2025-06-09T08:41:37-04:00 2024-12-31 351519864 GIRARDOT STRAUCH & CO PC 316 MAIN ST LAFAYETTE IN 479011352 990 2024-01-01 351172553 BOYS AND GIRLS CLUB OF BOYS 7656593520 1100 W GREEN ST FRANKFORT IN 46041 DAVE CLARK PRESIDENT 7656593520 2025-05-21 true true JOSEPH K CATRON CPA P00429482 7654235313 2025-05-21 2024 2025-03-06 01:10:19Z DAVE CLARK 1102 E CR 650 S FRANKFORT IN 46041 817923 false X WWW.BGCCLINTONCOUNTY.ORG X 1957 IN INSPIRE & ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR POTENTIAL AS PRODUCTIVE & RESPONSIBLE CITIZENS. 12 12 33 80 0 467268 552898 164581 233170 16 430 31425 631865 817923 0 0 216255 371838 0 18593 224180 277533 440435 649371 191430 168552 1073585 1232179 70916 60958 1002669 1171221 INSPIRE & ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR POTENTIAL AS PRODUCTIVE & RESPONSIBLE CITIZENS. false false 510460 RECREATIONAL PROGRAMS, HEALTH PROGRAMS, EDUCATIONAL PROGRAMS, AND ARTS & CRAFTS. 510460 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 33 true false false false false false false false false X 12 12 false false false false false false false true true false false false true true true false true true false false IN X SUSIE MICHAEL 7656593520 1100 W GREEN ST FRANKFORT IN 46041 X DAVE CLARK PRESIDENT 2.00 X X 0 0 0 MANDI MITCHELL SECRETARY 2.00 X X 0 0 0 EVAN HALL TREASURER X X 0 0 0 ISAC CHAVEZ DIRECTOR 1.00 X 0 0 0 DAN COAPSTICK DIRECTOR 1.00 X 0 0 0 MATT CRAWFORD DIRECTOR 1.00 X 0 0 0 STACY GEPHART DIRECTOR 1.00 X 0 0 0 DEANNE HUNTER DIRECTOR 1.00 X 0 0 0 CHRIS VAWTER DIRECTOR 1.00 X 0 0 0 SUSAN MICHAEL EXECUTIVE DI 40.00 X 0 0 0 false false false 2411 550487 552898 PROG FEES-CLINTON PRAIRIE DAY 109656 109656 PROG FEES-DAYCARE 52907 52907 PROG FEES-BUS TRANSPORTATION 45562 45562 SPECIAL EVENTS INCOME 11065 11065 PROG FEES-BASKETBALL 4095 4095 9885 9885 233170 430 430 EMPLOYEE RETENTION CREDIT 28977 28977 CREDIT CARD SURCHARGE 2448 2448 31425 817923 233170 31855 X 293171 219878 58634 14659 38833 29124 7767 1942 8514 6385 1703 426 31320 23490 6264 1566 28977 9455 19522 2816 2816 3522 3522 894 894 2767 2684 83 53816 52202 1614 26219 25432 787 REPAIRS & MAINT 42563 41286 1277 UTILITIES 25023 24272 751 LILLY GRANT 2022-2023 EXP 12332 12332 MEMBERSHIPS 11283 11283 67321 52637 14684 649371 510460 120318 18593 104959 203025 2704451 1675743 918610 1028708 50016 446 1073585 1232179 11901 9294 59015 51664 70916 60958 X 1002669 1171221 1002669 1171221 1073585 1232179 168552 X false true true false X 183313 140134 164394 467268 552898 1508007 183313 140134 164394 467268 552898 1508007 1508007 706 16 430 1152 30425 30425 1539584 717712 0.97950 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80000 80000 2080941 1148572 932369 504026 489341 14685 39484 37830 1654 1028708 FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 WAS PROVIDED TO BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS ARE EXPECTED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND CERTIFY THAT THEY ARE IN COMPLIANCE OR PROVIDE AN EXPLANATION FOR WHY THEY ARE NOT IN COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR SERVES AT THE PLEASURE OF THE BOARD OF DIRECTORS AND THE BOARD, AT LEAST ANNUALLY, REVIEWS AND ESTABLISHES THE SALARY OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORMS 990 ARE AVAILABLE TO THE PUBLIC AT THE OFFICES OF THE CORPORATION BY REQUEST DURING REGULAR BUSINESS HOURS. FORM 990, PART IX, LINE 24E VAN EXPENSE 10,057 0 0 PROG EXPENSE-DAYCARE 6,600 0 0 BANK SERVICE CHARGES 0 6,032 0 LAWN CARE 5,773 179 0 TELEPHONE/INTERNET 2,926 2,927 0 CLINTON PRAIRIE DAYCARE 5,158 0 0 SECURITY SYSTEM 4,807 149 0 BOARD MEETING 0 3,469 0 PROG EXPENSE-BASKETBALL 2,823 0 0 COPIER LEASE EXPENSE 1,364 1,364 0 JANITORIAL SUPPLIES 2,248 70 0 PROG EXPENSE-GAME ROOM 2,129 0 0 PROG EXPENSE-TEEN PROGRAM 2,099 0 0 CONCESSIONS 1,290 0 0 SIGNS 1,275 0 0 BACKGROUND CHECKS 782 0 0 MISCELLANEOUS 703 0 0 PROG EXPENSE-SOCCER 554 0 0 POSTAGE AND DELIVERY 0 483 0 STAFF SHIRTS & APPRECIATI 483 0 0 PEST CONTROL 344 11 0 PROG EXPENSE-ARTS & CRAFT 281 0 0 MEALS 241 0 0 BAD DEBT EXPENSE 180 0 0 MEMBERSHIP TRACKING 152 0 0 MARKETING - POSTAGE 146 0 0 FLOWERS IN MEMORIAL 102 0 0 HOLIDAY BENEVOLENCE PROG 73 0 0 FINANCE CHARGES 47 0 0 TOTAL 52,637 14,684 0