2026-04-15T14:54:32-05:00 2025-05-31 814719724 KERBAUGH RODES & BUTLER PLLC 132 N SECOND ST DANVILLE KY 40422 990 2024-06-01 611182677 BOYLE CO QUARTERBACK CLUB BOYL 8592368842 PO BOX 1113 DANVILLE KY 40423 REBEKAH BERTRAM TREASURER 8595832719 2026-04-11 1 1 CHAD ROBINSON P01233491 8592363924 2026-04-11 2024 2025-03-06 01:10:19Z REBEKAH BERTRAM PO BOX 1113 DANVILLE KY 40423 1130410 0 X N/A X 1990 KY RAISE MONEY THROUGH CHARITABLE GAMING/FUNDRAISERS FOR BCHS FOOTBALL TEAM EQUIPMENT, MEALS & TRAVEL 7 7 0 30 0 0 22875 58047 5342 4596 5290 18874 54061 96959 87568 178476 11242 10542 0 0 0 0 0 0 0 106926 108320 118168 118862 -30600 59614 124379 183993 0 0 124379 183993 TO PROVIDE EQUIPMENT, FUNDS FOR TRANSPORTATION AND TEAM MEALS FOR THE BOYLE COUNTY SCHOOLS' FOOTBALL PROGRAMS. 0 0 32547 BANQUETS & PRE-GAME MEALS FOR BOYLE COUNTY FOOTBALL TEAMS. 75773 23470 HIGH SCHOOL FOOTBALL TEAM TRAVEL, SUPPLIES, EQUIPMENT, CAMPS, CHAMPIONSHIP RINGS, ETC. 10542 10542 FINANCIAL ASSISTANCE/COLLEGE SCHOLARSHIPS PAID TO COLLEGES FOR TUITION EXPENSES AND ASSISTANCE TO LOCAL GOVERNMENTAL AND NON-PROFIT ORGANIZATIONS. 118862 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 KY X THE ORGANIZATION 8592368842 PO BOX 1113 DANVILLE KY 40423 X CLARENCE W MURPHY PRESIDENT 4.00 X X 0 0 0 SHANA SCHEPMAN SECRETARY 4.00 X X 0 0 0 JENNIFER BODNER TREASURER 4.00 X X 0 0 0 TIFFANY CROWE DIRECTOR 4.00 X 0 0 0 AMY HAZLETT DIRECTOR 4.00 X 0 0 0 STEPHANIE WADE DIRECTOR 4.00 X 0 0 0 MARJIE RUSH DIRECTOR 4.00 X 0 0 0 0 0 0 0 0 0 0 0 58047 58047 MEMBERSHIP DUES 900099 4596 4596 4596 3724 3724 15150 0 15150 15150 15150 113233 48586 64647 64647 934547 903348 31199 31199 REWARD PROGRAM 900099 1113 1113 1113 178476 23470 0 96959 X 7042 7042 3500 3500 2736 2736 998 998 560 560 SUPPLIES FOR TEAM 34082 34082 FACILITY/EQUIPMENT 22536 22536 PRE & POST GAME MEALS 18936 18936 BANQUETS 11973 11973 16499 16499 118862 118862 0 0 79224 136119 42908 46625 49325 48076 2247 1249 124379 183993 0 0 X 124379 183993 124379 183993 124379 183993 59614 0 X 0 0 0 X 1375 10100 16430 22875 58047 108827 7622 8909 10674 5342 4596 37143 656289 1048514 900586 865699 934547 4405635 665286 1067523 927690 893916 997190 4551605 0 0 0 4551605 10 4 1345 5290 18874 25523 10 4 1345 5290 18874 25523 665296 1067527 929035 899206 1016064 4577128 0.99440 0.99770 0.00560 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49325 48076 1249 1249 REBEL BOWL 44603 44603 10979 CHAMPIONSHIP RING 6272 6272 6807 6 62358 62358 4860 25940 113233 113233 4860 43726 48586 64647 934547 785903 25200 92245 1 1.00000 934547 785903 25200 92245 903348 31199 KY 1 0 0 0 1.00000 JENNIFER BODNER PO BOX 1113 DANVILLE KY 40423 0 0 1 PART I, LINE 2: GRANT FUNDS ARE PAID DIRECTLY TO EDUCATIONAL INSTITUTION ON BEHALF OF INDIVIDUALS. THE ONLY GRANTS TO GOVERNMENT ENTITIES ARE FUNDS DONATED TO THE BOYLE COUNTY SCHOOL DISTRICT. FORM 990, PART VI, SECTION A, LINE 8B DUE TO THE SIZE OF THE ORGANIZATION, THERE ARE NO SUBCOMMITTEES. GOVERNING BODY ONLY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT CPA AND THEN REVIEWED AND SIGNED BY THE PRESIDENT AND/OR TREASURER. COPIES OF THE FINANCIAL STATEMENTS USED TO COMPLETE THE TAX RETURN ARE MADE AVAILABLE IN ADVANCE TO THE TREASURER AND REVIEWED BY THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND OTHER APPLICABLE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E CAMPS/CLINICS: PROGRAM SERVICE EXPENSES 7,753. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,753. PLAYOFF GAME EXPENSE: PROGRAM SERVICE EXPENSES 2,589. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,589. COACHES CLINIC: PROGRAM SERVICE EXPENSES 1,924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,924. APPAREL-COACHES ACCT: PROGRAM SERVICE EXPENSES 1,764. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,764. SENIOR NIGHT: PROGRAM SERVICE EXPENSES 1,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,637. KHSAA MEMBERSHIP-COACHES ACCT: PROGRAM SERVICE EXPENSES 540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 540. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 292. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 292.