2025-05-07T07:40:14-05:00 2024-06-30 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2023-07-01 310537485 Friars Club Inc FRIA 5133815432 4300 Vine Street Cincinnati OH 45217 Annie Timmons Executive Director 5133815432 2025-05-01 1 1 Paula Hume P00537516 5132418313 2025-05-01 2023 2025-03-06 01:10:19Z Annie Timmons 4300 Vine Street Cincinnati OH 45217 819269 0 X www.friarsclubinc.org X 1934 OH The Friars Club, a Catholic, Franciscan Ministry, develops valuable life skills in our youth through sports, education and leadership programming to enrich their lives and build our community. 15 15 7 100 0 0 430653 569602 149067 172098 1038 1557 27155 16947 607913 760204 0 0 0 0 346044 333470 0 0 91168 527326 592989 873370 926459 -265457 -166255 1783917 1653406 41045 72053 1742872 1581353 The Friars Club, a Catholic, Franciscan Ministry, develops valuable life skills in our youth through sports, education and leadership programming to enrich their lives and build our community. 0 0 700388 172098 The objective of the Friars Club is to be a place where children of diverse social, cultural and economic backgrounds can play, work and grow together through academic and sports programs. Friars Club offers an opportunity to help at-risk boys and girls establish a set of values; respect, responsibility, leadership and good sportsmanship; skills all gained through sports and education. Friars Club instruction and guidance builds healthy bodies, minds and spirits by bolstering self-esteem and self-discipline, while, at the same time, reinforcing positive behavior and addressing educational needs through its many programs. Friars Club currently serve over 1000 children annually. 700388 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 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 1 0 0 0 1 19 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X Julia Kyser 5133815432 4300 Vine Street Cincinnati OH 452171596 Eric Mueller Board Member 0.50 X 0 0 0 Charles Fredrick Board Member 0.50 X 0 0 0 Patrick Veith Board Member 0.50 X 0 0 0 Nicole Dowdell Board Member 0.50 X 0 0 0 Kevin Coker Board Member 0.50 X 0 0 0 Sharon Merrill Board Member 0.50 X 0 0 0 Br Michael Carron Board Member 0.50 X 0 0 0 Fr Dan Kroger Board Member 0.50 X 0 0 0 John O'Connor Treasurer 1.00 X X 0 0 0 Fr Kenan Freson Board Member - Exit 01/2024 0.50 X 0 0 0 Mike Besl Chairman 2.00 X X 0 0 0 Maureen Sweeney Vice Chair 1.00 X X 0 0 0 Brian Fitzgerald Board Member 0.50 X 0 0 0 Tom Finn Board Member 0.50 X 0 0 0 Jeffrey Hock Board Member 0.50 X 0 0 0 Chris Schuermann Secretary - Start 01/2024 1.00 X X 0 0 0 Annie Timmons Executive Director 50.00 X 107520 0 10080 107520 0 10080 1 0 0 0 0 161246 57300 351056 52148 569602 Youth sports and team 713990 154598 154598 Mission related rental 532000 17500 17500 172098 136 136 1421 0 1421 1421 1421 30600 161246 29669 931 931 44869 29396 15473 15473 Miscellaneous 900099 543 543 543 760204 172098 0 18504 117600 74244 21000 22356 171974 115581 21591 34802 22224 454 21634 136 21672 14565 2721 4386 37033 37033 7261 4880 912 1469 11628 11628 17330 9722 2017 5591 8798 5711 1367 1720 331903 311612 10799 9492 10193 6850 1280 2063 Youth Sports Direct Exp 95002 95002 CISE Direct Expenses 53861 53861 Licenses and fees 12071 6348 466 5257 Training 6680 329 2455 3896 1229 1229 926459 700388 134903 91168 239869 150312 4058 2451 2230 1935 2889334 1496488 1536760 1392846 0 104862 1000 1000 1783917 1653406 41045 72053 41045 72053 X 172713 190226 1570159 1391127 1742872 1581353 1783917 1653406 -166255 4736 0 X X 1 X 0 1 0 X 474767 596621 550294 430653 569602 2621937 474767 596621 550294 430653 569602 2621937 549417 2072520 378 52 44 136 610 86 2117 543 2746 2625293 563274 0.78940 0.82150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2772498 1386249 1386249 116836 110239 6597 1392846 X Part X, Line 2: The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have an uncertain income tax positions that are material to the financial statements. Dinner 136722 110122 26600 6347 3068 13517 Golf 54095 50095 4000 3674 1610 861 1 1029 1029 592 191846 161246 30600 10021 4678 14970 29669 931 X 1 52148 FMV 0 0 0 0 Form 990, Part VI, Section B, line 11b The return will be sent to the entire Board of Directors prior to filing. Form 990, Part VI, Section B, line 12c Board required to sign conflict of interest statement annually. Form 990, Part VI, Section B, line 15 Upon promotion to executive director, Annie Timmons was interviewed by Mike Besl (Board President), who made the compensation proposal/recommendation to the Board who officially approved the raise. All subsequent raises are reviewed by the Finance Committee and ultimately approved by the Board. Mike Besl (Board President) is working on obtaining comparable data relating to compensation to keep on file. Form 990, Part VI, Section C, line 19 Available upon request. Form 990, Part XII, Line 2c: There were no changes to the process for the organization committee that assumes responisibility for oversight of the audit. Friars Club Foundation Inc 4300 Vine Street Cincinnati OH 45217 311563021 Fundraising and management of investments OH 501(c)(3) Line 1 Friars Club Inc 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0