2026-09-10T09:58:33-05:00 2025-12-31 562353893 AGRESTA STORMS & O'LEARY LLC 105 W 2ND STREET SEYMOUR IN 47274 990 2025-01-01 350909245 BOYS & GIRLS CLUB OF SEYMOUR INC BOYS 8125222434 950 N OBRIEN ST SEYMOUR IN 47274 RYON WHEELER CEO 8125222434 2026-09-10 1 MICHELLE A CLOUSE EA P01218056 8126573455 2026-09-09 2025 RYON WHEELER 950 NORTH OBRIEN STREET SEYMOUR IN 47274 2306602 0 X WWW.EMPOWERKIDS.CLUB X 1947 IN TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. 16 16 85 50 0 0 1688444 1553429 69836 79097 185643 131757 35770 44385 1979693 1808668 0 0 0 0 1237306 1173915 0 0 133821 526338 530565 1763644 1704480 216049 104188 5033468 5166849 94220 44284 4939248 5122565 TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. 0 0 1329209 79097 THE CLUB PROVIDES PROGRAMS FOCUSED ON THREE PRIORITY OUTCOME AREAS OF: ACADEMIC SUCCESS, GOOD CHARACTER & CITIZENSHIP, AND HEALTHY LIFESTYLES. THE CLUB WORKS WITH ALL FAMILIES REGARDLESS OF INCOME TO MEET THEIR NEEDS AND ENSURES MEMBERSHIP DUES ARE LOW SO ALL CHILDREN CAN AFFORD TO BELONG. 1329209 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 85 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X RYON WHEELER 8125222434 950 NORTH OBRIEN STREET SEYMOUR IN 47274 DOUG PRATHER PRESIDENT 1.00 X X 0 0 0 MITCHELL KILGAS VICE PRESIDENT 1.00 X X 0 0 0 BRI ROLL SECRETARY 1.00 X X 0 0 0 JOHN BEATTY DIRECTOR 1.00 X 0 0 0 ANDREW BROCK DIRECTOR 1.00 X 0 0 0 DR STEPHANIE BURGESS DIRECTOR 1.00 X 0 0 0 ERIC FISH MD DIRECTOR 1.00 X 0 0 0 BRANDON HARPE DIRECTOR 1.00 X 0 0 0 DREW HILLIAN DIRECTOR 1.00 X 0 0 0 RHONDA LUSTENBERGER DIRECTOR 1.00 X 0 0 0 MATTHEW LORENZO DIRECTOR 1.00 X 0 0 0 TODD PREWITT DIRECTOR 1.00 X 0 0 0 JD ROBERTS DIRECTOR 1.00 X 0 0 0 STEPHANEE SQUIRES-ROBERTS DIRECTOR 1.00 X 0 0 0 BRUCE WYNN DIRECTOR 1.00 X 0 0 0 GARY GREEN AREA COUNCIL LIASON 1.00 X X 0 0 0 RYON WHEELER CEO 40.00 X 97674 0 23679 97674 0 23679 0 0 0 0 0 457981 531027 564421 240 1553429 PROGRAM FEES 624100 57387 57387 ATHLETIC FEES 611620 21710 21710 79097 87312 87312 8107 0 8107 8107 8107 526888 480381 2062 46507 -2062 44445 44445 50866 15011 35855 35855 903 480 423 423 1808668 79097 0 176142 97674 76186 10744 10744 894439 697661 98388 98390 107438 64464 42974 74364 58005 8179 8180 18335 5501 11001 1833 18450 5535 11070 1845 29751 29751 3636 2181 728 727 76195 68577 6898 720 9294 9294 81776 73599 8177 56149 56149 SUPPLIES 144067 141184 2883 MISCELLANEOUS PROGRAM E 53281 31968 10657 10656 GRANT EXPENSES 21457 21457 DUES 18174 17448 726 1704480 1329209 241450 133821 120412 77879 1309887 498006 177306 162492 3415150 1194721 1351402 2220429 1622294 1749278 452167 458765 5033468 5166849 94220 44284 94220 44284 X 4939248 5122565 4939248 5122565 5033468 5166849 104188 79129 0 X 0 1 X 1 0 X 1112970 1850869 3047951 1758280 1632526 9402596 1112970 1850869 3047951 1758280 1632526 9402596 9402596 51743 52199 87100 124243 95418 410703 9813299 0.95810 0.96110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2074461 184788 21455 29751 2208043 1847834 276018 21923 27468 2074461 1769318 653 100183 22320 1847834 1876167 52252 -138006 21095 1769318 417499 1191581 287281 20194 1876167 1.00000 0 0 183700 183700 2918853 998456 1920397 237358 136149 101209 75239 60116 15123 2220429 BENEFICIAL INTEREST IN FUNDS HELD BY OTHERS 458765 458765 X 1836589 79129 79129 1757460 29751 21457 51208 1808668 1653272 0 1653272 29751 21457 51208 1704480 PART V, LINE 4: THE BOARD OF DIRECTORS OF THE ORGANIZATION MAINTAINS AN ENDOWMENT FUND WHEREAS THE BOARD OF DIRECTORS DESIGNATES THE USE OF THE INVESTMENTS HELD IN TRUST. TO SATISFY ITS LONG-TERM RATE OF RETURN OBJECTIVES, THE ORGANIZATION RELIES ON TOTAL RETURN STRATEGY IN WHICH INVESTMENT DECISIONS SHALL BE MADE WITH THE INTENT OF MAXIMIZING THE LONG-TERM TOTAL RETURN OF THE PORTFOLIO THROUGH MARKET VALUE CHANGES (REALIZED AND UNREALIZED) AND THROUGH EARNED INCOME (DIVIDENDS AND INTEREST). THE ORGANIZATION ADOPTED A SPENDING POLICY WHEREAS IT HAS THE ABILITY TO SPEND FROM 1% TO 5% OF THE FUND BASED ON A 36-MONTH ENDOWMENT RATE OF RETURN AS CALCULATED EACH NOVEMBER 30TH. AS PART OF THIS POLICY, THE BOARD OF DIRECTORS ALSO HAS TWO SELF-IMPOSED LIMITATIONS THAT LIMIT THE POTENTIAL SPENDABLE AMOUNT CALCULATED BASED ON PREVIOUS YEAR PERFORMANCE AND GROWTH IN ORDER TO FURTHER PROTECT AND PRESERVE THE HISTORIC CORPUS OF THIS ENDOWMENT. SHOULD EITHER OF THESE SELF-IMPOSED LIMITATIONS BE TRIGGERED, IT WOULD REQUIRE A MAJORITY VOTE OF THE FULL BOARD TO PAYOUT ABOVE THE SELF IMPOSED LIMITATIONS. PART X, LINE 2: THE BOYS & GIRLS CLUB OF SEYMOUR, INC. IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE ORGANIZATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS PENALTIES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF, AS WELL AS OTHER FACTORS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANT EXPENSES 21,457. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT EXPENSES 21,457. DANCING WITH THE SEYMOUR STARS 36716 36716 5618 TOL RAFFLE 14150 14150 9000 50 1 343 50866 50866 9000 6011 15011 35855 FORM 990, PART VI, SECTION A, LINE 2 MEMBERS OF THE BOARD ROUTINELY ENGAGE IN BUSINESS TRANSACTIONS WITH OTHER DIRECTORS. JEFF LORENZO AND MATTHEW LORENZO HAVE A FAMILY RELATIONSHIP. JD ROBERTS AND STEPHANEE ROBERTS ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST DISCLOSURES ARE MONITORED BY THE EXECUTIVE ASSISTANT AND SHOULD AN ABSTENTION NEED TO TAKE PLACE DURING A VOTE THEY WILL ALERT THE EXECUTIVE DIRECTOR TO ENSURE IT IS. HOWEVER, THE ONLY TIME THE ORGANIZATION HAS HAD A CONFLICT THE BOARD NORMALLY EXCUSES THEMSELVES BEFORE IT IS MENTIONED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD USES A JOB CLASSIFICATION AND COMPENSATION PROGRAM (JCCMP) FROM BOYS & GIRLS CLUBS OF AMERICA AND HAS AN INTERNAL WAGE SCALE. THE BOARD ALSO DOES AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 PUBLICLY REVIEWABLE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.