2023-06-26T13:13:57-07:00 2022-12-31 464405607 APPLEGATE & COMPANY PC CPAs 1421 S WOODLAND AVE MICHIGAN CITY IN 46360 990 2022-01-01 351992851 BOYS & GIRLS CLUBS OF LAPORTE COUNTY INC BOYS 2198732298 321 DETROIT STREET MICHIGAN CITY IN 46360 KYLEE NORMAN TREASURER 2198732298 2023-06-26 true KYLEE NORMAN XXX-XX-XXXX true PAUL E APPLEGATE CPA P00212518 2198717880 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MICHELLE SHIRK 321 DETROIT STREET MICHIGAN CITY IN 46360 1003072 false X www.bgclpc.org X 1996 IN Provide a safe place for youth to develop leadership skills 23 23 53 0 0 0 566865 897949 0 8375 9661 26609 71901 601849 979511 0 0 434052 595326 0 48274 162250 150141 596302 745467 5547 234044 335101 664674 12582 103575 322519 561099 Provide a safe place for youth to develop leadership skills false false 539067 0 3000 Providing a safe place for children to go during off school hours; providing recreation, mentoring and academic support. 539067 true true false false false false false false false false true false false true true 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 1 0 53 true false false false false false true true false false false false X 23 23 true false false false false false false true true false false true true true true false true true true false IN X MICHELLE SHIRK 2198732298 321 DETROIT STREET MICHIGAN CITY IN 46360 MICHELLE SHIRK CHIEF EXECUTIVE OFFICER 40.00 X 78000 0 0 ANDREW HYNEK DIRECTOR 1.00 X 0 0 0 JENNIFER BONETSKI DIRECTOR 1.00 X 0 0 0 MARTY CORLEY DIRECTOR 1.00 X 0 0 0 JENNIFER EVANS DIRECTOR 1.00 X 0 0 0 STEPHEN GARNER DIRECTOR 1.00 X 0 0 0 DAVID GATELY BOARD PRESIDENT 1.00 X X 0 0 0 MIKE JOHNSTONE IMMEDIATE PAST BOARD PRESIDENT 1.00 X 0 0 0 LEE ANN KILLINGBECK BOARD 1ST VICE PRESIDENT 1.00 X X 0 0 0 RICHARD KNOLL DIRECTOR 1.00 X 0 0 0 WENDEL MCCOLLUM DIRECTOR 1.00 X 0 0 0 THOMAS MULDOWNEY DIRECTOR 1.00 X 0 0 0 KYLEE NORMAN SECRETARY/TREASURER 1.00 X X 0 0 0 ANTHONY NOVAK BOARD 2ND VICE PRESIDENT 1.00 X X 0 0 0 DANELCY PATTERSON DIRECTOR 1.00 X 0 0 0 KIM SAUERS DIRECTOR 1.00 X 0 0 0 RICHARD STALBRINK DIRECTOR 1.00 X 0 0 0 KRISTEN WOZNIAK DIRECTOR 1.00 X 0 0 0 JENNIFER WOZNIAK DIRECTOR 1.00 X 0 0 0 MELANIE DAVIS DIRECTOR 1.00 X 0 0 0 BRIAN DICKOVER DIRECTOR 1.00 X 0 0 0 NATHAN HYNEK DIRECTOR 1.00 X 0 0 0 NILA WILLIAMS DIRECTOR 1.00 X 0 0 0 SCOTT SIEFKER DIRECTOR 1.00 X 0 0 0 78000 0 0 false false false 897949 897949 9661 0 9661 92462 23561 68901 0 68901 3000 3000 0 0 3000 979511 3000 0 78562 78000 23400 23400 31200 467478 388780 68845 9853 6797 0 6797 0 43051 32720 7149 3182 14388 0 13669 719 1405 351 0 1054 3785 888 1833 1064 1367 683 342 342 26984 21672 5312 0 21448 0 21448 0 28817 22581 5840 396 EQUIPMENT REPAIRS 455 455 0 0 DUES AND SUBSCRIPTIONS 5751 5387 364 0 PROFESSIONAL AND BUSINESS DEVELOPMENT 1525 1372 153 0 PAYROLL SERVICE EXPENSE 5012 4564 448 0 39204 36214 2526 464 745467 539067 158126 48274 222065 410616 18702 104788 198079 122702 94334 75377 0 73893 335101 664674 12582 29682 0 73893 12582 103575 X 266388 260391 56131 300708 322519 561099 335101 664674 234044 4536 X false true X true false X 0 378927 460533 475848 521620 897949 2734877 0 0 378927 460533 475848 521620 897949 2734877 0 2734877 8307 8576 8752 8375 9661 43671 0 0 2778548 0.98430 0.98160 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 57196 19766 37430 116793 87450 29343 24090 15486 8604 75377 RIGHT OF USE ASSET 73893 73893 UNCERTAIN TAX POSITIONS 0 CURRENT PORTION OF LEASE LIABILITY 22123 LONG TERM LEASE LIABILITY 51770 73893 X 984047 4536 4536 979511 979511 745467 745467 745467 Pt X, Line 2 THE CLUB IS EXEMPT FROM TAX ON INCOME UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND SIMILAR CODE SECTIONS FOR THE STATE OF INDIANA. THEREFORE, THESE STATEMENTS DO NOT INCLUDE ANY PROVISION FOR INCOME TAXES. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED ACCOUNTING STANDARDS CODIFICATION "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" THAT CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE CLUB'S INCOME TAX RETURNS. THE CLUB HAS ADOPTED THE STANDARD. THE CLUB EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES. AS OF DECEMBER 31, 2022 THE CLUB DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE CLUB'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS AND THE OPEN TAX YEARS ARE 2019-2022. GALA 82060 82060 12916 1200 2600 82060 82060 12916 1200 2600 16716 65344 Pt VI, Line 11b BOARD REVIEWS FORM 990. Pt VI, Line 12c EVERY YEAR, ALL STAFF MEMBERS, DIRECTORS, AND COMMITTEE MEMBERS MUST REVIEW POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS AND SIGN DISCLOSURE STATING SUCH; UPDATED REGULARLY AT BOARD MEETINGS. Pt VI, Line 15a EXECUTIVE DIRECTOR: EVALUATIONS ARE COMPLETED BY THE BOARD AND EVALUATION FORMS ARE COMPLETED AND PUT ON RECORD. WAGE AMOUNT IS BASED ON JOB PERFORMANCE. THE BOARD DOES REVIEW OTHER CLUBS' INFORMATION FOR COMPARABILITY. Pt VI, Line 15b OTHER KEY EMPLOYEES: EXECUTIVE DIRECTOR COMPLETES THE EVALUATION PROCESS AND RECOMMENDS ANY CHANGE IN WAGE RATE. AN EVALUATION FORM IS COMPLETED, PUT ON RECORD, AND PRESENTED TO THE BOARD FOR APPROVAL. WAGE AMOUNT IS BASED ON JOB PERFORMANCE. Pt VI, Line 2 FAMILY RELATIONSHIP BETWEEN BOARD MEMBERS JENN WOZNIAK AND KRISTEN WOZNIAK, AND ANDREW HYNEK AND NATHAN HYNEK