2026-09-24T15:44:58-04:00 2025-12-31 043587095 ESTEP BURKEY SIMMONS LLC PO BOX 42 MUNCIE IN 473080042 990 2025-01-01 351955489 BOYS & GIRLS CLUB OF MARSHALL COUNTY INC BOYS 5749360660 314 EAST JEFFERSON STREET PLYMOUTH IN 46563 BRYAN BELL PRESIDENT 5749360660 2026-09-23 true THOMAS A ROBERTS P00997867 7652847554 2026-09-23 2025 BRYAN BELL PO BOX 232 PLYMOUTH IN 46563 1123057 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. 15 15 32 25 0 1312457 748136 79903 83858 36198 64056 175139 178425 1603697 1074475 0 0 692319 763843 0 126212 306244 298638 998563 1062481 605134 11994 3934521 3950142 10580 14207 3923941 3935935 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. false false 615968 83858 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. 615968 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 32 true false false false false false false false false X 15 15 false 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 BRYAN BELL PRESIDENT 1.00 X X 0 0 0 NANCY KUBLEY SECRETARY 1.00 X X 0 0 0 BRYAN HOWARD TREASURER 1.00 X X 0 0 0 JB BROWN DIRECTOR 0.50 X 0 0 0 LEEANNE DRAGANI DIRECTOR 0.50 X 0 0 0 DOUG GEHRKE DIRECTOR 0.50 X 0 0 0 JOEL GIRTEN 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 CORY MCCLARNON DIRECTOR 0.50 X 0 0 0 HEATHER NEWCOMB DIRECTOR 0.50 X 0 0 0 SUE PAYNE 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 MELISSA SMITH DIRECTOR 0.50 X 0 0 0 ANDREW FITZPATRICK CEO 40.00 X 125973 0 0 125973 1 false false false 748136 748136 PROGRAM FEES 83858 83858 83858 62113 62113 1200 1200 1200 1200 4000 2057 1943 1943 1943 221032 46525 174507 174507 MISCELLANEOUS INCOME 1655 1655 AMORTIZATION OF DISCOUNT 1063 1063 2718 1074475 1943 324396 125974 70545 35273 20156 484746 271458 135729 77559 104803 58690 29345 16768 48320 27763 13082 7475 16843 10106 6737 1514 908 606 1437 862 575 42198 25318 16880 6365 3819 2546 238 143 95 102862 61717 41145 32525 19515 13010 REPAIRS AND MAINTENANCE 41331 24799 16532 PROGRAMS COST 31666 31666 DUES AND SUBCRIPTIONS 8053 4832 3221 SUPPLIES 4972 2983 1989 8634 844 3536 4254 1062481 615968 320301 126212 703654 659144 795397 912742 43378 61797 2077 2631 3338862 1025034 2390015 2313828 3934521 3950142 10580 14207 10580 14207 X 3889656 3905587 34285 30348 3923941 3935935 3934521 3950142 X 11994 X false true X true false X 834398 639236 916072 1312457 751680 4453843 834398 639236 916072 1312457 751680 4453843 340218 4113625 2020 4525 21557 36198 59249 123549 204368 209274 223906 183560 221032 1042140 5619532 374437 0.73200 0.73470 X PART II, LINE 10 OTHER INCOME 1,042,140 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28800 28800 3049087 797601 2251486 2280286 X 1146900 25900 46525 72425 1074475 1074475 1134906 25900 46525 72425 1062481 1062481 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 2022, 2023, AND 2024 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 46,525 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 46,525 PLYMOUTH EVENT 115176 115176 27838 BREMEN FUNDRAIS 53927 53927 5781 1 51929 51929 12906 221032 221032 46525 46525 174507 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 46,525 FUNDRAISING EXPENSES -46,525