2025-05-12T08:59:53-04:00 2024-12-31 Scott and Callicotte LLC 511 W State Street Madison IN 47250 990 2024-01-01 351143819 BOYS & GIRLS CLUB OF JEFFERSON COUNTY % DAVID WOOLPY BOYS 8122655811 P O BOX 1128 MADISON IN 47250 DAVID WOOLPY CHIEF EXECUTIVE OFFICER 8122655811 2025-05-07 true true JOHN CALLICOTTE P00367637 8122735747 2025-05-12 2024 2025-03-06 01:10:19Z X DUSTIN BENTZ Jr 1956 FOX TRAILS LN MADISON IN 47250 523638 false X NA X 1954 IN TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. THIS IS ACCOMPLISHED BY PROVIDING PROGRAMS AND ACTIVITIES FOR THE AREA YOUTH. 9 9 27 16 0 0 1110204 371454 92487 105892 3370 1705 20736 1204396 501452 1405 3000 0 398960 510236 0 0 319991 256537 720356 769773 484040 -268321 1562679 1913199 10144 6184 1552535 1907015 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. THIS IS ACCOMPLISHED BY PROVIDING PROGRAMS AND ACTIVITIES FOR THE AREA YOUTH. 454605 105892 THE ORGANIZATION SERVES HUNDREDS OF AREA BOYS AND GIRLS THROUGH THE SPORTS PROGRAMS AND OTHER ACTIVITIES. 454605 true true false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 27 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true false false true true true false IN X BOYS GIRLS CLUB OF JEFFERSON COUN 8122655811 1551 MSH NORTHGATE RD MADISON IN 47250 X DAVID WOOLPY EXECUTIVE DIRECTOR 40.00 0.00 X 83077 0 0 CARI MORRISON BEAR DIRECTOR 1.00 0.00 X 0 0 0 STEVEN MITCHELL DIRECTOR 1.00 0.00 X 0 0 0 CHRIS SHELTON DIRECTOR 1.00 0.00 X 0 0 0 CHUCK HENSLER DIRECTOR 1.00 0.00 X 0 0 0 TERESA BROWN DIRECTOR 1.00 0.00 X 0 0 0 DUSTIN BENTZ Jr PRESIDENT 2.00 0.00 X X 0 0 0 DAVID SUTTER SECRETARY 2.00 0.00 X X 0 0 0 RAY BRAWNER VICE PRESIDENT 2.00 0.00 X X 0 0 0 DAN HUGHES TREASURER 2.00 0.00 X X 0 0 0 83077 0 0 0 false false false 24000 347454 371454 PARTICIPATION FEES 900099 86102 86102 CONCESSIONS 900099 8086 8086 MEMBERSHIP DUES 900099 7753 7753 GYM RENTAL 900099 2900 2900 MISCELLANEOUS 900099 1051 1051 105892 3370 3370 42387 22186 20201 20201 MISCELLANEOUS INCOME 900099 535 535 535 501452 109797 0 20201 3000 3000 83077 83077 346545 254407 92138 4839 4839 35374 35374 40401 26285 14116 14551 14551 11650 11650 5387 5387 1991 1886 105 28369 28369 3855 3855 45972 45972 6865 778 6087 1959 1959 49445 49445 30354 30354 DUES 5634 5634 SUPPLIES 21540 16806 4734 GRANT EXPENSES 8446 8446 CONCESSIONS 9488 9488 11031 7738 3293 769773 454605 315168 0 548563 154290 171923 4600 10530 3013099 1441243 1014116 1571856 1562679 1913199 10144 6184 10144 6184 X 1552535 1907015 1552535 1907015 1562679 1913199 X -268321 622801 X false true X true false X 411360 312346 242710 1110204 371454 2448074 411360 312346 242710 1110204 371454 2448074 541456 1906618 34 9 3370 3413 58700 1705 20736 81141 2532628 415269 0.75280 0.84000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1750000 805000 945000 632643 42008 590635 630456 594235 36221 1571856 501452 501452 501452 769774 769774 769774 GOLF SCRAMBL 24802 24802 6859 ANNUAL BRUNC 16533 16533 8261 41335 41335 15120 15120 26215 Form 990 governing body review Part VI line 11 FORM 990 IS REVIEWED BY AN OFFICER PRIOR TO FILING. CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. Other officer or key employee compensation Part VI line 15b THE BOARD OF DIRECTORS APPROVE THE COMPENSATION AND HIRING OF KEY EMPLOYEES. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION IS DISCLOSED UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 INDEPENDENT AUDITORS ADJUSTMENT $587,262 FOR PLEDGES RECEIVABLE, BANK BALANCE ADJUSTMENTS, AND CONSTRUCTION IN PROGRESS.ADJUSTMENT MADE BY ORGANIZATION $35,539 FOR BANK BALANCE AND MISCELLANEOUS ADJUSTMENT.