2025-09-23T11:56:16-05:00 2024-12-31 351327464 SACKRIDER & COMPANY INC 1925 Wabash Ave Terre Haute IN 47807 990 2024-01-01 350868182 Terre Haute Boys & Girls Club TERR 8122322046 75 S Brown Avenue Terre Haute IN 47803 Jacob Hellmann Treasurer 8122322046 2025-09-08 1 0 Eleanor M Caldwell CPA P00634823 8122329492 2024 2025-03-06 01:10:19Z Jacob Hellmann 75 S Brown Avenue Terre Haute IN 47803 3599190 0 X thbgc.org X 1908 IN To provide recreational activities, programs, and supervision for boys and girls 30 30 39 100 0 0 423936 550964 256584 231161 69584 -186328 73981 94979 824085 690776 0 0 0 0 483707 490817 0 0 0 280824 320464 764531 811281 59554 -120505 3849413 3904528 125912 181600 3723501 3722928 X To provide recreational activities, programs, and supervision for boys and girls 0 0 298602 126317 Baseball, football, and basketball camps and leagues as well as cheerleading, flag football, golf, tumbling, and volleyball for youths. The main objective of these recreational programs is to get our kids involved with physical activity while learning dicipline and helping with their self esteem. As with all of our programs, we are looking to build a sense of competence, usefulness, belonging, power and influence in young people. The Boys & Girls Club is continually looking to expand our recreational programming and striving to be "The Positive Place for Kids". 88347 16153 Programming related to education, including special programming and tutoring youths.The objective of each education program is to build a sense of competence, usefulness, belonging, power, and influence in our members. We are always looking for new and innovative programs to improve the quality of live of our members. Our goal is to help each young person who comes through our doors reach his or her maximum potential. 195946 93253 Earlybird program for youths during the summer. Program provides supervision and activities throughout summer months. The Early Bird program works to strenghthen and support families by offering high quality affordable daycare while providing members with a wide variety of fun and educational activities. The goal is to broaden the children's knowledge and to increase their social skills and self esteem. 121198 To provide recreational activities, programs and supervision for boys and girls. 121198 704093 1 1 0 0 0 0 0 0 0 0 1 0 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 39 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 IN X Jacob Hellmann 8122322046 75 S Brown Avenue Terre Haute IN 47803 X Stan Hawthorne Director 1.00 X 0 0 0 Mika Cassell Director 1.00 X 0 0 0 Kent Stultz Treasurer 1.00 X X 0 0 0 Justin Garzolini Vice President 1.00 X X 0 0 0 Mel Burks Director 1.00 X 0 0 0 Tyler Dinkel Director 1.00 X 0 0 0 Diann McKee Director 1.00 X 0 0 0 Dave Friedrich President 1.00 X X 0 0 0 Rick Harruff Director 1.00 X 0 0 0 Mike Ireland Director 1.00 X 0 0 0 Brock Lough Director 1.00 X 0 0 0 Pat Ralston Director 1.00 X 0 0 0 Joe Pearison Director 1.00 X 0 0 0 Jeff Smith Director 1.00 X 0 0 0 Sally Stewart Director 1.00 X 0 0 0 Julie Schlosser Director 1.00 X 0 0 0 Tim Drake Director 1.00 X 0 0 0 Mark Unger Director 1.00 X 0 0 0 Nick Williams Director 1.00 X 0 0 0 John Wright Secretary 1.00 X X 0 0 0 Steve Williams Director 1.00 X 0 0 0 Susan Mardis Director 1.00 X 0 0 0 Mandy Baesler Director 1.00 X 0 0 0 Sean Garzolini Director 1.00 X 0 0 0 Jacob Hellman Director 1.00 X 0 0 0 Ryan Ralston Director 1.00 X 0 0 0 Matt Wayt Director 1.00 X 0 0 0 Traci McCreery Director 1.00 X 0 0 0 Cyndi Roman Director 1.00 X 0 0 0 Bill Latta Director 1.00 X 0 0 0 0 0 0 0 0 0 0 0 550964 550964 Programs and events 713940 231161 231161 231161 132364 132364 2455047 98669 2447536 424872 7511 -326203 -318692 -326203 7511 126423 36006 90417 90417 Miscellaneous 713940 4562 4562 4562 690776 -90480 0 230292 99968 99968 316027 316027 9766 9766 34422 34422 30634 30634 17995 17995 17272 17272 46722 46722 46210 46210 15978 15978 52263 52263 Administrative expenses 41021 24063 16958 Program Expense 37509 37509 Contract Labor 30971 30971 Dues & subscriptions 7380 7380 7143 6282 861 811281 704093 107188 0 225745 361190 6630 15025 1246389 947004 740235 299385 2825949 2362587 50854 866341 3849413 3904528 55764 108414 70148 73186 125912 181600 X 2835594 3039260 887907 683668 3723501 3722928 3849413 3904528 X -120505 119172 760 X 0 1 X 1 0 X 218579 293294 259909 395136 550964 1717882 218579 293294 259909 395136 550964 1717882 582471 1135411 39051 41419 25375 69584 132364 307793 15111 15542 10432 11252 4562 56899 2082574 1169097 0.54520 0.57370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250000 250000 786330 739914 46416 210059 207090 2969 299385 Net assets held at WVCF 18788 Construction in progress 847553 866341 Accrued Payroll 8141 Accrued Pension 65045 73186 X 832697 119172 3256 -16513 105915 726782 -36006 -36006 690776 833270 3256 36006 39262 794008 17272 17272 811280 Part X, Line 2: The Club's policy is to evaluate any potential uncertain tax positions and the likelihood that they will prevail upon examination based on the extent to which those positions have substantial support within the Internal Revenue Code and Regulations, Revenue Rulings, court decisions, and other evidence. It is the opinion of managment that the Club has no uncertain tax positions. Part XI, Line 2d - Other Adjustments: Change in interest in net assets-others Custodial Fees Part XI, Line 4b - Other Adjustments: Special event expenses Part XII, Line 2d - Other Adjustments: Special event expenses Part XII, Line 4b - Other Adjustments: Custodial fees Terre Haute Golf Classic 51660 51660 19136 Dinner/Dance Auction 73573 73573 16870 1 1190 1190 126423 126423 36006 36006 90417 Form 990, Part VI, Section B, line 11b Line 11b Explanation - The 990 is reviewed by the treasurer as well as the executive director before it is signed and submitted. Form 990, Part VI, Section B, line 12c Conflict of interest policy is required to be completed each year. Form 990, Part VI, Section C, line 19 The Club makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and can be obtained at the Club's office at 75 S Brown Ave, Terre Haute, IN 47803 Form 990, Part XI, line 9: Changes in interest at WVCF 760.