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Nonprofiteer
← TERRE HAUTE BOYS & GIRLS CLUB INC

Form 990 for tax year 2025

Filed by TERRE HAUTE BOYS & GIRLS CLUB INC.

Totals

Total revenue
$664,951
Total expenses
$835,327
Contributions and grants received
$203,109
Grants paid
$0
Program service revenue
$210,034
Investment income
$148,359
Other revenue
$103,449
Total assets, end of year
$3,750,219
Total liabilities, end of year
$94,260
Net assets or fund balances, end of year
$3,655,959
Program services expenses (Part IX)
$755,168
Management and general expenses
$80,159
Fundraising expenses
$0
Program service expenses (Part III)
$755,168

Program services were 90.4% 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.

  • 1f · All other contributions, gifts and grants

    $203,109

  • 2a · Program service revenue: Programs and events

    total $210,034 · related or exempt $210,034

  • 3 · Investment income

    total $63,029 · excluded $63,029

  • 7a · Gross sales of assets other than inventory

    securities $558,130

  • 7b · Less cost or other basis and sales expenses

    securities $472,800

  • 7c · Gain or loss

    securities $85,330

  • 7d · Net gain or loss

    total $85,330 · excluded $85,330

  • 8a · Fundraising events: gross income

    $138,956

  • 8b · Fundraising events: direct expenses

    $41,889

  • 8c · Net income from fundraising events

    total $97,067 · excluded $97,067

  • 11a · Other revenue: Miscellaneous

    total $6,382 · related or exempt $6,382

  • 11e · Other revenue, total

    $6,382

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $110,846 · program services $110,846

  • 7 · Other salaries and wages

    total $322,832 · program services $322,832

  • 8 · Pension plan contributions

    total $13,557 · program services $13,557

  • 9 · Other employee benefits

    total $37,356 · program services $37,356

  • 10 · Payroll taxes

    total $32,065 · program services $32,065

  • 11c · Fees: accounting

    total $18,403 · management and general $18,403

  • 11f · Fees: investment management

    total $13,430 · management and general $13,430

  • 11g · Fees: other

    total $7,900 · management and general $7,900

  • 16 · Occupancy

    total $60,517 · program services $60,517

  • 22 · Depreciation, depletion and amortization

    total $44,281 · program services $44,281

  • 23 · Insurance

    total $32,359 · program services $32,359

  • 24a · Other expenses: Administrative expenses

    total $56,002 · program services $23,177 · management and general $32,825

  • 24b · Other expenses: Program Expense

    total $40,564 · program services $40,564

  • 24c · Other expenses: Contract Labor

    total $29,589 · program services $29,589

  • 24d · Other expenses: Auto Expense

    total $8,025 · program services $8,025

  • 24e · All other expenses

    total $7,601 · management and general $7,601

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $361,190 · end of year $96,238

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,025 · end of year $21,204

  • 10a · Land, buildings and equipment: cost or other basis

    $2,262,282

  • 10b · Land, buildings and equipment: accumulated depreciation

    $991,285

  • 10c · Land, buildings and equipment, net

    beginning of year $299,385 · end of year $1,270,997

  • 11 · Investments: publicly traded securities

    beginning of year $2,362,587 · end of year $2,265,413

  • 15 · Other assets

    beginning of year $866,341 · end of year $96,367

  • 17 · Accounts payable and accrued expenses

    beginning of year $108,414 · end of year $8,828

  • 25 · Other liabilities

    beginning of year $73,186 · end of year $85,432

  • 27 · Net assets without donor restrictions

    beginning of year $3,039,260 · end of year $2,949,759

  • 28 · Net assets with donor restrictions

    beginning of year $683,668 · end of year $706,200

Mission and programs · 2025

Mission

To provide recreational activities, programs, and supervision for boys and girls

  • 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".

    Expenses $330,131 · Revenue $102,924

  • 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.

    Expenses $95,058 · Revenue $13,573

  • 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.

    Expenses $208,658 · Revenue $99,919

  • To provide recreational activities, programs and supervision for boys and girls.

    Expenses $121,321

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Stan Hawthorne

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mika Cassell

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kent Stultz

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sean Garzolini

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mel Burks

    Director

    Total calculated
    $0
    Hours/week
    1

  • Derek Fell

    Director

    Total calculated
    $0
    Hours/week
    1

  • Keaton Sumner

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dave Friedrich

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rick Harruff

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mike Ireland

    Director

    Total calculated
    $0
    Hours/week
    1

  • Pat Ralston

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joe Pearison

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jeff Smith

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sally Stewart

    Director

    Total calculated
    $0
    Hours/week
    1

  • Julie Schlosser

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tim Drake

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mark Unger

    President

    Total calculated
    $0
    Hours/week
    1

  • Nick Williams

    Director

    Total calculated
    $0
    Hours/week
    1

  • John Wright

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Steve Williams

    Director

    Total calculated
    $0
    Hours/week
    1

  • Susan Mardis

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mandy Baesler

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Jacob Hellman

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Ryan Ralston

    Director

    Total calculated
    $0
    Hours/week
    1

  • Matt Wayt

    Director

    Total calculated
    $0
    Hours/week
    1

  • Traci McCreery

    Director

    Total calculated
    $0
    Hours/week
    1

  • Cyndi Roman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bill Latta

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bobby Moore

    Chief Executive Officer

    Total calculated
    $97,475
    From this org
    $97,475
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
3 September 2026
IRS schema version
2025v4.2
Source object
202612579349300731

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