Form 990 for tax year 2024
Filed by BOYS AND GIRLS CLUB OF EVANSVILLE INC.
Totals
- Total revenue
- $4,458,607
- Total expenses
- $2,194,871
- Contributions and grants received
- $3,125,792
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $902,219
- Other revenue
- $430,596
- Total assets, end of year
- $27,512,541
- Total liabilities, end of year
- $237,744
- Net assets or fund balances, end of year
- $27,274,797
- Program services expenses (Part IX)
- $1,599,430
- Management and general expenses
- $282,144
- Fundraising expenses
- $313,297
- Program service expenses (Part III)
- $1,599,430
Program services were 72.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$5,773
-
1e · Government grants (contributions)
$868,380
-
1f · All other contributions, gifts and grants
$2,251,639
-
3 · Investment income
total $902,219 · excluded $902,219
-
6a · Gross rents
real property $2,950
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $2,950
-
6d · Net rental income or loss
total $2,950 · excluded $2,950
-
8a · Fundraising events: gross income
$528,381
-
8b · Fundraising events: direct expenses
$102,223
-
8c · Net income from fundraising events
total $426,158 · excluded $426,158
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,488 · excluded $1,488
-
11e · Other revenue, total
$1,488
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $212,940 · program services $106,470 · management and general $42,588 · fundraising $63,882
-
7 · Other salaries and wages
total $1,011,757 · program services $814,502 · management and general $32,119 · fundraising $165,136
-
8 · Pension plan contributions
total $69,258 · program services $52,082 · management and general $4,225 · fundraising $12,951
-
9 · Other employee benefits
total $139,588 · program services $104,970 · management and general $8,515 · fundraising $26,103
-
10 · Payroll taxes
total $87,782 · program services $66,012 · management and general $5,355 · fundraising $16,415
-
11c · Fees: accounting
total $123,609 · management and general $123,609
-
12 · Advertising and promotion
total $646 · program services $486 · management and general $39 · fundraising $121
-
13 · Office expenses
total $16,611 · program services $12,878 · management and general $918 · fundraising $2,815
-
14 · Information technology
total $22,023 · program services $17,073 · management and general $1,218 · fundraising $3,732
-
16 · Occupancy
total $85,003 · program services $65,452 · management and general $17,001 · fundraising $2,550
-
17 · Travel
total $15,755 · program services $15,755
-
21 · Payments to affiliates
total $9,346 · program services $9,346
-
22 · Depreciation, depletion and amortization
total $211,155 · program services $162,589 · management and general $42,231 · fundraising $6,335
-
23 · Insurance
total $42,521 · program services $31,976 · management and general $2,594 · fundraising $7,951
-
24a · Other expenses: PROGRAM SUPPLIES AND EX
total $117,802 · program services $117,802
-
24b · Other expenses: DUES, FEES, AND LICENSE
total $11,843 · program services $6,588 · management and general $1,293 · fundraising $3,962
-
24c · Other expenses: STAFF TRAINING
total $10,044 · program services $10,044
-
24d · Other expenses: MISCELLANEOUS
total $6,631 · program services $4,986 · management and general $405 · fundraising $1,240
-
24e · All other expenses
total $557 · program services $419 · management and general $34 · fundraising $104
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,696,022 · end of year $1,625,452
-
2 · Savings and temporary cash investments
beginning of year $2,504,565 · end of year $3,589,603
-
3 · Pledges and grants receivable
beginning of year $311,085 · end of year $502,770
-
7 · Other notes and loans receivable
beginning of year $17,218,735 · end of year $18,156,476
-
9 · Prepaid expenses and deferred charges
beginning of year $75,177 · end of year $75,177
-
10a · Land, buildings and equipment: cost or other basis
$5,253,613
-
10b · Land, buildings and equipment: accumulated depreciation
$2,036,845
-
10c · Land, buildings and equipment, net
beginning of year $3,081,834 · end of year $3,216,768
-
12 · Investments: other securities
beginning of year $110,646 · end of year $116,653
-
15 · Other assets
beginning of year $213,229 · end of year $229,642
-
17 · Accounts payable and accrued expenses
beginning of year $224,393 · end of year $237,744
-
27 · Net assets without donor restrictions
beginning of year $23,671,729 · end of year $25,887,719
-
28 · Net assets with donor restrictions
beginning of year $1,315,171 · end of year $1,387,078
Mission and programs · 2024
Mission
TO PROMOTE TRAINING, RECREATION, AND EDUCATION OF BOYS AND GIRLS, AND TO PROMOTE THE PHYSICAL, MENTAL, AND MORAL WELL-BEING OF THE YOUTH IN THE AREA.
Activities or mission (Part I)
TO PROMOTE TRAINING, RECREATION, AND EDUCATON OF BOYS AND GIRLS, AND TO PROMOTE THE PHYSICAL, MENTAL, AND MORAL WELL-BEING OF THE YOUTH IN THE AREA.
-
SOCIAL ADJUSTMENT PROGRAMS, COUNSELING PROGRAMS, & PARTICIPATORY RECREATION PROGRAMS ARE DESIGNED TO OFFER BOYS & GIRLS OPPORTUNITY TO REDIRECT ENERGY TOWARD POSITIVE SOCIAL GOALS.
Expenses $1,599,430
As filed on the 2024 return.
Listed in Part VII
-
ALVIN BASHAM
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
ANDY MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BEN SHOULDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BEN TREMONT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BILL KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRAD WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRENT BEELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARRIE ROELLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHAD BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHAD WINGERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CLINT KEOWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL S HERMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID BUCHOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DYLAN REXING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ED DERRINGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIKA MAURER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GEOFF GENTIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACE REDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES L WILL JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES MADDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JERRY ZIEMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA NICHOLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN DUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN HALVERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN ROHLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH D MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH T THEBY SR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KELLY ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KELLY DEARMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEN HAYNIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRIS PROCTOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KYLE WININGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LINDA WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISA SCHOOLFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LOGAN BITTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARC D FINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARIO REID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK SAMILA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY REESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL MINTLINE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MIKE LAFOLLETTE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
P MICHAEL MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAM HIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT KENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RON RYAN
EXECUTIVE DIRECTOR
- Total calculated
- $212,940
- From this org
- $212,940
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,940
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $212,940
-
RUBY MCGLOWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RYAN MERRIWETHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARA RUPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARAH HERDES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT CLIPPINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHANE BRADFORD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SHAWN GALLAGHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SID DILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN J WITTING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TERRY ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOM ENDRESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRUDY STOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WM MICHAEL SCHIFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE EXECUTIVE DIRECTORS SALARY IS APPROVED BY THE BOARD OF DIRECTORS ON A YEARLY BASIS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · RECEIVE, ADMINISTER, & DISTRIBUTE FUNDS FOR EDUCATIONAL PURPOSES · IN
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503189349300810
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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