2026-05-08T15:44:29-04:00 2025-12-31 351350297 DAVID CULP & CO LLP 70 HOME ST HUNTINGTON IN 46750 990 2025-01-01 352094506 BOYS & GIRLS CLUB OF HUNTINGTON COUNTY INC BOYS 2603591750 608 EAST STATE STREET HUNTINGTON IN 46750 AARON CAMPBELL TREASURER 2603591750 2026-05-08 true WILLIAM E MILLER CPA P01220933 2603560640 2026-05-08 2025 2025-03-06 01:10:19Z ASHLEY ALLEN 608 E STATE STREET HUNTINGTON IN 46750 2488673 false X WWW.BGCHUNTINGTON.COM X 1998 IN TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. 17 17 131 0 2426810 2128930 88086 112242 107973 84275 215585 163226 2838454 2488673 0 0 1145729 1320026 0 41429 973252 991576 2118981 2311602 719473 177071 9668871 9749498 2015326 1918882 7653545 7830616 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. false false 2042334 PROVIDE DAILY PROGRAMS OFFERING ACADEMICS, CHARACTER DEVELOPMENT AND HEALTHY LIFESTYLE CHOICES TO SCHOOL-AGED CHILDREN BEFORE AND AFTER SCHOOL, AND ALL DAY DURING SUMMER AND SCHOOL BREAKS TO 893 MEMBERS. 2042334 true true false 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 false 131 true false false false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false IN X ASHLEY ALLEN 2603591750 608 EAST STATE STREET HUNTINGTON IN 46750 ADRIAN HALVERSTADT III DIRECTOR 1.00 X 0 0 0 BRITTANIE SCHEIBER PRESIDENT 1.00 X X 0 0 0 BRIDGET SWAIDNER DIRECTOR 1.00 X 0 0 0 CARLA MILLER SECRETARY 1.00 X X 0 0 0 AARON CAMPBELL TREASURER 1.00 X X 0 0 0 ANDY ELLET DIRECTOR 1.00 X 0 0 0 CARRIE MILLER DIRECTOR 1.00 X 0 0 0 CARRIE SHIPBAUGH DIRECTOR 1.00 X 0 0 0 CHAD WILLIAMS DIRECTOR 1.00 X 0 0 0 GREG WILLIAMS SAFETY CHAIR 1.00 X X 0 0 0 LAURA HINEN VICE PRESIDE 1.00 X X 0 0 0 J RYAN WALL DIRECTOR 1.00 X 0 0 0 SONYA FORAKER DIRECTOR 1.00 X 0 0 0 STACIE MCAFEE DIRECTOR 1.00 X 0 0 0 TOM MILLS DIRECTOR 1.00 X 0 0 0 VICKI PEARSON DIRECTOR 1.00 X 0 0 0 ASHLEY ALLEN EXECUTIVE DI 40.00 X 114455 0 0 114455 1 false false false 1605531 523399 2771 2128930 PROGRAM INCOME 112242 112242 112242 84275 84275 36000 36000 36000 36000 127226 127226 2488673 232517 1189343 1034729 118934 35680 40353 35107 4035 1211 90330 78589 9033 2708 10175 10175 18226 16403 1823 1311 1311 17725 15953 1772 192698 173428 19270 33246 29921 3325 DIRECT PROGRAM SUPPLIES 508945 508945 UTILITIES 56193 50574 5619 INTEREST EXPENSE 52087 52087 REPAIRS AND MAINTENANCE 38426 34583 3843 62544 53927 8098 519 2311602 2042334 227839 41429 2725627 1487603 515632 357654 61341 168486 7162587 1262791 6057766 5899796 308505 1835959 9668871 9749498 90329 62114 1924997 1856768 2015326 1918882 X 6951027 7445874 702518 384742 7653545 7830616 9668871 9749498 177071 X false true X true false X 1840891 2264128 2076001 2426810 2128930 10736760 1840891 2264128 2076001 2426810 2128930 10736760 10736760 714 3275 91781 111341 207111 888 3576 1507 5971 10949842 3226753 0.98050 0.97840 X PART II, LINE 10 MISCELLANEOUS 5,971 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 438490 438490 6170650 987628 5183022 268977 150211 118766 272815 124272 148543 5888821 2488673 2488673 2488673 2311602 2311602 2311602 SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, AND QUALIFIES FOR THE 50% CHARITABLE CONTRIBUTIONS DEDUCTION LIMITATION, AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED, OR EXPECTED TO BE CLAIMED, ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS THAT COULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITIONS WOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. AT DECEMBER 31, 2025 AND 2024, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. THE ORGANIZATION FILES FORM 990 AND THE RELATED STATE OF INDIANA RETURN. CAPITAL CAMPAIG 54240 54240 STEAK & BURGER 48840 48840 1 24146 24146 127226 127226 127226 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED WITH THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE AND PRESENTED TO THE BOARD AFTER APPROVED. A COPY OF FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUESTS ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO DISCLOSE ANY CONFLICT OF INTEREST. CONFLICTS FORWARDED TO THE GOVERNING BODY REVIEWS THE CONFLICT AND PROVIDES GUIDANCE ON HOW A SITUATION WILL BE DEALT WITH. NO INDIVIDUAL WILL TAKE PART IN ANY DECISION OF THE GOVERNING BOARD THAT WOULD INVOLVE A SPECIFIC CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS PERFORMANCE AND GOALS WITH THE EXECUTIVE DIRECTOR. BASIS FOR SALARY IS COMPUTED USING JCCMP AS A GUIDE. FORM 990, PAGE 6, PART VI, LINE 15B OTHER OFFICERS AND DIRECTORS ARE NOT COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FEDERAL FORM 990 ARE AVAILABLE UPON REQUEST.