2024-08-13T12:50:49-05:00 2023-12-31 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2023-01-01 351750659 BOYS' & GIRLS' CLUB OF BOONE COUNTY INC BOYS 3178736670 1575 MULBERRY STREET ZIONSVILLE IN 460771146 ERIC RICHARDS CEO 3178736670 2024-08-13 1 0 DAVID W LEMLER CPA P00378478 3177456411 2024-08-13 2023 2024-08-08 14:25:15Z ERIC RICHARDS 1575 MULBERRY STREET ZIONSVILLE IN 460771146 2126152 0 X WWW.BGCBOONE.ORG X 1984 IN CLUB HELPS AREA YOUTH DEVELOP THE SKILLS, FITNESS, AND CHARACTER THEY NEED TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. 14 14 114 239 0 0 632953 879282 809759 1070904 2131 1065 168979 58108 1613822 2009359 0 0 0 0 992216 1133634 0 0 192836 804981 940217 1797197 2073851 -183375 -64492 2451981 2553235 223249 373094 2228732 2180141 X CLUB HELPS AREA YOUTH DEVELOP THE SKILLS, FITNESS, AND CHARACTER THEY NEED TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. 0 0 38359 246119 BEFORE/AFTER CARE - PROVIDES A SAFE PLACE TO PLAY, LAUGH, DISCOVER AND LEARN FOR YOUTH AGES 5-18. CARING, TRAINED STAFF AND VOLUNTEERS WORK WITH OUR MEMBERS IN SUPERVISED, SAFE AND STRUCTURED ENVIRONMENTS TO BUILD NEW SKILLS AND HELP THEM SUCCEED. OUR GOAL IS TO ACHIEVE POSITIVE OUTCOMES IN OUR THREE AREAS OF EMPHASIS: ACADEMIC SUCCESS, HEALTHY LIFESTYLES AND CIVIC ENGAGEMENT. BEFORE/AFTER CARE IS HELD DURING THE WEEKDAYS OF EACH UNITS CORRESPONDING SCHOOLS SYSTEMS ACADEMIC CALENDAR. BEFORE/AFTER CARE OPERATES FOR 201 DAYS. AN AVERAGE OF 93 MEMBERS WERE SERVED DAILY DURING BEFORE/AFTER CARE, 360 MEMBERS OVER 2023. 20178 229051 SUMMER CAMP - PROVIDES A SAFE PLACE TO PLAY, LAUGH, DISCOVER AND LEARN FOR YOUTH AGES 5-18. CARING, TRAINED STAFF AND VOLUNTEERS WORK WITH OUR MEMBERS IN SUPERVISED, SAFE AND STRUCTURED ENVIRONMENTS TO BUILD NEW SKILLS AND HELP THEM SUCCEED. OUR GOAL IS TO ACHIEVE POSITIVE OUTCOMES IN OUR THREE AREAS OF EMPHASIS: ACADEMIC SUCCESS, HEALTHY LIFESTYLES AND CIVIC ENGAGEMENT. SUMMER CAMP IS HELD DURING THE WEEKDAYS OF SUMMER VACATION FOR EACH UNITS CORRESPONDING SCHOOLS SYSTEMS ACADEMIC CALENDAR. SUMMER CAMP OPERATES FOR 60 DAYS. AN AVERAGE OF 88 MEMBERS WERE SERVED DAILY DURING SUMMER CAMP, 430 MEMBERS OVER 2023. 51457 164349 BASKETBALL - OFFERS A FUN AND POSITIVE ENVIRONMENT FOR YOUTH TO GAIN MORE EXPERIENCE ON THE COURT, DEVELOP THEIR SKILLS, AND ENHANCE THEIR ABILITIES TO COMMUNICATE, LEAD, AND BE A PART OF A TEAM. IMPROVING FUNDAMENTALS OF THE SPORT, DEEPENING KNOWLEDGE OF THE GAME AND FOSTERING A HEALTHY LIFESTYLE. BASKETBALL HAS PRACTICES DURING THE WEEKDAYS WITH GAMES BEING HELD AT THE END OF THE WEEK(END). BASKETBALL OPERATES FOR 70 DAYS. IN 2023 A TOTAL OF 800 MEMBERS PARTICIPATED IN BASKETBALL. 1500988 431385 ADDITIONAL SERVICES INCLUDE EDUCATION AND CAREER DEVELOPMENT, CITIZEN AND LEADERSHIP DEVELOPMENT, HEALTH AND LIFE SKILLS, SPORTS-FITNESS AND RECREATION, AND THE ARTS. 1500988 431385 1610982 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 0 114 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X GWEN PARKER CPA 3174329283 PO BOX 4495 CARMEL IN 46082 ADAM KRUPP PRESIDENT/INTERIM CEO 4.00 X X 0 0 0 LORI CUMMINS-MEYER VICE PRESIDENT 2.00 X X 0 0 0 JEREMY GALLION TREASURER 2.00 X X 0 0 0 SUSIE MCKENNA SECRETARY 2.00 X X 0 0 0 ROBERT S SCHEIN IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 CHARLES JERDEN BOARD MEMBER 1.00 X 0 0 0 FATHER C DAVIES REED BOARD MEMBER 1.00 X 0 0 0 ANDY REEVES BOARD MEMBER 1.00 X 0 0 0 JASON GODBY BOARD MEMBER 1.00 X 0 0 0 JON EMERICK BOARD MEMBER 1.00 X 0 0 0 SCOTT FITZDERALD BOARD MEMBER 1.00 X 0 0 0 SHANNON ROSS BOARD MEMBER 1.00 X 0 0 0 TIM HAAK BOARD MEMBER 1.00 X 0 0 0 MARK BRANCH FORMER CEO 29.00 X X 42573 0 19056 JOSHUA DYE BOARD MEMBER 1.00 X 0 0 0 ERIC RICHARDS CEO 50.00 X X 86914 0 3822 129487 0 22878 0 0 0 0 0 73780 80308 725194 9575 879282 SPORTS PROGRAM FEES 713940 892435 892435 MEMBERSHIP FEES 713940 127300 127300 SPORTS PROGRAM RENTAL 713940 51169 51169 1070904 1065 1065 135596 80308 114610 20986 20986 1734 2183 -449 -449 INSURANCE PROCEEDS 900099 22271 22271 MISCELLANEOUS 900099 15300 15300 37571 2009359 1070904 0 59173 129487 99213 17610 12664 827145 633759 112492 80894 4752 3641 646 465 95261 72989 12955 9317 76989 58988 10471 7530 37871 29017 5150 3704 1881 1881 57241 43347 8082 5812 20391 15624 2773 1994 181000 118615 36289 26096 13495 10340 1835 1320 143348 109834 19495 14019 23106 17704 3142 2260 23708 18165 3224 2319 6055 4640 823 592 199578 152916 27143 19519 44281 33928 6022 4331 PROGRAM COSTS 188262 188262 2073851 1610982 270033 192836 178713 392512 30609 45468 18800 18078 4782094 2814319 2098305 1967775 125554 129402 2451981 2553235 45651 121629 108245 138017 50439 100595 18914 12853 223249 373094 X 2036550 2019844 192182 160297 2228732 2180141 2451981 2553235 -64492 15901 0 X X 0 1 X 1 0 X 805407 1218245 990578 632953 879282 4526465 805407 1218245 990578 632953 879282 4526465 297273 4229192 138 17 1863 2131 1065 5214 20986 20986 19122 31712 196512 146537 37571 431454 4984119 1070904 0.84850 0.92150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3910713 2429945 1480768 703953 288606 415347 167428 95768 71660 1967775 INVESTMENTS 129402 129402 OTHER LIABILITIES 12853 12853 X 2023379 15901 15901 2007478 1881 1881 2009359 2071970 0 2071970 1881 1881 2073851 PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES REQUIRE CLUB TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. CLUB IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT 12 MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. CLUB'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN ITS STATEMENT OF ACTIVITIES AS A COMPONENT OF OPERATING EXPENSES AND TOTAL $0 FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. CLUB'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE. GRAVY CHASE 154755 154755 469 900 68193 GOLF OUTING 40377 40377 9506 3065 9691 1 11197 11197 22786 206329 206329 469 10406 3065 100670 114610 -114610 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 AND ALL RELATED SCHEDULES, STATEMENTS, AND ATTACHMENTS ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND APPROPRIATE REPRESENTATIVE(S) FROM THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEES PRIOR TO FINALIZING AND FILING THESE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE AND INDIANA DEPARTMENT OF REVENUE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY REQUIRES EACH MEMBER OF THE BOARD OF DIRECTORS TO SIGN A CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION BOARD OF DIRECTOR'S CONDUCTS AN ANNUAL PERFORMANCE REVIEW AND APPROVES LL STAFFING COMPENSATION AFTER A THOROUGH REVIEW OF ALL RELATED ISSUES, CONSULTATION WITH INDEPENDENT PERSONS, REVIEW OF COMPARABLE DATA AND DELIBERATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, AS APPLICABLE, AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST MADE TO THE ATTENTION OF THE CEO AND RECEIVED AT THE CORPORATE OFFICE ADDRESS. PART XII, LINE 2C EXPLANATION THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE SELECTION AND REVIEW PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.