2024-03-13T07:27:34-05:00 2023-06-30 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE RD STE 1100 LOUISVILLE KY 402225187 990 2022-07-01 610568789 THE BOYS & GIRLS CLUBS INC BOYS 5025855437 3900 CRITTENDEN DRIVE LOUISVILLE KY 40209 DARYLE W UNSELD JR PRESIDENT & CEO 5025855437 2024-03-09 1 DARYLE UNSELD JR 999009999 0 CHRISTINE N KOENIG P01022180 5024269660 2024-02-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DARYLE W UNSELD JR 3900 CRITTENDEN DRIVE LOUISVILLE KY 40209 4026813 0 X BGCKY.ORG X 1959 KY TO ENABLE YOUTH TO REALIZE AND DEVELOP THEIR FULL POTENTIAL AS CITIZENS IN A GLOBAL SOCIETY. 24 24 95 532 0 0 3432284 3695575 0 76861 59880 -22914 -92606 -164880 3399558 3584642 0 0 0 0 1393730 1596465 0 0 314005 1218289 1324285 2612019 2920750 787539 663892 5001483 5747548 254039 274210 4747444 5473338 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE MOST IN NEED OF OUR SERVICES, TO REALIZE AND DEVELOP THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS IN A GLOBAL SOCIETY. 0 0 2291784 79861 THE OPERATION OF BOYS AND GIRLS CLUBS THAT TEACH YOUNG PEOPLE EDUCATION AND CAREER DEVELOPMENT, CHARACTER AND LEADERSHIP DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS, AND SPORTS, FITNESS AND RECREATION. 2291784 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 95 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 KY IN X DARYLE W UNSELD JR 5025855437 3900 CRITTENDEN DRIVE LOUISVILLE KY 40209 BILL RYBAK DIRECTOR EMERITUS 1.00 X 0 0 0 DOUG WOOD DIRECTOR 1.00 X 0 0 0 GROVER COX DIRECTOR 1.00 X 0 0 0 JAMES GORDON DIRECTOR 1.00 X 0 0 0 JOSHUA ROSE DIRECTOR, PRESIDENT 1.00 X X 0 0 0 MARIA BOUVETTE DIRECTOR 1.00 X 0 0 0 MARVIN HILL DIRECTOR, VICE PRESIDENT 1.00 X X 0 0 0 MICHELLE STIGALL DIRECTOR 1.00 X 0 0 0 STEVE STERNBERG DIRECTOR EMERITUS 1.00 X 0 0 0 STEVE THOMPSON DIRECTOR EMERITUS 1.00 X 0 0 0 WRIGHT STEENROD DIRECTOR 1.00 X 0 0 0 JOHN RITTICHIER DIRECTOR, TREASURER 1.00 X X 0 0 0 HAROLD ADAMS DIRECTOR 1.00 X 0 0 0 KOLBY ATKINSON DIRECTOR 1.00 X 0 0 0 CYNTHIA BENEDICT DIRECTOR 1.00 X 0 0 0 ADRIAN BROWN DIRECTOR 1.00 X 0 0 0 DEANNA DURRETT DIRECTOR 1.00 X 0 0 0 ANNE FISCHER DIRECTOR 1.00 X 0 0 0 MIRANDA HULSEY DIRECTOR 1.00 X 0 0 0 MARIA RAQUE DIRECTOR 1.00 X 0 0 0 JENNIFER SIMMONDS DIRECTOR, SECRETARY 1.00 X X 0 0 0 TYLER SMITH DIRECTOR 1.00 X 0 0 0 ANDREW THOMPSON DIRECTOR 1.00 X 0 0 0 GREG VANN DIRECTOR 1.00 X 0 0 0 BRUCE WHITE DIRECTOR 1.00 X 0 0 0 STEVEN HEALEY DIRECTOR 1.00 X 0 0 0 TIFFANI JETT DIRECTOR 1.00 X 0 0 0 ANGELA PRICE CHIEF FINANCIAL OFFICER 40.00 X 76695 0 3807 DARYLE W UNSELD JR PRESIDENT & CEO 40.00 X 133289 0 4250 209984 0 8057 1 0 0 0 0 4280 422126 1389259 1879910 249485 3695575 LEARNING HUB SERVICES 900099 76861 76861 76861 19170 19170 148443 173845 16682 -25402 -16682 -42084 -42084 83764 422126 251644 -167880 -167880 OTHER INCOME 900099 3000 3000 3000 3584642 79861 0 -190794 251280 80746 87806 82728 1170976 949675 72866 148435 12232 9413 4 2815 56955 43830 15 13110 105022 77004 11181 16837 18500 18500 7301 7301 28710 18052 6792 3866 14417 5701 1500 7216 98952 63905 24647 10400 174573 123018 33536 18019 13815 8286 4458 1071 2851 1675 1176 1914 1914 208699 202614 4135 1950 58319 40441 13741 4137 PROGRAM EXPENSES 530324 523518 6205 601 REPAIRS & MAINTENANCE 122135 116409 4688 1038 TRAINING 23051 9163 13815 73 DUES & SUBSCRIPTIONS 15141 14222 919 5583 3873 1177 533 2920750 2291784 314961 314005 2186825 2485539 379172 550740 42811 40235 56858 98182 3519312 1861355 1586552 1657957 681080 752972 68185 161923 5001483 5747548 179013 154988 927 74099 15132 0 104090 254039 274210 X 4369131 4139249 378313 1334089 4747444 5473338 5001483 5747548 663892 62002 0 X 0 1 X 1 0 X 2875216 2793520 3353935 3432284 3695575 16150530 2875216 2793520 3353935 3432284 3695575 16150530 417760 15732770 595 2554 2271 59880 19170 84470 18558 909 2299 2250 3000 27016 16262016 76861 0.96750 0.96560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 100000 100000 100000 100000 60000 60000 60000 60000 0.00000 1.00000 0.00000 0 0 54500 54500 1693884 849696 844188 913452 472978 440474 367188 288594 78594 490288 250087 240201 1657957 OPERATING LEASE LIABILITIES 104090 104090 X 3823123 62002 15900 251644 329546 3493577 7301 83764 91065 3584642 3097229 15900 167880 183780 2913449 7301 7301 2920750 PART V, LINE 4: THE ENDOWMENT FUNDS WILL BE USED FOR THE WOOD FAMILY ACADEMIC LEARNING LAB AT THE BOYS & GIRLS CLUBS, INC. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES AN INFORMATIONAL TAX RETURN AS REQUIRED BY FEDERAL AND STATE REGULATIONS. AS OF JUNE 30, 2023 AND 2022, THE ORGANIZATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR SPECIAL EVENTS 251,644. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT BENEFIT TO DONORS FOR SPECIAL EVENTS 83,764. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 167,880. SNEAKER BALL 418188 350947 67241 67241 149707 GOLF CLASSIC 80102 63579 16523 10692 32 7251 2 7600 7600 16721 505890 422126 83764 10692 67273 173679 251644 -167880 X 215689 FAIR VALUE X PROGRAM SUPPLIES 4 33796 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE REVIEWS THE 990 IN ITS ENTIRETY AND APPROVES ITS SUBMISSION TO THE IRS. THE EXECUTIVE COMMITTEE THEN REPORTS TO THE BOARD AND PROVIDES THE COMPLETED 990 TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH BOARD MEMBER IS PROVIDED WITH A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT. MEMBERS ARE ALSO REQUIRED TO RECUSE THEMSELVES ANY TIME THERE IS AN ACTION TAKEN IN WHICH THEY HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT & CEO'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED ON THE CURRENT FINANCIAL SITUATION OF THE ORGANIZATION AND BENCHMARKED AGAINST COMPENSATION RATES PUBLISHED BY BOYS & GIRLS CLUBS OF AMERICA FOR COMPARABLY-SIZED ORGANIZATIONS AND MARKETS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.