2025-05-14T10:37:20-05:00 2024-06-30 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2023-07-01 430653261 GENE SLAY'S BOYS' CLUB OF ST LOUIS INC GENE 3146559007 2524 S ELEVENTH STREET ST LOUIS MO 63104 JILL GARLICH PRESIDENT 3147737237 2025-04-17 1 0 JOHN C SCOTT P00151030 3146555500 2023 2025-03-06 01:10:19Z GENE SLAY'S GIRLS AND BOYS CLUB OF ST LOUIS JILL GARLICH 2524 S ELEVENTH STREET ST LOUIS MO 631044308 2842143 0 X WWW.GENESLAYSBOYSCLUB.ORG X 1929 MO TO FACILITATE THE DEVELOPMENT OF THE WHOLE CHILD IN PURSUIT OF MEETING KEY DEVELOPMENTAL AND ACADEMIC BENCHMARKS OF 3RD, 5TH AND 8TH GRADES; ENSURES MEMBERS ARE READY FOR COLLEGE AND CAREER. GSGBC UNDERSTANDS THAT THROUGH EDUCATION ITS MEMBERS CAN BREAK THE CYCLE OF POVERTY AND IMPROVE THEIR QUALITY OF LIFE AND THAT OF OUR COMMUNITY. 19 19 80 0 0 0 1620873 2144894 23905 37047 118560 193447 28820 54218 1792158 2429606 0 0 0 0 1255417 1592217 0 0 205184 1227735 1264504 2483152 2856721 -690994 -427115 6239228 6289942 244949 542121 5994279 5747821 X THE MISSION OF GENE SLAY'S BOYS' CLUB OF ST. LOUIS, INC. IS TO EMPOWER GIRLS AND BOYS IN THE ST. LOUIS METROPOLITAN AREA, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR PHYSICAL, INTELLECTUAL, AND EMOTIONAL POTENTIAL. 0 0 965929 HEALTHY LIFESTYLES - TO DELINEATE FROM SCHOOL AND SHOW MEMBERS THAT ACADEMICS HAVE AN IMPORTANT BEARING ON ALL ASPECTS OF LIFE. GSGBC COMBINES ACADEMIC COMPONENTS WITH ITS FULL HEALTHY LIFESTYLES PROGRAM THAT INCLUDE AQUATICS, ATHLETICS & RECREATION, CHARACTER & CITIZENSHIP AND HEALTHY LIFESTYLES (ENCOMPASS PHYSICAL AND NUTRITIONAL HEALTH, SOCIAL SKILLS DEVELOPMENT AND RISKY BEHAVIOR AVOIDANCE). ALL YOUTH RECREATION AND ATHLETIC PROGRAMS ARE DESIGNED TO ENCOURAGE PHYSICAL GROWTH AND DEVELOPMENT OF FUNDAMENTAL SKILLS AND A BASIC KNOWLEDGE OF THE RULES OF THE GAMES, AS WELL AS PRACTICE, TEAMWORK, AND HEALTHY SPORTSMANSHIP ATTITUDES; SWIMMING LESSONS ARE MANDATORY DURING THE SUMMER FOR ALL PARTICIPANTS. MONDAY THROUGH FRIDAY, YOUTH HAVE APPROXIMATELY ONE HOUR OF EITHER FREE-PLAY OR ORGANIZED RECREATION OR A COMBINATION OF BOTH. YOUTH ARE PROVIDED WITH SUPERVISED, UNSTRUCTURED RECREATIONAL TIME IN THE GYM AND ON THE FIELDS OF THE CLUB. DURING THIS TIME, MEMBERS CAN GET INVOLVED IN PICK-UP BASKETBALL, KICKBALL OR DODGE BALL GAMES, OR SIMPLY SHOOT A BASKETBALL. OLDER YOUTH ALSO HAVE THE OPTION TO WORKOUT IN THE SUPERVISED WEIGHT ROOM. YOUTH HAVE THE OPPORTUNITY TO PARTICIPATE ON INTRAMURAL AND COMPETITIVE SPORTS TEAMS. 795471 EXTENDED LEARNING - GENE SLAY'S GIRLS & BOYS CLUB'S PROGRAM OFFERS A WELL-ROUNDED CURRICULUM IN AFTER-SCHOOL AND SUMMER CAMP PROGRAMMING THAT ALLOWS MEMBERS TO STRENGTHEN, SUSTAIN, AND ACQUIRE ACADEMIC SKILLS THAT HELP CLOSE THE LEARNING GAP EXPERIENCED BY 70% OF URBAN YOUTH IN THE CITY OF ST. LOUIS THAT GSGBC SERVES. PROGRAMS FEATURE A VARIETY OF ACADEMIC SUPPORT AND ASSISTANCE THROUGH DAILY HOMEWORK, EDUCATIONAL ENRICHMENT, AND MAD MATH MONDAY'S. DURING SUMMER CAMP ALL YOUTH PARTICIPATE IN "LEARNING LOSS" PREVENTION WORKSHOPS IN READING, MATH, AND SCIENCE. 1ST AND 2ND-GRADE MEMBERS TAKE PART IN A YEAR-LONG INNOVATIVE ART PROGRAM THAT WEAVES LITERACY AND FINE MOTOR SKILL DEVELOPMENT IN AN ALTERNATIVE LEARNING ENVIRONMENT. MORE THAN 95% OF YOUTH PROGRESSED TO THE NEXT GRADE EACH YEAR! 80% OF YOUTH SUSTAINED OR GAINED IN READING AND MATH IN SUMMER WORKSHOPS!LITERACY IS AT THE HEART OF ALL EXTENDED LEARNING PROGRAMS HERE AT GSGBC. WE KNOW FROM YEARS OF EDUCATIONAL RESEARCH DATA, YOUTH THAT READ ON GRADE-LEVEL BY THE END OF 3RD GRADE WILL GRADUATE FROM HIGH SCHOOL AT A 90% RATE; INCREASING THE ODDS OF STUDENT MATRICULATING TO POST-SECONDARY EDUCATION. TO ADDRESS THIS KEY BENCHMARK, OBTAIN THE BEST ROI FOR YOUTH, STAKEHOLDERS, AND COMMUNITY GSGBC PROVIDES LITERACY INTERVENTION SERVICES THROUGH THE BLUEPRINT FOR READING SUCCESS PROGRAM. YOUTH ARE 1 TO 2 FULL GRADE-LEVELS BEHIND WHEN ENTERING THE PROGRAM. THEY ARE PRE AND POST-TESTED WITH A NATIONALLY RECOGNIZED STANDARDIZED TEST, RECEIVE APPROXIMATELY 15 - 20 HOURS OF ONE-ON-ONE TUTORING FROM MO CERTIFIED TEACHER OR CLUB LEARNING SPECIALIST. 132579 COLLEGE & CAREER READINESS - THE COLLEGE & CAREER READINESS PROGRAM AT GSGBC PREPARES YOUNG TEENS FOR THE EXPERIENCES AND OBSTACLES THAT LIE AHEAD OF THEM AS THEY ADVANCE THROUGH SCHOOL, AS WELL AS LIFE. GSGBC INTRODUCES THEM TO KNOWLEDGE ABOUT COLLEGE/UNIVERSITIES, INCLUDING THE APPLICATION AND FAFSA PROCESSES. GSGBC HELPS THEM RESEARCH DIFFERENT COLLEGES/UNIVERSITIES. THE YOUTH LEARN WHAT TUITION IS, AND THE DIFFERENT WAYS THEY CAN PAY FOR COLLEGE. THE TEENS DISCUSS CONCERNS AND ISSUES THAT THEY FEEL ARE AFFECTING THEM IN THEIR EVERYDAY LIFE. IN COLLEGE READINESS, THE DISCUSSIONS CIRCLE AROUND SERIOUS SUBJECTS CONFRONTING URBAN TEENS, SUCH AS DRUGS, GANGS, NEGATIVE ATTITUDES, ACADEMICS, SPORTS, MONEY MANAGEMENT, ETC. ARE OFTEN DISCUSSED IN COLLEGE READINESS. COLLEGE READINESS RELATES EVERY SUBJECT BACK TO SCHOOL AND SOCIETY. 1893979 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 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 1 9 0 1 80 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ROBERT PURICELLI EXECUTIVE DIRECTOR 3146559008 2524 S 11TH STREET ST LOUIS MO 631044308 JILL SLAY GARLICH CHAIR OF THE BOARD 5.00 X X 0 0 0 ANDREW BLASSIE PRESIDENT 5.00 X X 0 0 0 EDWARD FINKELSTEIN EXECUTIVE VICE PRESIDENT 0.10 X X 0 0 0 ANTHONY GORDON VICE PRESIDENT 0.10 X X 0 0 0 BILL SCHOENHARD SECRETARY 0.10 X X 0 0 0 KEN STEIN TREASURER 0.10 X X 0 0 0 TRENT BALL MEMBER DIRECTOR 0.10 X 0 0 0 R HANK BELLINA MEMBER DIRECTOR 0.10 X 0 0 0 JOMO CASTRO VICE PRESIDENT 0.10 X X 0 0 0 DJUAN COLEMAN MEMBER DIRECTOR 0.10 X 0 0 0 NANCY HAWES MEMBER DIRECTOR 0.10 X 0 0 0 LEONA LUCAS MEMBER DIRECTOR 0.10 X 0 0 0 LISA MONTELEONE MEMBER DIRECTOR 0.10 X 0 0 0 JOHN R PETER MD MEMBER DIRECTOR 0.10 X 0 0 0 ADONIS SMITH MEMBER DIRECTOR 0.10 X 0 0 0 RHONDA THOMPSON MEMBER DIRECTOR 0.10 X 0 0 0 MARGARET WALSH MEMBER DIRECTOR 0.10 X 0 0 0 MICHAEL YATES MEMBER DIRECTOR 0.10 X 0 0 0 FRANK JACOBS MEMBER DIRECTOR 0.10 X 0 0 0 ROBERT PURICELLI EXECUTIVE DIRECTOR 50.00 X 120139 0 32221 120139 0 32221 1 0 1 0 0 169698 670246 764644 540306 197065 2144894 MEMBERSHIP DUES 713940 37047 37047 37047 121110 121110 73264 927 72337 72337 72337 411610 670246 411610 0 MISCELLANEOUS REVENUE 900099 54218 54218 54218 2429606 91265 0 193447 120139 120139 1169363 828806 243220 97337 56790 17189 37552 2049 137031 80847 35971 20213 108894 80283 20362 8249 68744 68744 53750 53750 98078 74078 24000 106443 17494 86409 2540 88206 76891 9031 2284 4876 602 4193 81 219175 208968 7485 2722 67793 24206 42535 1052 RECREATION & CRAFT SUPP 295556 274218 340 20998 BUILDING AND EQUIPMENT 136189 114334 19870 1985 MISCELLANEOUS 53175 3034 30797 19344 PROMOTIONS 32172 31107 110 955 40347 15861 23111 1375 2856721 1893979 757558 205184 95458 59997 51153 101483 282890 402703 5104806 3150476 2121348 1954330 2302599 2266629 1385780 1504800 6239228 6289942 226767 397939 18182 144182 244949 542121 X 2290715 1899351 3703564 3848470 5994279 5747821 6239228 6289942 -427115 180657 0 X X 0 1 X 1 0 X 1194990 2827963 1731596 1107328 1511695 8373572 1194990 2827963 1731596 1107328 1511695 8373572 616682 7756890 97053 82916 77785 154360 121110 533224 50400 16997 70094 28776 35218 201485 9108281 0.85160 0.86430 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2019 AMOUNT: $ 50,400. 2020 AMOUNT: $ 16,997. 2021 AMOUNT: $ 70,094. 2022 AMOUNT: $ 28,776. 2023 AMOUNT: $ 35,218. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2236509 221585 -207875 -13710 2236509 2789509 -159655 -377151 16194 2236509 2789509 -279907 -298491 18584 2789509 2789509 431559 413908 17651 2789509 2789509 78600 61004 17596 2789509 0 0 220053 220053 3032490 1955839 1076651 1215925 784225 431700 558867 360448 198419 77471 49964 27507 1954330 BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 1495912 ACCRUED INVESTMENT INCOME 4717 PREPAID EXPENSES 4171 1504800 X 2700263 180657 90000 270657 2429606 0 2429606 2946721 90000 90000 2856721 0 2856721 PART V, LINE 4: THE EARNINGS ON THE ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT THE FUTURE ACTIVITIES OF THE CLUB. PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE CLUB FILES AS A TAX EXEMPT ORGANIZATION. THE CLUB FOLLOWS GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER UNCERTAIN TAX POSITIONS. THE CLUB'S RETURNS FOR TAX YEARS 2020 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES GALA & MISC. EVENTS 551725 328324 223401 0 861 27000 50872 5162 139506 GOLF TOURNAMENT 530131 341922 188209 2500 7308 37436 34761 0 106204 1081856 670246 411610 2500 8169 64436 85633 5162 245710 411610 0 0 0 0 0 0 0 0 0 0 ROBERT PURICELLI EXECUTIVE DIRECTOR 120139 0 0 0 0 0 0 11911 0 20310 120139 32221 0 0 X 59244 170467 X MISCELLANEOUS GOODS 51 21098 X MISCELLANEOUS SERVICES 1 5500 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THERE IS A FAMILY RELATIONSHIP BETWEEN GARY E. SLAY AND JILL SLAY GARLICH. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FISCAL YEAR END JUNE 30, 2024 FORM 990 HAS BEEN PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES OFFICERS AND EMPLOYEES TO DISCLOSE ALL CONFLICTS OF INTEREST TO THE BOARD PRESIDENT ON THE DISCLOSURE FORM PROVIDED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 ORGANIZATION'S TOP MANAGEMENT COMPENSATION IS DETERMINED BY THE BOARD PRESIDENT AND THE TREASURER AND BY COMPARISON WITH OTHER SIMILAR ORGANIZATIONS IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 BY REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES TO THIS PROCESS.