2025-09-05T11:08:29-04:00 2024-12-31 370818432 KEMPER CPA GROUP LLP 625 S DAN JONES ROAD AVON IN 46123 990 2024-01-01 310896365 BOYS & GIRLS CLUBS OF JOHNSON COUNTY INC BOYS 3177363695 101 HURRICANE STREET FRANKLIN IN 461311861 NATALIE FELLURE EXECUTIVE DIRECTOR 3177363695 2025-09-05 true true LESLEY A RHODEN CPA P00974533 3178399136 2025-09-05 2024 2025-03-06 01:10:19Z EXTENDED TO NOVEMBER 17 2025 NATALIE FELLURE 1340267 false X WWW.BGCF.NET X 1975 IN TO PROVIDE QUALITY PROGRAMMING FOR YOUNG MEN AND WOMEN OF JOHNSON COUNTY. 13 13 82 183 0 930579 657033 544933 550239 18476 18967 35582 41753 1529570 1267992 0 0 699929 842678 0 25892 443202 457707 1143131 1300385 386439 -32393 1651714 1663388 76896 29448 1574818 1633940 PROVIDING QUALITY PROGRAMMING TO THE YOUTH OF JOHNSON COUNTY THAT FOCUSES ON EDUCATION, THE ARTS, TECHNOLOGY, AND HEALTH AND PHYSICAL FITNESS IN A SAFE AND POSITIVE ENVIRONMENT. false false 571598 33509 THE CLUB OFFERS AFTER SCHOOL PROGRAMS TO CLUB MEMBERS. THESE PROGRAMS INCLUDE AFTER SCHOOL CARE AND VARIOUS OTHER EDUCATIONAL ACTIVITIES. 196439 139195 THE CLUB PROVIDES VARIOUS RECREATIONAL, EDUCATIONAL, AND SOCIAL OPPORTUNITIES TO CHILDREN DURING THE SUMMER. 330904 377535 THE CLUB PROVIDES DEVELOPMENTAL AND COMPETITIVE ATHLETIC PROGRAMS FOR AREA YOUTH THROUGHOUT THE YEAR AS WELL AS GUIDANCE AND SUPPORT FOR YOUNG MEN AND WOMEN TO ASSIST THEM IN BECOMMING BETTER CITIZENS THROUGH VARIOUS SPECIAL PROGRAMS. 1098941 true true false false false false false false false false true false 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 82 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false IN X NATALIE FELLURE 3177363695 101 N HURRICANE STREET FRANKLIN IN 461311861 HOLLY VAUGHT PRESIDENT 10.00 X X 0 0 0 JENNIFER WILSON VICE PRESIDE 5.00 X X 0 0 0 TED DAVIDSON SECRETARY 5.00 X X 0 0 0 DARCI WERTZ TREASURER 5.00 X X 0 0 0 STEPHANIE BUNDAY BOARD MEMBER 1.00 X 0 0 0 DUANE BURGESS BOARD MEMBER 1.00 X 0 0 0 JERRY CROSSMAN BOARD MEMBER 1.00 X 0 0 0 ANDREA KORRECK BOARD MEMBER 1.00 X 0 0 0 ANTHONY GREGORY BOARD MEMBER 1.00 X 0 0 0 MARK RILEY BOARD MEMBER 1.00 X 0 0 0 KENDALL SIPP-PARIS BOARD MEMBER 1.00 X 0 0 0 BRYANA SCHREIBER BOARD MEMBER 1.00 X 0 0 0 JOSH WILSON BOARD MEMBER 1.00 X 0 0 0 NATALIE FELLURE EXECUTIVE DI 40.00 X 75000 0 0 75000 false false false 93907 450357 112769 657033 PROGRAM FEES 375535 375535 SUMMER MADNESS 139195 139195 AFTER SCHOOL FEES 33509 33509 SPECIAL PROGRAM SPONSOR 2000 2000 550239 20134 20134 3354 3354 3354 3354 58850 60017 -1167 -1167 -1167 38993 12258 26735 26735 MISCELLANEOUS 624100 11664 11664 11664 1267992 561903 49056 75000 65250 8250 1500 653859 569646 73968 10245 59137 52040 5914 1183 54682 45933 7109 1640 22761 5600 17161 3543 3543 10281 6559 3722 7606 6236 1370 142560 121176 14256 7128 16094 4024 12070 16317 13869 1795 653 19792 17219 2573 FOOD AND EQUIP 119426 119426 REPAIRS & MAINTENANCE 37583 29205 8378 MEMBERSHIP DUES 21536 21536 ATHLETIC PROGRAMS 21222 21222 18986 18986 1300385 1098941 175552 25892 823724 275513 160195 707515 449714 319886 7650 7650 3413 3413 343622 190584 43133 153038 163885 196373 1651714 1663388 76896 29448 76896 29448 X 1125104 1314054 449714 319886 1574818 1633940 1651714 1663388 X -32393 22002 12732 56781 X X false true X true false X 342760 274112 327173 947470 657033 2548548 342760 274112 327173 947470 657033 2548548 2548548 11265 12333 25331 25879 23488 98296 7111 5256 452 3913 11664 28396 2675240 1563716 0.95260 0.95280 X PART II, LINE 10 28,396 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 237246 85252 151994 106376 105332 1044 153038 X 1314984 22002 12732 12258 46992 1267992 1267992 1312643 12258 12258 1300385 1300385 SCHEDULE D, PAGE 3, PART X THE CLUB IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CLUB'S TAX-EXEMPT PURPORSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE CLUB QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE 12,258 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE 12,258 GOLF TOURNEY 30059 30059 9262 PURSE BINGO 6225 6225 36284 36284 9262 9262 27022 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES ALL OFFICERS AND EMPLOYEES TO REVIEW, DISCLOSE AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THERE IS AN ANNUAL PERFORMANCE EVALUATION CONDUCTED FOR EACH EMPLOYEE THAT IS USED TO DETERMINE AND APPROVE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSE 12,258 FUNDRAISING EXPENSE -12,258 FORM 990, PAGE 12, PART XII, LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES OVERSIGHT RESPONSIBILITY FOR THE ORGANIZATION. THE BUSINESS COMMITTEE IS RESPONSIBLE FOR REVIEWING THE ADUITED FINANCIAL STATEMENTS AND OVERSEEING THE AUDIT. THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD OF DIRECTORS BY THE BUSINESS COMMITTEE.