2023-11-10T10:15:14-06:00 2022-12-31 370818432 KEMPER CPA GROUP LLP 625 S DAN JONES ROAD AVON IN 46123 990 2022-01-01 310896365 BOYS & GIRLS CLUBS OF JOHNSON COUNTY INC BOYS 3177363695 101 HURRICANE STREET FRANKLIN IN 461311861 NATALIE FELLURE EXECUTIVE DIRECTOR 3177363695 2023-11-03 1 NATALIE FELLURE 999009999 0 CARRIE M HANNI CPA P00415262 3178399136 2023-11-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NATALIE FELLURE 101 HURRICANE STREET FRANKLIN IN 461311861 774007 0 X WWW.BGCF.NET X 1975 IN TO PROVIDE QUAILITY PROGRAMMING FOR YOUNG MEN AND WOMEN OF JOHNSON COUNTY. 13 13 73 172 0 0 413059 304477 154508 389075 11836 17035 55082 32474 634485 743061 0 0 0 0 344402 487681 0 0 12715 291620 324887 636022 812568 -1537 -69507 1275065 1185310 9886 15158 1265179 1170152 PROVIDING QUALITY PROGRAMMING TO THE YOUTH OF JOHNSON COUNTY THAT FOCUSES ON EDUCATION, THE ARTS, TECHNOLOGY, AND HEALTH AND PHYSICAL FITNESS IN A SAFE AND POSITIVE ENVIRONMENT. 0 0 321280 27494 THE CLUB OFFERS AFTER SCHOOL PROGRAMS TO CLUB MEMBERS. THESE PROGRAMS INCLUDE AFTER SCHOOL CARE AND VARIOUS OTHER EDUCATIONAL ACTIVITIES. 147449 110940 THE CLUB PROVIDES VARIOUS RECREATIONAL, EDUCATIONAL, AND SOCIAL OPPORTUNITIES TO CHILDREN DURING THE SUMMER. 187238 251093 THE CLUB PROVIDES DEVELOPMENTAL AND COMPETITIVE ATHLETIC PROGRAMS FOR AREA YOUTH THROUGHOUT THE YEAR AS WELL AS GUIDANCE AND SUPPORT FOR YOUNG MEN AND WOMEN TO ASSIST THEM IN BECOMING BETTER CITIZENS THROUGH VARIOUS SPECIAL PROGRAMS. 655967 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 73 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X NATALIE FELLURE 3177363695 101 N HURRICANE STREET FRANKLIN IN 461311861 ABBY SHUCK PAST PRESIDENT 10.00 X X 0 0 0 DARCI WERTZ TREASURER 5.00 X X 0 0 0 TED DAVIDSON SECRETARY 1.00 X X 0 0 0 STEPHANIE BUNDY BOARD MEMBER 1.00 X 0 0 0 HOLLY VAUGHT PRESIDENT 10.00 X X 0 0 0 DUANE BURGESS BOARD MEMBER 1.00 X 0 0 0 MATT CULP BOARD MEMBER 1.00 X 0 0 0 MARK RILEY BOARD MEMBER 1.00 X 0 0 0 JENNIFER WILSON BOARD MEMBER 1.00 X 0 0 0 TRAVIS STEPHENSON BOARD MEMBER 1.00 X 0 0 0 COLE ZOOK VICE PRESIDENT 5.00 X X 0 0 0 JERRY CROSSMAN BOARD MEMBER 1.00 X 0 0 0 DAVID MAURER BOARD MEMBER 1.00 X 0 0 0 NATALIE FELLURE NON VOTING EXECUTIVE DIRECTOR 40.00 X 63132 0 0 63132 0 0 0 0 0 0 0 92746 64238 147493 304477 PROGRAM FEES 624100 241111 241111 SUMMER MADNESS 624100 110940 110940 AFTER SCHOOL FEES 624100 27494 27494 SPECIAL PROGRAM SPONSO 624100 7750 7750 MEMBERSHIP FEES 624100 1780 1780 389075 14866 14866 10465 0 10465 10465 10465 18955 16786 2169 2169 2169 35717 14160 21557 21557 MISCELLANEOUS 624100 452 452 452 743061 389527 0 49057 63132 51768 10733 631 351437 288939 60032 2466 42191 27647 13893 651 30921 25999 4715 207 17802 13987 3815 2732 2732 8919 5640 3279 12984 9887 3097 142560 115557 21225 5778 6642 1560 5082 6262 5010 1002 250 13826 12028 1798 FOOD AND EQUIP 58083 58083 ATHLETIC PROGRAMS 20056 20056 REPAIRS & MAINTENANCE 15841 10886 4955 MISCELLANEOUS EXPENSE 10260 10260 8920 8920 812568 655967 143886 12715 209176 394116 7646 9099 697027 575383 122987 7650 3413 3413 217400 168536 55126 48864 179690 146785 1275065 1185310 9886 15158 9886 15158 X 555816 567769 709363 602383 1265179 1170152 1275065 1185310 -69507 -46436 20916 0 X X 0 1 X 1 0 X 217833 227663 342760 274112 327173 1389541 217833 227663 342760 274112 327173 1389541 1389541 12866 11492 11265 12333 25331 73287 3903 1994 7111 5256 452 18716 1481544 1206139 0.93790 0.93720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111024 64711 46313 106376 103825 2551 48864 X 731701 -46436 20916 14160 -11360 743061 0 743061 826728 14160 14160 812568 0 812568 PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CLUB'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE CLUB QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 14,160. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 14,160. GOLF TOURNEY 20254 20254 9582 KIDS TRIATHLON 5006 5006 4364 2 10457 10457 214 35717 35717 14160 14160 21557 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL OFFICERS AND EMPLOYEES TO REVIEW, DISCLOSE, AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THERE IS AN ANNUAL PERFORMANCE EVALUATION CONDUCTED FOR EACH EMPLOYEE THAT IS USED TO DETERMINE AND APPROVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES OVERSIGHT RESPONSIBILITY FOR THE ORGANIZATION. THE BUSINESS COMMITTEE IS RESPONSIBILE FOR REVIEWING THE AUDITED FINANCIAL STATEMENTS AND OVERSEEING THE AUDIT. THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD OF DIRECTORS BY THE BUSINESS COMMITTEE.