2024-11-15T16:53:55-06:00 2023-12-31 470574775 FRANKEL LLC 11404 WEST DODGE RD SUITE 700 OMAHA NE 681542576 990 2023-01-01 470467350 BOYS & GIRLS CLUBS OF THE MIDLANDS BOYS 4023421600 2610 HAMILTON STREET OMAHA NE 68131 RICHARD WEBB CEO 4023421600 2024-11-15 1 0 SHARI MUNRO P00849119 4024969100 2023 2024-10-15 13:58:12Z DELE DAVIES 2610 HAMILTON STREET OMAHA NE 68131 27780638 0 X WWW.BGCOMAHA.ORG X 1961 NE THE CLUB PROVIDES BEHAVIORAL GUIDANCE AND PROMOTES HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF BOYS ANG GIRLS. 34 33 257 63 5778 4778 11450477 12759663 0 0 861716 1604609 73887 -101418 12386080 14262854 744502 1059210 0 0 7002351 6683326 0 0 644523 3662315 3654972 11409168 11397508 976912 2865346 46899951 50794523 1859928 1441088 45040023 49353435 BOYS AND GIRLS CLUB OF THE MIDLANDS PROVIDES DIVERSE ACTIVITIES THAT MEET THE INTERESTS OF ALL YOUTH. CORE PROGRAMS ENGAGE YOUNG PEOPLE IN ACTIVITIES WITH ADULTS, PEERS AND FAMILY MEMBERS THAT ENABLE THEM TO DEVELOP SELF-ESTEEM AND TO REACH THEIR FULL POTENTIAL. 0 0 3562410 365234 60451 BASIC NEEDS 5343523 693810 READY TO LEARN 146933 166 READY TO WORK 9052866 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 30 0 1 257 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 34 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X BOYS AND GIRLS CLUBS OF THE MIDLANDS 4023421600 2610 HAMILTON OMAHA NE 68131 RICHARD WEBB PRESIDENT/CEO 40.00 X X 214323 0 38944 TIMOTHY HOLLAND CHAIRMAN 5.00 X X 0 0 0 DELE DAVIES BOARD PRESIDENT 5.00 X X 0 0 0 DAN LONERGAN BOARD TREASURER 5.00 X X 0 0 0 TODD ENGLE DIRECTOR 5.00 X 0 0 0 HOWARD KOOPER DIRECTOR 5.00 X 0 0 0 KAREN HAWKINS DIRECTOR 5.00 X 0 0 0 SCOTT HEIDER DIRECTOR 5.00 X 0 0 0 MICHAEL HUFFER DIRECTOR 5.00 X 0 0 0 RACHEL JACOBSON DIRECTOR 5.00 X 0 0 0 HOBSON POWELL DIRECTOR 5.00 X 0 0 0 DEBBIE FERRARA VAN ROY DIRECTOR 5.00 X 0 0 0 JESSICA PATE DIRECTOR 5.00 X 0 0 0 JOEL RUSSELL DIRECTOR 5.00 X 0 0 0 BARRY CLEVELAND DIRECTOR 5.00 X 0 0 0 JANIS YERGEN DIRECTOR 5.00 X 0 0 0 TODD SCHMADERER DIRECTOR 5.00 X 0 0 0 MICHAEL LEBENS DIRECTOR 5.00 X 0 0 0 KURT TJADEN DIRECTOR 5.00 X 0 0 0 INGRID BERLIN DIRECTOR 5.00 X 0 0 0 MITCHELL GLENN DIRECTOR 5.00 X 0 0 0 JOSHUA PERKES DIRECTOR 5.00 X 0 0 0 ANNETTE SMITH DIRECTOR 5.00 X 0 0 0 KIM WEISS DIRECTOR 5.00 X 0 0 0 CLINT SEEMANN DIRECTOR 5.00 X 0 0 0 JOHN SIBLEY DIRECTOR 5.00 X 0 0 0 RABBI STEVEN ABRAHAM DIRECTOR 5.00 X 0 0 0 DEDRICK BELL DIRECTOR 5.00 X 0 0 0 ERIC WINDEKNECHT DIECTOR 5.00 X 0 0 0 DR CHERYL LOGAN DIECTOR 5.00 X 0 0 0 LOURI SULLIVAN DIECTOR 5.00 X 0 0 0 MEGAN REAY DIECTOR 5.00 X 0 0 0 AMY MCDERMOTT DIECTOR 5.00 X 0 0 0 CHRIS ENZOLERA DIECTOR 5.00 X 0 0 0 TOM KUNKEL CHIEF PROFESSIONAL OFFICER 40.00 X 158716 0 34110 MICHAEL BEVERLY CHIEF FINANCIAL OFFICER 40.00 X 147364 0 6916 JACLYN LANE CHIEF PEOPLE OFFICER 40.00 X 101153 0 0 ELIZABETH DONNER CHIEF DEVELOPMENT OFFICER 40.00 X 127427 0 17809 BETH AMELON VICE PRESIDENT OF LEADERSHIP GIVING 40.00 X 101154 0 19072 850137 0 116851 6 0 1 0 FRANKEL LLC 11404 W DODGE RD STE 700 OMAHA NE 68154 ACCOUNTING 101700 1 400000 258109 1057690 1026994 10016870 238916 12759663 1207582 1207582 12843 0 12843 12843 12843 13713742 13316715 397027 397027 397027 8015 1057690 195343 -187328 -187328 12564 5726 6838 6838 INSURANCE PROCEEDS 900099 55102 55102 PARTNERSHIP INCOME 900099 5778 5778 MISCELLANEOUS 900099 5349 5349 66229 14262854 60451 5778 1436962 1059210 1059210 846763 246025 312255 288483 4698958 3930677 538321 229960 494199 402946 70991 20262 249798 197477 42784 9537 393608 302582 55909 35117 308105 158151 137876 12078 71300 71300 93869 93869 496059 372493 108009 15557 543403 510396 33007 208650 194108 13081 1461 98634 42910 44263 11461 1400105 1315368 77822 6915 298156 254790 42017 1349 MISCELLANEOUS 50787 33164 14164 3459 RENTAL AND MAINTENANCE 29720 24935 3376 1409 OUTSIDE PRINTING 28126 7634 13017 7475 NATIONAL DUES 28058 0 28058 0 11397508 9052866 1700119 644523 900182 868185 3993989 5693617 21913 105098 26008789 13668279 9707040 12340510 18140788 18824455 1249882 1333869 11798562 11247367 1087595 381422 46899951 50794523 603669 781898 301554 192985 69206 65741 885499 400464 1859928 1441088 X 28162267 28440865 16877756 20912570 45040023 49353435 46899951 50794523 2865346 1448066 0 X X 0 1 X 0 1 1 X 11113925 8043586 8970454 11450477 12759663 52338105 739298 762857 885274 906181 934199 4227809 11853223 8806443 9855728 12356658 13693862 56565914 6446029 50119885 526893 380525 326750 431464 1207582 2873214 2196 862 12038 5412 5778 26286 20363 20352 18729 19519 73294 152257 59617671 376167 0.84070 0.81810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 14167807 333621 2169598 184353 642719 80362 15763592 17647339 115188 -2453588 542776 495740 102616 14167807 15801851 86270 2348248 205622 295030 88378 17647339 14251130 61943 1822408 142662 113389 77579 15801851 12472600 230135 2558254 246717 688724 74418 14251130 0.45466 0.03213 0.51321 0 0 691872 691872 16325856 9380961 6944895 5418807 4078193 1340614 3572254 209125 3363129 12340510 FINANCE LEASE OBLIGATIONS 365464 DEFERRED SPECIAL EVENTS REVENUE 35000 400464 X 16971532 1448066 1354481 2802547 14168985 93869 93869 14262854 12658120 1354481 1354481 11303639 93869 93869 11397508 PART IV, LINE 2B: GROUP CLUBS SPONSORED BY THE BOYS AND GIRLS CLUB RAISE THEIR OWN MONEY VIA FUNDRAISERS AND THEN GIVE THE MONEY THEY RAISE TO BGCM TO HOLD UNTIL THEY REQUEST IT. IN ADDITION, THERE WAS A PRIOR YEAR GRANT FOR WHICH BGCM SERVED AS AGENT FOR THE OTHER THREE NOT-FOR-PROFIT ORGANIZATIONS THAT COLLABORATE ON THE PROGRAM WHICH CONTINUED IN THE CURRENT YEAR. PART V, LINE 4: THE PERMANENT ENDOWMENT IS A FUND IN WHICH THE INCOME IS USED FOR OPERATING EXPENSES OF THE ORGANIZATION WHILE THE PRINCIPAL IS PRESERVED IN PERPETUITY. TEMPORARILY RESTRICTED FUNDS HAVE BEEN DESIGNATED FOR CAPITAL IMPROVEMENTS AND THE FOLLOWING PROGRAMS: PREVENTION & INTERVENTION FOR AT-RISK YOUTH IN NORTH OMAHA ARTS APPRECIATION FOR YOUTH EDUCATIONAL PROGRAMS FOR YOUTH GUIDANCE & COUNSELING FOR ADOLESCENTS BGCM STAFF PROFESSIONAL DEVELOPMENT MIDDLE SCHOOL LEARNING CENTER INITIATIVE SCHOLARSHIPS MEALS FOR YOUTH YOUTH DEVELOPMENT YOUTH DEVELOPMENT SARPY COUNTY RECREATIONAL PROGRAMS FOR ADOLESCENTS RECREATIONAL PROGRAMS FOR CHILDREN YOUTH SWIMMING FACILITIES, LESSONS & RECREATION PART X, LINE 2: THE CLUB IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO TAXES ARE INCLUDED IN THESE FINANCIAL STATEMENTS. ACCOUNTING STANDARDS REQUIRE DISCLOSURE AND RECOGNITION IN FINANCIAL STATEMENTS OF POSITIONS TAKEN IN A TAX RETURN ABOUT THE TREATMENT OF TRANSACTIONS AND EVENTS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. TAX POSITIONS RELATIVE TO A NOT-FOR-PROFIT ORGANIZATION INCLUDE ACTIVITIES THAT MAY ENDANGER ITS EXEMPT PURPOSE AND STATUS AS AN EXEMPT ORGANIZATION. THE CLUB BELIEVES IT COMPLIES WITH ALL RELEVANT TAX LAWS AND REGULATIONS AND HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS. THEREFORE, NO LIABILITY FOR UNCERTAIN TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. ON THE ROAD 872591 860714 11877 873 79614 862 15553 19623 YOUTH OF THE YEAR 91896 84506 7390 1106 2239 26827 1177 17456 4 101218 112470 -11252 45 22185 5513 2270 1065705 1057690 8015 1106 3157 128626 7552 15553 39349 195343 -187328 12564 5726 1 1.00000 12564 5726 5726 6838 NE 1 0 1 0 1.00000 MICHAEL BEVERLY JR 2610 HAMILTON AVE OMAHA NE 68131 0 MICHAEL BEVERLY JR 0 OVERSIGHT IS PERFORMED AS PART OF THE CFO DUTIES. X 0 0 SCHOLARSHIPS 41 373500 BOOK N/A MEALS SERVED 15582 685710 FMV FOOD X X X X 0 0 0 0 0 0 0 0 0 RICHARD WEBB PRESIDENT/CEO 194323 0 20000 0 0 0 22500 0 16444 0 253267 0 0 0 TOM KUNKEL CHIEF PROFESSIONAL OFFICER 148716 0 10000 0 0 0 16760 0 17350 0 192826 0 0 0 MICHAEL BEVERLY CHIEF FINANCIAL OFFICER 140864 0 6500 0 0 0 0 0 6916 0 154280 0 0 0 X 2 238916 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE RETURN IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, AND THE CURRENT YEAR TREASURER. THE RETURN IS THEN SHARED WITH ALL BOARD MEMBERS FOR REVIEW. AFTER ADDRESSING ANY COMMENTS, THE RETURN IS FINALIZED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A REQUIRED CODE OF ETHICS ALONG WITH A SIGNED ACKNOWLEDGEMENT CERTIFICATE FOR EACH BOARD MEMBER. THIS CODE STATES BOARD MEMBERS MAY NOT PLACE PERSONAL INTERESTS IN CONFLICT WITH THE INTEREST OF THE ORGANIZATION AND WILL AVOID ANY CONDUCT THAT MAY IMPAIR THEIR JUDGMENT WITH RESPECT TO THE ORGANIZATION. IN THE EVENT ANY PERCEIVED, POTENTIAL, OR ACTUAL CONFLICTS OF INTEREST ARISE THE MEMBER IS REQUIRED TO REVEAL THE CONFLICT TO EITHER THE PRESIDENT OR BOARD CHAIRMAN, AND WITHDRAW FROM THE MEETING ROOM DURING ANY DISCUSSION, REVIEW, AND VOTING IN CONJUCTION WITH SUCH MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE MADE UP OF BOARD MEMBERS MEETS SEPARATELY FROM THE BOARD TO REVIEW AND APPROVE COMPENSATION FOR THE CEO. THE CEO IS NOT PRESENT AT THIS COMMITTEE MEETING. THE COMMITTEE REVIEWS COMPARABLE COMPENSATION INFORMATION FROM OTHER BOYS AND GIRLS CLUBS OF AMERICA AS WELL AS LOCAL NON-PROFIT ORGANIZATIONS WHEN DETERMINING THE APPROPRIATE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NEITHER THE OVERSIGHT PROCESS OF THE AUDIT NOR THE SELECTION PROCESS OF THE AUDITOR CHANGED DURING 2023. CHARLES E LAKIN HUMAN SERVICES CAMPUS FOUNDATION 2101 SOUTH 42 STREET OMAHA NE 68105 454639407 SUPPORT THE AGENCIES ASSOCIATED WITH CHARLES E. LAKIN HUMAN SERVICES CAMPUS IA 501(C)(3) 509(A)(3) TYPE I NONE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 FORM 990, SCHEDULE R, PART II: THE CLUB AND THREE OTHER LOCAL NOT-FOR-PROFIT ENTITIES ARE PARTY TO AN AGREEMENT RELATED TO THE CONSTRUCTION AND OPERATION OF THE CHARLES E. LAKIN HUMAN SERVICES CAMPUS. THE CAMPUS OFFERS VARIOUS SERVICES FOR LOW-INCOME INDIVIDUALS, INCLUDING HOUSING, EMERGENCY ASSISTANCE, SHELTER, PARENTING CLASSES, AND AFTERSCHOOL ACTIVITIES. THE CHARLES E. LAKIN CAMPUS FOUNDATION MAY MAKE DISBURSEMENTS DIRECTLY TO OR REIMBURSE THE COSTS OF THE SUPPORTED ORGANIZATIONS SHARES OF ROUTINE ADMINISTRATION, MAINTENANCE, REPAIRS AND IMPROVEMENTS OF THE COMMON AREAS OF THE CAMPUS; PAY FOR MAJOR REPAIRS AND IMPROVEMENTS TO THE COMMON AREAS OF THE CAMPUS; OR DISTRIBUTE FUNDS EQUALLY FOR REPAIR AND REFURBISHMENT OF THE SUPPORTED ORGANIZATIONS' FACILITIES ON THE CAMPUS.