2024-11-04T11:11:04-06:00 2023-12-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2023-01-01 351054426 BOYS AND GIRLS CLUB OF NOBLESVILLE INC BOYS 3177734372 1700 CONNER ST NOBLESVILLE IN 460602913 REBECCA TERRY EXECUTIVE 3177734372 2024-11-02 1 1 SHAWN D DREIMAN CPA P00380913 3178413393 2024-11-02 2023 2024-10-15 13:58:12Z REBECCA TERRY 1700 CONNER ST NOBLESVILLE IN 460602913 3212523 0 X WWW.BGCNI.ORG X 1951 IN YOUTH DEVELOPMENT ORGANIZATION FOCUSED ON ACEDEMIC SUCCESS, HEALTHY LIFESTYLES, GOOD CHARACTER AND CITIZENSHIP. 23 23 74 288 0 0 1228757 2266231 560070 621908 45327 43027 118305 180071 1952459 3111237 0 0 0 0 1059929 1300206 0 0 44611 970649 1046920 2030578 2347126 -78119 764111 10205788 11216920 137049 215485 10068739 11001435 THE BOYS & GIRLS CLUB OF NOBLESVILLE IS DEDICATED TO INSPIRING AND ENABLING ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZES BY PROMOTING LEADERSHIP, CHARACTER, HEALTH, AND PHYSICAL DEVELOPMENT. 0 0 2103036 621908 PROVIDES INDIVIDUALS WITH SPECIFIC GROUP ACTIVITIES, UNDER STAFF DIRECTION, TO PROMOTE AND ENHANCE THEIR LEADERSHIP, CHARACTER, HEALTH, AND PHYSICAL DEVELOPMENT 2103036 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 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 10 0 1 74 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 IN X REBECCA TERRY 3177734372 1700 CONNER ST NOBLESVILLE IN 46060 PEGGY BOYD DIRECTOR 2.00 X 0 0 0 BRIAN CLARK DIRECTOR 2.00 X 0 0 0 CARRIE VALEK TREASURER 2.00 X X 0 0 0 JON ROLFSEN SECRETARY 2.00 X X 0 0 0 MORGAN COLLINS VICE PRESIDENT 2.00 X X 0 0 0 MIKE MOVER DIRECTOR 2.00 X 0 0 0 MIKE GRUBB DIRECTOR 2.00 X 0 0 0 SAM HARRIS DIRECTOR 2.00 X 0 0 0 KIM HIRSCHFELD DIRECTOR 2.00 X 0 0 0 ESTHER LAKES DIRECTOR 2.00 X 0 0 0 ANN MATHEIS DIRECTOR 2.00 X 0 0 0 ANNE MERRELL DIRECTOR 2.00 X 0 0 0 DARYL PETRY PAST PRESIDENT 2.00 X X 0 0 0 KELLEIGH FAGAN PRESIDENT 2.00 X X 0 0 0 MARY COLLYER DIRECTOR 2.00 X 0 0 0 CANDICE HALL DIRECTOR 2.00 X 0 0 0 SANDY MAGGIOLI DIRECTOR 2.00 X 0 0 0 CHRIS YEAKEY DIRECTOR 2.00 X 0 0 0 TOM TOCASH DIRECTOR 2.00 X 0 0 0 CHUCK TOWNSEND DIRECTOR 2.00 X 0 0 0 BRENDA ERICKSON DIRECTOR 2.00 X 0 0 0 HEATHER HENDRICH DIRECTOR 2.00 X 0 0 0 SCOTT NOEL DIRECTOR 2.00 X 0 0 0 REBECCA TERRY EXECUTIVE DIRECTOR 40.00 X 106894 0 0 106894 0 0 1 0 0 0 0 45075 90410 554728 1576018 2266231 PROGRAM INCOME 531110 282978 282978 RENTAL INCOME 713940 213615 213615 MEMBERSHIP DUES 713940 125315 125315 621908 33109 33109 8500 5607 0 4189 8500 1418 9918 9918 109151 90410 47512 61639 61639 107404 49585 57819 57819 OTHER 900099 60613 60613 60613 3111237 621908 0 223098 106894 97159 6375 3360 987739 897781 58909 31049 127137 115558 7583 3996 78436 71292 4678 2466 14693 13355 876 462 24284 15218 7909 1157 139720 88215 50708 797 196720 182951 13769 155648 154078 1570 305581 284190 21391 68645 46972 21511 162 PROGRAM 136267 136267 ADVISORY FEES 4200 4200 FUNDRAISING ADJUSTMENT 1162 1162 2347126 2103036 199479 44611 716483 427521 25793 26651 42288 376250 35 77648 5125 28355 11034498 3264921 7915265 7769577 1225557 1652807 20065 20938 255177 837173 10205788 11216920 11751 15412 0 1254 104260 105087 21038 93732 137049 215485 X 9673278 9750074 395461 1251361 10068739 11001435 10205788 11216920 764111 168585 0 X 0 1 X 1 0 X 922538 1448569 985853 1228757 2266231 6851948 922538 1448569 985853 1228757 2266231 6851948 6851948 11115 6840 21462 27198 33108 99723 36019 13537 94624 1544 60613 206337 7158008 2457850 0.95720 0.96080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20065 2126 1003 250 20938 23973 -2460 1198 250 20065 17594 2500 5009 880 250 23973 17039 1657 852 250 17594 15903 2181 795 250 17039 0 0 501678 501678 9942918 2791012 7151906 589902 473909 115993 7769577 GREAT FUTURES FUND 1652807 C 1652807 PLEDGES RECIEVABLE 655375 LIFE INSURANCE 181798 837173 ACCRUED EXPENSES 93732 93732 X 3274460 168585 -5362 163223 3111237 0 3111237 2341764 -5362 -5362 2347126 0 2347126 PART X, LINE 2: BOYS AND GIRLS CLUB OF NOBLESVILLE, INC. HAS BEEN GRANTED EXEMPTION FROM TAXATION AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO EXPENSE OR LIABILITY HAS BEEN RECOGNIZED FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL REVELANT TAX POSITIONS AND THERE ARE NO RECORDED TAX LIABILITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADVISORY FEES -4,200. FUNDRAISING ADJUSTMENT -1,162. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADVISORY FEES -4,200. FUNDRAISING ADJUSTMENT -1,162. MEMORIAL GOLF 72536 35341 37195 4343 4719 5610 SPOTLIGHT ON ART 14121 14121 7 112904 55069 57835 1010 22 31808 199561 90410 109151 5353 4741 37418 47512 61639 FORM 990, PART VI, SECTION B, LINE 11B BOYS AND GIRLS CLUB OF NOBLESVILLE, INC.'S FORM 990 AND ALL RELATED SCHEDULES, STATEMENTS AND ATTACHMENTS ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND APPROPRIATE REPRESENTATIVE(S) FROM THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE PRIOR TO FINALIZING AND FILING THESE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOYS AND GIRLS CLUB OF NOBLESVILLE, INC. REQUIRES MEMBERS OF THE BOARD OF DIRECTORS AND APPLICABLE STAFF TO COMPLETE A QUESTIONNAIRE ABOUT POSSIBLE CONFLICT OF INTEREST EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 BOYS AND GIRLS CLUB OF NOBLESVILLE, INC.'S BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW AND APPROVES ALL STAFFING COMPENSATION AFTER A THOROUGH REVIEW OF ALL RELATED ISSUES, CONSULATION WITH INDEPENDENT PERSONS, REVIEW OF COMPARABLE DATA AND DELIBERATIONS. FORM 990, PART VI, SECTION C, LINE 19 BOYS AND GIRLS CLUB OF NOBLESVILLE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, AS APPLICABLE, AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST MADE TO THE ATTENTION OF OUR EXECUTIVE DIRECTOR AND RECIEVED AT OUR CORPORATE OFFICE ADDRESS.