2025-11-14T11:28:25-05:00 2024-12-31 HUMPHREY CPA GROUP LLC 5915 S EMERSON AVENUE SUITE 400 INDIANAPOLIS IN 46237 990 2024-01-01 356007302 BOYS AND GIRLS CLUB OF MONTGOMERY COUNTY INC BOYS 7653628912 PO BOX 292 CRAWFORDSVILLE IN 47933 BOBBY HORTON BOARD PRESIDENT 7653628912 2025-11-13 true false RODNEY J HUMPHREY CPA P00095267 3174353447 2025-11-14 X 2024 2025-03-06 01:10:19Z GINA HAILE PO BOX 292 CRAWFORDSVILLE IN 47933 739903 false X WWW.BGCMOCO.ORG X 1956 IN TO PROVIDE BEHAVIOR GUIDANCE, PROMOTE HEALTH, SOCIAL, EDUCATION, VOCATIONAL AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS IN THE MONTGOMERY COUNTY, INDIANA AREA 7 7 39 0 548726 528576 244124 150424 138 14223 29598 25175 822586 718398 0 0 445361 319335 0 13494 402890 361758 848251 681093 -25665 37305 1471271 1485511 220699 189403 1250572 1296108 TO PROVIDE BEHAVIOR GUIDANCE, PROMOTE HEALTH, SOCIAL, EDUCATION, VOCATIONAL AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS IN THE MONTGOMERY COUNTY, INDIANA AREA false false 536688 150424 TO PROVIDE OPPORTUNITIES FOR EDUCATION AND CAREER DEVELOPMENT, CHARACTER, LEADERSHIP DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS, SPORT, FITNESS, AND RECREATION. 536688 true true false false false false false false false true true true 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 false false false false false false false false true 0 0 39 true false false false false false false false false X 7 7 false false false false false false false true true true false false true true true true true true false false IN X GINA HAILE 7653628912 PO BOX 292 CRAWFORDSVILLE IN 47933 X GINA HAILE EXECUTIVE DI X 0 0 0 BOBBY HORTON BOARD PRESID 2.00 X 0 0 0 JACOB PETERSON VICE PRESIDE 1.00 X 0 0 0 SHELBY RUSK SECRETARY 1.00 X 0 0 0 MARK ALLEN BOARD MEMBER 1.00 X 0 0 0 ISAIAH FOSTER BOARD MEMBER 1.00 X 0 0 0 TROY MITCHELL BOARD MEMBER 1.00 X 0 0 0 JULIA PERRY BOARD MEMBER 1.00 X 0 0 0 CJ MULLET BOARD THRU M 1.00 X 0 0 0 JUSTIN GRAHAM BOARD -THRU 1.00 X 0 0 0 false false false 50000 478576 528576 PROGRAM REVENUE 66258 66258 BEFORE AND AFTER SCHOOL FEES 64822 64822 ATHLETIC PROGRAMS 12860 12860 MEMBERSHIP DUES 6484 6484 150424 228 228 34000 20005 13995 13995 13995 2950 1500 1450 1450 SALE OF LAND 11040 11040 OTHER INCOME 10365 10365 SALES TO THE GENERAL PUBLIC 2320 2320 23725 718398 189594 228 294414 224087 70327 2052 1026 1026 22869 17143 5726 31251 2750 17501 11000 16172 16172 21859 17487 2186 2186 122521 116394 6127 4120 3708 412 3483 3483 8156 7748 408 93936 89865 4071 30692 28008 2684 PROGRAM EXPENSES 21005 21005 DUES 6166 5550 308 308 MISCELLANEOUS 2397 1917 480 681093 536688 130911 13494 16498 22019 166765 282600 2162 2012 2973312 1883726 1203527 1089586 82319 89294 1471271 1485511 19049 3943 69333 158650 116127 43000 220699 189403 X 1130558 1221120 120014 74988 1250572 1296108 1471271 1485511 37305 8231 X false true X false false X 556266 431527 417165 548726 528576 2482260 556266 431527 417165 548726 528576 2482260 316768 2165492 186 190 126 138 228 868 2483128 1139044 0.87210 0.77960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82319 250 9102 1505 872 89294 72740 10088 2100 541 82319 88430 455 -13324 2000 821 72740 80294 10843 1925 782 88430 72726 75 10148 1900 755 80294 1.00000 false false 25202 25202 2529511 1615733 913778 147895 26494 121401 270704 241499 29205 1089586 ENDOWMENT AT MCCF 89294 F 89294 726629 8231 8231 718398 718398 681093 681093 681093 FORM 990, PAGE 6, PART VI, LINE 9 CJ MULLET JUSTIN GRAHAM CRAWFORDSVILLE, IN 47933 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE BEFORE IT IS PRESENTED TO THE ENTIRE BOARD. THE CLUB TREASURER GOES OVER THE DETAILS WITH THE EXCECUTIVE COMMITTEE AND THEN PRESENTS THE FORM 990 TO THE ENTIRE BOARD AT THE NEXT SCHEDULED BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE ASKED TO BE EXCUSED FROM VOTING ON ISSUES IN WHICH THEY MAY HAVE A CONFLICT OF INTEREST FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED THROUGH THE SALARY ADMINISTRATION PLAN OF THE BOYS AND GIRLS CLUBS OF AMERICA FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.