2025-11-10T12:16:27-06:00 2024-12-31 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2024-01-01 351262439 BOYS & GIRLS CLUBS OF GREATER NORTHWEST INDIANA INC BOYS 2197642582 3691 WILLOWCREEK RD 200 PORTAGE IN 46368 MIKE JESSEN PRESIDENT AND CEO 2197642582 2025-11-10 1 1 TYLER K GREENE CPA P00057872 3176334705 2025-11-10 2024 2025-03-06 01:10:19Z MIKE JESSEN 3691 WILLOWCREEK RD 200 PORTAGE IN 46368 12117385 0 X WWW.BGCGREATERNWI.ORG X 1970 IN PLEASE SEE SCHEDULE O FOR THE ORGANIZATION'S MISSION. 27 27 399 32 31123 0 14469529 10001777 1730187 1644510 210224 169125 -236918 -91884 16173022 11723528 13750 12500 0 0 7502686 7422025 0 0 630203 4419883 4148557 11936319 11583082 4236703 140446 36299640 35904419 6593467 5921150 29706173 29983269 TO INSPIRE AND ENABLE THE YOUTH OF OUR COMMUNITIES TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 0 0 9326934 12500 1653250 IN 2024, BOYS & GIRLS CLUBS OF GREATER NORTHWEST INDIANA, INC. PROVIDED A SAFE PLACE FOR MORE THAN FIVE THOUSAND KINDERGARTENS THROUGH HIGH SCHOOL AGED CHILDREN TO PARTICIPATE IN PROGRAMS DURING NON-SCHOOL HOURS AND SUMMER MONTHS. WE OFFER DIVERSIFIED PROGRAMS AT ELEVEN FACILITIES AND AN ADDITIONAL KIDSTOP CHILD CARE PROGRAM FOR BEFORE AND AFTER SCHOOL CARE AT NINE PORTER COUNTY SCHOOL SITES. WE OFFER PROGRAMS IN FIVE CORE AREAS: EDUCATION AND CAREER DEVELOPMENT; FITNESS, SPORTS AND RECREATION; THE ARTS; CHARACTER AND LEADERSHIP; AND HEALTH AND LIFE SKILLS. WHILE THEY ARE SEPARATE IN MANY WAYS, THEY ADD UP TO THE MOST ESSENTIAL OUTCOME OF ALL: YOUNG PEOPLE WHO ARE PREPARED TO ENTER THE ADULT WORLD AS PRODUCTIVE, RESPONSIBLE, CARING CITIZENS. 9326934 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 1 399 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 IN X X KENT MEYER 2197642582 3691 WILLOWCREEK ROAD SUITE 200 PORTAGE IN 46368 MATT GLAROS PAST CHAIR 1.00 1.00 X X 0 0 0 RENE MARTIN CHAIR 2.00 1.00 X X 0 0 0 DAN MARCHETTI TREASURER 1.00 1.00 X X 0 0 0 TIM RICE BOARD MEMBER 1.00 1.00 X 0 0 0 MICHAEL SIMPSON SECRETARY 1.00 1.00 X X 0 0 0 ADAM DECKER BOARD MEMBER 1.00 1.00 X 0 0 0 AMY MCCORMACK BOARD MEMBER 1.00 1.00 X 0 0 0 BENJAMIN BALLOU BOARD MEMBER PARTIAL TERM 1.00 1.00 X 0 0 0 BRIAN TEGT BOARD MEMBER 2.00 1.00 X 0 0 0 DAVID HOLLENBECK BOARD MEMBER/LEGAL COUNSEL 1.00 1.00 X 0 0 0 ERIC EVANS BOARD MEMBER 1.00 1.00 X 0 0 0 J MICHAEL BAIRD BOARD MEMBER PARTIAL TERM 1.00 1.00 X 0 0 0 MICHAEL HOOPER BOARD MEMBER PARTIAL TERM 1.00 1.00 X 0 0 0 MOHAMED FARHAT BOARD MEMBER 1.00 1.00 X 0 0 0 NANCY CLIFFORD BOARD MEMBER PARTIAL TERM 1.00 1.00 X 0 0 0 NICK ARNOLD BOARD MEMBER 1.00 1.00 X 0 0 0 PAUL DAWNING VICE CHAIR 1.00 1.00 X X 0 0 0 PHILLIP GREINER BOARD MEMBER 1.00 1.00 X 0 0 0 ROB ROTHSCHILD BOARD MEMBER 1.00 1.00 X 0 0 0 ROSS MACLENNAN BOARD MEMBER 1.00 1.00 X 0 0 0 TANYA LEETZ BOARD MEMBER PARTIAL TERM 1.00 1.00 X 0 0 0 TIFFANI DAVIS BOARD MEMBER 1.00 1.00 X 0 0 0 VERLIE SUGGS BOARD MEMBER 1.00 1.00 X 0 0 0 MATT DOYLE BOARD MEMBER 1.00 1.00 X 0 0 0 JASON LAMMERTIN BOARD MEMBER 1.00 1.00 X 0 0 0 JACKIE PRIMOS BOARD MEMBER 1.00 1.00 X 0 0 0 DINO RAMIREZ BOARD MEMBER 1.00 1.00 X 0 0 0 ROGER POWELL BOARD MEMBER 1.00 1.00 X 0 0 0 ORVILLE COCKING BOARD MEMBER 1.00 1.00 X 0 0 0 JUSTIN HUTTON BOARD MEMBER 1.00 1.00 X 0 0 0 JOSH SCHOON BOARD MEMBER 1.00 1.00 X 0 0 0 CHRISTINA WILLIAMS BOARD MEMBER 1.00 1.00 X 0 0 0 MICHAEL JESSEN PRESIDENT & CEO 40.00 0.00 X 202868 0 29607 KRIS CONDON VP OF HR AND OPERATIONS 40.00 0.00 X 100181 0 11126 MARK JONES VP OF CLUB SERVICES 40.00 0.00 X 125404 0 40891 428453 0 81624 3 0 1 0 0 26565 249166 488899 9237147 412140 10001777 PROGRAM FEES 900099 1476582 1476582 MEMBERSHIP FEES 900099 167928 167928 1644510 349643 349643 108817 77694 31123 31123 31123 87114 93404 -87114 -93404 -180518 -180518 0 249166 135645 -135645 -135645 12638 8740 3898 12638 11723528 1653250 31123 37378 12500 12500 510077 417039 75899 17139 5770948 4718327 858717 193904 133433 104104 22324 7005 509951 394811 86825 28315 497616 388240 83251 26125 61477 25495 6486 29496 19077 7911 2013 9153 348113 144363 36726 167024 34647 34647 150211 104288 16210 29713 17841 7399 1882 8560 714522 668650 33654 12218 213504 211711 1772 21 42168 8134 28944 5090 198332 198332 957023 929461 27562 123136 95640 26819 677 PROGRAM EXPENSES 919426 535198 298097 86131 OTHER EXPENSES 165300 163375 0 1925 CAPITAL EXPENSES 134146 116058 16526 1562 DUES & SUB. 49634 41251 2238 6145 11583082 9326934 1625945 630203 2189936 1022765 6497480 4839552 1371333 1220095 69256 50975 37756 29695 35646550 8711674 23842105 26934876 1560426 1143982 630038 543120 101310 119359 36299640 35904419 386531 437560 46527 56286 266474 325654 5220727 4517267 673208 584383 6593467 5921150 X 23050620 24845220 6655553 5138049 29706173 29983269 36299640 35904419 140446 136650 0 X X 0 1 X 1 0 X 12148620 12430308 10862636 14468786 10001777 59912127 12148620 12430308 10862636 14468786 10001777 59912127 25334937 34577190 7835 184500 -226929 227353 349643 542402 51023 54590 19346 31660 12637 169256 60623785 6960432 0.57040 0.56010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 668306 11035 70299 21069 14308 714263 608076 1250 99777 24468 16330 668306 695534 35651 -89606 26063 7440 608076 575856 46167 106441 24329 8601 695534 520113 30000 53673 21510 6420 575856 0.00000 1.00000 0.00000 1 0 423787 423787 32022216 6625043 25397173 785555 354226 431329 2414992 1732405 682587 26934876 LEASE LIABILITY 584383 584383 X 12073516 136650 136650 11936866 -213338 -213338 11723528 11796420 213338 213338 11583082 0 11583082 PART V, LINE 4: INCOME FROM ENDOWMENTS MAY BE USED FOR SCHOLARSHIPS. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY GREATER AND RECOGNIZE A TAX LIABILITY IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY GREATER, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. GREATER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. GREATER FILED ITS FEDERAL AND STATE INCOME TAX RETURNS THROUGH DECEMBER 31, 2023. THESE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS). PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -135,644. RENTAL EXPENSES -77,694. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 135,644. RENTAL EXPENSES 77,694. YOY 72081 72081 500 251 9708 3468 27775 XMAS TO REMEMBER 84532 84532 45682 55 12658 3 92553 92553 640 6200 10290 15878 2540 249166 249166 1140 52133 19998 19401 42973 135645 -135645 IN 1 0 1 0 WENDY MANG 3691 WILLOWCREEK ROAD SUITE 200 PORTAGE IN 46368 0 0 1 SCHOLARSHIPS 7 12500 SCHOOL INVOICES SCHOLARSHIPS PART I, LINE 2: GRANT FUNDS ARE PAID DIRECTLY TO INSTITUTIONS OF HIGHER EDUCATION ON BEHALF OF THE SCHOLARSHIP RECIPIENTS. X 0 0 0 0 0 0 0 0 0 MICHAEL JESSEN PRESIDENT & CEO 202868 0 0 0 0 0 6798 0 22809 0 232475 0 0 0 MARK JONES VP OF CLUB SERVICES 125404 0 0 0 0 0 19374 0 21517 0 166295 0 0 0 X 800 PROVIDED BY DONOR X 69 391827 PROVIDED BY DONOR X EVENTS 6 11529 PROVIDED BY DONOR X IN-KIND CAPITAL GIFTS 2 4000 PROVIDED BY DONOR X LIFE INSURANCE 1 1252 PROVIDED BY DONOR X CLUB EQUIPMENT 1 71 PROVIDED BY DONOR 0 1 0 FORM 990, PART I, LINE 1: TO INSPIRE AND ENABLE THE YOUTH OF OUR COMMUNITIES TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE VP OF FINANCE FOR THE BOYS AND GIRLS CLUBS OF GREATER NORTHWEST INDIANA PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEWS ARE PERFORMED TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE USES INFORMATION BASED ON BOYS & GIRLS CLUBS OF AMERICA'S COMPENSATION STUDY AND MAKES COMPENSATION RECOMMENDATIONS TO THE BOARD FOR COMPENSATION OF THE PRESIDENT, OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE AND FULL BOARD THEN VOTES ON THE COMMITTEE'S RECOMMENDATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, AS INDICATED AT ORGANIZATION'S WEB SITE. FORM 990, SCHEDULE D, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE TO THE AUDIT OVERSIGHT OR INDEPENDENT ACCOUNTANT SELECTION PROCESSES FROM THE PRIOR YEAR.