2025-10-09T14:17:28-04:00 2024-12-31 HUMPHREY CPA GROUP LLC 5915 S EMERSON AVENUE SUITE 400 INDIANAPOLIS IN 46237 990 2024-01-01 351983078 BOYS & GIRLS CLUBS OF HARRISON COUNTY INC BOYS 8127381696 134 JENKINS COURT NE CORYDON IN 47112 KIM GRIZZEL DIRECTOR 8127381696 2025-10-09 true false RODNEY J HUMPHREY CPA P00095267 3174353447 2025-10-09 X 2024 2025-03-06 01:10:19Z KIM GRIZZEL 134 JENKINS COURT NE CORYDON IN 47112 2404677 false X WWW.HC-BGC.ORG X 1996 IN TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. 11 11 145 0 1398509 1633268 398194 656377 207 303 51945 60010 1848855 2349958 0 0 1275093 1582430 0 37978 564605 857693 1839698 2440123 9157 -90165 206216 212598 100135 196682 106081 15916 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. false false 2110632 TO FACILITATE THE COMPLETION OF HIGH SCHOOL AND REDUCE THE DROP-OUT RATE FOR HARRISON AND CRAWFORD COUNTY YOUTH. TO PROMOTE THE ACQUISITION OF MARKETABLE JOB SKILLS IN YOUTH. TO PROMOTE SPIRITUAL WELL BEING IN THE COUNTIES' YOUTH AND ALSO TO REDUCE THE NUMBER OF UNWED TEEN PREGNANCIES. 2110632 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 145 false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false false true true false IN X KIM GRIZZEL 8127381696 134 JENKINS COURT NE CORYDON IN 47112 KIM GRIZZEL DIRECTOR 40.00 X 68393 0 3842 TABBY KREKEL BOARD PRESID 2.00 X 0 0 0 SOPHIA HORSMAN BOARD VICE P 1.00 X 0 0 0 WAYNE CAROTHERS BOARD TREASU 1.00 X 0 0 0 AMBER TINDALL BOARD SECRET 1.00 X 0 0 0 DONN BLANK BOARD MEMBER 1.00 X 0 0 0 SUNNYE BUSH-SAWTELLE BOARD MEMBER 1.00 X 0 0 0 ERIC GILMORE BOARD MEMBER 1.00 X X 0 0 0 JESSICA HANGER BOARD MEMBER 1.00 X 0 0 0 JOHN KEY BOARD MEMBER 1.00 X 0 0 0 ELIZABETH WHITTINGHILL BOARD MEMBER 1.00 X 0 0 0 ANGIE WRIGHT BOARD MEMBER 1.00 X 0 0 0 68393 3842 false false false 49196 751849 832223 133131 1633268 PROGRAM INCOME 626398 626398 MEMBERSHIP DUES 19277 19277 RENTAL INCOME 10702 10702 656377 303 303 104778 54719 50059 OTHER INCOME 9951 9951 9951 2349958 666328 303 72235 10835 50565 10835 1351747 1239051 96098 16598 13177 9493 3139 545 34692 24458 8653 1581 110579 94905 13619 2055 26375 22946 3429 58385 50795 7590 1885 1640 207 38 20540 17870 2259 411 335884 292218 38888 4778 5022 4369 653 1722 1498 224 12501 10876 1625 37781 32870 4155 756 PROGRAM EXPENSE 190976 190976 AMERICORPS FEE 60335 60335 MISCELLANEOUS 37848 37848 TRAINING AND DEVELOPMENT 20466 20466 47973 45497 2095 381 2440123 2110632 291513 37978 144380 2263 112704 48335 1000 192902 192902 12501 97631 206216 212598 46135 84519 54000 14532 97631 100135 196682 X 106081 15916 106081 15916 206216 212598 -90165 X false true X true false X 772572 1062959 1480991 1367917 1633268 6317707 772572 1062959 1480991 1367917 1633268 6317707 6317707 3872 1183 6722 2357 303 14437 32387 7779 51546 38522 130234 6462378 771106 0.97760 0.96580 X PART II, LINE 10 OTHER INCOME 130,234 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 187687 187687 5215 5215 RIGHT OF USE ASSET 97631 97631 RIGHT OF USE LIABILITY 97631 97631 X 2349958 2349958 2349958 2440123 2440123 2440123 SCHEDULE D, PAGE 3, PART X U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE BOYS & GIRLS CLUB TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN TAX POSITIONS. BOYS & GIRLS CLUB IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. GALA 24956 24956 9107 OTHER FUNDRAISI 52011 52011 26756 2 27811 27811 18856 104778 104778 54719 54719 50059 X 1 133131 false false false FORM 990, PAGE 1, ITEM C BOYS & GIRLS CLUBS OF HARRISON- CRAWFORD COUNTIES FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE RETURN AND PRESENTS TO THE BOARD FOR THEIR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS ARE REPORTED ANNUALLY BY THE BOARD MEMBER. BOAR MEMBRERS ARE REQUIRED TO ABSTAIN FROM BUSINESS WHERE A CONFLICT MIGHT EXIST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD RESEARCHES PAY FOR SIMILAR DIRECTORS IN THE AREA SERVED USES THIS TO SET THE ANNUAL SALARY FOR THE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE DIRECTOR SETS THE PAY FOR KEY EMPLOYEES AND GETS APPROVAL FROM THE BOARD ON THE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE DURING REGULAR OPERATING HOURS AT THE CLUBS' OFFICES.