2025-09-03T07:06:44-05:00 2024-12-31 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2024-01-01 351750659 BOYS' & GIRLS' CLUB OF BOONE COUNTY INC BOYS 3178736670 1575 MULBERRY STREET ZIONSVILLE IN 460771146 ERIC RICHARDS CEO 3178736670 2025-09-03 1 0 ABIGAIL HEDGES CPA P02058156 3177456411 2025-09-03 2024 2025-03-06 01:10:19Z ERIC RICHARDS 1575 MULBERRY STREET ZIONSVILLE IN 460771146 2590422 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. 18 18 116 250 0 0 879282 1239501 1070904 1115865 1065 1458 58108 48809 2009359 2405633 0 0 0 0 1133634 1293746 0 0 185935 940217 1202698 2073851 2496444 -64492 -90811 2553235 2587473 373094 486208 2180141 2101265 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 57448 271178 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 180 DAYS. AN AVERAGE OF 93 MEMBERS WERE SERVED DAILY DURING BEFORE/AFTER CARE, 360 MEMBERS OVER 2024. 12115 225322 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 100 MEMBERS WERE SERVED DAILY DURING SUMMER CAMP, 430 MEMBERS OVER 2024. 50679 185945 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 2024 A TOTAL OF 800 MEMBERS PARTICIPATED IN BASKETBALL. 1888330 467473 ADDITIONAL SERVICES INCLUDE EDUCATION AND CAREER DEVELOPMENT, CITIZEN AND LEADERSHIP DEVELOPMENT, HEALTH AND LIFE SKILLS, SPORTS-FITNESS AND RECREATION, AND THE ARTS. 1888330 467473 2008572 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 33 0 116 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X RICHARD MCCARTHY 3174178040 303 CONGRESSIONAL BLVD CARMEL IN 46032 ERIC RICHARDS CEO 50.00 X X 149004 0 2246 ADAM KRUPP PRESIDENT 4.00 X X 0 0 0 LORI CUMMINS-MEYER VICE PRESIDENT 2.00 X X 0 0 0 ROBERT S SCHEIN PAST PRESIDENT 2.00 X X 0 0 0 JOSHUA DYE TREASURER 1.00 X X 0 0 0 JEREMY GALLION SECRETARY 2.00 X X 0 0 0 ANDY REEVES BOARD MEMBER 1.00 X 0 0 0 ASHLEY GAVALA BOARD MEMBER 1.00 X 0 0 0 CHARLES JERDEN BOARD MEMBER 1.00 X 0 0 0 DANIELLE NORIS BOARD MEMBER 1.00 X 0 0 0 FATHER C DAVIES REED 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 MATT JACKSON BOARD MEMBER 1.00 X 0 0 0 NANCY TSENG 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 SUSIE MCKENNA BOARD MEMBER 2.00 X 0 0 0 TIM HAAK BOARD MEMBER 1.00 X 0 0 0 149004 0 2246 1 0 0 0 0 360436 121698 757367 5472 1239501 SPORTS PROGRAM FEES 713940 944913 944913 MEMBERSHIP FEES 713940 113024 113024 SPORTS PROGRAM RENTAL 713940 57928 57928 1115865 680 680 778 0 778 778 778 198057 121698 181342 16715 16715 1488 3447 -1959 -1959 OTHER INCOME 900099 34053 34053 34053 2405633 1149918 0 16214 151250 118489 20222 12539 960312 752308 128394 79610 5883 4608 787 488 88048 68977 11772 7299 88253 69138 11799 7316 43148 33802 5769 3577 2064 2064 69071 53363 9696 6012 15727 12320 2103 1304 196470 153916 26268 16286 22709 17790 3036 1883 143599 112496 19199 11904 103382 80990 13822 8570 31820 24928 4254 2638 12157 9524 1625 1008 246244 192907 32923 20414 61363 48072 8204 5087 PROGRAM COSTS 254944 254944 2496444 2008572 301937 185935 392512 68844 45468 65501 18078 11515 5333258 3024185 1967775 2309073 116549 123355 12853 9185 2553235 2587473 121629 71342 138017 148287 100595 126544 12853 140035 373094 486208 X 2019844 1975156 160297 126109 2180141 2101265 2553235 2587473 -90811 11935 0 X X 0 1 X 1 0 X 1218245 990578 632953 879282 1123275 4844333 1218245 990578 632953 879282 1123275 4844333 364473 4479860 17 1863 2131 1065 680 5756 20986 132941 153927 31712 196512 146537 37571 2037 414369 5418385 2186769 0.82680 0.84850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4028041 2512561 1515480 1031017 391960 639057 274200 119664 154536 2309073 LEASE LIABILITY, OPERATING LEASE 7493 NOTE PAYABLE 47221 LEASE LIABILITY, CAPITAL LEASE 85321 140035 X 2415504 11935 11935 2403569 2064 2064 2405633 2494380 0 2494380 2064 2064 2496444 PART X, LINE 2: CLUB IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. CLUB IS CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). 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, WHICH TOTALS $0 FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. 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 186633 46750 139883 822 415 695 79172 DUNK 80497 45573 34924 5041 4874 32579 1 52625 29375 23250 13421 181 44142 319755 121698 198057 822 13836 5917 4874 155893 181342 16715 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 BOARD OF DIRECTORS, CHIEF EXECUTIVE OFFICER AND ALL OTHER FULL-TIME STAFF WILL NOT ENGAGE IN OR CONDUCT BUSINESS WITH FOR-PROFIT INDIVIDUALS OR ORGANIZATIONS WHICH GIVE THE APPEARANCE OF CONFLICT OF INTEREST. 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.