Nonprofit · EIN 35-0868182
TERRE HAUTE BOYS & GIRLS CLUB INC
Tax-exempt · TERRE HAUTE, IN 47803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $664,951 | $835,327 | -$170,376 | $3,750,219 | $94,260 | $3,655,959 |
| December 31, 2024 | 990 | $690,776 | $811,281 | -$120,505 | $3,904,528 | $181,600 | $3,722,928 |
| December 31, 2023 | 990 | $824,085 | $764,531 | $59,554 | $3,849,413 | $125,912 | $3,723,501 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $203,109
- Program service revenue
- $210,034
- Investment income
- $148,359
- Net gain from sales of assets
- $85,330
- Net income from fundraising events
- $97,067
- Other revenue
- $103,449
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $110,846
- Other salaries and wages
- $322,832
- Salaries, compensation and benefits (total)
- $516,656
- Professional fundraising fees
- $0
- Accounting fees
- $18,403
- Occupancy
- $60,517
- Depreciation
- $44,281
- Program services (functional)
- $755,168
- Management and general (functional)
- $80,159
Balance sheet and other
- Total assets, start of year
- $3,904,528
- Total assets, end of year
- $3,750,219
- Total liabilities, end of year
- $94,260
- Net assets, end of year
- $3,655,959
- Land, buildings and equipment
- $1,270,997
- Publicly traded securities
- $2,265,413
- Net assets without donor restrictions
- $2,949,759
- Net assets with donor restrictions
- $706,200
- Gross receipts
- $1,179,640
- Employees
- 44
- Volunteers
- 77
- Year formed
- 1908
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bobby Moore | Chief Executive Officer Officer | 40 | $97,475 |
| Stan Hawthorne | Director Trustee or director | 1 | $0 |
| Mika Cassell | Director Trustee or director | 1 | $0 |
| Kent Stultz | Director Trustee or director | 1 | $0 |
| Sean Garzolini | Director Trustee or director | 1 | $0 |
| Mel Burks | Director Trustee or director | 1 | $0 |
| Derek Fell | Director Trustee or director | 1 | $0 |
| Keaton Sumner | Director Trustee or director | 1 | $0 |
| Dave Friedrich | Director Trustee or director | 1 | $0 |
| Rick Harruff | Director Trustee or director | 1 | $0 |
| Mike Ireland | Director Trustee or director | 1 | $0 |
| Pat Ralston | Director Trustee or director | 1 | $0 |
| Joe Pearison | Director Trustee or director | 1 | $0 |
| Jeff Smith | Director Trustee or director | 1 | $0 |
| Sally Stewart | Director Trustee or director | 1 | $0 |
14 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Julie Schlosser | Director Trustee or director | 1 | $0 |
| Tim Drake | Director Trustee or director | 1 | $0 |
| Mark Unger | President Trustee or director, Officer | 1 | $0 |
| Nick Williams | Director Trustee or director | 1 | $0 |
| John Wright | Secretary Trustee or director, Officer | 1 | $0 |
| Steve Williams | Director Trustee or director | 1 | $0 |
| Susan Mardis | Director Trustee or director | 1 | $0 |
| Mandy Baesler | Vice President Trustee or director, Officer | 1 | $0 |
| Jacob Hellman | Treasurer Trustee or director, Officer | 1 | $0 |
| Ryan Ralston | Director Trustee or director | 1 | $0 |
| Matt Wayt | Director Trustee or director | 1 | $0 |
| Traci McCreery | Director Trustee or director | 1 | $0 |
| Cyndi Roman | Director Trustee or director | 1 | $0 |
| Bill Latta | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 30 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stan Hawthorne | Director Trustee or director | 1 | $0 |
| Mika Cassell | Director Trustee or director | 1 | $0 |
| Kent Stultz | Treasurer Trustee or director, Officer | 1 | $0 |
| Justin Garzolini | Vice President Trustee or director, Officer | 1 | $0 |
| Mel Burks | Director Trustee or director | 1 | $0 |
| Tyler Dinkel | Director Trustee or director | 1 | $0 |
| Diann McKee | Director Trustee or director | 1 | $0 |
| Dave Friedrich | President Trustee or director, Officer | 1 | $0 |
| Rick Harruff | Director Trustee or director | 1 | $0 |
| Mike Ireland | Director Trustee or director | 1 | $0 |
| Brock Lough | Director Trustee or director | 1 | $0 |
| Pat Ralston | Director Trustee or director | 1 | $0 |
| Joe Pearison | Director Trustee or director | 1 | $0 |
| Jeff Smith | Director Trustee or director | 1 | $0 |
| Sally Stewart | Director Trustee or director | 1 | $0 |
| Julie Schlosser | Director Trustee or director | 1 | $0 |
| Tim Drake | Director Trustee or director | 1 | $0 |
| Mark Unger | Director Trustee or director | 1 | $0 |
| Nick Williams | Director Trustee or director | 1 | $0 |
| John Wright | Secretary Trustee or director, Officer | 1 | $0 |
| Steve Williams | Director Trustee or director | 1 | $0 |
| Susan Mardis | Director Trustee or director | 1 | $0 |
| Mandy Baesler | Director Trustee or director | 1 | $0 |
| Sean Garzolini | Director Trustee or director | 1 | $0 |
| Jacob Hellman | Director Trustee or director | 1 | $0 |
| Ryan Ralston | Director Trustee or director | 1 | $0 |
| Matt Wayt | Director Trustee or director | 1 | $0 |
| Traci McCreery | Director Trustee or director | 1 | $0 |
| Cyndi Roman | Director Trustee or director | 1 | $0 |
| Bill Latta | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 32 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stan Hawthorne | Director Trustee or director | 1 | $0 |
| Mika Cassell | Director Trustee or director | 1 | $0 |
| Kent Stultz | Treasurer Trustee or director, Officer | 1 | $0 |
| Justin Garzolini | Vice President Trustee or director, Officer | 1 | $0 |
| Mel Burks | Director Trustee or director | 1 | $0 |
| Tyler Dinkel | Director Trustee or director | 1 | $0 |
| Diann McKee | Director Trustee or director | 1 | $0 |
| Dave Friedrich | President Trustee or director, Officer | 1 | $0 |
| Rick Harruff | Director Trustee or director | 1 | $0 |
| Dr Jeremy Houser | Director Trustee or director | 1 | $0 |
| Mike Ireland | Director Trustee or director | 1 | $0 |
| John Plasse | Director Trustee or director | 1 | $0 |
| Kim Kunz | Director Trustee or director | 1 | $0 |
| Brock Lough | Director Trustee or director | 1 | $0 |
| Pat Ralston | Director Trustee or director | 1 | $0 |
| Joe Pearison | Director Trustee or director | 1 | $0 |
| Jeff Smith | Director Trustee or director | 1 | $0 |
| Sally Stewart | Director Trustee or director | 1 | $0 |
| Julie Schlosser | Director Trustee or director | 1 | $0 |
| Tim Drake | Director Trustee or director | 1 | $0 |
| Mark Unger | Director Trustee or director | 1 | $0 |
| Nick Williams | Director Trustee or director | 1 | $0 |
| John Wright | Secretary Trustee or director, Officer | 1 | $0 |
| Steve Williams | Director Trustee or director | 1 | $0 |
| Susan Mardis | Director Trustee or director | 1 | $0 |
| Mandy Baesler | Director Trustee or director | 1 | $0 |
| Sean Garzolini | Director Trustee or director | 1 | $0 |
| Jacob Hellman | Director Trustee or director | 1 | $0 |
| Ryan Ralston | Director Trustee or director | 1 | $0 |
| Matt Wayt | Director Trustee or director | 1 | $0 |
| Traci McCreery | Director Trustee or director | 1 | $0 |
| Cyndi Roman | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 75 S BROWN AVE, TERRE HAUTE, IN 47803-1501
- In care of
- % BOYS CLUB
- Principal officer (990 for 2025)
- Jacob Hellmann, 75 S Brown Avenue, Terre Haute, IN 47803
- Signed the 990
- Jacob Hellmann, Treasurer
- Phone
- (812) 232-2046
- Website
- thbgc.org
- Return prepared by
- SACKRIDER & COMPANY INC
Mission
To provide recreational activities, programs, and supervision for boys and girls
Program accomplishments
- Baseball, football, and basketball camps and leagues as well as cheerleading, flag football, golf, tumbling, and volleyball for youths. The main objective of these recreational programs is to get our kids involved with physical activity while learning dicipline and helping with their self esteem. As with all of our programs, we are looking to build a sense of competence, usefulness, belonging, power and influence in young people. The Boys & Girls Club is continually looking to expand our recreational programming and striving to be "The Positive Place for Kids".Expenses $330,131 · revenue $102,924
- Programming related to education, including special programming and tutoring youths.The objective of each education program is to build a sense of competence, usefulness, belonging, power, and influence in our members. We are always looking for new and innovative programs to improve the quality of live of our members. Our goal is to help each young person who comes through our doors reach his or her maximum potential.Expenses $95,058 · revenue $13,573
- Earlybird program for youths during the summer. Program provides supervision and activities throughout summer months. The Early Bird program works to strenghthen and support families by offering high quality affordable daycare while providing members with a wide variety of fun and educational activities. The goal is to broaden the children's knowledge and to increase their social skills and self esteem.Expenses $208,658 · revenue $99,919
- To provide recreational activities, programs and supervision for boys and girls.Expenses $121,321
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 35-0868182
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1954
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O21Z)
- Assets (IRS master file)
- $3,750,219
- Income (IRS master file)
- $1,179,640
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $664,951 | $835,327 | $3,750,219 | XML |
| 990 | December 2024 | $690,776 | $811,281 | $3,904,528 | XML |
| 990 | December 2023 | $824,085 | $764,531 | $3,849,413 | XML |
| 990 | December 2022 | $628,754 | $714,025 | $3,543,808 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-0868182).
Questions about TERRE HAUTE BOYS & GIRLS CLUB INC
- What is the EIN of TERRE HAUTE BOYS & GIRLS CLUB INC?
- The employer identification number (EIN) of TERRE HAUTE BOYS & GIRLS CLUB INC is 35-0868182.
- Is TERRE HAUTE BOYS & GIRLS CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1954.
- Are donations to TERRE HAUTE BOYS & GIRLS CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TERRE HAUTE BOYS & GIRLS CLUB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TERRE HAUTE BOYS & GIRLS CLUB INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TERRE HAUTE BOYS & GIRLS CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of TERRE HAUTE BOYS & GIRLS CLUB INC?
- The 990 for the year ended December 31, 2025 names Jacob Hellmann.
- Who are the officers and directors of TERRE HAUTE BOYS & GIRLS CLUB INC?
- The 990 for the year ended December 31, 2025 lists 29 people; 1 received compensation from the organization, the highest $97,475 (Bobby Moore, Chief Executive Officer).
- How much revenue does TERRE HAUTE BOYS & GIRLS CLUB INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $664,951, expenses of $835,327 and total assets of $3,750,219 at year end.
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