2024-11-16T07:17:33-06:00 2024-05-31 201695613 BOLLENBACHER AND ASSOCIATES LLC 915 N MERIDIAN STREET PORTLAND IN 47371 990 2023-06-01 351263096 JAY COUNTY BOYS CLUB INC JAYC 2607266477 115 E WATER ST PORTLAND IN 47371 KYLE COOK EXECUTIVE DIRECTOR 2607266477 2024-11-13 1 0 MAKAYLA M SCHLOSSER CPA P02151496 2607264207 2024-11-13 2023 2024-10-15 13:58:12Z KYLE COOK 115 E WATER ST PORTLAND IN 47371 682217 0 X WWW.JAYCC.ORG X 1953 IN THE JAY COUNTY COMMUNITY CENTER IS COMMITTED TO STRENGTHENING THE HEALTH AND SOCIAL INTERACTION OF OUR COMMUNITY'S FAMILIES THROUGH SPORTS, RECREATION, AND FITNESS. 10 10 31 100 0 0 261430 358912 248517 232058 46915 41744 37190 26800 594052 659514 0 0 0 0 231642 252438 0 0 13363 471067 422041 702709 674479 -108657 -14965 3025847 3130677 32468 45982 2993379 3084695 THE JAY COUNTY COMMUNITY CENTER IS COMMITTED TO STRENGTHENING THE HEALTH AND SOCIAL INTERACTION OF OUR COMMUNITY'S FAMILIES THROUGH SPORTS, RECREATION, AND FITNESS. 0 0 499428 245738 PROVIDE BUILDING, EQUIPMENT AND MANAGEMENT FOR ALL TYPES OF YOUTH AND ADULT ACTIVITIES AND VARIOUS COMMUNITY ACTIVITIES. THE BUILDING IS OPEN SIX DAYS A WEEK FOR THESE ACTITIVES TO PROVIDE YOUTH AND ADULT FITNESS ACTIVITIES AND PROVIDE SOCIAL ACTIVITIES FOR THE COMMUNITY. 499428 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 0 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 14 0 1 31 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X BOLLENBACHER & ASSOCIATES LLC 2607264207 915 N MERIDIAN PORTLAND IN 47371 WES SCHEMENAUR DIRECTOR 1.00 X 0 0 0 MARK TILLMAN TREASURER 1.00 X 0 0 0 TRACY CARPENTER DIRECTOR 1.00 X 0 0 0 ALEX GRIFFIN DIRECTOR 1.00 X 0 0 0 JOSEPH ACKER DIRECTOR 1.00 X 0 0 0 AMANDA BULLION DIRECTOR 1.00 X 0 0 0 MITCH WATERS DIRECTOR OF OPERATIONS 1.00 X 48769 0 0 SCOTT BRUGGEMAN VICE PRESIDENT 1.00 X 0 0 0 KYLE COOK EXECUTIVE DIREC 40.00 X 67654 0 0 BRIAN ISON PRESIDENT 1.00 X 0 0 0 ERICA TOMANO SECRETARY 1.00 X 0 0 0 116423 0 0 0 0 0 0 0 70289 288623 358912 ATHLETIC PROGRAM FEES 900099 232058 232058 232058 41744 41744 12418 0 12418 12418 12418 13120 0 13120 13120 21752 22703 -951 -951 MISCELLANEOUS 900099 2213 2213 2213 659514 245738 0 54864 X 116423 48769 57192 10462 117578 90907 26671 18437 11221 6416 800 11720 11720 23240 4664 18576 8828 400 8428 6797 462 5537 798 118 118 80932 76885 4047 22874 21730 1144 ATHLETIC PROG EQUIP/SUP 50813 50813 MAINTENANCE 50247 50226 21 UTILITIES 45787 43498 2289 CONTRACT LABOR 44790 44790 75895 55063 19529 1303 674479 499428 161688 13363 9443 39766 13008 11094 3440832 1695305 1826459 1745527 716062 826719 460875 507571 3025847 3130677 32468 38689 0 7293 32468 45982 X 1811897 1759690 1181482 1325005 2993379 3084695 3025847 3130677 -14965 106281 0 X 1 X 0 0 0 X 258544 479492 280277 250430 358912 1627655 198948 197299 232375 248517 232058 1109197 457492 676791 512652 498947 590970 2736852 0 0 0 2736852 35914 38829 26246 46915 41744 189648 35914 38829 26246 46915 41744 189648 98 298 785 413 2213 3807 493504 715918 539683 546275 634927 2930307 0.93400 0.92590 0.06470 0.07340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 702214 113777 4923 811068 730859 -24017 4628 702214 781281 -45154 5268 730859 639537 20000 126607 4863 781281 666076 -22636 3903 639537 1 0 147800 147800 2695097 1237215 1457882 194963 110649 84314 402972 347441 55531 1745527 SAVINGS AND TEMP CASH INVESTMENTS 13304 F MUTUAL FUNDS 813415 F 826719 PORTLAND FOUNDATION ENDOWMENTS 498286 ROU ASSET 9285 507571 LEASE LIABILITY 7293 7293 MISCELLANEOUS FUNDRAISERS 13120 13120 13120 13120 13120 FORM 990, PART VI, SECTION A, LINE 7A MEMBERSHIP APPROVES NEW BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B OFFICER'S ELECTED ANNUALLY BY BOARD OF DIRECTORS. MEMBERSHIP APPROVES NEW BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS CONDUCTED A REVIEW OF THE TAX RETURN PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS REVIEWS CONFLICT OF INTEREST STATEMENTS ANNUALLY FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS REVIEWS ANNUALLY THE COMPENSATION PLAN FOR THE EXECUTIVE DIRECTOR. THIS INCLUDES COMPARISON TO SIMILAR ORGANIZATIONS. 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. FORM 990, PART IX, LINE 24E ATHLETIC FEES: PROGRAM SERVICE EXPENSES 33,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,277. FUNDRAISING EQUIP/SUPPLIES: PROGRAM SERVICE EXPENSES 15,943. MANAGEMENT AND GENERAL EXPENSES 2,454. FUNDRAISING EXPENSES 1,303. TOTAL EXPENSES 19,700. BANK CHARGES: PROGRAM SERVICE EXPENSES 64. MANAGEMENT AND GENERAL EXPENSES 8,932. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,996. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,502. MANAGEMENT AND GENERAL EXPENSES 3,078. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,580. TELEPHONE: PROGRAM SERVICE EXPENSES 1,947. MANAGEMENT AND GENERAL EXPENSES 102. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,049. AMORTIZATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,865. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,865. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,727. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,727. WEBSITE: PROGRAM SERVICE EXPENSES 1,259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,259. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,008. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,008. OUTINGS: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 255. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,005. TRAINING: PROGRAM SERVICE EXPENSES 321. MANAGEMENT AND GENERAL EXPENSES 108. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 429.