2026-04-29T15:26:35-04:00 2025-12-31 351350297 DAVID CULP & CO LLP 70 HOME ST HUNTINGTON IN 46750 990 2025-01-01 351807774 BOYS & GIRLS CLUB OF ADAMS COUNTY INC BOYS 2607249128 410 WINCHESTER STREET DECATUR IN 46733 SKYLES FULLENKAMP PRESIDENT 2607249128 2026-04-27 true WILLIAM E MILLER CPA P01220933 2603560640 2026-04-29 2025 2025-03-06 01:10:19Z SKYLES FULLENKAMP 102 BERKLEY COURT DECATUR IN 46733 1686545 false X WWW.BGCAC.ORG X 1990 IN OUR MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, CARING CITIZENS. 13 13 64 2 0 1054894 1202228 27941 20702 62747 121323 254489 298669 1400071 1642922 0 0 672800 850885 0 22328 376864 427782 1049664 1278667 350407 364255 3229834 3689827 106402 141534 3123432 3548293 OUR MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, CARING CITIZENS. false false 996093 PROVIDE BEHAVIOR GUIDANCE AND PROMOTE HEALTH, SOCIAL EDUCATION, VOCATIONAL, AND CHARACTER DEVELOPMENT OF THE BOYS AND GIRLS CLUB MEMBERS. 996093 true false false false false false false false false false true true false false false true 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 true 64 true false false false false false false false false X 13 13 false false false false false true true true true false false true true true true true true true true false IN X SKYLES FULLENKAMP 2607249128 102 BERKLEY COURT DECATUR IN 46733 X RON DULL DIRECTOR 1.00 X 0 0 0 RUSS FLUECKIGER DIRECTOR 1.00 X 0 0 0 PHIL GOODWIN DIRECTOR 1.00 X 0 0 0 JOHN KINTZ DIRECTOR 1.00 X 0 0 0 KEVIN MCINTIRE DIRECTOR 1.00 X 0 0 0 PAT TERVEER DIRECTOR 1.00 X 0 0 0 CHARLES WALTERS DIRECTOR 1.00 X X 0 0 0 RHONDA BRIGGS DIRECTOR 1.00 X 0 0 0 LEE FLUECKIGER TREASURER 1.00 X 0 0 0 SKYLES FULLENKAMP PRESIDENT 1.00 X 0 0 0 TONY ISCH SECRETARY 1.00 X 0 0 0 NATHAN LIECHTY PAST PRESIDE 1.00 X 0 0 0 HEATH MOSER EXECUTIVE DI 40.00 X 0 0 0 SARA RHYMER VICE PRESIDE 1.00 X 0 0 0 false false false 2306 754003 445919 1202228 SUMMER CAMP 20702 20702 20702 61650 61650 24313 24313 24313 24313 59673 59673 59673 59673 317979 43623 274356 1642922 166338 784941 611909 153988 19044 9147 7131 1794 222 15508 12089 3042 377 41289 35400 4887 1002 3505 2607 898 10957 33 10924 25984 20737 4994 253 38977 29917 8670 390 946 818 128 56861 42783 13511 567 27212 27212 PROGRAM SUPPLIES 179185 179185 MAINTENANCE 22674 18088 4359 227 TRAINING 17963 10055 7797 111 OUTSIDE SERVICES 15036 15036 28482 25341 3006 135 1278667 996093 260246 22328 302647 876841 105344 72902 11491 33721 2004720 1225892 813080 778828 1993401 1924991 3871 2544 3229834 3689827 106402 141534 106402 141534 X 3123432 3548293 3123432 3548293 3229834 3689827 X 364255 69431 -8825 X false true X true false X 666692 875355 1209512 1054894 1202228 5008681 666692 875355 1209512 1054894 1202228 5008681 5008681 6855 12007 7065 77336 103263 75272 16265 20444 111981 5223925 1066903 0.95880 0.94170 X PART II, LINE 10 MISCELLANEOUS 111,981 38709 38709 1552390 872123 680267 63820 45790 18030 334481 307979 26502 15320 15320 778828 MUTUAL FUNDS 1730977 F CERTIFICATES OF DEPOSIT 194014 F 1924991 X 1642922 1642922 1642922 1277340 1277340 1327 1327 1278667 SCHEDULE D, PAGE 3, PART X 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. SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 1,327 AUCTION 216308 216308 15097 GOLF OUTING 60820 60820 14396 1 40851 40851 14130 317979 317979 43623 43623 274356 FORM 990, PAGE 6, PART VI, LINE 7A MEMBERSHIP ELECTS BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B BY-LAW CHANGES REQUIRE MEMBERSHIP APPROVAL 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 COMPLIANCE OF CONFLICT OF INTEREST POLICY IS INSURED BY ANNUAL REVIEW OF BOARD OF DIRECTORS OF CONFLICT OF INTEREST POLICIES. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S SALARY AND BENEFIT PACKAGE, COMPARING THE CURRENT PACKAGE TO OTHER SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S SALARY AND BENEFIT PACKAGE, COMPARING THE CURRENT PACKAGE TO OTHER SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON GUIDESTAR.ORG OR UPON REQUEST. FORM 990, AUDITED FINANCIAL STATEMENTS,GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST AT THE BOYS AND GIRLS CLUB OF ADAMS COUNTY.