2024-10-04T09:38:05-05:00 2023-12-31 351476702 BRADY WARE & SCHOENFELD INC 2206 CHESTER BLVD RICHMOND IN 47374 990 2023-01-01 350909245 BOYS & GIRLS CLUB OF SEYMOUR INC BOYS 8125241208 950 NORTH OBRIEN STREET SEYMOUR IN 47274 RYON WHEELER EXECUTIVE DIRECTOR 8125241208 2024-10-01 1 0 TRACY A HAINES CPA P00517541 7659660531 2024-10-01 2023 2024-10-15 13:58:12Z RYON WHEELER 950 NORTH OBRIEN STREET SEYMOUR IN 47274 3322988 0 X WWW.BGCSEY.ORG X 1947 IN TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. 20 20 127 88 0 0 1715450 2947064 135419 100887 78057 80216 110115 -5868 2039041 3122299 0 0 0 0 1068442 1162296 0 0 102942 659325 599211 1727767 1761507 311274 1360792 3228578 4815844 59463 209162 3169115 4606682 TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. 0 0 1490694 102107 THE CLUB PROVIDES PROGRAMS FOCUSED ON THREE PRIORITY OUTCOME AREAS OF: ACADEMIC SUCCESS, GOOD CHARACTER & CITIZENSHIP, AND HEALTHY LIFESTYLES. THE CLUB WORKS WITH ALL FAMILIES REGARDLESS OF INCOME TO MEET THEIR NEEDS AND ENSURES MEMBERSHIP DUES ARE LOW SO ALL CHILDREN CAN AFFORD TO BELONG. 1490694 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 127 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X X RYON WHEELER 8125222434 950 NORTH OBRIEN STREET SEYMOUR IN 47274 JULLIA AKER DIRECTOR 1.00 X 0 0 0 JOHN BEATTY DIRECTOR 1.00 X 0 0 0 ANDREW BROCK DIRECTOR 1.00 X 0 0 0 DR STEPHANIE BURGESS DIRECTOR 1.00 X 0 0 0 DR ERIC FISH DIRECTOR 1.00 X 0 0 0 GARY GREEN PRESIDENT 1.00 X X 0 0 0 ANDREA HALL AREA COUNCIL LIAISON 1.00 X 0 0 0 BRANDON HARPE DIRECTOR 1.00 X 0 0 0 DREW HILLIAN DIRECTOR 1.00 X 0 0 0 CHAD KEY DIRECTOR 1.00 X 0 0 0 BRIDGET LONGMEIER DIRECTOR 1.00 X 0 0 0 JEFF LORENZO DIRECTOR 1.00 X 0 0 0 MATTHEW LORENZO DIRECTOR 1.00 X 0 0 0 BRAD LUCAS DIRECTOR 1.00 X 0 0 0 JESSICA OLSEN DIRECTOR 1.00 X 0 0 0 DOUG PRATHER VICE PRESIDENT 1.00 X X 0 0 0 BRI ROLL DIRECTOR 1.00 X 0 0 0 BRUCE WYNN DIRECTOR 1.00 X 0 0 0 MITCHELL KILGAS SECRETARY 1.00 X X 0 0 0 JD ROBERTS DIRECTOR 1.00 X 0 0 0 STEPHANEE ROBERTS DIRECTOR 1.00 X 0 0 0 SUZI WOLKA DIRECTOR 1.00 X 0 0 0 MARK DENNIS TREASURER 1.00 X X 0 0 0 TODD PREWITT DIRECTOR 1.00 X 0 0 0 RYON WHEELER EXECUTIVE DIRECTOR 40.00 X 91354 0 20182 91354 0 20182 0 0 0 0 0 62526 957763 1926775 29824 2947064 PROGRAM FEES 624100 46293 46293 MEMBERSHIP FEES 624100 36000 36000 ATHLETIC FEES 611620 18594 18594 100887 86850 86850 250 0 250 250 250 186461 192361 734 -5900 -734 -6634 -6634 0 62526 7338 -7338 -7338 1476 256 1220 1220 3122299 102107 0 73128 114682 68809 22937 22936 900500 783944 58278 58278 70295 42177 28118 76819 64527 6146 6146 20075 20075 34549 34549 39661 26969 6346 6346 29437 26943 2040 454 18194 18194 84729 76257 8472 38628 38628 SUPPLIES 155427 152344 3083 REIMBUSEMENT FUNDS TO S 76716 76716 UTILITIES AND TELEPHONE 33885 30498 3387 MISCELLANEOUS 30688 18414 6138 6136 37222 31725 2851 2646 1761507 1490694 167871 102942 183332 555094 106372 1036660 178781 257992 175017 2129260 1045765 799911 1083495 1335319 1416816 449846 465787 3228578 4815844 43616 209162 15847 0 59463 209162 X 3030201 4557879 138914 48803 3169115 4606682 3228578 4815844 X 1360792 76773 2 X X 0 1 X 1 0 X 437207 687126 1112970 1850869 3047951 7136123 437207 687126 1112970 1850869 3047951 7136123 34503 7101620 52658 27200 51743 52199 87100 270900 7407023 0.95880 0.93640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1769318 653 100183 22320 1847834 1876167 52252 -138006 21095 1769318 417499 1191581 287281 20194 1876167 404443 40414 18663 8695 417499 357043 71495 15468 8627 404443 1.00000 0.00000 0.00000 0 0 183700 183700 1612121 832888 779233 76301 65103 11198 181899 107467 74432 75239 40307 34932 1083495 BENEFICIAL INTEREST IN FUNDS HELD BY OTHERS 431018 ORGANIZATION REBRANDING 34769 465787 X 3164525 76773 2 76775 3087750 34549 34549 3122299 1726958 0 1726958 34549 34549 1761507 PART V, LINE 4: THE BOARD OF DIRECTORS OF THE ORGANIZATION MAINTAINS AN ENDOWMENT FUND WHEREAS THE BOARD OF DIRECTORS DESIGNATES THE USE OF THE INVESTMENTS HELD IN TRUST. TO SATISFY ITS LONG-TERM RATE OF RETURN OBJECTIVES, THE ORGANIZATION RELIES ON A TOTAL RETURN STRATEGY IN WHICH INVESTMENT DECISIONS SHALL BE MADE WITH THE INTENT OF MAXIMIZING THE LONG-TERM TOTAL RETURN OF THE PORTFOLIO THROUGH MARKET VALUE CHANGES (REALIZED AND UNREALIZED) AND THROUGH EARNED INCOME (DIVIDENDS AND INTEREST). THE ORGANIZATION ADOPTED A SPENDING POLICY WHEREAS IT HAS THE ABILITY TO SPEND FROM 1% TO 5% OF THE FUND BASED ON A 36-MONTH ENDOWMENT RATE OF RETURN AS CALCULATED EACH NOVEMBER 30TH. AS PART OF THIS POLICY, THE BOARD OF DIRECTORS ALSO HAS TWO SELF-IMPOSED LIMITATIONS THAT LIMIT THE POTENTIAL SPENDABLE AMOUNT CALCULATED BASED ON PREVIOUS YEAR PERFORMANCE AND GROWTH IN ORDER TO FURTHER PROTECT AND PRESERVE THE HISTORIC CORPUS OF THIS ENDOWMENT. SHOULD EITHER OF THESE SELF-IMPOSED LIMITATIONS BE TRIGGERED, IT WOULD REQUIRE A MAJORITY VOTE OF THE FULL BOARD TO PAYOUT ABOVE THE SELF IMPOSED LIMITATIONS. PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATIONS'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY, AS OF DECEMBER 31, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 2. KEYS 4 KIDS FUNDRAISER 24141 24141 7338 DANCING WITH THE SEYMOUR STARS 38385 38385 62526 62526 7338 7338 -7338 X 1 24944 FAIR VALUE X RADIO ADDS 1 4480 FAIR VALUE X OTHER 1 400 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MEMBERS OF THE BOARD ROUTINELY ENGAGE IN BUSINESS TRANSACTIONS WITH OTHER DIRECTORS. JEFF LORENZO AND MATTHEW LORENZO HAVE A FAMILY RELATIONSHIP. JD ROBERTS AND STEPHANEE ROBERTS ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST DISCLOSURES ARE MONITORED BY THE EXECUTIVE ASSISTANT AND SHOULD AN ABSTENTION NEED TO TAKE PLACE DURING A VOTE THEY WILL ALERT THE EXECUTIVE DIRECTOR TO ENSURE IT IS. HOWEVER, THE ONLY TIME THE ORGANIZATION HAS HAD A CONFLICT THE BOARD MEMBER NORMALLY EXCUSES THEMSELVES BEFORE IT IS MENTIONED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD USES A JOB CLASSIFICATION AND COMPENSATION PROGRAM (JCCMP) FROM BOYS & GIRLS CLUBS OF AMERICA AND HAS AN INTERNAL WAGE SCALE. THE BOARD ALSO DOES AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 PUBLICLY REVIEWABLE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 2. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE SELECTION PROCESS FOR THE INDEPENDENT AUDITOR OR IN THE METHOD OF OVERSIGHT.