Nonprofit · EIN 36-4541410
BOYS & GIRLS CLUB OF MORGAN COUNTY INC
Tax-exempt · MOORESVILLE, IN 46158
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $467,536 | $839,553 | -$372,017 | $1,063,533 | $548,059 | $515,474 |
| December 31, 2024 | 990 | $1,105,820 | $797,836 | $307,984 | $1,364,930 | $561,747 | $803,183 |
| December 31, 2023 | 990 | $896,749 | $629,740 | $267,009 | $497,175 | $1,976 | $495,199 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $451,878
- of which government grants
- $444,753
- Membership dues
- $7,125
- Program service revenue
- $0
- Investment income
- $15,658
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $440,113
- Salaries, compensation and benefits (total)
- $498,526
- Professional fundraising fees
- $0
- Accounting fees
- $4,309
- Occupancy
- $68,983
- Travel
- $5,047
- Depreciation
- $28,283
- Program services (functional)
- $611,971
- Management and general (functional)
- $213,587
- Fundraising (functional)
- $13,995
Balance sheet and other
- Total assets, start of year
- $1,364,930
- Total assets, end of year
- $1,063,533
- Total liabilities, end of year
- $548,059
- Net assets, end of year
- $515,474
- Land, buildings and equipment
- $802,632
- Net assets without donor restrictions
- $515,474
- Gross receipts
- $467,536
- Employees
- 0
- Volunteers
- 26
- Year formed
- 2006
- 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 |
|---|---|---|---|
| MARK LEMIEUX | – Trustee or director | 0 | $0 |
| ABIGAL WORTH | – Trustee or director | 0 | $0 |
| PERRY WOOD | – Trustee or director | 0 | $0 |
| BRETT FISHER | – Trustee or director | 0 | $0 |
| PATRICK BIGGERSTAFF | – Trustee or director | 0 | $0 |
| BRIAN GRANGER | – Trustee or director | 0 | $0 |
| MARK ANGERMEIER | PRESIDENT Officer | 40 | $0 |
| MARY BETH BRANSON | SECRETARY Officer | 0 | $0 |
| ERIC STROHMEYER | VICE PRESIDENT Officer | 0 | $0 |
| SHANNON KOHL | CEO EXECUTIVE DIRECTOR Officer | 0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY BETH BRANSON | AT LARGE Trustee or director | – | $0 |
| JENNIFER DURHAM | AT LARGE Trustee or director | – | $0 |
| BRETT FISHER | AT LARGE Trustee or director | – | $0 |
| MARK ANGERMEIER | PRESIDENT Officer | – | $0 |
| CHRISTINE ARNOLD | SECRETARY Officer | – | $0 |
| ERIC STROHMEYER | VICE PRESIDE Officer | – | $0 |
| PERRY WOOD | AT LARGE Officer | – | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY BETH BRANSON | AT LARGE Trustee or director | – | $0 |
| JENNIFER DURHAM | AT LARGE Trustee or director | – | $0 |
| BRETT FISHER | AT LARGE Trustee or director | – | $0 |
| MARK LEMIEUX | AT LARGE Trustee or director | – | $0 |
| RACHEL REECER | AT LARGE Trustee or director | – | $0 |
| CHRIS TANN | EXECUTIVE DI Trustee or director, Officer | – | $0 |
| MARK ANGERMEIER | PRESIDENT Officer | – | $0 |
| CHRISTINE ARNOLD | CO-VICE PRES Officer | – | $0 |
| ERIC STROHMEYER | CO-VICE PRES Officer | – | $0 |
| PERRY WOOD | SAFETY COMMI Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 31 INDIANAPOLIS RD, MOORESVILLE, IN 46158-1431
- In care of
- % SHANNON KOHL
- Signed the 990
- SHANNON KOHL, CEO EXECUTIVE DIRECTOR
- Phone
- (317) 834-9744
- Return prepared by
- Robert K Neilson CPA
Mission
BOYS & GIRLS CLUB OF MORGAN COUNTY FOCUSES ON 5 AREAS OF DEVELOPMENT, THE ARTS, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFESTYLE SKILLS, CHARACTER DEVELOPMENT, AND SPORTS AND RECREATION.
Program accomplishments
- HEALTHY HABITS OF COOKING CLUB ISA NUTRITION PROGRAM. STUDENTS GET TO LEARN ABOUT HERBS, THE FOOD PYRAMID, GARDENING AND EVEN GET TO COOK RECPIES. AS WELL AS OTHER PROGRAMS.Expenses $611,971
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
- 36-4541410
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $1,063,533
- Income (IRS master file)
- $467,536
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $467,536 | $839,553 | $1,063,533 | XML |
| 990 | December 2024 | $1,105,820 | $797,836 | $1,364,930 | IRS |
| 990 | December 2023 | $896,749 | $629,740 | $497,175 | XML |
| 990 | December 2022 | $490,826 | $496,252 | $234,992 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 36-4541410).
Questions about BOYS & GIRLS CLUB OF MORGAN COUNTY INC
- What is the EIN of BOYS & GIRLS CLUB OF MORGAN COUNTY INC?
- The employer identification number (EIN) of BOYS & GIRLS CLUB OF MORGAN COUNTY INC is 36-4541410.
- Is BOYS & GIRLS CLUB OF MORGAN COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to BOYS & GIRLS CLUB OF MORGAN COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUB OF MORGAN COUNTY 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 MORGAN COUNTY 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 MORGAN COUNTY 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 BOYS & GIRLS CLUB OF MORGAN COUNTY INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does BOYS & GIRLS CLUB OF MORGAN COUNTY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $467,536, expenses of $839,553 and total assets of $1,063,533 at year end.
Other nonprofits in MOORESVILLE
- MOORESVILLE CHRISTIAN ACADEMY EIN 35-1344165 · last filed 990 for 2025
- SPOTLIGHTER INVITATIONAL INC EIN 46-1887668 · last filed 990-EZ for 2023
- MOORESVILLE ARTS EIN 84-1767528 · last filed 990-PF for 2023
- FINDING PLACE MINISTRIES INC EIN 99-2825091 · last filed 990-N for 2025
- CASCADE FOOTBALL QUARTERBACK CLUB EIN 81-3099912 · last filed 990-N for 2025
- MOORESVILLE HIGH SCHOOL ALUMNI ASSOCIATION EIN 23-7408343 · last filed 990-N for 2025
- HILL WATER CORPORATION EIN 23-7296931 · last filed 990 for 2024
- KENDRICK FOUNDATION INC EIN 35-1124905 · last filed 990-PF for 2024