2024-08-22T06:41:02-07:00 2023-12-31 464405607 APPLEGATE & COMPANY PC CPAs 1421 S WOODLAND AVE MICHIGAN CITY IN 46360 990 2023-01-01 351992851 BOYS & GIRLS CLUBS OF LA PORTE COUNTY INC BOYS 2198732298 321 DETROIT STREET MICHIGAN CITY IN 46360 KYLEE NORMAN TREASURER 2198732298 2024-07-30 true true PAUL E APPLEGATE CPA P00212518 2198717880 2023 2024-08-08 14:25:15Z MICHELLE SHIRK 321 DETROIT STREET MICHIGAN CITY IN 46360 1288189 false X www.bgclpc.org X 1996 IN Provide a safe place for youth to develop leadership skills 21 21 73 3 0 0 897949 1189994 0 9661 9035 71901 66825 979511 1265854 0 0 595326 858647 0 49441 150141 184387 745467 1043034 234044 222820 664674 1036417 103575 244367 561099 792050 Provide a safe place for youth to develop leadership skills false false 803510 0 1420 Providing a safe place for children to go during off school hours; providing recreation, mentoring and academic support. 803510 true true false false false false false false false false true false false false true 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 1 0 73 true false false false false false true true false false false false X 21 21 true false false false false false false true true false false true true true true false true true true false IN X MICHELLE SHIRK 2198732298 321 DETROIT STREET MICHIGAN CITY IN 46360 MICHELLE SHIRK CHIEF EXECUTIVE OFFICER 40.00 X 78000 0 0 ANDREW HYNEK DIRECTOR 1.00 X 0 0 0 JENNIFER BONETSKI DIRECTOR 1.00 X 0 0 0 MARTY CORLEY DIRECTOR 1.00 X 0 0 0 JENNIFER EVANS DIRECTOR 1.00 X 0 0 0 STEPHEN GARNER DIRECTOR 1.00 X 0 0 0 DAVID GATELY BOARD IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 LEE ANN KILLINGBECK PRESIDENT 1.00 X X 0 0 0 RICHARD KNOLL DIRECTOR 1.00 X 0 0 0 WENDEL MCCOLLUM DIRECTOR 1.00 X 0 0 0 THOMAS MULDOWNEY DIRECTOR 1.00 X 0 0 0 KYLEE NORMAN SECRETARY/TREASURER 1.00 X X 0 0 0 ANTHONY NOVAK BOARD 1ST VICE PRESIDENT 1.00 X X 0 0 0 DANELCY PATTERSON DIRECTOR 1.00 X 0 0 0 KIM SAUERS DIRECTOR 1.00 X 0 0 0 RICHARD STALBRINK DIRECTOR 1.00 X 0 0 0 KRISTEN WOZNIAK BOARD 2ND VICE PRESIDENT 1.00 X X 0 0 0 JENNIFER WOZNIAK DIRECTOR 1.00 X 0 0 0 MELANIE DAVIS DIRECTOR 1.00 X 0 0 0 BRIAN DICKOVER DIRECTOR 1.00 X 0 0 0 NILA WILLIAMS DIRECTOR 1.00 X 0 0 0 78000 0 0 false false false 1189994 1189994 11101 0 11101 0 2066 -2066 -2066 0 0 -2066 85674 20269 65405 0 65405 1420 1420 0 0 1420 1265854 1420 0 74440 78214 23464 23464 31286 711814 616779 84962 10073 6862 0 6862 0 61757 50230 8344 3183 28190 0 26780 1410 326 0 310 16 1799 450 0 1349 3084 756 1685 643 2612 1306 653 653 19838 15876 3962 0 19822 0 19822 0 36766 29214 7329 223 EQUIPMENT REPAIRS 550 550 0 0 DUES AND SUBSCRIPTIONS 5960 5616 344 0 PROFESSIONAL AND BUSINESS DEVELOPMENT 873 785 88 0 PAYROLL SERVICE EXPENSE 7320 6360 960 0 57247 52124 4518 605 1043034 803510 190083 49441 410616 689653 104788 20852 407889 133121 75377 274768 73893 51144 664674 1036417 29682 42597 73893 201770 103575 244367 X 260391 474225 300708 317825 561099 792050 664674 1036417 222820 8131 X false true X true false X 0 460533 475848 521620 897949 1129994 3485944 0 0 460533 475848 521620 897949 1129994 3485944 0 3485944 8576 8752 8375 9661 11101 46465 0 0 3532409 0.98680 0.98430 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 200618 200618 57196 21065 36131 125985 93128 32857 24090 18928 5162 274768 UNCERTAIN TAX POSITIONS 0 CURRENT PORTION OF LEASE LIABILITY 22692 LONG TERM LEASE LIABILITY 29078 DEFERRED REVENUE 150000 201770 X 1273985 8131 8131 1265854 1265854 1043034 1043034 1043034 Pt X, Line 2 THE CLUB IS EXEMPT FROM TAX ON INCOME UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND SIMILAR CODE SECTIONS FOR THE STATE OF INDIANA. THEREFORE, THESE STATEMENTS DO NOT INCLUDE ANY PROVISION FOR INCOME TAXES. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED ACCOUNTING STANDARDS CODIFICATION ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THAT CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE CLUBS INCOME TAX RETURNS. THE CLUB HAS ADOPTED THE STANDARD. THE CLUB EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES. AS OF DECEMBER 31, 2023 THE CLUB DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE CLUBS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS AND THE OPEN TAX YEARS ARE 2020-2023. GALA 83469 83469 12191 1200 2928 83469 83469 12191 1200 2928 16319 67150 Pt VI, Line 11b BOARD REVIEWS FORM 990. Pt VI, Line 12c EVERY YEAR, ALL STAFF MEMBERS, DIRECTORS, AND COMMITTEE MEMBERS MUST REVIEW POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS AND SIGN DISCLOSURE STATING SUCH; UPDATED REGULARLY AT BOARD MEETINGS. Pt VI, Line 15a EXECUTIVE DIRECTOR: EVALUATIONS ARE COMPLETED BY THE BOARD AND EVALUATION FORMS ARE COMPLETED AND PUT ON RECORD. WAGE AMOUNT IS BASED ON JOB PERFORMANCE. THE BOARD DOES REVIEW OTHER CLUBS INFORMATION FOR COMPARABILITY. Pt VI, Line 15b OTHER KEY EMPLOYEES: EXECUTIVE DIRECTOR COMPLETES THE EVALUATION PROCESS AND EVALUATION FORM. ANY CHANGE IN WAGE RATE BEYOND THE STANDARD 3% ANNUAL COST OF LIVING IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL. WAGE AMOUNT IS BASED ON JOB PERFORMANCE. Pt VI, Line 2 FAMILY RELATIONSHIP BETWEEN BOARD MEMBERS JENN WOZNIAK AND KRISTEN WOZNIAK.