2026-07-21T09:09:44-05:00 2025-12-31 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2025-01-01 351750659 BOYS' & GIRLS' CLUB OF BOONE COUNTY INC BOYS 3178736670 1575 MULBERRY STREET ZIONSVILLE IN 460771146 JOSHUA DYE BOARD PRESIDENT 3178736670 2026-07-21 1 ABIGAIL HEDGES CPA P02058156 3177456411 2026-07-21 2025 2025-03-06 01:10:19Z JOSHUA DYE 1575 MULBERRY STREET ZIONSVILLE IN 460771146 2391944 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. 17 17 99 250 0 0 1239501 711336 1115865 1211325 1458 2660 48809 315439 2405633 2240760 0 0 0 0 1293746 1106681 0 0 156912 1202698 1245316 2496444 2351997 -90811 -111237 2587473 2620535 486208 611106 2101265 2009429 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 394116 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 SCHOOL'S SYSTEMS ACADEMIC CALENDAR. BEFORE/AFTER CARE OPERATES FOR 180 DAYS SERVING BETWEEN 350 AND 400 YOUTH EACH YEAR. 12115 167961 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 SCHOOL'S SYSTEMS ACADEMIC CALENDAR. SUMMER CAMP OPERATES FOR 60 DAYS. OUR CAMP PROGRAM SERVES APPROXIMATELY 450 YOUTH PER YEAR. 50679 227946 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 2025, WE SERVED A TOTAL OF APPROXIMATELY 900 MEMBERS IN BASKETBALL. 1777953 436431 1777953 436431 1898195 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 99 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X PROACTIVE ACCOUNTING AND FINANCE 3178736670 3585 CONIFER DRIVE ZIONSVILLE IN 46077 ERIC RICHARDS CEO 50.00 X X 143186 0 21070 JOSHUA DYE PRESIDENT 4.00 X X 0 0 0 ADAM KRUPP PAST PRESIDENT 4.00 X X 0 0 0 LORI CUMMINS-MEYER VICE PRESIDENT 2.00 X X 0 0 0 ASHLEY GAVALA TREASURER 2.00 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 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 JESSICA LEEDS 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 ROBERT S SCHEIN BOARD MEMBER 2.00 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 143186 0 21070 1 0 1 0 0 115808 126496 469032 711336 SPORTS PROGRAM FEES 713940 1047636 1047636 MEMBERSHIP FEES 713940 103754 103754 SPORTS PROGRAM RENTAL 713940 59935 59935 1211325 3170 3170 510 -510 -510 -510 219602 126496 145888 73714 73714 9382 4786 4596 4596 EASEMENT INCOME 900099 222000 222000 OTHER INCOME 900099 15129 15129 237129 2240760 1226454 0 302970 164256 129269 22832 12155 801772 630995 111446 59331 4825 3797 671 357 60160 47346 8362 4452 75668 59551 10518 5599 3190 3190 40405 31799 5616 2990 2148 2148 69978 54053 10392 5533 3636 2862 505 269 209937 165221 29181 15535 28284 22260 3931 2093 169261 133209 23527 12525 110978 87340 15426 8212 16181 12735 2249 1197 23387 18405 3251 1731 274358 215920 38136 20302 62581 49251 8699 4631 PROGRAM COSTS 230992 230992 2351997 1898195 296890 156912 68844 72143 65501 134554 11515 5410569 3298543 2309073 2112026 123355 297972 9185 3840 2587473 2620535 71342 171242 148287 164233 126544 165737 140035 109894 486208 611106 X 1975156 1874384 126109 135045 2101265 2009429 2587473 2620535 -111237 19401 0 X X 0 1 X 1 0 X 990578 632953 879282 1123275 711336 4337424 990578 632953 879282 1123275 711336 4337424 408066 3929358 1863 2131 1065 680 225170 230909 20986 132941 78310 232237 196512 146537 37571 2037 15129 397786 5198356 3398094 0.75590 0.82680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4028041 2639728 1388313 1036018 498880 537138 346510 159935 186575 2112026 INVESTMENTS 297972 C 297972 LEASE LIABILITY, OPERATING LEASE 1911 NOTE PAYABLE 38132 LEASE LIABILITY, CAPITAL LEASE 69851 109894 X 2258013 19401 19401 2238612 2148 2148 2240760 2349849 0 2349849 2148 2148 2351997 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 TOTAL $0 FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024. 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 215886 49500 166386 670 44 70675 DUNK 75645 41509 34136 5579 1824 16704 1 54567 35487 19080 14654 291 35447 346098 126496 219602 670 14654 5914 1824 122826 145888 73714 0 0 0 0 0 0 0 0 0 ERIC RICHARDS CEO 143186 0 0 0 0 0 3570 0 17500 0 164256 0 0 0 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 ALL 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. FORM 990, PART XII, LINE 2C: 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.