2023-06-28T08:55:13-05:00 2022-12-31 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2022-01-01 351750659 BOYS' & GIRLS' CLUB OF BOONE COUNTY INC BOYS 3178736670 1575 MULBERRY STREET ZIONSVILLE IN 460771146 ADAM KRUPP INTERIM CEO 3178736670 2023-06-28 1 ADAM KRUPP 999009999 0 DAVID W LEMLER MEMBER P00378478 3177456411 2023-06-28 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ADAM KRUPP 1575 MULBERRY STREET ZIONSVILLE IN 460771146 1739679 0 X WWW.BGCBOONE.ORG X 1984 IN CLUB HELPS AREA YOUTH DEVELOP THE SKILLS, FITNESS, AND CHARACTER THEY NEED TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. 17 17 68 248 0 0 990578 632953 562321 809759 1863 2131 207381 168979 1762143 1613822 0 0 0 0 991492 992216 0 0 265026 700922 804981 1692414 1797197 69729 -183375 2636509 2451980 200664 223249 2435845 2228731 CLUB HELPS AREA YOUTH DEVELOP THE SKILLS, FITNESS, AND CHARACTER THEY NEED TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. 0 0 1308297 809759 CLUB HAS ONE MAJOR PROGRAM WHICH PROVIDES A WIDE VARIETY OF ACTIVITIES FOR YOUTH AGES 5-18 TO ACHIEVE POSITIVE OUTCOMES IN THREE AREAS OF EMPHASIS: ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND CIVIC ENGAGEMENT. CLUB SERVES YOUTH WITH BEFORE-SCHOOL AND AFTER-SCHOOL PROGRAMS WHICH INCLUDE ACTIVITIES IN FIVE KEY AREAS: EDUCATION AND CAREER DEVELOPMENT, CITIZEN AND LEADERSHIP DEVELOPMENT, HEALTH AND LIFE SKILLS, SPORTS-FITNESS AND RECREATION, AND THE ARTS. PROGRAM EXAMPLES INCLUDE HOMEWORK ASSISTANCE, MENTORS, MEDIA CENTER DIGITAL ARTS, TOURNAMENTS AND GAMES, FINE ARTS, CRAFTS, SMART GIRLS, PASSPORT TO MANHOOD, DRIVING SIMULATORS, VARIOUS CLUBS (DRAMA, SCIENCE, COOKING, ETC.), VARIOUS CAMPS, AND SPORTS LEAGUES (VOLLEYBALL, T-BALL, AND BASKETBALL). 1308297 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 68 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X DREWMOR LLC 3174329283 PO BOX 4495 CARMEL IN 46082 ADAM KRUPP PRESIDENT/INTERIM CEO 4.00 X X 0 0 0 LORI CUMMINS-MEYER VICE PRESIDENT 2.00 X X 0 0 0 JEREMY GALLION TREASURER 2.00 X X 0 0 0 SUSIE MCKENNA SECRETARY 2.00 X X 0 0 0 ROBERT S SCHEIN IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 NIKI FINELLI BOARD MEMBER 1.00 X 0 0 0 MIKE HANLON BOARD MEMBER 1.00 X 0 0 0 FATHER C DAVIES REED BOARD MEMBER 1.00 X 0 0 0 ANDY REEVES BOARD MEMBER 1.00 X 0 0 0 JASON TEISING BOARD MEMBER 1.00 X 0 0 0 JON EMERICK BOARD MEMBER 1.00 X 0 0 0 MATT WEINHEIMER BOARD MEMBER 1.00 X 0 0 0 JJ DEBROSSE BOARD MEMBER 1.00 X 0 0 0 TIM HAAK BOARD MEMBER 1.00 X 0 0 0 RILEY PARR BOARD MEMBER 1.00 X 0 0 0 CHAM KONG BOARD MEMBER 1.00 X 0 0 0 MARK BRANCH CEO 50.00 X X 96092 0 17596 JOSH DYE BOARD MEMBER 1.00 X 0 0 0 96092 0 17596 0 0 0 0 0 160152 472801 16726 632953 SPORTS PROGRAM FEES 713940 666246 666246 MEMBERSHIP FEES 713940 91988 91988 SPORTS PROGRAM RENTAL 713940 51525 51525 809759 2131 2131 270236 123699 146537 146537 1913 2158 -245 -245 MISCELLANEOUS 900099 22687 22687 22687 1613822 809759 0 171110 113689 79923 15462 18304 700551 492487 95275 112789 14435 10148 1963 2324 98820 69470 13440 15910 64721 45499 8802 10420 37361 26265 5081 6015 45720 31501 6511 7708 9605 6753 1306 1546 148393 104321 20181 23891 10690 7515 1454 1721 131229 92254 17847 21128 27592 19397 3753 4442 8387 5896 1141 1350 2918 2051 397 470 190120 133655 25856 30609 39746 27942 5405 6399 PROGRAM COSTS 153220 153220 1797197 1308297 223874 265026 237225 178712 9215 30609 15906 18800 4754051 2655746 2241119 2098305 133044 125554 2636509 2451980 76217 45651 74008 108245 50439 50439 0 18914 200664 223249 X 2210543 2036549 225302 192182 2435845 2228731 2636509 2451980 -183375 -23738 0 X X 0 1 X 1 0 X 1143222 805407 1218245 990578 632953 4790405 1143222 805407 1218245 990578 632953 4790405 4790405 138 17 1863 2131 4149 9854 19122 31712 196512 146537 403737 5198291 0.92150 0.94480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3910713 2318600 1592113 658406 218487 439919 184932 118659 66273 2098305 INVESTMENTS 125554 125554 OTHER LIABILITIES 18914 18914 X 1590084 -23738 -23738 1613822 0 1613822 1797197 0 1797197 0 1797197 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES REQUIRE THE ORGANIZATION TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. CLUB IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT 12 MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. CLUB'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN ITS STATEMENT OF ACTIVITIES AS A COMPONENT OF OPERATING EXPENSES. ZGRAVY CHASE 155459 155459 73718 GOLF OUTING 46037 46037 15749 2 68739 68739 34232 270235 270235 123699 123699 146536 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 AND ALL RELATED SCHEDULES, STATEMENTS, AND ATTACHMENTS ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND APPROPRIATE REPRESENTATIVE(S) FROM THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEES PRIOR TO FINALIZING AND FILING THESE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE AND INDIANA DEPARTMENT OF REVENUE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY REQUIRES EACH MEMBER OF THE BOARD OF DIRECTORS TO SIGN A CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION BOARD OF DIRECTOR'S CONDUCTS AN ANNUAL PERFORMANCE REVIEW AND APPROVES LL STAFFING COMPENSATION AFTER A THOROUGH REVIEW OF ALL RELATED ISSUES, CONSULTATION WITH INDEPENDENT PERSONS, REVIEW OF COMPARABLE DATA AND DELIBERATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, AS APPLICABLE, AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST MADE TO THE ATTENTION OF THE CEO AND RECEIVED AT THE CORPORATE OFFICE ADDRESS. PART XII, LINE 2C EXPLANATION THERE HAVE BEEN NO CHANGES TO THIS PROCESS FROM THE PRIOR YEARS.