2025-09-09T13:30:27-05:00 2024-12-31 562353893 AGRESTA STORMS & O'LEARY PC 105 W 2ND STREET SEYMOUR IN 47274 990 2024-01-01 350909245 BOYS & GIRLS CLUB OF SEYMOUR INC BOYS 8125222434 950 N OBRIEN ST SEYMOUR IN 47274 RYON WHEELER CEO 8125222434 2025-09-05 1 1 MICHELLE A CLOUSE EA P01218056 8126573455 2025-09-03 2024 2025-03-06 01:10:19Z RYON WHEELER 950 NORTH OBRIEN STREET SEYMOUR IN 47274 2430343 0 X WWW.EMPOWERKIDS.CLUB X 1947 IN TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. 19 19 103 85 0 0 2947064 1688444 100887 69836 80216 185643 -5868 35770 3122299 1979693 0 0 0 0 1162296 1237306 0 0 157210 599211 526338 1761507 1763644 1360792 216049 4815844 5033468 209162 94220 4606682 4939248 TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. 0 0 1388260 69836 THE CLUB PROVIDES PROGRAMS FOCUSED ON THREE PRIORITY OUTCOME AREAS OF: ACADEMIC SUCCESS, GOOD CHARACTER & CITIZENSHIP, AND HEALTHY LIFESTYLES. THE CLUB WORKS WITH ALL FAMILIES REGARDLESS OF INCOME TO MEET THEIR NEEDS AND ENSURES MEMBERSHIP DUES ARE LOW SO ALL CHILDREN CAN AFFORD TO BELONG. 1388260 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 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 0 0 103 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X RYON WHEELER 8125222434 950 NORTH OBRIEN STREET SEYMOUR IN 47274 X DOUG PRATHER PRESIDENT 1.00 X X 0 0 0 MITCHELL KILGAS VICE PRESIDENT 1.00 X X 0 0 0 BRI ROLL SECRETARY 1.00 X X 0 0 0 MARK DENNIS TREASURER 1.00 X X 0 0 0 JOHN BEATTY DIRECTOR 1.00 X 0 0 0 ANDREW BROCK DIRECTOR 1.00 X 0 0 0 DR STEPHANIE BURGESS DIRECTOR 1.00 X 0 0 0 ERIC FISH MD DIRECTOR 1.00 X 0 0 0 BRANDEN HARPE DIRECTOR 1.00 X 0 0 0 DREW HILLIAN DIRECTOR 1.00 X 0 0 0 BRIDGET LONGMEIER DIRECTOR 1.00 X 0 0 0 JEFF LORENZO DIRECTOR 1.00 X 0 0 0 MATTHEW LORENZO DIRECTOR 1.00 X 0 0 0 TODD PREWITT DIRECTOR 1.00 X 0 0 0 JD ROBERTS DIRECTOR 1.00 X 0 0 0 STEPHANEE SQUIRES-ROBERTS DIRECTOR 1.00 X 0 0 0 SUZI WOLKA DIRECTOR 1.00 X 0 0 0 BRUCE WYNN DIRECTOR 1.00 X 0 0 0 GARY GREEN PAST PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 40000 606359 1042085 7000 1688444 PROGRAM FEES 624100 50381 50381 ATHLETIC FEES 611620 19455 19455 69836 123446 123446 797 0 797 797 797 502255 440058 62197 62197 62197 44741 10242 34499 34499 824 350 474 474 1979693 69836 0 221413 93611 73017 9361 11233 972194 758310 97220 116664 91051 54630 36421 80450 62751 8045 9654 27242 16346 5448 5448 25821 7746 15751 2324 17572 17572 47940 28764 9588 9588 8113 4867 1623 1623 85753 77178 8092 483 11473 11473 75477 67929 7548 47348 47348 SUPPLIES 150312 148807 1505 DUES 19276 19083 193 MISCELLANEOUS PROGRAM E 10011 10011 1763644 1388260 218174 157210 555094 120412 1036660 1309887 257992 177306 2468524 1117122 1083495 1351402 1416816 1622294 465787 452167 4815844 5033468 209162 94220 209162 94220 X 4557879 4939248 48803 0 4606682 4939248 4815844 5033468 216049 116517 0 X X 0 1 X 1 0 X 687126 1112970 1850869 3047951 1758280 8457196 687126 1112970 1850869 3047951 1758280 8457196 8457196 27200 51743 52199 87100 124243 342485 8799681 0.96110 0.95880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1847834 276018 21923 27468 2074461 1769318 653 100183 22320 1847834 1876167 52252 -138006 21095 1769318 417499 1191581 287281 20194 1876167 404443 40414 18663 8695 417499 1.00000 0 0 183700 183700 1945894 881411 1064483 76301 65753 10548 187390 119436 67954 75239 50522 24717 1351402 BENEFICIAL INTEREST IN FUNDS HELD BY OTHERS 452167 452167 X 2068627 116517 116517 1952110 17572 10011 27583 1979693 1736061 0 1736061 17572 10011 27583 1763644 PART V, LINE 4: THE BOARD OF DIRECTORS OF THE ORGANIZATION MAINTAINS AN ENDOWMENT FUND WHEREAS THE BOARD OF DIRECTORS DESIGNATES THE USE OF THE INVESTMENTS HELD IN TRUST. TO SATISFY ITS LONG-TERM RATE OF RETURN OBJECTIVES, THE ORGANIZATION RELIES ON TOTAL RETURN STRATEGY IN WHICH INVESTMENT DECISIONS SHALL BE MADE WITH THE INTENT OF MAXIMIZING THE LONG-TERM TOTAL RETURN OF THE PORTFOLIO THROUGH MARKET VALUE CHANGES (REALIZED AND UNREALIZED) AND THROUGH EARNED INCOME (DIVIDENDS AND INTEREST). THE ORGANIZATION ADOPTED A SPENDING POLICY WHEREAS IT HAS THE ABILITY TO SPEND FROM 1% TO 5% OF THE FUND BASED ON A 36-MONTH ENDOWMENT RATE OF RETURN AS CALCULATED EACH NOVEMBER 30TH. AS PART OF THIS POLICY, THE BOARD OF DIRECTORS ALSO HAS TWO SELF-IMPOSED LIMITATIONS THAT LIMIT THE POTENTIAL SPENDABLE AMOUNT CALCULATED BASED ON PREVIOUS YEAR PERFORMANCE AND GROWTH IN ORDER TO FURTHER PROTECT AND PRESERVE THE HISTORIC CORPUS OF THIS ENDOWMENT. SHOULD EITHER OF THESE SELF-IMPOSED LIMITATIONS BE TRIGGERED, IT WOULD REQUIRE A MAJORITY VOTE OF THE FULL BOARD TO PAYOUT ABOVE THE SELF IMPOSED LIMITATIONS. PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY, AS OF DECEMBER 31, 2024. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROGRAM INCOME PART XII, LINE 4B - OTHER ADJUSTMENTS: MISCELLANEOUS PROGRAM EXPENSES PART X, LINE 2 THE BOYS & GIRLS CLUB OF SEYMOUR, INC. IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE ORGANIZATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS PENALTIES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF, AS WELL AS OTHER FACTORS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. DANCING WITH THE SEYMOUR STARS 23043 23043 2210 299 KEYS 4 KIDS 21698 21698 435 2531 3600 1 1167 44741 44741 2645 2531 3600 1466 10242 34499 FORM 990, PART VI, SECTION A, LINE 2 MEMBERS OF THE BOARD ROUTINELY ENGAGE IN BUSINESS TRANSACTIONS WITH OTHER DIRECTORS. JEFF LORENZO AND MATTHEW LORENZO HAVE A FAMILY RELATIONSHIP. JD ROBERTS AND STEPHANEE ROBERTS ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST DISCLOSURES ARE MONITORED BY THE EXECUTIVE ASSISTANT AND SHOULD AN ABSTENTION NEED TO TAKE PLACE DURING A VOTE THEY WILL ALERT THE EXECUTIVE DIRECTOR TO ENSURE IT IS. HOWEVER, THE ONLY TIME THE ORGANIZATION HAS HAD A CONFLICT THE BOARD NORMALLY EXCUSES THEMSELVES BEFORE IT IS MENTIONED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD USES A JOB CLASSIFICATION AND COMPENSATION PROGRAM (JCCMP) FROM BOYS & GIRLS CLUBS OF AMERICA AND HAS AN INTERNAL WAGE SCALE. THE BOARD ALSO DOES AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 PUBLICLY REVIEWABLE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE SELECTION PROCESS FOR THE INDEPENDENT AUDITOR OR IN THE METHOD OF OVERSIGHT.