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Employer Identification Number 31-1253620

WELLS COMMUNITY BOYS & GIRLS CLU is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WELLS COMMUNITY BOYS & GIRLS CLU
Employer identification number (EIN):31-1253620
EIN Issuing AuthoritySmall Business Administration SBA Unit
NAIC Classification:624410
NAIC Description:Child Day Care Services
401k Pension/Benefits registration WELLS COMMUNITY BOYS & GIRLS CLU 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROMOTION OF ALTERNATIVE ACTIVITIES FOR AREA YOUTH AFTER SCHOOL AND ON WEEKENDS
Number of Employees21
Year Formed1997

Organization Governance

Legal DomicileIN
Voting Members - Governing Body0
Voting Members - Independent0

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ -12,926
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 236
Investment Income from current yearUSD $ 2,571
Other Revenue from prior yearUSD $ -895
Other Revenue from current yearUSD $ 1,721
Gross receipts from all sourcesUSD $ 612,250
Net assets / fund balances at end of fiscal yearUSD $ 1,017,412
Net assets / fund balances at beginning of fiscal yearUSD $ 895,528
Total liabilities at end of fiscal yearUSD $ 57,578
Total liabilities at beginning of fiscal yearUSD $ 23,476
Total assets at end of fiscal yearUSD $ 1,074,990
Total assets at beginning of fiscal yearUSD $ 919,004
Revenues less expenses for current yearUSD $ 107,131
Revenues less expenses for previous yearUSD $ 5,764
Total expenses for current yearUSD $ 492,193
Total expenses for previous yearUSD $ 452,796
Other expenses in current yearUSD $ 177,182
Other expenses in previous yearUSD $ 165,157
Total fundraising expenses in current yearUSD $ 15,805
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 315,011
Employee salary and benefits paid in previous yearUSD $ 287,639
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 599,324
Total revenue in previous fiscal yearUSD $ 458,560
Contributions and grants from current yearUSD $ 595,032
Contributions and grants from previous yearUSD $ 459,219
Revenue from membership duesUSD $ 14,805
Total of other revenueUSD $ 14,647
2022-12-31
Total unrelated business incomeUSD $ -1,371
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 53
Investment Income from current yearUSD $ 236
Other Revenue from prior yearUSD $ -2,392
Other Revenue from current yearUSD $ -895
Gross receipts from all sourcesUSD $ 459,931
Net assets / fund balances at end of fiscal yearUSD $ 895,528
Net assets / fund balances at beginning of fiscal yearUSD $ 896,841
Total liabilities at end of fiscal yearUSD $ 23,476
Total liabilities at beginning of fiscal yearUSD $ 10,452
Total assets at end of fiscal yearUSD $ 919,004
Total assets at beginning of fiscal yearUSD $ 907,293
Revenues less expenses for current yearUSD $ 5,764
Revenues less expenses for previous yearUSD $ 33,084
Total expenses for current yearUSD $ 452,796
Total expenses for previous yearUSD $ 356,776
Other expenses in current yearUSD $ 165,157
Other expenses in previous yearUSD $ 158,549
Total fundraising expenses in current yearUSD $ 14,382
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 287,639
Employee salary and benefits paid in previous yearUSD $ 198,227
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 458,560
Total revenue in previous fiscal yearUSD $ 389,860
Contributions and grants from current yearUSD $ 459,219
Contributions and grants from previous yearUSD $ 392,199
Revenue from membership duesUSD $ 10,340
Total of other revenueUSD $ 476
2021-12-31
Total unrelated business incomeUSD $ -2,351
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 2,697
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 2,043
Other Revenue from current yearUSD $ -2,339
Gross receipts from all sourcesUSD $ 360,738
Net assets / fund balances at end of fiscal yearUSD $ 865,368
Net assets / fund balances at beginning of fiscal yearUSD $ 863,757
Total liabilities at end of fiscal yearUSD $ 10,452
Total liabilities at beginning of fiscal yearUSD $ 7,161
Total assets at end of fiscal yearUSD $ 875,820
Total assets at beginning of fiscal yearUSD $ 870,918
Revenues less expenses for current yearUSD $ 1,611
Revenues less expenses for previous yearUSD $ 99,937
Total expenses for current yearUSD $ 356,776
Total expenses for previous yearUSD $ 257,804
Other expenses in current yearUSD $ 158,549
Other expenses in previous yearUSD $ 107,312
Total fundraising expenses in current yearUSD $ 9,911
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 198,227
Employee salary and benefits paid in previous yearUSD $ 150,492
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 358,387
Total revenue in previous fiscal yearUSD $ 357,741
Contributions and grants from current yearUSD $ 360,726
Contributions and grants from previous yearUSD $ 353,001
Revenue from membership duesUSD $ 4,100
Total of other revenueUSD $ 12
2020-12-31
Total unrelated business incomeUSD $ -1,253
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,749
Investment Income from current yearUSD $ 2,697
Other Revenue from prior yearUSD $ 444
Other Revenue from current yearUSD $ 2,043
Gross receipts from all sourcesUSD $ 384,462
Net assets / fund balances at end of fiscal yearUSD $ 863,757
Net assets / fund balances at beginning of fiscal yearUSD $ 763,820
Total liabilities at end of fiscal yearUSD $ 7,161
Total liabilities at beginning of fiscal yearUSD $ 8,408
Total assets at end of fiscal yearUSD $ 870,918
Total assets at beginning of fiscal yearUSD $ 772,228
Revenues less expenses for current yearUSD $ 99,937
Revenues less expenses for previous yearUSD $ -6,397
Total expenses for current yearUSD $ 257,804
Total expenses for previous yearUSD $ 278,189
Other expenses in current yearUSD $ 107,312
Other expenses in previous yearUSD $ 108,594
Total fundraising expenses in current yearUSD $ 7,525
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 150,492
Employee salary and benefits paid in previous yearUSD $ 169,595
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 357,741
Total revenue in previous fiscal yearUSD $ 271,792
Contributions and grants from current yearUSD $ 353,001
Contributions and grants from previous yearUSD $ 269,599
Revenue from membership duesUSD $ 4,320
Total of other revenueUSD $ 3,296
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 4,085
Other Revenue from current yearUSD $ 22,080
Gross receipts from all sourcesUSD $ 257,367
Net assets / fund balances at end of fiscal yearUSD $ 770,051
Net assets / fund balances at beginning of fiscal yearUSD $ 775,194
Total liabilities at end of fiscal yearUSD $ 10,432
Total liabilities at beginning of fiscal yearUSD $ 3,266
Total assets at end of fiscal yearUSD $ 780,483
Total assets at beginning of fiscal yearUSD $ 778,460
Revenues less expenses for current yearUSD $ -5,143
Revenues less expenses for previous yearUSD $ 18,875
Total expenses for current yearUSD $ 262,510
Total expenses for previous yearUSD $ 227,792
Other expenses in current yearUSD $ 104,123
Other expenses in previous yearUSD $ 90,131
Total fundraising expenses in current yearUSD $ 3,775
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 147,382
Employee salary and benefits paid in previous yearUSD $ 119,268
Benefits paid to or for members in current yearUSD $ 11,005
Benefits paid to or for members in previous yearUSD $ 18,393
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 257,367
Total revenue in previous fiscal yearUSD $ 246,667
Contributions and grants from current yearUSD $ 235,287
Contributions and grants from previous yearUSD $ 242,582
Revenue from membership duesUSD $ 13,010
Total of other revenueUSD $ 21,040
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 2,208
Other Revenue from current yearUSD $ 4,085
Gross receipts from all sourcesUSD $ 246,667
Net assets / fund balances at end of fiscal yearUSD $ 775,194
Net assets / fund balances at beginning of fiscal yearUSD $ 754,212
Total liabilities at end of fiscal yearUSD $ 3,266
Total liabilities at beginning of fiscal yearUSD $ 10,679
Total assets at end of fiscal yearUSD $ 778,460
Total assets at beginning of fiscal yearUSD $ 764,891
Revenues less expenses for current yearUSD $ 18,875
Revenues less expenses for previous yearUSD $ -10,383
Total expenses for current yearUSD $ 227,792
Total expenses for previous yearUSD $ 254,973
Other expenses in current yearUSD $ 90,131
Other expenses in previous yearUSD $ 85,946
Total fundraising expenses in current yearUSD $ 4,002
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 119,268
Employee salary and benefits paid in previous yearUSD $ 141,293
Benefits paid to or for members in current yearUSD $ 18,393
Benefits paid to or for members in previous yearUSD $ 27,734
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 246,667
Total revenue in previous fiscal yearUSD $ 244,590
Contributions and grants from current yearUSD $ 242,582
Contributions and grants from previous yearUSD $ 242,382
Revenue from membership duesUSD $ 17,417
Total of other revenueUSD $ 3,125

Other Company Names associated with EIN

WELLS COMMUNITY BOYS & GIRLS
WELLS COMMUNITY BOYS & GIRLS CLUB

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 311253620

USA Location Address
1410 S WAYNE ST
BLUFFTON
IN
46714
Date first seen: 2007-07-01
Date last seen: 2024-09-30
USA Mailing Address
1410 SOUTH WAYNE ST.
BLUFFTON
IN
46714
Date first seen: 2007-07-01
Date last seen: 2024-09-30

EIN Events

Event Date Event description
2017-03-16Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2016-11-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2016-11-15Reinstatement of federal tax exempt status following automatic revocation for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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