2023-11-08T11:49:43-05:00 2022-12-31 471296422 ASHLEY C STIERS CPA INC 130 W 2nd Street Rushville IN 46173 990 2022-01-01 237170004 BOYS & GIRLS CLUB OF RUSH CO INC BOYS 1590 NORTH SEXTON STREET RUSHVILLE IN 46173 JON YORK CHIEF EXECUTIVE 7659322765 2023-11-08 true JON YORK XXX-XX-XXXX Ashley Stiers P00413656 7659322223 2023-11-08 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z 484526 false X X 1941 IN YOUTH PROGRAMS 11 10 27 0 0 152642 393855 37018 62717 25005 16107 8172 8390 222837 481069 0 0 202658 297096 0 0 158505 197393 361163 494489 -138326 -13420 1056916 1066196 122150 120674 934766 945522 YOUTH PROGRAMS false false 473748 BOYS AND GIRLS CLUB - RECREATIONAL PROGRAMS, EQUIPMENT MAINTENANCE AND OCCUPANCY EXPENSES 473748 true true false false false false false false false true false false true true false false false false false false false false false false 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 true 27 true false false false false false false false false X 11 10 false false false false false false false true true false false true true true false true false false false false IN X JON YORK 7659322765 1590 NORTH SEXTON STREET RUSHVILLE IN 46173 X BRAD SMITH MEMBER 2.00 0.00 X 0 0 0 KIP BURKETT MEMBER 2.00 0.00 X 0 0 0 BRUCE LEVI MEMBER 1.00 0.00 X 0 0 0 TONY FUDGE MEMBER 2.00 0.00 X 0 0 0 STEVE SICKBERT MEMBER 2.00 0.00 X 0 0 0 DAVID MALSON VP OF GOVERNANCE 5.00 0.00 X X 0 0 0 JON YORK CHIEF EXECUTIVE OFFICER 40.00 0.00 X X 0 0 0 KEVIN SNYDER VP INTERNAL AFFAIRS 5.00 0.00 X X 0 0 0 SAM GETTINGER BOARD CHAIR 5.00 0.00 X X 0 0 0 MICHELE GETTINGER SECRETARY 5.00 0.00 X X 0 0 0 GILDA CAVINESS PAST PRESIDENT 1.00 0.00 X X 0 0 0 0 0 0 0 false false false 182393 211462 393855 PROGRAM FEES AND INCOME 624100 54119 54119 DUES 624100 8598 8598 62717 16107 16107 5104 3457 1647 1647 MISCELLANEOUS 624100 6743 6743 6743 481069 87214 0 0 71284 67720 3564 168819 160378 8441 11081 10527 554 27492 26117 1375 18420 17499 921 20656 20656 9769 9281 488 1602 1602 8616 8616 9619 9619 33736 28338 5398 4637 4637 53368 53368 14163 14163 REPAIRS AND MAINTENANCE 13501 13501 PROGRAM SUPPLIES AND EXP 21678 21678 DUES AND SUBSCRIPTIONS 6011 6011 MISCELLANEOUS 37 37 494489 473748 20741 0 15735 16923 6206 1706 1854004 1101354 708342 752650 326633 294917 1056916 1066196 22546 19774 99604 100900 122150 120674 X 934766 945522 934766 945522 1056916 1066196 -13420 24176 0 X false false X 118273 151810 222125 174949 427593 1094750 118273 151810 222125 174949 427593 1094750 34792 1059958 2 19357 5 16107 35471 1130221 0.93780 0.96090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16000 16000 1771515 1049996 721519 66489 51358 15131 752650 CORE VISION 294917 294917 EIDL LOAN 100900 100900 Form 990 governing body review Part VI line 11 THE ORGANIZATIONS PROCESS TO REVIEW FORM 990 TAX RETURN IS REVEIWED BY THE BOARD OF DIRECTORS BEFORE BEING SUBMITTED TO THE INTERNAL REVENUE SERVICE. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.