · PORTAGE, IN 46368
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $11,723,528 | $11,583,082 | $140,446 | $35,904,419 | $5,921,150 | $29,983,269 |
| December 31, 2023 | 990 | $16,173,022 | $11,936,319 | $4,236,703 | $36,299,640 | $6,593,467 | $29,706,173 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,001,777
- of which government grants
- $488,899
- Program service revenue
- $1,644,510
- Investment income
- $169,125
- Net rental income
- $31,123
- Net gain from sales of assets
- -$180,518
- Net income from fundraising events
- -$135,645
- Other revenue
- -$91,884
Expenses
- Grants and similar amounts paid
- $12,500
- Compensation of officers, directors and key employees
- $510,077
- Other salaries and wages
- $5,770,948
- Salaries, compensation and benefits (total)
- $7,422,025
- Professional fundraising fees
- $0
- Legal fees
- $61,477
- Accounting fees
- $19,077
- Occupancy
- $714,522
- Travel
- $213,504
- Depreciation
- $957,023
- Program services (functional)
- $9,326,934
- Management and general (functional)
- $1,625,945
- Fundraising (functional)
- $630,203
Balance sheet and other
- Total assets, start of year
- $36,299,640
- Total assets, end of year
- $35,904,419
- Total liabilities, end of year
- $5,921,150
- Net assets, end of year
- $29,983,269
- Land, buildings and equipment
- $26,934,876
- Net assets without donor restrictions
- $24,845,220
- Net assets with donor restrictions
- $5,138,049
- Gross unrelated business income
- $31,123
- Gross receipts
- $12,117,385
- Employees
- 399
- Volunteers
- 32
- Year formed
- 1970
- 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 | Other / benefits |
|---|---|---|---|---|
| MICHAEL JESSEN | PRESIDENT & CEO Officer | 40 | $202,868 | $29,607 |
| MARK JONES | VP OF CLUB SERVICES Highest-paid employee | 40 | $125,404 | $40,891 |
| KRIS CONDON | VP OF HR AND OPERATIONS Highest-paid employee | 40 | $100,181 | $11,126 |
| MATT GLAROS | PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| RENE MARTIN | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DAN MARCHETTI | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TIM RICE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL SIMPSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ADAM DECKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AMY MCCORMACK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BENJAMIN BALLOU | BOARD MEMBER PARTIAL TERM Trustee or director | 1 | $0 | $0 |
| BRIAN TEGT | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DAVID HOLLENBECK | BOARD MEMBER/LEGAL COUNSEL Trustee or director | 1 | $0 | $0 |
| ERIC EVANS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| J MICHAEL BAIRD | BOARD MEMBER PARTIAL TERM Trustee or director | 1 | $0 | $0 |
20 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL HOOPER | BOARD MEMBER PARTIAL TERM Trustee or director | 1 | $0 |
| MOHAMED FARHAT | BOARD MEMBER Trustee or director | 1 | $0 |
| NANCY CLIFFORD | BOARD MEMBER PARTIAL TERM Trustee or director | 1 | $0 |
| NICK ARNOLD | BOARD MEMBER Trustee or director | 1 | $0 |
| PAUL DAWNING | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| PHILLIP GREINER | BOARD MEMBER Trustee or director | 1 | $0 |
| ROB ROTHSCHILD | BOARD MEMBER Trustee or director | 1 | $0 |
| ROSS MACLENNAN | BOARD MEMBER Trustee or director | 1 | $0 |
| TANYA LEETZ | BOARD MEMBER PARTIAL TERM Trustee or director | 1 | $0 |
| TIFFANI DAVIS | BOARD MEMBER Trustee or director | 1 | $0 |
| VERLIE SUGGS | BOARD MEMBER Trustee or director | 1 | $0 |
| MATT DOYLE | BOARD MEMBER Trustee or director | 1 | $0 |
| JASON LAMMERTIN | BOARD MEMBER Trustee or director | 1 | $0 |
| JACKIE PRIMOS | BOARD MEMBER Trustee or director | 1 | $0 |
| DINO RAMIREZ | BOARD MEMBER Trustee or director | 1 | $0 |
| ROGER POWELL | BOARD MEMBER Trustee or director | 1 | $0 |
| ORVILLE COCKING | BOARD MEMBER Trustee or director | 1 | $0 |
| JUSTIN HUTTON | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSH SCHOON | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTINA WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 34 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RYAN SMILEY | FORMER PRESIDENT & CEO Officer | 40 | $225,728 | $1,006 |
| SHIRE KUCH | VP OF FINANCE & PHILANTHRO Highest-paid employee | 40 | $137,821 | $27,600 |
| KRIS CONDON | VP OF HR AND OPERATIONS Highest-paid employee | 40 | $143,555 | $19,334 |
| MARK JONES | VP OF CLUB SERVICES Highest-paid employee | 40 | $121,489 | $18,497 |
| ELLIS DUMAS | VP OF PROGRAM QUALITY Highest-paid employee | 40 | $114,084 | $22,564 |
| MICHAEL JESSEN | PRESIDENT & CEO Officer | 40 | $129,845 | $4,746 |
| MATT GLAROS | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| RENE MARTIN | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DAN MARCHETTI | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TIM RICE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL SIMPSON | PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ADAM DECKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AMY MCCORMACK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BENJAMIN BALLOU | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRIAN TEGT | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DAVID HOLLENBECK | BOARD MEMBER/LEGAL COUNSEL Trustee or director | 1 | $0 | $0 |
| ERIC EVANS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| J MICHAEL BAIRD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL HOOPER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MOHAMED FARHAT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NANCY CLIFFORD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NICK ARNOLD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PAUL DAWNING | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PHILLIP GREINER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROB ROTHSCHILD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROSS MACLENNAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TANYA LEETZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TIFFANI DAVIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VERLIE SUGGS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MATT DOYLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JASON LAMMERTIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JACKIE PRIMOS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DINO RAMIREZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROGER POWELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3691 WILLOWCREEK RD STE 200, PORTAGE, IN 46368-5000
- Principal officer (990 for 2024)
- MIKE JESSEN, 3691 WILLOWCREEK RD 200, PORTAGE, IN 46368
- Signed the 990
- MIKE JESSEN, PRESIDENT AND CEO
- Phone
- (219) 764-2582
- Website
- WWW.BGCGREATERNWI.ORG
- Return prepared by
- BLUE & CO LLC
Mission
TO INSPIRE AND ENABLE THE YOUTH OF OUR COMMUNITIES TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
Program accomplishments
- IN 2024, BOYS & GIRLS CLUBS OF GREATER NORTHWEST INDIANA, INC. PROVIDED A SAFE PLACE FOR MORE THAN FIVE THOUSAND KINDERGARTENS THROUGH HIGH SCHOOL AGED CHILDREN TO PARTICIPATE IN PROGRAMS DURING NON-SCHOOL HOURS AND SUMMER MONTHS. WE OFFER DIVERSIFIED PROGRAMS AT ELEVEN FACILITIES AND AN ADDITIONAL KIDSTOP CHILD CARE PROGRAM FOR BEFORE AND AFTER SCHOOL CARE AT NINE PORTER COUNTY SCHOOL SITES. WE OFFER PROGRAMS IN FIVE CORE AREAS: EDUCATION AND CAREER DEVELOPMENT; FITNESS, SPORTS AND RECREATION; THE ARTS; CHARACTER AND LEADERSHIP; AND HEALTH AND LIFE SKILLS. WHILE THEY ARE SEPARATE IN MANY WAYS, THEY ADD UP TO THE MOST ESSENTIAL OUTCOME OF ALL: YOUNG PEOPLE WHO ARE PREPARED TO ENTER THE ADULT WORLD AS PRODUCTIVE, RESPONSIBLE, CARING CITIZENS.Expenses $9,326,934 · grants $12,500 · revenue $1,653,250
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 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 35-1262439
- 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
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23Z)
- Assets (IRS master file)
- $34,883,624
- Income (IRS master file)
- $15,106,745
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $11,723,528 | $11,583,082 | $35,904,419 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $16,173,022 | $11,936,319 | $36,299,640 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $11,964,210 | $11,428,854 | $33,106,183 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 35-1262439).
Questions about BOYS & GIRLS CLUB OF GREATER NORTHWEST INDIANA INC
- What is the EIN of BOYS & GIRLS CLUB OF GREATER NORTHWEST INDIANA INC?
- The employer identification number (EIN) of BOYS & GIRLS CLUB OF GREATER NORTHWEST INDIANA INC is 35-1262439.
- Is BOYS & GIRLS CLUB OF GREATER NORTHWEST INDIANA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to BOYS & GIRLS CLUB OF GREATER NORTHWEST INDIANA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUB OF GREATER NORTHWEST INDIANA 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 BOYS & GIRLS CLUB OF GREATER NORTHWEST INDIANA 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 BOYS & GIRLS CLUB OF GREATER NORTHWEST INDIANA INC 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 & GIRLS CLUB OF GREATER NORTHWEST INDIANA INC?
- The 990 for the year ended December 31, 2024 names MIKE JESSEN.
- Who are the officers and directors of BOYS & GIRLS CLUB OF GREATER NORTHWEST INDIANA INC?
- The 990 for the year ended December 31, 2024 lists 35 people; 3 received compensation from the organization, the highest $202,868 (MICHAEL JESSEN, PRESIDENT & CEO).
- How much revenue does BOYS & GIRLS CLUB OF GREATER NORTHWEST INDIANA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $11,723,528, expenses of $11,583,082 and total assets of $35,904,419 at year end.
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