2023-11-13T10:16:31-06:00 2022-12-31 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2022-01-01 351262439 BOYS & GIRLS CLUBS OF GREATER NORTHWEST INDIANA INC BOYS 2197642582 3691 WILLOWCREEK RD 200 PORTAGE IN 46368 MIKE JESSEN PRESIDENT AND CEO 2197642582 2023-11-13 1 MIKE JESSEN 999009999 0 TYLER K GREENE CPA P00057872 3176334705 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RYAN SMILEY 3691 WILLOWCREEK RD 200 PORTAGE IN 46368 12540693 0 X WWW.BGCGREATERNWI.ORG X 1970 IN PLEASE SEE SCHEDULE O FOR THE ORGANIZATION'S MISSION. 24 24 337 125 8733 0 12430308 10862637 1147265 1539004 584981 -75035 -40648 -362396 14121906 11964210 15500 12500 0 0 4974251 7023381 0 0 692042 3058247 4392973 8047998 11428854 6073908 535356 28667859 33106183 3849474 7751212 24818385 25354971 TO INSPIRE AND ENABLE THE YOUTH OF OUR COMMUNITIES TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 0 0 9475457 12500 1543889 IN 2022, BOYS & GIRLS CLUBS OF GREATER NORTHWEST INDIANA, INC. PROVIDED A SAFE PLACE FOR MORE THAN 7,081 KINDERGARTENS THROUGH HIGH SCHOOL AGED CHILDREN TO PARTICIPATE IN PROGRAMS DURING NON-SCHOOL HOURS AND SUMMER MONTHS. WE OFFER DIVERSIFIED PROGRAMS AT ELEVEN FACILITIES AND AN ADDITIONAL KIDSTOP CHILD CARE PROGRAM FOR BEFORE AND AFTER SCHOOL CARE AT NINE PORTER COUNTY SCHOOL SITES. WE OFFER PROGRAMS IN FIVE CORE AREAS: EDUCATION AND CAREER DEVELOPMENT; FITNESS, SPORTS AND RECREATION; THE ARTS; CHARACTER AND LEADERSHIP; AND HEALTH AND LIFE SKILLS. WHILE THEY ARE SEPARATE IN MANY WAYS, THEY ADD UP TO THE MOST ESSENTIAL OUTCOME OF ALL: YOUNG PEOPLE WHO ARE PREPARED TO ENTER THE ADULT WORLD AS PRODUCTIVE, RESPONSIBLE, CARING CITIZENS. 9475457 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 337 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 IN X X SHIRE KUCH 2197642582 3691 WILLOWCREEK ROAD SUITE 200 PORTAGE IN 46368 MATT GLAROS CHAIR 1.00 1.00 X X 0 0 0 RENE MARTIN VICE CHAIR 2.00 1.00 X X 0 0 0 DAN MARCHETTI TREASURER 1.00 1.00 X X 0 0 0 TIM RICE SECRETARY 1.00 1.00 X X 0 0 0 MICHAEL SIMPSON PAST CHAIR 1.00 1.00 X X 0 0 0 ADAM DECKER BOARD MEMBER 1.00 1.00 X 0 0 0 AMY MCCORMACK BOARD MEMBER 1.00 1.00 X 0 0 0 BENJAMIN BALLOU BOARD MEMBER 1.00 1.00 X 0 0 0 BRIAN TEGT BOARD MEMBER 2.00 1.00 X 0 0 0 DAVID HOLLENBECK BOARD MEMBER/LEGAL COUNSEL 1.00 1.00 X 0 0 0 ERIC EVANS BOARD MEMBER 1.00 1.00 X 0 0 0 J MICHAEL BAIRD BOARD MEMBER 1.00 1.00 X 0 0 0 MICHAEL HOOPER BOARD MEMBER 1.00 1.00 X 0 0 0 MOHAMED FARHAT BOARD MEMBER 1.00 1.00 X 0 0 0 NANCY CLIFFORD BOARD MEMBER 1.00 1.00 X 0 0 0 NICK ARNOLD BOARD MEMBER 1.00 1.00 X 0 0 0 PAUL DAWNING BOARD MEMBER 1.00 1.00 X 0 0 0 PHILLIP GREINER BOARD MEMBER 1.00 1.00 X 0 0 0 ROB ROTHSCHILD BOARD MEMBER 1.00 1.00 X 0 0 0 ROSS MACLENNAN BOARD MEMBER 1.00 1.00 X 0 0 0 TANYA LEETZ BOARD MEMBER 1.00 1.00 X 0 0 0 TIFFANI DAVIS BOARD MEMBER 1.00 1.00 X 0 0 0 VERLIE SUGGS BOARD MEMBER 1.00 1.00 X 0 0 0 MATT DOYLE BOARD MEMBER-PARTIAL TERM 1.00 1.00 X 0 0 0 TODD ELLIOTT BOARD MEMBER-PARTIAL TERM 1.00 1.00 X 0 0 0 LARRY MOORE BOARD MEMBER-PARTIAL TERM 1.00 1.00 X 0 0 0 RYAN SMILEY PRESIDENT & CEO 40.00 0.00 X 255028 0 36371 LARRY MOORE INTERIM CEO 40.00 0.00 X 10523 0 0 265551 0 36371 6 0 1 0 0 27805 253154 2811683 7769995 782971 10862637 PROGRAM FEES 900099 1393918 1393918 MEMBERSHIP FEES 900099 145086 145086 1539004 15575 15575 86427 77694 8733 8733 8733 223348 296536 17422 -73188 -17422 -90610 -90610 33352 253154 183892 -150540 -150540 3508 939 2569 2569 ENDOWMENT ACTIVITY 900099 -242504 -242504 19346 4885 14461 -223158 11964210 1543889 8733 -451049 12500 12500 1022965 812207 127030 83728 5017059 3983409 623012 410638 31486 23752 5014 2720 465878 346225 78800 40853 485993 366624 77378 41991 68133 58379 6134 3620 44350 38001 3992 2357 323221 276946 29100 17175 47889 47889 120189 99442 13075 7672 28926 24785 2604 1537 737510 638873 65761 32876 139049 131076 1676 6297 68816 10191 50775 7850 127447 119101 6939 1407 800862 778623 22239 115421 103508 11155 758 PROGRAM EXPENSES 1333999 1330985 2674 340 CAPITAL EXPENSES 311858 186012 105076 20770 DUES & SUB. 41515 36952 690 3873 83788 49977 28231 5580 11428854 9475457 1261355 692042 2639915 803515 2858094 4164840 2977123 2287422 157193 74877 45718 58458 30475428 7024073 18276816 23451355 1621540 1414688 91460 851028 28667859 33106183 466803 788076 41558 42777 210713 257072 3130400 5866071 0 797216 3849474 7751212 X 19868761 21876165 4949624 3478806 24818385 25354971 28667859 33106183 535356 1232 0 X X 0 1 X 1 0 X 14401671 7007015 12148620 12430308 10862636 56850250 14401671 7007015 12148620 12430308 10862636 56850250 23687267 33162983 63005 64329 7835 184500 -226929 92740 152913 31893 51023 54590 19346 309765 57252755 6042883 0.57920 0.56620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 695534 35651 -89606 -26063 -7440 608076 575856 46167 106441 24329 8601 695534 520113 30000 53673 21510 6420 575856 462135 85603 21469 6156 520113 406863 406863 0.00000 1.00000 0.00000 1 0 423787 423787 27333920 5395596 21938324 641092 284804 356288 2049476 1343673 705803 27153 27153 23451355 LEASE LIABILITY 797216 797216 X 12252116 1232 24150 25382 12226734 -262525 -262525 11964209 11715530 24150 262525 286675 11428855 0 11428855 PART V, LINE 4: INCOME FROM ENDOWMENTS MAY BE USED FOR SCHOLARSHIPS. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY GREATER AND RECOGNIZE A TAX LIABILITY IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY GREATER, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. GREATER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. GREATER FILED ITS FEDERAL AND STATE INCOME TAX RETURNS THROUGH DECEMBER 31, 2021. THESE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS). PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -183,892. RENTAL EXPENSES -77,694. GAMING EXPENSES -939. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 183,892. RENTAL EXPENSES 77,694. GAMING EXPENSES 939. YOY 59969 59969 12250 13576 XMAS TO REMEMBER 148147 148147 139 105052 1 78390 45038 33352 750 30423 21176 526 286506 253154 33352 750 30562 33426 119154 183892 -150540 IN 1 0 1 0 WENDY MANG 3691 WILLOWCREEK ROAD SUITE 200 PORTAGE IN 46368 0 0 1 SCHOLARSHIPS 6 12500 SCHOOL INVOICES SCHOLARSHIPS PART I, LINE 2: GRANT FUNDS ARE PAID DIRECTLY TO INSTITUTIONS OF HIGHER EDUCATION ON BEHALF OF THE SCHOLARSHIP RECIPIENTS. X 0 0 0 0 0 0 0 0 0 RYAN SMILEY PRESIDENT & CEO 213147 0 10000 0 31881 0 20706 0 15665 0 291399 0 0 0 X 12 621676 INVOICES PAID X IN-KIND CAPITAL GIFTS 10 145048 PROVIDED BY DONOR X MUSIC INSTRUMENTS 1 15100 PROVIDED BY DONOR X RAILCATS SUITE TICKETS 1 10000 PROVIDED BY DONOR X TRANSPORTATION 1 5296 PROVIDED BY DONOR X REDUCED SECURITY EXPENSES 1 5000 PROVIDED BY DONOR X MEDIA 1 5000 PROVIDED BY DONOR 0 1 0 PART I, COLUMN (B): AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART I, LINE 1: TO INSPIRE AND ENABLE THE YOUTH OF OUR COMMUNITIES TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE VP OF FINANCE FOR THE BOYS AND GIRLS CLUBS OF GREATER NORWEST INDIANA PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEWS ARE PERFORMED TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE USES INFORMATION BASED ON BOYS & GIRLS CLUBS OF AMERICA'S COMPENSATION STUDY AND MAKES COMPENSATION RECOMMENDATIONS TO THE BOARD FOR COMPENSATION OF THE PRESIDENT, OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE AND FULL BOARD THEN VOTES ON THE COMMITTEE'S RECOMMENDATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, AS INDICATED AT ORGANIZATION'S WEB SITE. FORM 990, SCHEDULE D, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE TO THE AUDIT OVERSIGHT OR INDEPENDENT ACCOUNTANT SELECTION PROCESSES FROM THE PRIOR YEAR.