2026-09-14T10:03:43-05:00 2025-12-31 351327464 SACKRIDER & COMPANY INC 1925 Wabash Ave Terre Haute IN 47807 990 2025-01-01 350868182 Terre Haute Boys & Girls Club TERR 8122322046 75 S Brown Avenue Terre Haute IN 47803 Jacob Hellmann Treasurer 8122322046 2026-09-03 1 Eleanor M Caldwell CPA P00634823 8122329492 2025 Jacob Hellmann 75 S Brown Avenue Terre Haute IN 47803 1179640 0 X thbgc.org X 1908 IN To provide recreational activities, programs, and supervision for boys and girls 28 28 44 77 0 0 550964 203109 231161 210034 -186328 148359 94979 103449 690776 664951 0 0 0 0 490817 516656 0 0 0 320464 318671 811281 835327 -120505 -170376 3904528 3750219 181600 94260 3722928 3655959 X To provide recreational activities, programs, and supervision for boys and girls 0 0 330131 102924 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". 95058 13573 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. 208658 99919 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. 121321 To provide recreational activities, programs and supervision for boys and girls. 121321 755168 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 44 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 28 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 Stan Hawthorne Director 1.00 X 0 0 0 Mika Cassell Director 1.00 X 0 0 0 Kent Stultz Director 1.00 X 0 0 0 Sean Garzolini Director 1.00 X 0 0 0 Mel Burks Director 1.00 X 0 0 0 Derek Fell Director 1.00 X 0 0 0 Keaton Sumner Director 1.00 X 0 0 0 Dave Friedrich Director 1.00 X 0 0 0 Rick Harruff Director 1.00 X 0 0 0 Mike Ireland 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 President 1.00 X 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 Vice President 1.00 X X 0 0 0 Jacob Hellman Treasurer 1.00 X 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 Bobby Moore Chief Executive Officer 40.00 X 97475 0 0 97475 0 0 0 0 0 0 0 203109 203109 Programs and events 713940 210034 210034 210034 63029 63029 558130 472800 85330 85330 85330 138956 41889 97067 97067 Miscellaneous 713940 6382 6382 6382 664951 216416 0 245426 110846 110846 322832 322832 13557 13557 37356 37356 32065 32065 18403 18403 13430 13430 7900 7900 60517 60517 44281 44281 32359 32359 Administrative expenses 56002 23177 32825 Program Expense 40564 40564 Contract Labor 29589 29589 Auto Expense 8025 8025 7601 7601 835327 755168 80159 0 361190 96238 15025 21204 2262282 991285 299385 1270997 2362587 2265413 866341 96367 3904528 3750219 108414 8828 73186 85432 181600 94260 X 3039260 2949759 683668 706200 3722928 3655959 3904528 3750219 X -170376 76384 25000 2023 X 0 1 X 1 0 X 293294 259909 395136 550964 203109 1702412 293294 259909 395136 550964 203109 1702412 612115 1090297 41419 25375 69584 132364 63029 331771 15542 10432 11252 4562 6382 48170 2082353 1191075 0.52360 0.54520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250000 250000 783599 13395 770204 786330 743770 42560 442353 234120 208233 1270997 Accrued Payroll 15840 Accrued Pension 14036 Lease Liability 55556 85432 X 775376 76384 3559 -11407 68536 706840 -41889 -41889 664951 867345 3559 41889 45448 821897 13430 13430 835327 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 60780 60780 20794 Dinner/Dance Auction 69558 69558 18359 1 8618 8618 2736 138956 138956 41889 41889 97067 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 2,023. Form 990, Part XI, Line 8: The audited financial statements include a prior period adjustment for the correction of an error involving the sale of fixed assets. The effects of the correction decreased the loss on the sale of fixed assets by $25,000, increased notes receivable by $25,000, and increased net assets without donor restrictions by $25,000.