2025-08-13T16:52:08-05:00 2024-12-31 363168081 SIKICH LLC 4020 KINROSS LAKES PARKWAY SUITE 300 RICHFIELD OH 44286 990 2024-01-01 341856214 BOYS AND GIRLS CLUBS OF NORTHEAST OHIO BOYS 2168832106 4111 PEARL AVE LORAIN OH 44055 WILLIAM REYNOLDS CHIEF OPERATING & FINANCIAL OF 2168832106 2025-08-13 1 0 JILL M BOYLE CPA P01246734 3308646661 2025-08-13 2024 2025-03-06 01:10:19Z WILLIAM REYNOLDS 4111 PEARL AVE LORAIN OH 44055 23911905 0 X WWW.BGNEO.ORG X 1999 OH TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL. 23 23 379 780 514018 150586 13600549 14893568 0 0 93218 934049 859004 825256 14552771 16652873 0 0 0 0 12321184 10655913 0 0 1982887 5628835 4894344 17950019 15550257 -3397248 1102616 25486040 25031585 6902703 4838116 18583337 20193469 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. 0 0 4451629 ACADEMIC SUCCESS: THIS IMPACT AREA AFFECTS THE CLUBS' MISSION TO ENABLE YOUNG PEOPLE WHO NEED US MOST TO REACH THEIR FULL POTENTIAL. PROGRAMS SEEK TO ENGAGE YOUTH IN EDUCATION, REDUCE HIGH SCHOOL DROP OUT RATES, AND ENCOURAGE HIGH SCHOOL GRADUATION AND POST-SECONDARY OPPORTUNITIES BY TEACHING BASIC EDUCATIONAL DISCIPLINES, TECHNOLOGY AND THE ARTS, NURTURING CREATIVITY, CULTURAL AWARENESS AND APPRECIATION FOR THE ARTS.IN 2024, 99% OF OUR REGULARLY ATTENDING SENIORS GRADUATED FROM HIGH SCHOOL, SIGNIFICANTLY HIGHER THAN THE AVERAGE FOR SCHOOL DISTRICTS THEY ATTENDED; 82% OF MEMBERS (6,664 YOUTH) PARTICIPATED IN CLUB'S ACADEMIC SUCCESS PROGRAMS. 5119743 CHARACTER AND LEADERSHIP: THIS IMPACT AREA FOCUSES ON FURTHERING THE CLUBS' MISSION BY DEVELOPING YOUTH INTO PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS BY EMPHASIZING INTERPERSONALRELATIONSHIP-BUILDING, SELF-IMAGE AND CONTRIBUTION TO THE COMMUNITY. IN 2024, 90% OF MEMBERS THAT WERE INVOLVED IN KEYSTONE OR TORCH CLUB LEADERSHIP PROGRAMS PARTICIPATED IN AT LEAST ONE COMMUNITY SERVICE PROJECT.100% OF TEEN MEMBERS WILL BE OFFERED THE OPPORTUNITY TO ENGAGE IN ADVANCED LEADERSHIP AND CIVC ENGAGEMENT VIA YOUTH BOARD. 2413266 HEALTH & WELLBEING: THIS IMPACT AREA ALSO FURTHERS THE CLUBS' MISSION TO ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL THROUGH ENCOURAGING YOUTH TO MAKE SMART, HEALTHY CHOICES FOR THEIR BODIES, MINDS AND SPIRITS (ULTIMATELY, THEIR FUTURES) BY ENCOURAGING GOAL-SETTING, HEALTH-RISK AVOIDANCE, AND SELF-SUFFICIENCY AND BY DEVELOPING PHYSICAL AND SOCIAL SKILLS, STRESS MANAGEMENT AND APPRECIATION FOR THE ENVIRONMENT. IN 2024, 81% OF OUR MEMBERS PARTICIPATED IN PHYSICAL PROGRAMS AS WELL AS SEL PROGRAMS. IN ADDITION, 100% OF YOUTH WERE OFFERED A NUTRITIOUS MEAL EACH DAY THEY ATTENDED CLUB. 11984638 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 72 0 379 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X WILLIAM REYNOLDS 4402770110 4111 PEARL AVE LORAIN OH 44055 LISA AURILIO CHAIR 5.00 X X 0 0 0 MARK BACHMANN VICE CHAIR 5.00 X X 0 0 0 MARK BALLARD SECRETARY 5.00 X X 0 0 0 ADAM HILL TREASURER 5.00 X X 0 0 0 ALEX KING TRUSTEE 2.00 X 0 0 0 CHARLES BUTREY TRUSTEE 2.00 X 0 0 0 DAVID RENGEL TRUSTEE 2.00 X 0 0 0 ERIC CLOUSE TRUSTEE 2.00 X 0 0 0 GAIL HOLLANDER TRUSTEE 2.00 X 0 0 0 HOWARD LEWIS TRUSTEE 2.00 X 0 0 0 HOWARD RABB TRUSTEE 2.00 X 0 0 0 JAMES MERZ TRUSTEE 2.00 X 0 0 0 JEFF SCOTT TRUSTEE 2.00 X 0 0 0 LESLIE MURRAY TRUSTEE 2.00 X 0 0 0 LYNN HAMRICH TRUSTEE 2.00 X 0 0 0 MICHAEL BEEDLES TRUSTEE 2.00 X 0 0 0 MICHAEL COLAGIOVANNI TRUSTEE 2.00 X 0 0 0 NIC BARLAGE TRUSTEE 2.00 X 0 0 0 RICH DESICH TRUSTEE 2.00 X 0 0 0 RICHARD FRY TRUSTEE 2.00 X 0 0 0 TAMRA BILLINGHURST-BLACK TRUSTEE 2.00 X 0 0 0 TIFFANY SCURTI TRUSTEE 2.00 5.00 X 0 0 0 VICTOR ALEXANDER TRUSTEE 2.00 X 0 0 0 ALLEN SMITH CHIEF EXECUTIVE OFFICER 40.00 X 300481 0 21065 WILLIAM REYNOLDS CHIEF OPERATION & FINANCIAL OFFICER 40.00 X 212435 0 18473 DEBORAH LEWIS CHIEF REVENUE OFFICER 40.00 X 175889 0 5178 NICHOLAS SUETTA SR. CONTROLLER 40.00 X 114471 0 15387 DERICK HILLMON SR. DIRECTOR OF CLUBS 40.00 X 108554 0 16516 KIMBERLY COLE DIRECTOR OF INDIVIDUAL GIVING 40.00 X 106009 0 734 ELIZABETH LAZAR DIRECTOR OF GRANTS MANAGEMENT 40.00 X 105165 0 9570 DIANE CRUMLEY SR. DIRECTOR OF PROGRAMS 40.00 X 101233 0 10502 1224237 0 97425 8 0 1 0 REGENCY CONSULTING 5475 EAGLE RD BROOK PARK OH 44142 ARCHITECTURAL FEES 231666 DEX IMAGING LLC 440 GRANT ST AKRON OH 44311 IT SERVICES & SUPPLIES 221735 STUDENT NAVIGATION 23220 CHAGRIN BLVD 481 BEACHWOOD OH 44122 PROGRAM SERVICES 174950 READING RAMM ACADEMY PO BOX 101051 CLEVELAND OH 44110 PROGRAM SERVICES 126200 INTEGRISERV CLEANING SYSTEMS PO BOX 499 TOLEDO OH 43697 JANITORIAL SERVICES 103801 5 40923 9798087 5054558 14893568 285924 285924 7242193 6594068 648125 648125 648125 285292 94373 190919 190919 1084609 570591 514018 514018 MISCELLANEOUS REVENUE 900099 120319 120319 120319 16652873 0 514018 1245287 733520 557275 68064 108181 8126515 5878301 858162 1390052 190488 132089 24482 33917 765489 539842 109668 115979 839901 650046 72422 117433 34671 34671 828252 654582 132027 41643 34853 8713 26140 28426 16716 5016 6694 173769 156393 8688 8688 768977 733071 17953 17953 117521 111848 1280 4393 51181 47342 2559 1280 400383 300287 50048 50048 702335 667219 17558 17558 195728 165882 25481 4365 PROGRAM COSTS 955504 955504 CLUB ACTIVITIES/FIELD T 165321 165321 DUES & SUBSCRIPTIONS 131574 117153 7211 7210 BAD DEBT 116413 116413 189436 127054 31029 31353 15550257 11984638 1582732 1982887 316486 264804 4568798 3120978 171579 0 65506 63537 18671335 9579621 8789503 9091714 11493035 12304180 81133 186372 25486040 25031585 1104123 743554 5798580 4094562 6902703 4838116 X 15620190 15598664 2963147 4594805 18583337 20193469 25486040 25031585 X 1102616 499010 8506 X 0 1 X 1 1 1 X 12699526 15487433 22173230 13600549 14893568 78854306 12699526 15487433 22173230 13600549 14893568 78854306 78854306 58993 96455 190446 265448 285924 897266 523939 538688 445168 514018 2021813 419597 450658 413836 311238 1595329 83368714 0.94590 0.95420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 164,994. 2022 AMOUNT: $ 221,076. 2023 AMOUNT: $ 184,966. 2024 AMOUNT: $ 120,319. FUNDRAISING INCOME - 2021 AMOUNT: $ 254,603. 2022 AMOUNT: $ 229,582. 2023 AMOUNT: $ 228,870. 2024 AMOUNT: $ 190,919. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11493035 22000 1406894 490510 12431419 10141672 30000 1321363 11493035 4037182 6800000 -675736 19774 10141672 2001311 1700000 335969 98 4037182 1635105 176675 189531 2001311 0.82110 0.17890 0.00000 0 0 2914732 2914732 9622373 5468338 4154035 1317526 910160 407366 3511246 2363047 1148199 1305458 838076 467382 9091714 X PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER THE CURRENT PROVISIONS OF THE INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) EXCEPT FOR NET REVENUES FROM CHARITABLE GAMING ACTIVITIES, WHICH ARE SUBJECT TO INCOME TAX UNDER SECTION 511(A) OF THE IRC. THEREFORE, NO PROVISIONS FOR FEDERAL AND STATE INCOME TAXES HAVE BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION 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 ORGANIZATIONS' RETURNS FOR TAX YEARS 2021 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. RACE FOR KIDS 181659 181659 15895 ASPIRE 66223 66223 74224 2 37410 37410 4254 285292 285292 94373 94373 190919 1084609 570591 0 1084609 570591 570591 514018 OH 1 0 1 0 WILLIAM REYNOLDS 4111 PEARL AVE LORAIN OH 44055 0 0 X X X X 0 0 0 0 0 0 0 1 0 ALLEN SMITH CHIEF EXECUTIVE OFFICER 285481 0 15000 0 0 0 9135 0 11930 0 321546 0 0 0 WILLIAM REYNOLDS CHIEF OPERATION & FINANCIAL OFFICER 212435 0 0 0 0 0 6638 0 11835 0 230908 0 0 0 DEBORAH LEWIS CHIEF REVENUE OFFICER 175889 0 0 0 0 0 3254 0 1924 0 181067 0 0 0 PART I, LINE 3 COMPENSATION OF ALL EMPLOYEES IS ESTABLISHED BY OR APPROVED BY THE BOARD THROUGH THE BUDGETING PROCESS AND TAKES INTO CONSIDERATION SALARIES AND WAGES OF SIMILAR SIZED ORGANIZATIONS. THE ORGANIZATION GATHERS MARKET STUDIES TO DETERMINE THE MARKET VALUE OF SALARIES PAID TO SIMILAR POSITIONS BY OTHER ORGANIZATIONS OF SIMILAR SIZE AND PURPOSE. PART I, LINE 7 BONUS FOR ALLEN SMITH IS BOARD DESIGNATED BASED ON THE FINANCIAL PERFORMANCE OF THE COMPANY. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 FOR REVIEW FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS ARE REVIEWED AND DISCLOSED, IF APPLICABLE, ANNUALLY IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF ALL EMPLOYEES IS ESTABLISHED BY OR APPROVED BY THE BOARD THROUGH THE BUDGETING PROCESS AND TAKES INTO CONSIDERATION SALARIES AND WAGES OF SIMILAR SIZED ORGANIZATIONS. THE ORGANIZATION GATHERS MARKET STUDIES TO DETERMINE THE MARKET VALUE OF SALARIES PAID TO SIMILAR POSITIONS BY OTHER ORGANIZATIONS OF SIMILAR SIZE AND PURPOSE. PART VI, LINE 15B: SAME AS ABOVE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 8,506. CLEVELAND PEACEMAKERS INC 6114 BROADWAY AVENUE CLEVELAND OH 44127 383989265 OFFER CRIME PREVENTION AND CONFLICT MEDIATION SERVICES TO YOUTH OH 501(C)(3) LINE 7 0 OPEN TONE MUSIC PO BOX 5261 CLEVELAND OH 44101 273088230 WORK WITH COMMUNITY BOYS AND GIRLS TO DEVELOP MUSIC SKILLS OH 501(C)(3) LINE 10 0 BOYS & GIRLS CLUBS OF NORTHEAST OHIO EDUCATION COALITION PO BOX 626 SANDUSKY OH 44871 311598800 TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL OH 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0