Nonprofit · EIN 37-1308723
BOYS & GIRLS CLUB OF BLOOMINGTON- NORMAL
Tax-exempt · BLOOMINGTON, IL 61701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,774,829 | $1,678,588 | $96,241 | $3,471,994 | $51,373 | $3,420,621 |
| June 30, 2024 | 990 | $2,445,344 | $1,908,156 | $537,188 | $3,418,120 | $106,119 | $3,312,001 |
| June 30, 2023 | 990 | $1,933,481 | $1,511,512 | $421,969 | $2,806,714 | $97,588 | $2,709,126 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,712,994
- of which government grants
- $163,227
- Program service revenue
- $1,780
- Investment income
- $49,445
- Net gain from sales of assets
- $47,053
- Other revenue
- $10,610
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,131,158
- Salaries, compensation and benefits (total)
- $1,336,508
- Professional fundraising fees
- $0
- Legal fees
- $2,126
- Accounting fees
- $54,881
- Occupancy
- $73,020
- Travel
- $2,103
- Depreciation
- $26,652
- Program services (functional)
- $1,239,513
- Management and general (functional)
- $182,991
- Fundraising (functional)
- $256,084
Balance sheet and other
- Total assets, start of year
- $3,418,120
- Total assets, end of year
- $3,471,994
- Total liabilities, end of year
- $51,373
- Net assets, end of year
- $3,420,621
- Land, buildings and equipment
- $934,894
- Publicly traded securities
- $1,984,989
- Net assets without donor restrictions
- $1,866,777
- Net assets with donor restrictions
- $1,553,844
- Gross receipts
- $1,774,829
- Employees
- 85
- Volunteers
- 314
- Year formed
- 1993
- State of legal domicile
- IL
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anthony D Morstatter | EXECUTIVE DIRECTOR Officer, Key employee, Highest-paid employee | 2 | $108,434 |
| Erin Kennedy | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| Bill Lawrence | PAST CHAIR Trustee or director, Officer | 2 | $0 |
| Hillary McFeeters | Treasurer Trustee or director, Officer | 2 | $0 |
| Jenna Hart | SECRETARY Trustee or director, Officer | 2 | $0 |
| Mike Flaherty | BOARD MEMBER Trustee or director | 1 | $0 |
| Adam Ghantous | BOARD MEMBER Trustee or director | 1 | $0 |
| David Haynes | BOARD MEMBER Trustee or director | 1 | $0 |
| Jamie Sennett | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| Craig Jacobs | BOARD MEMBER Trustee or director | 1 | $0 |
| Heidi Epley | BOARD MEMBER Trustee or director | 1 | $0 |
| Cheryl Logue | BOARD MEMBER Trustee or director | 1 | $0 |
| Kyle Myers | BOARD MEMBER Trustee or director | 1 | $0 |
| Ethan Nelson | BOARD MEMBER Trustee or director | 1 | $0 |
| Ronnie Paul | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anthony D Morstatter | EXECUTIVE DIRECTOR Officer, Key employee, Highest-paid employee | 2 | $100,080 |
| Erin Kennedy | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| Bill Lawrence | PAST CHAIR Trustee or director, Officer | 2 | $0 |
| Hillary McFeeters | Treasurer Trustee or director, Officer | 2 | $0 |
| Jenna Hart | SECRETARY Trustee or director, Officer | 2 | $0 |
| Mike Flaherty | BOARD MEMBER Trustee or director | 1 | $0 |
| Adam Ghantous | BOARD MEMBER Trustee or director | 1 | $0 |
| Crystal Johnson | BOARD MEMBER Trustee or director | 1 | $0 |
| Jamie Sennett | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| Kris Kline | BOARD MEMBER Trustee or director | 1 | $0 |
| Jeff Leverton | BOARD MEMBER Trustee or director | 1 | $0 |
| Cheryl Logue | BOARD MEMBER Trustee or director | 1 | $0 |
| Kyle Myers | BOARD MEMBER Trustee or director | 1 | $0 |
| Ethan Nelson | BOARD MEMBER Trustee or director | 1 | $0 |
| Ronnie Paul | BOARD MEMBER Trustee or director | 1 | $0 |
| Rex Schaeffer | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anthony D Morstatter | EXECUTIVE DIRECTOR Officer, Key employee, Highest-paid employee | 2 | $99,218 |
| Bill Lawrence | PRESIDENT Trustee or director, Officer | 2 | $0 |
| Jeff Leverton | PAST PRESIDENT Trustee or director, Officer | 2 | $0 |
| Rex Schaeffer | Treasurer Trustee or director, Officer | 2 | $0 |
| Darren Brant | Secretary Trustee or director, Officer | 2 | $0 |
| Cheryl Logue | BOARD MEMBER Trustee or director | 1 | $0 |
| Mike Flaherty | BOARD MEMBER Trustee or director | 1 | $0 |
| Debbie Newell | BOARD MEMBER Trustee or director | 1 | $0 |
| Jamie Sennett | RD Chair Trustee or director, Officer | 2 | $0 |
| Jenna Hart | BOARD MEMBER Trustee or director | 1 | $0 |
| Dele Ogunleye | BOARD MEMBER Trustee or director | 1 | $0 |
| Kyle Myers | BOARD MEMBER Trustee or director | 1 | $0 |
| Crystal Johnson | BOARD MEMBER Trustee or director | 1 | $0 |
| Kris Kline | BOARD MEMBER Trustee or director | 1 | $0 |
| Terrance Whitecotton | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1615 ILLINOIS ST, BLOOMINGTON, IL 61701-4727
- Principal officer (990 for 2024)
- ERIN KENNEDY, 1615 W ILLINOIS, BLOOMINGTON, IL 61701
- Signed the 990
- ANTHONY D MORSTATTER, EXECUTIVE DIRECTOR
- Phone
- (309) 829-3034
- Return prepared by
- PHILLIPS & ASSOCIATES CPAs PC
Mission
Inspire and enable all young people to realize their full potential as productive, responsible, and caring citizens.
Program accomplishments
- AFTER SCHOOL ACTIVITIES AND SUMMER PROGRAMS PROMOTING HEALTH, EDUCATION, AND FITNESS TO OVER 300 CHILDREN DURING THE YEARExpenses $1,239,513
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1308723
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,471,994
- Income (IRS master file)
- $1,774,829
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,774,829 | $1,678,588 | $3,471,994 | XML |
| 990 | June 2024 | $2,445,344 | $1,908,156 | $3,418,120 | XML |
| 990 | June 2023 | $1,933,481 | $1,511,512 | $2,806,714 | XML |
| 990 | June 2022 | $2,443,888 | $1,209,962 | $2,401,143 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 37-1308723).
Questions about BOYS & GIRLS CLUB OF BLOOMINGTON- NORMAL
- What is the EIN of BOYS & GIRLS CLUB OF BLOOMINGTON- NORMAL?
- The employer identification number (EIN) of BOYS & GIRLS CLUB OF BLOOMINGTON- NORMAL is 37-1308723.
- Is BOYS & GIRLS CLUB OF BLOOMINGTON- NORMAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to BOYS & GIRLS CLUB OF BLOOMINGTON- NORMAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUB OF BLOOMINGTON- NORMAL 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 BLOOMINGTON- NORMAL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS & GIRLS CLUB OF BLOOMINGTON- NORMAL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BOYS & GIRLS CLUB OF BLOOMINGTON- NORMAL?
- The 990 for the year ended June 30, 2025 names ERIN KENNEDY.
- Who are the officers and directors of BOYS & GIRLS CLUB OF BLOOMINGTON- NORMAL?
- The 990 for the year ended June 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $108,434 (Anthony D Morstatter, EXECUTIVE DIRECTOR).
- How much revenue does BOYS & GIRLS CLUB OF BLOOMINGTON- NORMAL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,774,829, expenses of $1,678,588 and total assets of $3,471,994 at year end.
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