2024-11-14T08:31:03-06:00 2023-12-31 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 131 E CHESTNUT STREET CORYDON IN 47112 990 2023-01-01 351983078 BOYS & GIRLS CLUB OF HARRISON COUNTY BOYS 8127381696 PO BOX 215 CORYDON IN 47112 KIM GRIZZEL EXECUTIVE DIRECTOR 8127381696 2024-11-08 1 1 L QUINN HART P00784634 8127383516 2024-11-08 2023 2024-10-15 13:58:12Z KIM GRIZZEL PO BOX 215 CORYDON IN 47112 1885365 0 X N/A X 1996 IN TO FURTHER THE POSITIVE EMOTIONAL, EDUCATIONAL, PHYSICAL, AND SPIRITUAL DEVELOPMENT OF HARRISON CO YOUTH IN ORDER TO HELP THEM MEET THE NEEDS OF TOMORROW. 11 11 127 26 0 0 1531328 1398509 370424 398194 4392 207 49757 51945 1955901 1848855 0 0 0 0 1360752 1275093 0 0 32523 413229 564605 1773981 1839698 181920 9157 159997 206216 63073 100135 96924 106081 TO FURTHER THE POSITIVE EMOTIONAL, EDUCATIONAL, PHYSICAL, AND SPIRITUAL DEVELOPMENT OF HARRISON CO YOUTH IN ORDER TO HELP THEM MEET THE NEEDS OF TOMORROW. 0 0 1551277 436716 TO FACILITATE THE COMPLETION OF HIGH SCHOOL AND REDUCE THE DROP-OUT RATE FOR HARRISON CO YOUTH. TO PROMOTE THE ACQUISITION OF MARKETABLE JOB SKILLS IN YOUTH. TO PROMOTE SPIRITUAL WELL BEING IN THE COUNTY'S YOUTH AND ALSO TO REDUCE THE NUMBER OF UNWED TEEN PREGNANCIES. 1551277 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 6 0 1 127 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 IN X KIM GRIZZEL 8127381696 134 JENKINS COURT NE CORYDON IN 47112 JESSICA HANGER BOARD MEMBER 0.50 X 0 0 0 SUNNYE BUSH-SAWTELLE BOARD MEMBER 0.50 X 0 0 0 AMBER TINDALL SECRETARY 0.50 X X 0 0 0 WAYNE CAROTHERS TREASURER 0.50 X X 0 0 0 JOHN KEY BOARD MEMBER 0.50 X 0 0 0 ANGELINE WRIGHT BOARD MEMBER 0.50 X 0 0 0 ELIZABETH WHITTINGHILL PRESIDENT 1.00 X X 0 0 0 MARK KIESLER BOARD MEMBER 0.50 X 0 0 0 SOPHIA HORSMAN BOARD MEMBER 0.50 X 0 0 0 ERIC GILMORE BOARD MEMBER 0.50 X 0 0 0 TABBY KREKEL VICE PRESIDENT 0.50 X X 0 0 0 KIM GRIZZEL EXECUTIVE DIRECTOR 40.00 X 70160 0 2105 70160 0 2105 0 0 0 0 0 14060 30592 1353857 1398509 PROGRAM INCOME 624100 398194 398194 398194 207 207 2150 0 2150 2150 2150 47783 30592 36510 11273 11273 OTHER INCOME 624100 38522 38522 38522 1848855 436716 0 13630 72265 14019 51236 7010 1087376 981252 87636 18488 25835 14607 9498 1730 89617 75721 11945 1951 27113 18396 8717 39940 39940 562 489 63 10 21620 18809 2379 432 179515 160502 17092 1921 3875 3371 504 28170 28170 2489 2166 323 13176 11463 1713 34580 30085 3803 692 PROGRAM EXPENSES 121590 121590 MISCELLANEOUS 30852 30852 AMERICORP FEES 20000 20000 VEHICLE REPAIR AND MAIN 16051 16051 25072 22816 1967 289 1839698 1551277 255898 32523 23151 144380 111169 48335 1000 192902 180401 25677 12501 159997 206216 63073 46135 54000 63073 100135 X 96924 106081 96924 106081 159997 206216 9157 0 X 0 1 X 0 0 X 528436 772572 1062959 1480991 1367917 5212875 528436 772572 1062959 1480991 1367917 5212875 5212875 3441 3872 1183 6722 2357 17575 2345 2345 34381 32387 7779 51546 38522 164615 5397410 1704996 0.96580 0.96170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137688 125187 12501 55214 55214 0 12501 X 1992986 144131 144131 1848855 0 1848855 1983829 144131 144131 1839698 0 1839698 PART X, LINE 2: THE BOYS & GIRLS CLUB HAS BEEN DETERMINED TO BE EXEMPT FROM STATE AND FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE BOYS & GIRLS CLUB IS CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION RATHER THAN A PRIVATE FOUNDATION. PAYMENTS FOR PENALTIES AND INTEREST RELATED TO TAXES DURING THE YEARS ENDED DECEMBER 31, 2023 AND 2022 TOTALED $0 AND $0, RESPECTIVELY. U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE BOYS & GIRLS CLUB TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN TAX POSITIONS. BOYS & GIRLS CLUB IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. EXTRAVAGANZA 30592 30592 15022 GALA 15099 15099 1289 350 3421 3 32684 32684 2246 14182 78375 30592 47783 3535 350 32625 36510 11273 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY THE EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION B, LINE 12C PEER REVIEWS FROM OUTSIDE ORGANIZATIONS FORM 990, PART VI, SECTION B, LINE 15 YES - BY THE BOARD FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST