2025-11-13T15:34:21-06:00 2024-12-31 383635706 REHMANN ROBSON LLC 7124 W CENTRAL AVE TOLEDO OH 43617 990 2024-01-01 344427933 BOYS & GIRLS CLUBS OF TOLEDO AND THE TOLEDO NEWSBOYS ASSOCIATION BOYS 4192414258 2250 N DETROIT AVE TOLEDO OH 43606 JAMES RAVAS PRESIDENT/ CEO 4192414258 2025-11-13 1 0 KRISTEN G MORSE CPA P01034447 4198658118 2025-11-13 2024 2025-03-06 01:10:19Z JAMES RAVAS 2250 N DETROIT AVE TOLEDO OH 43606 5973178 0 X WWW.BGCTOLEDO.ORG X 1905 OH BOYS & GIRLS CLUBS OF TOLEDO IS COMMITTED TO ENABLING ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. THE ORGANIZATION'S SUPPORT COMES PRIMARILY FROM THE UNITED WAY OF GREATER TOLEDO, DONOR CONTRIBUTIONS, GRANTS AND FUNDRAISING EVENTS. 44 44 159 360 10155 0 3403258 4183444 3820 5245 2086033 687381 60036 80008 5553147 4956078 0 0 0 0 2841677 3179520 0 0 239926 1279085 1240584 4120762 4420104 1432385 535974 21249642 23588900 4819225 5850268 16430417 17738632 X BOYS & GIRLS CLUBS OF TOLEDO IS COMMITTED TO ENABLING ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. THE ORGANIZATION'S SUPPORT COMES PRIMARILY FROM THE UNITED WAY OF GREATER TOLEDO, DONOR CONTRIBUTIONS, GRANTS AND FUNDRAISING EVENTS. 0 0 1444632 0 2350 EDUCATION AND CAREER DEVELOPMENTPROGRAMS THAT ENABLE YOUTH TO BECOME PROFICIENT IN BASIC EDUCATIONAL DISCIPLINES, SET GOALS, EXPLORE CAREERS, PREPARE FOR EMPLOYMENT AND EMBRACE TECHNOLOGY TO ACHIEVE SUCCESS IN A CAREER. 603839 0 982 SPORTS, FITNESS AND RECREATIONPROGRAMS THAT DEVELOP FITNESS, POSITIVE USE OF LEISURE TIME, SKILLS FOR STRESS MANAGEMENT, APPRECIATION FOR THE ENVIRONMENT AND SOCIAL SKILLS. 530009 0 862 CHARACTER AND LEADERSHIP DEVELOPMENTPROGRAMS THAT EMPOWER YOUTH TO BECOME GLOBAL CITIZENS WHO SUPPORT AND INFLUENCE THEIR CLUB AND COMMUNITY, SUSTAIN MEANINGFUL RELATIONSHIPS WITH OTHERS, DEVELOP A POSITIVE SELF-IMAGE AND GOOD CHARACTER AND RESPECT THEIR OWN AND OTHER'S CULTURAL IDENTITIES. 467145 0 760 THE ARTSPROGRAMS THAT ENABLE YOUTH TO DEVELOP THEIR CREATIVITY AND CULTURAL AWARENESS THROUGH KNOWLEDGE AND APPRECIATION OF THE VISUAL ARTS, CRAFTS, PERFORMING ARTS AND CREATIVE WRITING. 178281 0 291 HEALTH AND LIFE SKILLSPROGRAMS THAT DEVELOP YOUNG PEOPLE'S CAPACITY TO ENGAGE IN POSITIVE BEHAVIORS THAT NURTURE THEIR OWN WELL-BEING, SET PERSONAL GOALS AND LIVE SUCCESSFULLY AS SELF-SUFFICIENT ADULTS. 645426 0 1051 3223906 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 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 1 34 0 159 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 44 44 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X STACY HOLMAN 4192414258 2250 NORTH DETROIT AVE TOLEDO OH 43606 MATTHEW HOVERMAN ASST. TREASURER 1.00 X X 0 0 0 JASON R DANIELS TRUSTEE 1.00 X 0 0 0 JAMISON MESSER TRUSTEE 1.00 X 0 0 0 THOMAS J WINSTON TRUSTEE 1.00 X 0 0 0 SYDNEY WILLIAMS-BIRCH TRUSTEE 1.00 X 0 0 0 SHARON M FULOP TRUSTEE 1.00 X 0 0 0 KARI GLADNEY TRUSTEE 1.00 X 0 0 0 WENDY R GRAMZA TRUSTEE 1.00 X 0 0 0 RICHARD E JACKSON TRUSTEE 1.00 X 0 0 0 JOSHUA RUPLI TRUSTEE 1.00 X 0 0 0 DOUGLAS SCHOENROCK TRUSTEE 1.00 X 0 0 0 SPENCER D STONE JR TRUSTEE 1.00 X 0 0 0 BENJAMIN T BROWN TRUSTEE 1.00 1.00 X 0 0 0 JOHN D DRUMHELLER TRUSTEE 1.00 1.00 X 0 0 0 JOHN A FEDDERKE TRUSTEE 1.00 1.00 X 0 0 0 DANIEL L FRICK TRUSTEE 1.00 1.00 X 0 0 0 DONALD L HARBAUGH TRUSTEE 1.00 1.00 X 0 0 0 HENRY N HEUERMAN TRUSTEE 1.00 1.00 X 0 0 0 NANCY J JOY TRUSTEE 1.00 X 0 0 0 JUDGE REEVE W KELSEY TRUSTEE 1.00 1.00 X 0 0 0 GEORGE W LATHROP TRUSTEE 1.00 1.00 X 0 0 0 MICHAEL G MILLER TRUSTEE 1.00 1.00 X 0 0 0 SUSAN E MORGAN TRUSTEE 1.00 1.00 X 0 0 0 GEORGE S WADE JR TRUSTEE 1.00 1.00 X 0 0 0 CONNIE S SCHMIDT TRUSTEE 1.00 1.00 X 0 0 0 MEG APPOLD TRUSTEE 1.00 X 0 0 0 CASEY TIMINEY SECRETARY 1.00 X X 0 0 0 MICHAEL W MAYO TRUSTEE 1.00 X 0 0 0 REBECCA A STEWART TRUSTEE 1.00 X 0 0 0 KEVIN O'NEAL TRUSTEE 1.00 1.00 X 0 0 0 RICHARD MANN TRUSTEE 1.00 1.00 X 0 0 0 BRIAN S EPSTEIN TRUSTEE 1.00 1.00 X 0 0 0 TIFFANY CAVANAUGH BOARD PRESIDENT 1.00 1.00 X X 0 0 0 CHRISTINE SECOR TRUSTEE 1.00 X 0 0 0 RYAN MCALEES 1ST VICE PRESIDENT 1.00 X X 0 0 0 JOSEPH MATHIAS 2ND VICE PRESIDENT 1.00 X X 0 0 0 CHRISTINE KILMAN TREASURER 1.00 X X 0 0 0 RICHARD P SABIN TRUSTEE 1.00 1.00 X 0 0 0 CRAIG JABLONSKI TRUSTEE 1.00 X 0 0 0 S BRAD SMITH TRUSTEE 1.00 X 0 0 0 STAN LEWANDOWSKI TRUSTEE 1.00 1.00 X 0 0 0 ROBERT SHICK TRUSTEE 1.00 1.00 X 0 0 0 BEAU G BARROW TRUSTEE 1.00 X 0 0 0 DAVID E FISHER TRUSTEE 1.00 X 0 0 0 JIM RAVAS PRESIDENT/CEO 40.00 1.00 X 203822 0 18263 STACY HOLMAN CHIEF FINANCIAL OFFICER 40.00 1.00 X 114934 0 10377 318756 0 28640 2 0 1 0 0 79063 490020 650000 2964361 4183444 5245 5245 5245 307628 307628 1396853 1017100 379753 379753 379753 MISCELLANEOUS 900099 69853 69853 PULL TAB INCOME 900099 10155 10155 80008 4956078 5245 10155 757234 347397 43233 304164 2255809 1914547 207094 134168 138271 72347 45246 20678 223438 117057 85669 20712 214605 152733 41928 19944 65092 9064 35871 20157 30203 30203 133104 126613 6491 36295 2940 26151 7204 255939 239754 16185 13373 6116 4773 2484 297022 287873 5489 3660 45023 28610 15090 1323 PROGRAM SUPPLIES AND FO 263811 159385 101376 3050 REPAIRS AND MAINTENANCE 45825 41359 4466 NATIONAL & OTHER ORGANI 23019 14646 7251 1122 TRAINING 19277 5751 8400 5126 12601 1878 10425 298 4420104 3223906 956272 239926 619967 536326 448849 881526 9143829 4862560 3052910 4281269 10526027 10933926 6601889 6955853 21249642 23588900 632778 596556 206965 697917 3979482 4555795 4819225 5850268 X 4317166 4570103 12113251 13168529 16430417 17738632 21249642 23588900 X 535974 449901 322340 X X 0 1 X 1 0 X 1646353 2375639 4880976 3403258 4183444 16489670 1646353 2375639 4880976 3403258 4183444 16489670 2703035 13786635 162560 214949 210628 279339 307628 1175104 591 591 42970 4978 5174 60036 69853 183011 17848376 15163 0.77240 0.73470 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 42,970. 2021 AMOUNT: $ 4,978. 2022 AMOUNT: $ 5,174. 2023 AMOUNT: $ 60,036. 2024 AMOUNT: $ 69,853. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 8930222 1011658 430180 9511700 8115863 1262706 448347 8930222 10028918 250000 -1771983 391072 8115863 8427933 650000 1312511 361526 10028918 7916420 836112 324599 8427933 0.38690 0.32090 0.29220 0 0 396506 396506 1619384 1293480 325904 5618202 2473543 3144659 1419433 1031453 387980 90304 64084 26220 4281269 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 5897032 RIGHT OF USE ASSET (NET OF AMORTIZATION) 1058821 6955853 DUE TO AFFILIATE 3391012 OPERATING LEASE OBLIGATIONS 1060783 REFUNDABLE ADVANCES ON CONDITIONAL CONTRIBUTIONS 104000 4555795 X PART V, LINE 4: THE ENDOWMENT ASSETS ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT FUNDS WHILE ALSO MAINTAINING THE PURCHASING POWER OF THOSE ENDOWMENT ASSETS OVER THE LONG-TERM. PART X, LINE 2: BOYS & GIRLS CLUBS OF TOLEDO AND ITS AFFILIATE ORGANIZATIONS ARE NOT-FOR-PROFIT ORGANIZATIONS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ALTHOUGH EACH ORGANIZATION WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." BOYS & GIRLS CLUBS OF TOLEDO AND ITS AFFILIATE ORGANIZATIONS HAVE BEEN CLASSIFIED AS NOT PRIVATE FOUNDATIONS. BOYS & GIRLS CLUBS OF TOLEDO AND ITS AFFILIATE ORGANIZATIONS ANALYZE THEIR INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE THEY ARE REQUIRED TO FILE INCOME TAX RETURNS, FOR ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. BOYS & GIRLS CLUBS OF TOLEDO AND ITS AFFILIATE ORGANIZATIONS HAVE EVALUATED THEIR INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2021 THROUGH 2024, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2024. BOYS & GIRLS CLUBS OF TOLEDO AND ITS AFFILIATE ORGANIZATIONS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. BOYS & GIRLS CLUBS OF TOLEDO AND ITS AFFILIATE ORGANIZATIONS DO NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2024 OR 2023, AND ARE NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. 0 0 0 0 0 0 0 0 0 JIM RAVAS PRESIDENT/CEO 203822 0 0 0 0 0 0 0 18263 0 222085 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ESTABLISHED WRITTEN POLICIES AND PROCEDURES, INCLUDING A CODE OF ETHICS AND CONFLICT OF INTEREST POLICY, WHICH HAVE BEEN APPROVED BY ITS BOARD OF TRUSTEES. ALL TRUSTEES MUST ADHERE TO THESE POLICIES AND PROCEDURES. THESE POLICIES AND PROCEDURES ARE REVIEWED ANNUALLY. ALL ALLEGED VIOLATIONS OF THESE POLICIES AND PROCEDURES ARE PROMPTLY INVESTIGATED AND APPROPRIATE ACTION IS TAKEN AS DEEMED NECESSARY BY THE PRESIDENT OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S ANNUAL EVALUATION AND COMPENSATION PROCESS INCLUDES REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE. ALL OTHER OFFICERS AND KEY EMPLOYEES HAVE COMPENSATION REVIEWED BY THE PERSONNEL COMMITTEE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC THROUGH ATTENDANCE TO BOARD MEETINGS AND THE ORGANIZATION'S WEBSITE (WWW.BGCTOLEDO.ORG). FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 322,340. FORM 990, PART XII, LINE 2C: THE BOYS AND GIRLS CLUB OF TOLEDO HAS HAD NO CHANGE TO THE AUDIT OVERSIGHT PROCESS OF IT'S INDEPENDENT AUDITED FINACIAL STATEMENTS IN THE CURRENT YEAR. FRIENDS OF BOYS & GIRLS CLUBS 2250 N DETROIT AVE TOLEDO OH 43606 341633047 FUNDRAISING ARM OF BOYS & GIRLS CLUBS OF TOLEDO OH 501(C)(3) 509(A)(3) TYPE II N/A 0 0 0 1 0 1 0 0 0 0 0 0 1 1 1 1 1 1 0 0 FRIENDS OF BOYS AND GIRLS CLUBS C 490020 CASH FRIENDS OF BOYS AND GIRLS CLUBS E 3391012 YEAR END VALUE