2023-09-07T15:32:42-04:00 2022-12-31 351659339 BRAMMER & YEEND PROFESSIONAL CORPORATION 8 PUBLIC SQUARE SHELBYVILLE IN 46176 990 2022-01-01 350957039 SHELBYVILLE BOYS CLUB INC SHEL 3173986734 PO BOX 57 SHELBYVILLE IN 46176 SCOTT SPAHR EXECUTIVE DIRECTOR 3173986734 2023-07-27 SCOTT SPAHR XXX-XX-XXXX false ROB YEEND CPA P00455528 3173989753 2023-09-07 2022 2023-04-26 12:10:37Z X SCOTT SPAHR 2816 E COTTONWOOD TRL MORRISTOWN IN 46161 755729 false X WWW.SHELBYCOUNTYBGC.COM X 1954 IN TO PROVIDE EDUCATIONAL AND ATHLETIC PROGRAMS FOR THE YOUTH OF SHELBY COUNTY 14 14 54 0 414676 459927 153102 138875 24 44 112256 109168 680058 708014 0 0 384402 414008 0 0 311490 366575 695892 780583 -15834 -72569 1218936 1171304 25849 1218936 1145455 INSPIRING THE YOUTH OF SHELBY COUNTY TO REACH THEIR FULL POTENTIAL. false false 534578 138875 WE ARE THE BOYS AND GIRLS CLUB OF SHELBY COUNTY. IT IS OUR FIRM BELIEF THAT THERE IS MORE THAN ONE APPROCACH TO HELP KIDS SUCCEED. THAT IS WHY WE PROVIDE A VARIETY OF SERVICES TO SHELBY COUNTY YOUTH, FAMILIES, AND SCHOOLS, THAT ARE FOCUSED AROUND HAVING FUN AND DEVELOPING OUR YOUTH INTO WELL ROUNDED, CARING INDIVIDUALS. OUR CLUB STAFF AND MENTORS PRIDE OURSELVES ON MAINTAINING A SAFE ENVIRONMENT FOR EVERYONE WHO COMES THROUGH OUR DOOR. 534578 true true false false false false false false false false true false false false true false true false false false false false 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 true 0 0 true 54 true false false false false false false false false false false false false false false X 14 14 true false false false false false false true true false true true true true true true true true true true false IN X SCOTT SPAHR 3173986734 710 S MILLER ST SHELBYVILLE IN 46176 SCOTT SPAHR EXECUTIVE DI 40.00 X 62941 0 0 JEFF BATE BOARD MEMBER X 0 0 0 PHILIP BATTON BOARD MEMBER X 0 0 0 BRADY CLAXTON BOARD MEMBER X 0 0 0 RYAN CLAXTON BOARD MEMBER X 0 0 0 SHAWN FRENCH BOARD MEMBER X 0 0 0 MATT HAEHL PRESIDENT X X 0 0 0 JOE HARLAN BOARD MEMBER X 0 0 0 JOHN HORNER TREASURER X X 0 0 0 CRAIG LAKER BOARD MEMBER X 0 0 0 JERRY LUX BOARD MEMBER X 0 0 0 JAMIE MARCUM SECRETARY X X 0 0 0 ZACHARY PHELPS VICE PRESIDE X X 0 0 0 CHRIS ROSS BOARD MEMBER X 0 0 0 MARIJO SNOW BOARD MEMBER X 0 0 0 62941 false false false 60140 65200 334587 459927 CLUB PROGRAMS 624100 127085 127085 TRAVEL TEAM 11790 11790 138875 44 44 15465 15465 15465 15465 56435 39665 16770 84913 8050 76863 76863 70 70 70 708014 231317 62941 62941 299715 224786 74929 18935 784 18151 5764 5764 26653 21024 5629 22365 22365 45442 45442 4768 4768 9714 4857 4857 59270 53343 5927 1660 1660 96928 96928 19488 19488 PROGRAM EXPENSES 78697 78697 DUES 17484 17484 COMPUTER/INTERNET 4814 4814 EDUCATION & TRAINING 3338 3338 2607 2607 780583 534578 246005 0 270120 264228 27794 23084 1999959 1115967 921022 883992 1218936 1171304 4630 21219 0 25849 X 1191142 1122371 27794 23084 1218936 1145455 1218936 1171304 X -72569 -4710 3798 X false true X true false X 363094 369475 370161 414676 459927 1977333 363094 369475 370161 414676 459927 1977333 1977333 3424 4478 4372 19968 15509 47751 2025084 1336162 0.97640 0.98200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1048378 712778 335600 629398 234810 394588 229531 161990 67541 92652 6389 86263 883992 DEFERRED INCOME 21000 BENEFITS PAYABLE 219 21219 708014 708014 708014 776785 776785 3798 3798 780583 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 3,798 FUNDRAISING 56435 56435 39665 56435 56435 39665 39665 16770 84913 8050 false false false 84913 8050 8050 76863 true false false false 1.00000 SCOTT SPAHR 710 S MILLER ST SHELBYVILLE IN 46176 false SCOTT SPAHR ORGANIZATIONAL X true FORM 990, PAGE 6, PART VI, LINE 2 RYAN CLAXTON BRADY CLAXTON BOARD MEM BOARD MEM BROTHERS FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 SECTION B,LINE 11A: DRAFT COPY OF THE 990 IS PRESENTED TO THE BOARD FOR APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER IS ASKED AT THE ANNUAL MEETING TO DISCLOSE ANY CONFLICTS OF INTEREST. ANY COMPLIANCE ISSUES ARE ADDRESSED AT THAT TIME. FORM 990, PAGE 6, PART VI, LINE 15A KEY EMPLOYEES AND THE EXECUTIVE DIRECTOR ARE EVALUATED ANNUALLY. COMPENSATION IS BASED ON COMPARABLE POSITIONS IN OTHER BOYS AND GIRLS CLUB FACILITIES. FORM 990, PAGE 6, PART VI, LINE 15B KEY EMPLOYEES AND THE EXECUTIVE DIRECTOR ARE EVALUATED ANNUALLY. COMPENSATION IS BASED ON COMPARABLE POSITIONS IN OTHER BOYS AND GIRLS CLUB FACILITIES. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND YEARLY FINANCIAL REPORTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 3,798