2024-04-30T12:14:51-07:00 2023-12-31 611374365 CHAMBERLIN OWEN & CO INC 3216 DIXIE HIGHWAY Erlanger KY 41018 990 2023-01-01 310536965 BOYS & GIRLS CLUBS OF GREATER CINCINNATI BOYS 5134218909 600 DALTON AVENUE CINCINNATI OH 45203 SCOTT INSCHO VICE PRESIDENT OF FINANCE 5134218909 2024-04-18 true SCOTT INSCHO true Lori A Owen CPA P01006324 8594310700 2024-04-30 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z SCOTT INSCHO 600 DALTON AVE CINCINNATI OH 45203 13533597 false X WWW.BGCGC.ORG X 1939 OH THE BOYS & GIRLS CLUBS OF GREATER CINCINNATI'S MISSION IS TO CREATE HOPE, OPPORTUNITY AND FOSTER CIVIC ENGAGEMENT BY ENABLING ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL 39 39 124 1912 0 0 5737061 11623044 6077 12950 685430 1551474 438172 136261 6866740 13323729 0 0 2795786 2917308 0 868095 2266290 2472982 5062076 5390290 1804664 7933439 25107545 33163342 1809097 1779134 23298448 31384208 THE BOYS & GIRLS CLUBS OF GREATER CINCINNATI'S MISSION IS TO CREATE HOPE, OPPORTUNITY AND FOSTER CIVIC ENGAGEMENT BY ENABLING ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL false false 889594 0 0 HEALTH & LIFE SKILLS - INDIVIDUALIZED ATTENTION AND GROUP ACTIVITIES THAT PROMOTE AND REINFORCE POSITIVE SELF-IMAGE, HEALTHY LIFESTYLES, CONFLICT RESOLUTION, AND THE SKILLS TO RESIST PEER, SOCIAL AND MEDIA PRESSURES, PREVENTING SUBSTANCE ABUSE AND BEHAVIORAL PROBLEMS. 2437577 0 0 EDUCATION & CAREER DEVELOPMENT - PROGRAMS THAT NURTURE A COMMITMENT TO LIFE-LONG LEARNING THROUGH TUTORING, HOMEWORK ASSISTANCE, COMPUTER COMPETENCY, JOB READINESS SKILLS TRAINING, AND POSITIVE REINFORCEMENT TO STRIVE FOR ACADEMIC SUCCESS. 329099 0 0 YOUTH DEVELOPMENT AND ENRICHMENT - COMPREHENSIVE PROGRAMMING IN ARTS AND CULTURAL ENRICHMENT, SPORTS AND FITNESS, AND CHARACTER AND LEADERSHIP DEVELOPMENT THAT PROMOTE EMOTIONAL HEALTH, PHYSICAL WELL-BEING, AND SOCIAL COMPETENCIES. 3656270 true true false false false false false false false true true false false true true false true false false false false false false true true false false false false true false false false false false true false false false false false false false true false false true false true 0 0 true 124 true false false false false false true true false false false false X 39 39 false false false false false false false true true false true true true true true true true false true true false OH X SCOTT INSCHO 5134218909 600 DALTON AVENUE CINCINNATI OH 45203 PAT O'CALLAGHAN JR CHAIRMAN OF THE BOARD 2.00 X X 0 0 0 STEVEN MILLER TREASURER 2.00 X X 0 0 0 JOSH GUTTMAN IMMED. PAST CHAIR 2.00 X X 0 0 0 WILLIAM BRESSER PRESIDENT 40.00 X X 152781 0 0 CINDY BARTON TRUSTEE 1.00 X 0 0 0 KATERINE BLACKBURN TRUSTEE 1.00 X 0 0 0 KELLY BONNELL TRUSTEE 1.00 X 0 0 0 HELEN BRENNAN TRUSTEE 1.00 X 0 0 0 ANDREW DEWITT TRUSTEE 1.00 X 0 0 0 JAMES FROOMAN TRUSTEE 1.00 X 0 0 0 MITCH GALVIN TRUSTEE 1.00 X 0 0 0 ANDREW R GIANNELLA TRUSTEE 1.00 X 0 0 0 DANIEL GIBSON TRUSTEE 1.00 X 0 0 0 ROY GIFFORD TRUSTEE 1.00 X 0 0 0 AARON HANSEN TRUSTEE 1.00 X 0 0 0 MICHAEL HARTMAN TRUSTEE 1.00 X 0 0 0 CINDY JORDAN TRUSTEE 1.00 X 0 0 0 ALEX MEACHAM TRUSTEE 1.00 X 0 0 0 STEPHANIE MCMULLEN TRUSTEE 1.00 X 0 0 0 GARY MITCHELL TRUSTEE 1.00 X 0 0 0 MOSE RICHARDSON TRUSTEE 1.00 X 0 0 0 RICHARD ROTHHAAS TRUSTEE 1.00 X 0 0 0 DEREK ROUDEBUSH TRUSTEE 1.00 X 0 0 0 KELLY SCHULTZ TRUSTEE 1.00 X 0 0 0 MATTHEW SHEAKLEY TRUSTEE 1.00 X 0 0 0 DAVID L SINGER TRUSTEE 1.00 X 0 0 0 GREGORY SOJKA TRUSTEE 1.00 X 0 0 0 PETER J THELEN TRUSTEE 1.00 X 0 0 0 SUZANNE TOSOLINI TRUSTEE 1.00 X 0 0 0 JOE TRUSNER TRUSTEE 1.00 X 0 0 0 DANIEL VOLLMER TRUSTEE 1.00 X 0 0 0 WENDY VONDERHAAR TRUSTEE 1.00 X 0 0 0 RICHARD WILLIAMS TRUSTEE 1.00 X 0 0 0 STEPHANIE WYLER TRUSTEE 1.00 X 0 0 0 VERE W GAYNOR TRUSTEE 1.00 X 0 0 0 JOHN W GIBSON TRUSTEE 1.00 X 0 0 0 ANTHONY W HOBSON TRUSTEE 1.00 X 0 0 0 PATRICK LAFLEY TRUSTEE 1.00 X 0 0 0 JOHN F STEELE JR TRUSTEE 1.00 X 0 0 0 DUDLEY S TAFT TRUSTEE 1.00 X 0 0 0 152781 0 0 1 false true false 451639 1402945 9768460 11623044 CONCESSIONS 624100 309 0 309 MEMBERSHIP FEES 624100 12641 0 0 12950 1547674 0 1547674 3800 3800 3800 3800 0 0 344842 209868 134974 0 134974 MISCELLANEOUS 624100 1287 0 0 1287 1287 13323729 16441 0 1684244 152781 103891 30556 18334 2764527 1959188 540375 264964 63945 0 63945 0 349971 303080 41931 4960 55403 21001 23121 11281 59615 9863 4517 45235 414524 369398 32421 12705 150452 52478 65597 32377 DUES 28975 26715 174 2086 TELEPHONE 64972 56053 5522 3397 PROGRAM COSTS & SUPPLIES 452537 402244 0 50293 FUNDRAISING EXPENSES 397303 0 0 397303 435285 352359 57766 25160 5390290 3656270 865925 868095 2454312 5403721 400000 1160382 497666 684693 66014 65465 14892075 6727176 6793061 8164899 13595019 15046703 1301473 2637479 25107545 33163342 321301 522745 14740 15000 775000 625000 426389 409722 271667 206667 1809097 1779134 X 20886239 21825317 2412209 9558891 23298448 31384208 25107545 33163342 7933439 152321 X false true X true false X 0 0 3104719 3494236 3753390 5737061 11623044 27712450 53441 14979 18608 28851 12641 128520 0 0 3158160 3509215 3771998 5765912 11635685 27840970 0 0 0 27840970 2117425 1603942 1287449 682355 1547674 7238845 2117425 1603942 1287449 682355 1547674 7238845 95584 457382 58201 52585 1287 665039 35744854 0.77890 0.71950 0.20250 0.23110 X Pt III Ln 12 Other Income Part III, Line 12 Description: OTHER INCOME 2019: 95584. 2020: 457382. 2021: 58201. 2022: 52585. 2023: 1287. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 419739 419739 419739 419739 419739 419739 419739 419739 419739 419739 1412723 1412723 10917411 6042624 4874787 799083 684552 114531 1762858 1762858 8164899 CASH SURRENDER VALUE OF LIFE INSURANCE POLICY 669731 PLEDGE RECEIVABLE - LESS CURRENT PORTION 1949000 BENEFITS DEPOSIT 3000 BOND ISSUANCE COST, NET OF AMORTIZATION 15748 2637479 LINE OF CREDIT 40000 CURRENT PORTION OF LONG-TERM DEBT 166667 206667 13412105 152321 152321 13259784 63945 63945 13323729 5326345 5326345 63945 63945 5390290 X false OH KY BENEFIT CONCERT 186171 186171 150073 PICKLEBALL 22242 22242 11629 7 136428 136428 48165 344841 344841 209867 209867 134974 false false false false false false false false false WILLIAM BRESSER 152781 0 0 0 0 0 0 0 0 0 152781 0 0 0 Other THE EXECUTIVE DIRECTOR IS THE DIRECTOR OF BOTH THE CLUBS AND THE RELATED PARTY BOYS & GIRLS CLUBS OF GREATER CINCINNATI SCHOLASTIC FOUNDATION. HE IS PAID BY THE CLUBS AND IS NOT PAID BY THE FOUNDATION. MATT SHEAKLEY BOARD MEMBER 900 HR & BENEFITS ADMINISTRATION false PART IV, LINE (1) MATT SHEAKLEY IS ON THE CLUBS' BOARD OF DIRECTORS. MATT HAS OWNERSHIP INTEREST IN SHEAKLEY, INC., A BUSINESS THAT PROVIDES HR AND EMPLOYEE BENEFITS MANAGEMENT SERVICES. VARIOUS HR RESOURCES AND PAYROLL FUNCTIONS ARE PERFORMED FOR THE CLUBS BY SHEAKLEY, INC. THESE INCLUDE PAYROLL, REGULATORY COMPLIANCE, BENEFITS ADMINISTRATION, WORKPLACE SAFETY, EMPLOYEE POLICIES & COMMUNICATIONS, EMPLOYEE RECORDKEEPING, AND TRAINING & DEVELOPMENT. Pt VI, Line 11b REVIEWED BY FINANCE COMMITTEE AND APPROVED BY EXECUTIVE DIRECTOR Pt VI, Line 12c BOARD GOVERNANCE COMMITTEE REVIEWS AND ENSURES COMPLIANCE Pt VI, Line 15a COMPENSATION GUIDE PROVIDED BY NATIONAL ORGANIZATION EVERY TWO YEARS IS USED TO DETERMINE ANNUAL SALARIES Pt VI, Line 15b COMPENSATION GUIDE PROVIDED BY NATIONAL ORGANIZATION EVERY TWO YEARS IS USED TO DETERMINE ANNUAL SALARIES BOYS & GIRLS CLUB SCHOLASTIC FOUNDATION 600 DALTON AVE CINCINNATI OH 45203 811620541 SCHOLARSHIPS OH 501(c)(3) 509(a)(2) Boys & Girls Clubs Cincinnati true false false false false false false false false false false false false false false false false true false false BOYS & GIRLS CLUBS OF GREATER CINCINNATI SCHOLASTIC FOUNDATION Q 1300 BILLED COSTS