2026-09-08T14:39:42-05:00 2025-12-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2025-01-01 351054426 BOYS AND GIRLS CLUB OF NOBLESVILLE INC BOYS 3177734372 1700 CONNER ST NOBLESVILLE IN 460602913 REBECCA TERRY EXECUTIVE 3177734372 2026-09-04 1 CAMI DEMAREE CPA P00742922 3178413393 2026-09-04 2025 REBECCA TERRY 1700 CONNER ST NOBLESVILLE IN 460602913 2875934 0 X WWW.BGCNI.ORG X 1951 IN YOUTH DEVELOPMENT ORGANIZATION FOCUSED ON ACEDEMIC SUCCESS, HEALTHY LIFESTYLES, GOOD CHARACTER AND CITIZENSHIP. 22 22 85 234 0 0 1632384 1660243 696223 718823 62491 79275 127557 115130 2518655 2573471 0 0 0 0 1393630 1436167 0 0 53768 1032420 1088943 2426050 2525110 92605 48361 11504951 11809587 240911 206243 11264040 11603344 THE BOYS & GIRLS CLUB OF NOBLESVILLE IS DEDICATED TO INSPIRING AND ENABLING ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZES BY PROMOTING LEADERSHIP, CHARACTER, HEALTH, AND PHYSICAL DEVELOPMENT. 0 0 2264161 718823 PROVIDES INDIVIDUALS WITH SPECIFIC GROUP ACTIVITIES, AFTER-SCHOOL PROGRAMS, TEEN PROGRAMS, AND SUMMER ENRICHMENT PROGRAMS, UNDER STAFF DIRECTION, TO PROMOTE AND ENHANCE THEIR LEADERSHIP, CHARACTER, HEALTH, AND PHYSICAL DEVELOPMENT. 2264161 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 11 0 1 85 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 IN X REBECCA TERRY 3177734372 1700 CONNER ST NOBLESVILLE IN 46060 PEGGY BOYD DIRECTOR 2.00 X 0 0 0 BLAKE FOGELSONG DIRECTOR 2.00 X 0 0 0 CARRIE VALEK VICE PRESIDENT 2.00 X X 0 0 0 JON ROLFSEN TREASURER 2.00 X X 0 0 0 MORGAN COLLINS PRESIDENT 2.00 X X 0 0 0 MIKE MOVER DIRECTOR 2.00 X 0 0 0 MIKE GRUBB DIRECTOR 2.00 X 0 0 0 SAM HARRIS DIRECTOR 2.00 X 0 0 0 KIM HIRSCHFELD DIRECTOR 2.00 X 0 0 0 ESTHER LAKES DIRECTOR 2.00 X 0 0 0 ANN MATHEIS DIRECTOR 2.00 X 0 0 0 ANNE MERRELL DIRECTOR 2.00 X 0 0 0 KELLEIGH FAGAN PAST PRESIDENT 2.00 X X 0 0 0 DARYL PETRY DIRECTOR 2.00 X 0 0 0 MARK LABARR DIRECTOR 2.00 X 0 0 0 TOM COVERDALE DIRECTOR 2.00 X 0 0 0 SANDY MAGGIOLI DIRECTOR 2.00 X 0 0 0 CHRIS YEAKEY SECRETARY 2.00 X X 0 0 0 CHUCK TOWNSEND DIRECTOR 2.00 X 0 0 0 BRENDA ERICKSON DIRECTOR 2.00 X 0 0 0 HEATHER HENDRICH DIRECTOR 2.00 X 0 0 0 JEFF WATSON DIRECTOR 2.00 X 0 0 0 REBECCA TERRY EXECUTIVE DIRECTOR 40.00 X 114492 0 0 114492 0 0 1 0 0 0 0 59413 132120 40029 1428681 1660243 PROGRAM INCOME 531110 366844 366844 RENTAL INCOME 713940 197846 197846 MEMBERSHIP DUES 713940 154133 154133 718823 81823 81823 190433 3173 193317 2837 -2884 336 -2548 -2548 107314 132120 57193 50121 50121 8790 1200 7590 7590 105086 47916 57170 57170 OTHER 900099 249 249 249 2573471 718823 0 194405 114492 103685 6842 3965 1080134 978180 64546 37408 148636 134606 8882 5148 92905 84136 5551 3218 14486 13118 866 502 21342 10762 8227 2353 113162 74221 38224 717 188735 175524 13211 167603 165084 2519 25368 16638 8569 161 343222 319196 24026 69455 47774 21385 296 PROGRAM 141237 141237 ADVISORY FEES 4333 4333 2525110 2264161 207181 53768 506652 414332 27560 102157 205000 820267 123255 21622 12620 10436 11143020 3896013 7590229 7247007 2978576 2170067 22171 847397 215190 11504951 11809587 53785 79613 504 504 113618 126126 73004 0 240911 206243 X 10029972 10472800 1234068 1130544 11264040 11603344 11504951 11809587 48361 290943 0 X 0 1 X 1 0 X 985853 1228757 2266231 1632384 1660243 7773468 985853 1228757 2266231 1632384 1660243 7773468 1042048 6731420 21462 27198 33108 54900 81823 218491 94624 1544 60613 9328 249 166358 8158317 3068405 0.82510 0.95900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22171 3047 250 24968 20938 2530 1047 250 22171 20065 2126 1003 250 20938 23973 -2460 1198 250 20065 17594 2500 5009 880 250 23973 1.00000 1 0 501678 501678 10022728 3385941 6636787 618614 510072 108542 7247007 X 2860081 290943 -4333 286610 2573471 0 2573471 2520777 -4333 -4333 2525110 0 2525110 PART X, LINE 2: BOYS AND GIRLS CLUB OF NOBLESVILLE, INC. HAS BEEN GRANTED EXEMPTION FROM TAXATION AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO EXPENSE OR LIABILITY HAS BEEN RECOGNIZED FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL REVELANT TAX POSITIONS AND THERE ARE NO RECORDED TAX LIABILITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADVISORY FEES -4,333. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADVISORY FEES -4,333. TOPGOLF 49199 27501 21698 17984 DEB CASTINO GOLF 80460 46760 33700 4178 5518 4509 7 109775 57859 51916 425 730 38 23811 239434 132120 107314 425 4908 5556 46304 57193 50121 FORM 990, PART VI, SECTION B, LINE 11B BOYS AND GIRLS CLUB OF NOBLESVILLE, INC.'S FORM 990 AND ALL RELATED SCHEDULES, STATEMENTS AND ATTACHMENTS ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND APPROPRIATE REPRESENTATIVE(S) FROM THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE PRIOR TO FINALIZING AND FILING THESE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOYS AND GIRLS CLUB OF NOBLESVILLE, INC. REQUIRES MEMBERS OF THE BOARD OF DIRECTORS AND APPLICABLE STAFF TO COMPLETE A QUESTIONNAIRE ABOUT POSSIBLE CONFLICT OF INTEREST EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 BOYS AND GIRLS CLUB OF NOBLESVILLE, INC.'S BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW AND APPROVES ALL STAFFING COMPENSATION AFTER A THOROUGH REVIEW OF ALL RELATED ISSUES, CONSULATION WITH INDEPENDENT PERSONS, REVIEW OF COMPARABLE DATA AND DELIBERATIONS. FORM 990, PART VI, SECTION C, LINE 19 BOYS AND GIRLS CLUB OF NOBLESVILLE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, AS APPLICABLE, AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST MADE TO THE ATTENTION OF OUR EXECUTIVE DIRECTOR AND RECIEVED AT OUR CORPORATE OFFICE ADDRESS.