2013-04-18T03:40:10-00:00 2012-12-31 EDWARD OPPERMAN CPA 1901 KOSSUTH STREET LAFAYETTE IN 47905 990 2012-01-01 351262269 LYN TREECE BOYS & GIRLS CLUB OF TIPPECANOE COUNTY INC LYNT 7654296734 1529 NORTH 10TH STREET LAFAYETTE IN 47904 BARRY RICHARD 2013-04-18 true EDWARD OPPERMAN CPA 7655884335 2013-04-18 X 2012 2016-03-07 17:11:31Z BARRY RICHARD 1529 N 10TH STREET LAFAYETTE IN 47904 1086593 false X WWW.BGCLUB.LAFAYETTE.IN.US X 1984 IN PROVIDE A NUTURING ATMOSPHERE FOR CHILDREN AND YOUNG ADULTS TO ENCOURAGE THEIR SOCIAL, EDUCATIONAL, EMOTIONAL AND PHYSICAL DEVELOPMENT 17 18 28 500 0 348789 754224 212229 220639 10972 -6435 29787 112491 601777 1080919 0 0 286438 330330 0 49076 220971 192470 507409 522800 94368 558119 1967542 2517181 119227 110747 1848315 2406434 PROVIDE A NURTURING ATMOSPHERE FOR CHILDREN AND YOUNG ADULTS TO ENCOURAGE THEIR SOCIAL EDUCATIONAL, EMOTIONAL AND PHYSICAL DEVELOPMENT false false 390357 PROVIDE A NURTURING ATMOSPHERE FOR CHILDREN AND YOUNG ADULTS TO ENCOURAGE THEIR SOCIAL EDUCATIONAL, EMOTIONAL AND PHYSICAL DEVELOPMENT 390357 true false false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true X 0 0 true 28 true false false false false false false false false X 17 18 false false false false true true true true true false false true false false false false false true true true true IN X BARRY RICHARD 7654296734 1529 N 10TH STREET LAFAYETTE IN 47904 X BARRY RICHARD 040.00 X X 0 0 0 COURTNEY KENDALL 001.00 X X 0 0 0 BRAD RHORER 001.00 X X 0 0 0 BRIAN WALKER 001.00 X X 0 0 0 DAWN HART 001.00 X X 0 0 0 DON STEIN 001.00 X 0 0 0 JEFF SIPLE 001.00 X 0 0 0 RICK LODDE 001.00 X 0 0 0 RICK JOHNSON 001.00 X 0 0 0 STEVE GINN 001.00 X 0 0 0 DON ROUSH 001.00 X 0 0 0 MARC VAUGHN 001.00 X 0 0 0 MELVA LOWRY 001.00 X 0 0 0 MIKE CLEFF 001.00 X 0 0 0 RANDY VERNON 001.00 X 0 0 0 LON HEIDE 001.00 X 0 0 0 RICK OLIVER 001.00 X 0 0 0 STEPHANIE KNOTH 001.00 X 0 0 0 BRIAN BALMER 001.00 X 0 0 0 false false false 5457 748767 754224 VARIOUS PROGRAMS 900099 220639 220639 -6435 15911 4749 11162 11162 15438 925 14513 OTHER REVENUE 900099 6385 SECURITY GAINS 900099 80431 86816 1080919 0 0 0 0 280217 224174 19615 36428 0 0 0 29590 23672 2071 3847 20523 16418 1437 2668 0 0 17262 17262 0 0 0 0 7369 7369 0 0 45623 43342 2281 0 0 15247 11435 3812 6092 3107 2985 0 42178 31634 10544 16307 12230 4077 SUPPLIES 24320 23104 1216 DUES AND SUBSCRIPTIONS 5839 5839 REPAIRS AND MAINTENANCE 4751 4751 MISCELLANEOUS 7482 1241 108 6133 0 522800 390357 83367 49076 65726 145924 229354 239559 88000 88000 23794 27405 1912635 800331 670330 1112304 722420 822894 67124 80301 100794 794 1967542 2517181 11306 5500 107921 105247 119227 110747 X 964391 1498125 212153 220639 671771 687670 1848315 2406434 1967542 2517181 X 558119 X false X true X true false true X 0 0.00000 141608 189615 574276 561018 975574 2442091 112394 76800 56999 30661 31349 308203 254002 266415 631275 591679 1006923 2750294 2750294 51288 58508 33634 7724 73996 225150 0 51288 58508 33634 7724 73996 225150 0 2605 2088 2374 7067 307895 324923 666997 601777 1080919 2982511 0.92210 0.90400 0.07550 0.09160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 67124 9675 3502 80301 32913 40000 -5789 67124 29148 3765 32913 23055 6093 29148 1.00000 true false false 130501 130501 1134662 739407 688562 328070 158955 191474 249198 198557 91876 70204 60313 9891 1112304 Financial derivatives and other financial products Closely-held equity interests Federal income taxes AUCTION 15438 15438 925 15438 15438 925 925 14513 Form 990 Part V B 11 ORGANIZATIONS PROCESS TO REVIEW FORM 990 A copy was provided at a regularly schedule board meeting and reviewed and approved at that meeting. Form 990 Part VI B 12c ENFORCEMENT OF CONFLICTS OF INTEREST POLICY Monitored annually at a board meeting, executive committee would deal with any undisclosed conflicts found during the year - there have been none for this year. Form 990 Part VI B 15b COMPENSATION PROCESS FOR TOP OFFICIALS Compensation for the executive director is compared with data of similar organizations and approved by the board of directors. Form 990 Part VI B 15b COMPENSATION PROCESS FOR OFFICERS No officers or other key employees received compensation. Form 990 Part XI 5 DIFFERENCE IS CHANGE IN OWNERSHIP OF WHOLLY OWNED ENTITY Form 990 Part XI 5 CHANGE IN NET ASSETS Assets held by others were removed from the balance sheet, as they should never have been included in the past.