2024-11-14T07:31:35-06:00 2023-12-31 351327464 SACKRIDER & COMPANY INC 1925 Wabash Ave Terre Haute IN 47807 990 2023-01-01 350868182 Terre Haute Boys & Girls Club TERR 8122322046 75 S Brown Avenue Terre Haute IN 47803 Jacob Hellmann Treasurer 8122322046 2024-11-08 1 0 Eleanor M Caldwell CPA P00634823 8122329492 2023 2024-10-15 13:58:12Z X Jacob Hellmann 75 S Brown Avenue Terre Haute IN 47803 869580 0 X thbgc.org X 1908 IN To provide recreational activities, programs, and supervision for boys and girls 32 32 33 170 0 0 286910 423936 223542 256584 25376 69584 92926 73981 628754 824085 0 0 0 0 399878 483707 0 0 0 314147 280824 714025 764531 -85271 59554 3543808 3849413 36293 125912 3507515 3723501 X To provide recreational activities, programs, and supervision for boys and girls 0 0 295035 146848 Baseball, football, and basketball camps and leagues as well as cheerleading, flag football, golf, tumbling, and volleyball for youths. The main objective of these recreational programs is to get our kids involved with physical activity while learning dicipline and helping with their self esteem. As with all of our programs, we are looking to build a sense of competence, usefulness, belonging, power and influence in young people. The Boys & Girls Club is continually looking to expand our recreational programming and striving to be "The Positive Place for Kids". 184169 21105 Programming related to education, including special programming and tutoring youths.The objective of each education program is to build a sense of competence, usefulness, belonging, power, and influence in our members. We are always looking for new and innovative programs to improve the quality of live of our members. Our goal is to help each young person who comes through our doors reach his or her maximum potential. 127679 88632 Earlybird program for youths during the summer. Program provides supervision and activities throughout summer months. The Early Bird program works to strenghthen and support families by offering high quality affordable daycare while providing members with a wide variety of fun and educational activities. The goal is to broaden the children's knowledge and to increase their social skills and self esteem. 87067 To provide recreational activities, programs and supervision for boys and girls. 87067 693950 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 12 0 33 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 IN X Jacob Hellmann 8122322046 75 S Brown Avenue Terre Haute IN 47803 X Stan Hawthorne Director 1.00 X 0 0 0 Mika Cassell Director 1.00 X 0 0 0 Kent Stultz Treasurer 1.00 X X 0 0 0 Justin Garzolini Vice President 1.00 X X 0 0 0 Mel Burks Director 1.00 X 0 0 0 Tyler Dinkel Director 1.00 X 0 0 0 Diann McKee Director 1.00 X 0 0 0 Dave Friedrich President 1.00 X X 0 0 0 Rick Harruff Director 1.00 X 0 0 0 Dr Jeremy Houser Director 1.00 X 0 0 0 Mike Ireland Director 1.00 X 0 0 0 John Plasse Director 1.00 X 0 0 0 Kim Kunz Director 1.00 X 0 0 0 Brock Lough Director 1.00 X 0 0 0 Pat Ralston Director 1.00 X 0 0 0 Joe Pearison Director 1.00 X 0 0 0 Jeff Smith Director 1.00 X 0 0 0 Sally Stewart Director 1.00 X 0 0 0 Julie Schlosser Director 1.00 X 0 0 0 Tim Drake Director 1.00 X 0 0 0 Mark Unger Director 1.00 X 0 0 0 Nick Williams Director 1.00 X 0 0 0 John Wright Secretary 1.00 X X 0 0 0 Steve Williams Director 1.00 X 0 0 0 Susan Mardis Director 1.00 X 0 0 0 Mandy Baesler Director 1.00 X 0 0 0 Sean Garzolini Director 1.00 X 0 0 0 Jacob Hellman Director 1.00 X 0 0 0 Ryan Ralston Director 1.00 X 0 0 0 Matt Wayt Director 1.00 X 0 0 0 Traci McCreery Director 1.00 X 0 0 0 Cyndi Roman Director 1.00 X 0 0 0 0 0 0 0 0 0 0 0 28800 395136 423936 Programs and events 713940 256584 256584 256584 69584 69584 350 0 350 350 350 107874 28800 45495 62379 62379 Miscellaneous 713940 11252 11252 11252 824085 268186 0 131963 105755 105755 263131 263131 70940 70940 17478 17478 26403 26403 478 478 18999 18999 16196 16196 4356 4356 61346 61346 24317 24317 47445 47445 Contract Labor 36154 36154 Admin. expenses 35992 12552 23440 Program Expense 25636 25636 Dues & subscriptions 6534 6534 3371 2793 578 764531 693950 70581 0 68108 225745 1297 6630 1821520 1081285 764552 740235 2693448 2825949 16403 50854 3543808 3849413 23177 55764 13116 70148 36293 125912 X 2695515 2835594 812000 887907 3507515 3723501 3543808 3849413 X 59554 154807 1625 X 0 1 X 1 0 X 235977 218579 293294 259909 395136 1402895 235977 218579 293294 259909 395136 1402895 423024 979871 59021 39051 41419 25375 69584 234450 18448 15111 15542 10432 11252 70785 1708130 1152175 0.57370 0.62860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140000 140000 1452681 858429 594252 94306 90573 3733 134533 132283 2250 740235 Membership Fees 1300 Accrued Payroll 3803 Accrued Pension 65045 70148 X 1018021 154807 8205 -14571 148441 869580 -45495 -45495 824085 802035 8205 45495 53700 748335 16196 16196 764531 Part X, Line 2: The Club's policy is to evaluate any potential uncertain tax positions and the likelihood that they will prevail upon examination based on the extent to which those positions have substantial support within the Internal Revenue Code and Regulations, Revenue Rulings, court decisions, and other evidence. It is the opinion of managment that the Club has no uncertain tax positions. Part XI, Line 2d - Other Adjustments: Custodial Fees Change in interest in net assets-others Part XI, Line 4b - Other Adjustments: Special event expenses Part XII, Line 2d - Other Adjustments: Special event expenses Part XII, Line 4b - Other Adjustments: Custodial fees Terre Haute Golf Classic 58445 28800 29645 23956 Dinner/Dance Auction 76818 76818 21536 1 1411 1411 3 136674 28800 107874 45495 45495 62379 Form 990, Part VI, Section B, line 11b Line 11b Explanation - The 990 is reviewed by the treasurer as well as the executive director before it is signed and submitted. Form 990, Part VI, Section B, line 12c Conflict of interest policy is required to be completed each year. Form 990, Part VI, Section C, line 19 The Club makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and can be obtained at the Club's office at 75 S Brown Ave, Terre Haute, IN 47803 Form 990, Part XI, line 9: Changes in interest at WVCF 1,625.