2025-08-20T12:53:28-05:00 2024-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990EZ 2024-01-01 351697656 SEYMOUR CATHOLIC MEN'S CLUB INC SEYM 8125222989 PO BOX 1205 SEYMOUR IN 47274 MARK K HANCOCK PRESIDENT 8125258137 2025-08-18 1 1 THOMAS E REINHART CPA P00127808 8125228416 2025-08-18 2024 2025-03-06 01:10:19Z X X N/A X X 96450 X 2510 23597 13491 10106 70343 44019 26324 38940 9932 24680 7539 809 42960 -4020 15602 0 11582 X 14466 10352 3566 3539 18032 13891 2430 2309 15602 11582 X SOCIAL CLUB FOR MEMBERS IN GOOD STANDING OF THE KNIGHTS OF COLUMBUS AND ASSOCIATE MEMBERS WHO SHARE AN INTEREST IN AFFILIATING WITH CATHOLIC MEN AND THEIR FAMILIES IN A CHRISTIAN-ORIENTED ATMOSPHERE SEYMOUR CATHOLIC MEN'S CLUB IS AN ORGANIZATION OF CATHOLIC MEN AND WOMEN AND ASSOCIATE MEMBERS. THE MEN'S CLUB PROVIDES MEALS, BEVERAGES, FELLOWSHIP, SOCIAL AND RECREATIONAL ACTIVITIES FOR AN ESTIMATED THREE HUNDRED FIFTY MEMBERS AND THEIR FAMILIES IN A CHRISTIAN-ORIENTED FAMILY ATMOSPHERE. 0 0 TOM REINHART TREASURER 5.00 0 0 0 MARK NOWLING BOARD MEMBER 0.50 0 0 0 DAVE ROSSI SECRETARY 0.50 0 0 0 PAUL KEDROWITZ BOARD MEMBER 0.50 0 0 0 PAT REINHART BOARD MEMBER 0.50 0 0 0 WILLIE REINHART VICE PRESIDENT 0.50 0 0 0 DAVE EGGERS BOARD MEMBER 0.50 0 0 0 MATT LEVINE BOARD MEMBER 0.50 0 0 0 MARK K HANCOCK PRESIDENT 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 IN TOM REINHART PO BOX 1205 SEYMOUR IN 47274 8125222989 0 0 0 0 0 0 0 1860 966 171 1 1.00000 21737 12229 125 1 1.00000 23597 13195 296 13491 10106 IN 1 0 1 0 1.00000 PAM REINHART 200 WEST HARRISON DRIVE SEYMOUR IN 47274 0 PAM REINHART 0 SEE PART IV. X 0 SCHEDULE G, PART III, LINE 11: THE DAILY AND WEEKLY DRAWINGS ARE OPEN TO MEMBERS ONLY. THE SALE OF PULL TABS IS LIMITED TO MEMBERS AND THEIR GUESTS. THE ORGANIZATION CONDUCTS AN ANNUAL REVERSE RAFFLE AND 50/50 DRAWING FOR THE BENEFIT OF ST. AMBROSE SCHOOL. TICKETS FOR THE REVERSE RAFFLE AND 50/50 DRAWING ARE AVAILABLE TO NONMEMBERS. MOST OF THE NONMEMBERS PARTICIPATING IN THE REVERSE RAFFLE AND 50/50 DRAWING ARE ST. AMBROSE SCHOOL TEACHERS AND STAFFERS, PARENTS OF ST. AMBROSE SCHOOL STUDENTS OR MEMBERS OF THE COMMUNITY AT-LARGE WHO WISH TO HELP OUT THE SCHOOL. ONE HUNDRED PERCENT (100%) OF THE NET PROFITS FROM THE ANNUAL REVERSE RAFFLE AND 50/50 DRAWING ARE DONATED TO ST. AMBROSE SCHOOL. SEYMOUR CATHOLIC MEN'S CLUB DOES NOT KEEP ONE CENT FROM THIS ANNUAL EVENT. MEMBERS VOLUNTEER THEIR TIME TO MAKE THIS EVENT ONE OF THE BIGGEST ANNUAL FUNDRAISERS CONDUCTED ON BEHALF OF THE SCHOOL. SCHEDULE G, PART III, LINE 16, DESCRIPTION OF SERVICES PROVIDED: THE BAR MANAGER IS AN EMPLOYEE OF THE ORGANIZATION, AND SHE IS RESPONSIBLE FOR ALL ASPECTS OF MANAGING THE BAR INCLUDING CHARITY GAMING. THE BAR MANAGER'S GAMING DUTIES INCLUDE RECORD KEEPING, COUNTING MONEY, MAKING CHARITY GAMING DEPOSITS, ORDERING PULL TABS AND MAKING PRIZE PAYOUTS. THE BAR MANAGER IS PAID $9.00 PER HOUR FOR HER HOURS WORKED. ON AVERAGE, THE BAR MANAGER SPENDS APPROXIMATELY ONE HOUR PER DAY ON MANAGING ALL THE AFFAIRS OF THE BAR INCLUDING CHARITY GAMING. THE BAR MANAGER'S TIME ALLOCABLE TO CHARITY GAMING IS INSIGNIFICANT WHEN COMPARED TO THE TIME DEVOTED TO THE OVERALL MANAGEMENT OF THE BAR. SCHEDULE G, PART III, LINE 17: SINCE THE ORGANIZATION'S GROSS RECEIPTS FROM CHARITY GAMING DO NOT EQUAL OR EXCEED THE PERCENTAGE TEST UNDER INDIANA'S CHARITY GAMING REGULATIONS, THE ORGANIZATION IS NOT REQUIRED TO DISTRIBUTE A SET AMOUNT TO CHARITY. HOWEVER, AS A MATTER OF POLICY, THE ORGANIZATION RESTRICTS ITS NET GAMING INCOME TO CHARITABLE CAUSES APPROVED BY THE ORGANIZATION WITH PRIORITY GIVEN TO ST. AMBROSE CATHOLIC CHURCH AND SCHOOL. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 70,343. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 44,019. GROSS PROFIT: 26,324. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,222. MERCHANDISE PURCHASED: 44,163. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,366. COST OF GOODS SOLD: 44,019. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: REVERSE RAFFLE AND 50/50 - SUPPORTING ELEMENTARY SCHOOL OPERATIONS. GRANTEE NAME: ST. AMBROSE SCHOOL. GRANTEE ADDRESS: 301 SOUTH CHESTNUT STREET SEYMOUR, IN 47274. AMOUNT GIVEN: 7,662. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: YOUTH BASEBALL AND SOFTBALL SPONSOR. GRANTEE NAME: SEYMOUR YOUTH LEAGUES, INC.. GRANTEE ADDRESS: P.O. BOX 164 SEYMOUR, IN 47274. AMOUNT GIVEN: 275. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SPRINGFEST 50/50 - SHELTER FOR THE COMMUNITY'S UNHOUSED. GRANTEE NAME: KNIGHTS OF COLUMBUS. GRANTEE ADDRESS: P.O. BOX 1205 SEYMOUR, IN 47274. AMOUNT GIVEN: 1,415. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHURCH CEMETERY LAWNCARE. GRANTEE NAME: ST. AMBROSE CATHOLIC CHURCH. GRANTEE ADDRESS: 325 SOUTH CHESNUT STREET SEYMOUR, IN 47274. AMOUNT GIVEN: 180. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PARISH FESTIVAL. GRANTEE NAME: ST. AMBROSE CATHOLIC CHURCH. GRANTEE ADDRESS: 325 SOUTH CHESNUT STREET SEYMOUR, IN 47274. AMOUNT GIVEN: 150. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY CHRISTMAS BASKET. GRANTEE NAME: AMERICAN LEGION CHRISTMAS BASKET FUND. GRANTEE ADDRESS: P.O. BOX 907 SEYMOUR, IN 47274. AMOUNT GIVEN: 100. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: HIGH SCHOOL SWIMMING. GRANTEE NAME: SEYMOUR OWLS SWIMMING. GRANTEE ADDRESS: 1350 WEST 2ND STREET SEYMOUR, IN 47274. AMOUNT GIVEN: 150. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,932. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: LICENSES, PERMITS AND FEES. AMOUNT: 273. DESCRIPTION: OFFICE AND BAR SUPPLIES. AMOUNT: 536. TOTAL TO FORM 990-EZ, LINE 16: 809. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PULL TABS INVENTORY. BEG. OF YEAR AMOUNT: 344. END OF YEAR AMOUNT: 173. DESCRIPTION: BAR INVENTORY. BEG. OF YEAR AMOUNT: 3,222. END OF YEAR AMOUNT: 3,366. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 566. END OF YEAR AMOUNT: 394. DESCRIPTION: PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 1,864. END OF YEAR AMOUNT: 1,915. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.