2023-09-08T09:35:57-05:00 2022-12-31 351346211 HARDING SHYMANSKI & CO PSC PO BOX 3677 EVANSVILLE IN 47735 990 2022-01-01 351007558 BOYS & GIRLS CLUB OF EVANSVILLE INC BOYS 8124252311 PO BOX 6311 EVANSVILLE IN 477190311 RON RYAN EXECUTIVE DIRECTOR 8124252311 2023-08-17 1 RON RYAN 999009999 0 LISA C FRANK P01333697 8124649161 2023-08-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RON RYAN 700 BELLEMEADE AVENUE EVANSVILLE IN 47713 1638677 0 X WWW.BGCLUBEVV.ORG X 1957 IN TO PROMOTE TRAINING, RECREATION, AND EDUCATON OF BOYS AND GIRLS, AND TO PROMOTE THE PHYSICAL, MENTAL, AND MORAL WELL-BEING OF THE YOUTH IN THE AREA. 36 36 32 430 0 0 1433488 913014 0 0 414705 554999 243493 165910 2091686 1633923 0 0 0 0 663005 943284 0 0 159207 435007 455001 1098012 1398285 993674 235638 22592920 22753463 126416 162666 22466504 22590797 TO PROMOTE TRAINING, RECREATION, AND EDUCATION OF BOYS AND GIRLS, AND TO PROMOTE THE PHYSICAL, MENTAL, AND MORAL WELL-BEING OF THE YOUTH IN THE AREA. 0 0 1043207 SOCIAL ADJUSTMENT PROGRAMS, COUNSELING PROGRAMS, & PARTICIPATORY RECREATION PROGRAMS ARE DESIGNED TO OFFER BOYS & GIRLS OPPORTUNITY TO REDIRECT ENERGY TOWARD POSITIVE SOCIAL GOALS. 1043207 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 1 0 0 0 1 0 0 32 1 0 0 0 0 0 1 1 0 0 0 0 X 36 36 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 IN X RON RYAN 8124252311 700 BELLEMEADE AVENUE EVANSVILLE IN 47713 ALVIN BASHAM TREASURER 1.00 X X 0 0 0 ANDY MARTIN DIRECTOR 1.00 X 0 0 0 ANDY OWEN DIRECTOR 1.00 X 0 0 0 BEN SHOULDERS DIRECTOR 1.00 X 0 0 0 BILL KENNEDY DIRECTOR 1.00 X 0 0 0 BRENT BEELER DIRECTOR 1.00 X 0 0 0 CARRIE ROELLE DIRECTOR 1.00 X 0 0 0 CHAD WINGERT DIRECTOR 1.00 X 0 0 0 DANIEL S HERMANN DIRECTOR 1.00 X 0 0 0 DAVID BUCHOLD DIRECTOR 1.00 X 0 0 0 DR TIM HAMBY DIRECTOR 1.00 X 0 0 0 DYLAN REXING DIRECTOR 1.00 X 0 0 0 ED DERRINGE DIRECTOR 1.00 X 0 0 0 ERIKA MAURER DIRECTOR 1.00 X 0 0 0 JACE REDMAN DIRECTOR 1.00 X 0 0 0 JAMES L WILL JR DIRECTOR 1.00 X 0 0 0 JERRY ZIEMER DIRECTOR 1.00 X 0 0 0 JOHN DUNN DIRECTOR 1.00 X 0 0 0 JOHN HALVERSON DIRECTOR 1.00 X 0 0 0 JOSEPH D MEYER DIRECTOR 1.00 X 0 0 0 JOSEPH T THEBY SR DIRECTOR 1.00 X 0 0 0 KELLY ALLEN DIRECTOR 1.00 X 0 0 0 KELLY DEARMOND DIRECTOR 1.00 X 0 0 0 KEN HAYNIE DIRECTOR 1.00 X 0 0 0 KORTNEY BLAYLOCK DIRECTOR 1.00 X 0 0 0 KRIS PROCTOR DIRECTOR 1.00 X 0 0 0 LINDA WHITE DIRECTOR 1.00 X 0 0 0 LISA SCHOOLFIELD DIRECTOR 1.00 X 0 0 0 LISA VAUGHAN DIRECTOR 1.00 X 0 0 0 LOGAN BITTER DIRECTOR 1.00 X 0 0 0 MARC D FINE DIRECTOR 1.00 X 0 0 0 MARIO REID DIRECTOR 1.00 X 0 0 0 MARK SAMILA DIRECTOR 1.00 X 0 0 0 MARY REESE DIRECTOR 1.00 X 0 0 0 MICHAEL MINTLINE DIRECTOR 1.00 X 0 0 0 MIKE LAFOLLETTE SECRETARY 1.00 X X 0 0 0 P MICHAEL MITCHELL DIRECTOR 1.00 X 0 0 0 PATRICK EDWARDS DIRECTOR 1.00 X 0 0 0 RACHEL MAYES DIRECTOR 1.00 X 0 0 0 ROBERT KENT DIRECTOR 1.00 X 0 0 0 RON RYAN EXECUTIVE DIRECTOR 40.00 X 176951 0 17025 RUBY MCGLOWN DIRECTOR 1.00 X 0 0 0 SARA RUPP DIRECTOR 1.00 X 0 0 0 SARAH HERDES DIRECTOR 1.00 X 0 0 0 SHANE BRADFORD PRESIDENT-ELECT 1.00 X X 0 0 0 SHAWN GALLAGHER DIRECTOR 1.00 X 0 0 0 SID DILL PRESIDENT 2.00 X X 0 0 0 STEPHEN J WITTING DIRECTOR 1.00 X 0 0 0 TERRY ANDERSON DIRECTOR 1.00 X 0 0 0 THOM ENDRESS DIRECTOR 1.00 X 0 0 0 TRUDY STOCK DIRECTOR 1.00 X 0 0 0 WM MICHAEL SCHIFF DIRECTOR 1.00 X 0 0 0 BRAD WILLIAMS DIRECTOR 1.00 X 0 0 0 JOSEPH SMITH DIRECTOR 1.00 X 0 0 0 CLINT KEOWN DIRECTOR 1.00 X 0 0 0 GEOFF GENTIL DIRECTOR 1.00 X 0 0 0 JAMES MADDEN DIRECTOR 1.00 X 0 0 0 176951 0 17025 1 0 1 0 0 74904 7368 228217 602525 913014 554999 554999 171271 4754 166517 166517 MISCELLANEOUS REVENUE 900099 -607 -607 -607 1633923 0 0 720909 193976 96988 38795 58193 578233 482443 35597 60193 23517 22137 406 974 93133 70409 8754 13970 54425 41145 5116 8164 23886 18058 2245 3583 41730 32132 8346 1252 17703 17703 144855 111538 28971 4346 27223 20581 2559 4083 PROGRAM EVENTS & SUPPLI 80184 80184 PROFESSIONAL FEES 57783 57783 REPAIRS AND MAINTENANCE 24882 19160 4977 745 MEMBERSHIP DUES 17920 13548 1684 2688 18835 17181 638 1016 1398285 1043207 195871 159207 1137865 1271208 1392589 1319891 744982 578617 16024069 16353823 52223 58113 4521678 1650348 2899612 2871330 100152 105225 241428 195256 22592920 22753463 126416 162666 126416 162666 X 21197593 21341168 1268911 1249629 22466504 22590797 22592920 22753463 235638 -111345 0 X X 0 1 X 1 0 X 971477 872666 1102807 1433488 912407 5292845 971477 872666 1102807 1433488 912407 5292845 1567206 3725639 195529 214956 256590 414705 554999 1636779 43494 2346 40024 1806 -607 87063 7016687 11390 0.53100 0.65970 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: BEQUEST RECEIVABLE AMOUNT: 273443. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 241428 -46172 195256 223713 17715 241428 210557 13156 223713 182135 28422 210557 212129 -29994 182135 1 0 4077872 1283113 2794759 36754 36754 0 407052 330481 76571 2871330 X 1527332 -111345 4754 -106591 1633923 0 1633923 1403039 4754 4754 1398285 0 1398285 PART X, LINE 2: FIN 48 (ASC 740) FINANCIAL STATEMENT FOOTNOTE: BOYS & GIRLS CLUB OF EVANSVILLE, INC. IS EXEMPT FROM INCOME TAXES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THERE WAS NO PROVISION FOR INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. THE CLUB BELIEVES THAT IT HAS SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 4,754. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 4,754. STOCK THE PANTRY CORNHOLE 40635 40635 850 FALL CLASSIC 72629 72629 10290 4 58007 58007 -6386 171271 171271 11140 -6386 4754 166517 X 0 0 0 0 0 0 0 0 0 RON RYAN EXECUTIVE DIRECTOR 176951 0 0 0 0 0 17025 0 0 0 193976 0 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTORS SALARY IS APPROVED BY THE BOARD OF DIRECTORS ON A YEARLY BASIS. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY REVIEWS FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BODY MEETS ON A REGULAR BASIS TO DISCUSS MATTERS PERTAINING TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY SALARIES ARE LOOKED AT BY THE PERSONNEL COMMITTEE. ANNUAL WRITTEN REVIEW AND SELF EVALUATION ARE DONE FOR EACH EMPLOYEE. BOYS AND GIRLS CLUB PROVIDES THE PERSONNEL COMMITTEE WITH SALARY COMPENSATION SCHEDULES BASED ON BOYS AND GIRLS CLUB'S THROUGHOUT THE COUNTRY WITH THE SAME BUDGETS. EMPLOYEES THEN MEET WITH THE COMMITTEE TO GO OVER THE YEARLY REVIEW. THEN THE PERSONNEL COMMITTEE MEETS TO AGREE ON THE FOLLOWING YEAR'S SALARY FOR EACH EMPLOYEE. THE EXECUTIVE DIRECTOR IS GIVEN THE FOLLOWING YEAR'S SALARY FOR EACH EMPLOYEE BY THE CHAIR OF COMMITTEE. FINALLY, THE EXECUTIVE DIRECTOR MEETS WITH THE EMPLOYEE TO NOTIFY THEM OF NEXT YEAR'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. PART 990, PART XII, LINE 2C THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. FOUNDATION FOR YOUTH INC PO BOX 6311 EVANSVILLE IN 47719 351978688 RECEIVE, ADMINISTER, & DISTRIBUTE FUNDS FOR EDUCATIONAL PURPOSES IN 501(C)(3) 509(A)(3) TYPE II N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 FOUNDATION FOR YOUTH INC D 16353823 FMV FOUNDATION FOR YOUTH INC S 536313 FMV