2024-11-14T11:01:17-05:00 2023-12-31 471296422 ASHLEY C STIERS CPA INC 130 W 2nd Street Rushville IN 46173 990 2023-01-01 237170004 BOYS & GIRLS CLUB OF RUSH CO INC BOYS 1590 NORTH SEXTON STREET RUSHVILLE IN 46173 JON YORK CHIEF EXECUTIVE 7659322765 2024-11-12 true true Ashley Stiers P00413656 7659322223 2024-11-14 2023 2024-10-15 13:58:12Z 909514 false X X 1941 IN YOUTH PROGRAMS 10 10 26 0 0 393855 841155 62717 50436 16107 11610 8390 3815 481069 907016 0 0 297096 445260 0 81256 197393 230828 494489 676088 -13420 230928 1066196 1313913 120674 131364 945522 1182549 YOUTH PROGRAMS false false 468918 891591 BOYS AND GIRLS CLUB - RECREATIONAL PROGRAMS, EQUIPMENT MAINTENANCE AND OCCUPANCY EXPENSES 468918 true true false false false false false false false true false false true true 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 26 true false false false false false false false false X 10 10 false false false false false false false true true false false false true true false true false false false false IN X JON YORK 7659322765 1590 NORTH SEXTON STREET RUSHVILLE IN 46173 JON YORK CHIEF EXECUTIVE OFFICER 40.00 0.00 X X 89505 0 0 BRAD SMITH MEMBER 2.00 0.00 X 0 0 0 TONY FUDGE MEMBER 2.00 0.00 X 0 0 0 BRUCE LEVI MEMBER 1.00 0.00 X 0 0 0 KIP BURKETT MEMBER 2.00 0.00 X 0 0 0 STEVE SICKBERT MEMBER 2.00 0.00 X 0 0 0 GILDA CAVINESS PAST PRESIDENT 1.00 0.00 X X 0 0 0 KEVIN SNYDER VP INTERNAL AFFAIRS 5.00 0.00 X X 0 0 0 DAVID MALSON VP OF GOVERNANCE 5.00 0.00 X X 0 0 0 MICHELE GETTINGER SECRETARY 5.00 0.00 X X 0 0 0 SAM GETTINGER PRESIDENT 5.00 0.00 X X 0 0 0 89505 0 0 0 false false false 655591 185564 841155 PROGRAM FEES AND INCOME 624100 38441 38441 DUES 624100 11995 11995 50436 11610 11610 2961 2498 463 463 MISCELLANEOUS 624100 3352 3352 3352 907016 65861 0 0 89505 57283 16111 16111 273770 175213 49279 49278 54592 26750 17469 10373 27393 18316 3935 5142 6800 6800 34677 20464 14213 1887 1887 9101 4497 4604 3778 3508 270 35247 33485 1410 352 11194 6053 5141 60973 60973 16193 15383 810 REPAIRS AND MAINTENANCE 23500 22325 1175 PROGRAM SUPPLIES AND EXP 16240 16240 DUES AND SUBSCRIPTIONS 11238 8428 2810 676088 468918 125914 81256 16923 39538 1706 159614 18307 1906676 1162477 752650 744199 294917 352255 1066196 1313913 19774 17231 100900 114133 120674 131364 X 945522 1147549 35000 945522 1182549 1066196 1313913 230928 39554 -33455 0 X false false X 151810 222125 174949 427593 828359 1804836 151810 222125 174949 427593 828359 1804836 22171 1782665 2 19357 5 16107 51164 86635 1891471 0.94250 0.93780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16000 16000 1776236 1111780 664456 114440 50697 63743 744199 CORE VISION 352255 352255 EIDL LOAN 101000 EIDL LOAN INTEREST PAYABLE 1945 OTHER LIABILITES 5396 PAYROLL ACCRUAL 5792 114133 947995 39554 39554 908441 908441 674651 674651 674651 Form 990 governing body review Part VI line 11 THE ORGANIZATIONS PROCESS TO REVIEW FORM 990 TAX RETURN IS REVEIWED BY THE BOARD OF DIRECTORS BEFORE BEING SUBMITTED TO THE INTERNAL REVENUE SERVICE. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.