2024-11-12T14:44:34-06:00 2023-12-31 370818432 KEMPER CPA GROUP LLP 625 S DAN JONES ROAD AVON IN 46123 990 2023-01-01 310896365 BOYS & GIRLS CLUBS OF JOHNSON COUNTY INC BOYS 3177363695 101 HURRICANE STREET FRANKLIN IN 461311861 NATALIE FELLURE EXECUTIVE DIRECTOR 3177363695 2024-11-12 1 0 CARRIE M HANNI CPA P00415262 3178399136 2024-11-04 2023 2024-10-15 13:58:12Z NATALIE FELLURE 101 HURRICANE STREET FRANKLIN IN 461311861 1540695 0 X WWW.BGCF.NET X 1975 IN TO PROVIDE QUAILITY PROGRAMMING FOR YOUNG MEN AND WOMEN OF JOHNSON COUNTY. 12 12 93 220 0 0 304477 930579 389075 544933 17035 18476 32474 35582 743061 1529570 0 0 0 0 487681 699929 0 0 22120 324887 443202 812568 1143131 -69507 386439 1185310 1651714 15158 76896 1170152 1574818 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 537023 37536 THE CLUB OFFERS AFTER SCHOOL PROGRAMS TO CLUB MEMBERS. THESE PROGRAMS INCLUDE AFTER SCHOOL CARE AND VARIOUS OTHER EDUCATIONAL ACTIVITIES. 169047 111520 THE CLUB PROVIDES VARIOUS RECREATIONAL, EDUCATIONAL, AND SOCIAL OPPORTUNITIES TO CHILDREN DURING THE SUMMER. 285080 399790 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. 991150 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 93 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 5.00 X X 0 0 0 STEPHANIE BUNDAY 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 TINA GROSS BOARD MEMBER 1.00 X 0 0 0 MARK RILEY BOARD MEMBER 1.00 X 0 0 0 JENNIFER WILSON VICE PRESIDENT 5.00 X X 0 0 0 EMILY OLIBO BOARD MEMBER 1.00 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 68995 0 0 68995 0 0 0 0 0 0 0 93205 731320 106054 930579 PROGRAM FEES 624100 391877 391877 SUMMER MADNESS 624100 111520 111520 AFTER SCHOOL FEES 624100 37536 37536 SPECIAL PROGRAM SPONSO 624100 4000 4000 544933 17852 17852 8027 0 8027 8027 8027 4318 3694 624 624 624 31073 7431 23642 23642 MISCELLANEOUS 624100 3913 3913 3913 1529570 548846 0 50145 68995 60026 7589 1380 534571 467028 59151 8392 53007 46288 5861 858 43356 36419 5636 1301 21625 19462 2163 2832 2832 10453 6683 3770 11857 9739 2118 142560 121176 14256 7128 16481 4046 12435 5730 4871 630 229 17261 15017 2244 FOOD AND EQUIP 156336 156336 REPAIRS & MAINTENANCE 22187 17240 4947 ATHLETIC PROGRAMS 20139 20139 MISCELLANEOUS EXPENSE 9061 9061 6680 6680 1143131 991150 129861 22120 394116 823724 9099 160195 575383 449714 7650 7650 3413 3413 217400 174267 48864 43133 146785 163885 1185310 1651714 15158 76896 15158 76896 X 567769 1125104 602383 449714 1170152 1574818 1185310 1651714 386439 1336 16891 0 X X 0 1 X 1 0 X 227663 342760 274112 327173 947470 2119178 227663 342760 274112 327173 947470 2119178 2119178 11492 11265 12333 25331 25879 86300 1994 7111 5256 452 3913 18726 2224204 1549114 0.95280 0.93790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111024 69335 41689 106376 104932 1444 43133 X 1555228 1336 16891 7431 25658 1529570 0 1529570 1150562 7431 7431 1143131 0 1143131 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 7,431. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 7,431. GOLF TOURNEY 22467 22467 7431 PURSE BINGO 8606 8606 0 31073 31073 7431 7431 23642 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.