2025-09-24T12:02:30-04:00 2024-12-31 043587095 ESTEP BURKEY SIMMONS LLC PO BOX 42 MUNCIE IN 473080042 990 2024-01-01 351955489 BOYS & GIRLS CLUB OF MARSHALL COUNTY INC BOYS 5749360660 314 EAST JEFFERSON STREET PLYMOUTH IN 46563 SUE PAYNE PRESIDENT 5749360660 2025-09-22 true false THOMAS A ROBERTS P00997867 7652847554 2025-09-22 2024 2025-03-06 01:10:19Z SUE PAYNE PO BOX 232 PLYMOUTH IN 46563 1632426 false X X 1995 IN TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 17 17 35 25 0 916072 1312457 72775 79903 21557 36198 178810 175139 1189214 1603697 0 0 644029 692319 0 112546 276897 306244 920926 998563 268288 605134 3348163 3934521 29356 10580 3318807 3923941 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. false false 574295 79903 THE BOYS AND GIRLS CLUB PROVIDES SOLUTIONS TO PROBLEMS YOUTH ENCOUNTER BY AIDING AND GUIDING YOUNG PEOPLE WITH NATIONALLY PROVEN AND SANCTIONED CORE PROGRAMS IN SIX AREAS: CHARACTER AND LEADERSHIP, EDUCATION AND CAREER, HEALTH AND LIFE SKILLS, THE ARTS, SPORTS, FITNESS AND RECREATION. 574295 true true false false false false false false false false true false false false false true true 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 true 0 0 35 true false false false false false false false false X 17 17 true false false false false false false true true false true true true true true true false false false false false IN X X THE ORGANIZATION 5749360660 314 E JEFFERSON ST PLYMOUTH IN 46563 SUE PAYNE PRESIDENT 1.00 X X 0 0 0 BRYAN BELL VICE PRESIDE 1.00 X X 0 0 0 NANCY KUBLEY SECRETARY 1.00 X X 0 0 0 BRYAN HOWARD TREASURER 0.50 X X 0 0 0 KELSEY BELL DIRECTOR 0.50 X 0 0 0 JB BROWN DIRECTOR 0.50 X 0 0 0 DALE CRAMER DIRECTOR 0.50 X 0 0 0 DOUG GEHRKE DIRECTOR 0.50 X 0 0 0 ANNETTE HAINING DIRECTOR 0.50 X 0 0 0 JILL HASSEL DIRECTOR 0.50 X 0 0 0 GINA HOWELL DIRECTOR 0.50 X 0 0 0 MARY BETH LISTENBERGER DIRECTOR 0.50 X 0 0 0 HEATHER NEWCOMB DIRECTOR 0.50 X 0 0 0 JOHN OLIVER III DIRECTOR 0.50 X 0 0 0 DELIA SALAZAR-NICHOLLS DIRECTOR 0.50 X 0 0 0 DAN SCHMELTER DIRECTOR 0.50 X 0 0 0 MORGAN SISSEL DIRECTOR 0.50 X 0 0 0 ANDREW FITZPATRICK CEO 40.00 X 119649 0 3596 119649 3596 1 false false false 1312457 15833 1312457 PROGRAM FEES 79903 79903 79903 36198 36198 1675 1675 1675 1675 183560 28729 154831 154831 MISCELLANEOUS INCOME 17435 17435 AMORTIZATION OF DISCOUNT 1198 1198 18633 1603697 291240 116053 81237 23211 11605 443685 232216 133515 77954 86871 48648 24324 13899 45710 26869 11990 6851 47087 28252 18835 2260 1356 904 612 367 245 47989 19294 28695 6444 3866 2578 60 36 24 95244 57146 38098 27135 16281 10854 PROGRAMS COST 34718 34718 REPAIRS AND MAINTENANCE 23934 14360 9574 DUES AND SUBCRIPTIONS 7968 4781 3187 SUPPLIES 3913 2348 1565 8880 2520 4123 2237 998563 574295 311722 112546 297434 703654 693608 795397 54870 43378 8039 2077 3316330 926315 2294212 2390015 3348163 3934521 29356 10580 29356 10580 X 3275720 3889656 43087 34285 3318807 3923941 3348163 3934521 X 605134 X false true X true false X 732805 834398 639236 916072 1312457 4434968 732805 834398 639236 916072 1312457 4434968 381312 4053656 3125 2020 4525 21557 36198 67425 193677 204368 209274 223906 183560 1014785 5517178 297332 0.73470 0.74410 X PART II, LINE 10 OTHER INCOME 1,014,785 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28800 28800 3271530 3271530 926315 -926315 2374015 X 1632426 28729 28729 1603697 1603697 1027292 28729 28729 998563 998563 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY- THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. THE ORGANIZATION HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES. THE ORGANIZATIONS' FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS FOR 2021, 2022, AND 2023 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE INDIANA DEPARTMENT OF REVENUE. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 28,729 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 28,729 PLYMOUTH EVENT 75270 75270 14371 GOLF EVENT 56525 56525 11792 1 51765 51765 2566 183560 183560 28729 28729 154831 FORM 990, PAGE 6, PART VI, LINE 2 BRYAN BELL KELSEY BELL MEMBER MEMBER SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS RECUSE THEMSELVES FROM ANY VOTES WHERE A CONFLICT IS PRESENT. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH THE ORGANIZATION'S OFFICE. ADDITIONALLY, THE ORGANIZATION'S FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. FORM 990 IS ALSO MADE AVAILABLE UPON REQUEST THROUGH THE ORGANIZATION'S OFFICE. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 28,729 FUNDRAISING EXPENSES -28,729