2024-07-30T08:20:56-05:00 2023-12-31 370818432 KEMPER CPA GROUP LLP 625 S DAN JONES ROAD AVON IN 46123 990 2023-01-01 350873340 FOUNDATION FOR YOUTH OF BARTHOLOMEW COUNTY INC FOUN 8123727867 405 HOPE AVENUE COLUMBUS IN 472016435 CHUCK KIME EXECUTIVE DIRECTOR 8123484558 2024-07-17 1 0 CARRIE M HANNI CPA P00415262 3178399136 2024-07-12 2023 2024-08-08 14:25:15Z CHUCK KIME 405 HOPE AVENUE COLUMBUS IN 472016435 3560104 0 X WWW.FOUNDATIONFORYOUTH.COM X 1928 IN PROMOTE THE WELL BEING OF YOUTH IN THE COLUMBUS, INDIANA AREA. 16 16 150 1604 0 0 1850038 2482090 594963 718227 22576 42656 252330 302061 2719907 3545034 2000 0 0 0 1723983 2053181 0 0 230795 1293419 1405490 3019402 3458671 -299495 86363 4541388 5201308 141921 629096 4399467 4572212 TO PROMOTE THE WELL BEING OF YOUTH IN THE COLUMBUS, INDIANA AREA. 0 0 2559486 797444 THE FOUNDATION FOR YOUTH ACTIVITIES - TO PROMOTE PHYSICAL, MENTAL AND MORAL WELL-BEING OF THE YOUTH OF COLUMBUS AND VICINITY THROUGH BOYS CLUB, GIRLS CLUB AND SUMMER CAMP ACTIVITES. 2559486 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 150 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X CHUCK KIME 8123484558 405 HOPE AVENUE COLUMBUS IN 472016435 DAVID MANN PRESIDENT 10.00 X X 0 0 0 REBECCA KIRSCH VICE PRESIDENT 5.00 X X 0 0 0 BRITTANY DIEBOLT BOARD MEMBER 5.00 X 0 0 0 MELISSA FAIRBANKS BOARD MEMBER 5.00 X 0 0 0 DR RACHEL KERSCHNER BOARD MEMBER 5.00 X 0 0 0 PATRICK MAIN BOARD MEMBER 5.00 X 0 0 0 DOMINIC GLOVER BOARD MEMBER 5.00 X 0 0 0 RODNEY MCCOLLUM BOARD MEMBER 5.00 X 0 0 0 JEFF ZIKE BOARD MEMBER 5.00 X 0 0 0 DANIELLE NICKERSON BOARD MEMBER 5.00 X 0 0 0 LEO PORTALUPPI BOARD MEMBER 5.00 X 0 0 0 LORI ROWAN SECRETARY 5.00 X X 0 0 0 MARY STROH BOARD MEMBER 5.00 X 0 0 0 MEGAN SHAFF BOARD MEMBER 5.00 X 0 0 0 STEPHEN STRINGER TREASURER 5.00 X X 0 0 0 WHITTNEY GAINES BOARD MEMBER 5.00 X 0 0 0 CHUCK KIME EXEC. DIRECTOR(NON-VOTING) 40.00 X 111217 0 0 111217 0 0 1 0 0 0 0 268357 1230158 983575 2482090 PROGRAM FEES 624100 658330 658330 MEMBERSHIP DUES 624100 59897 59897 718227 41484 41484 93174 0 93174 93174 93174 1172 0 1172 1172 1172 144538 15070 129468 129468 1374 0 1374 1374 MISCELLANEOUS 624100 78045 78045 78045 3545034 797444 0 265500 111217 87861 16683 6673 1651401 1304607 247710 99084 16672 16672 168764 104464 47116 17184 105127 105127 23281 12046 10554 681 99153 77003 15242 6908 108450 61857 42047 4546 313180 254520 58660 175473 99716 75757 CONTRACT FEES 248723 149861 87879 10983 FIELD TRIPS & FOOD 169325 169325 REPAIRS & MAINTENANCE 91639 47362 40236 4041 DEVELOPMENT AND PUBLIC 80695 80695 95571 69065 26506 3458671 2559486 668390 230795 409018 290059 688125 1568109 136981 69213 18607 28589 9092239 6579433 2695621 2512806 425465 535715 167571 196817 4541388 5201308 70435 41647 70486 586449 1000 1000 141921 629096 X 4345579 4510224 53888 61988 4399467 4572212 4541388 5201308 86363 86382 0 X 0 1 X 0 0 X 1718763 397258 1802930 1896925 2541987 8357863 1718763 397258 1802930 1896925 2541987 8357863 8357863 156341 113220 103202 -23374 222414 571803 14750 32198 43903 7175 78045 176071 9105737 3287310 0.91790 0.93310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 458879 458879 6244238 4989129 1255109 1573399 878693 694706 682959 579458 103501 132764 132153 611 2512806 REFUNDABLE DEPOSIT 1000 1000 X 4293527 86382 647041 15070 748493 3545034 0 3545034 4120782 647041 15070 662111 3458671 0 3458671 PART X, LINE 2: THE FOUNDATION IS ORGANIZED AS AN INDIANA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI) AND (VII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE FOUNDATION IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS ANNUALLY. IN ADDITION, THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSE. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 15,070. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 15,070. GREAT GIRLS WONDERFUL WOMEN 57938 57938 5841 BOWL FOR KIDS SAKE 86600 86600 9228 144538 144538 15069 15069 129469 FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS VIA SECURED EMAIL FOR THEIR REVIEW. ONCE EACH MEMBER HAS REVIEWED THE FORM 990, AN EMAIL IS SENT TO THE EXECUTIVE DIRECTOR STATING THE MEMBER'S APPROVAL OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL EMPLOYEES AND OFFICERS TO ANNUALLY SIGN AND UPDATE A CONFLICT OF INTEREST STATEMENT DISCLOSING ANY CONFLICTS OF INTEREST TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 ALL EMPLOYEES AND OFFICERS OF THE ORGANIZATION UNDERGO AN ANNUAL PERFORMANCE REVIEW, WHICH THE BOARD USES TO APPROVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.