2025-10-17T11:18:50-05:00 2024-12-31 470574775 FRANKEL LLC 11404 WEST DODGE RD SUITE 700 OMAHA NE 681542576 990 2024-01-01 470467350 BOYS & GIRLS CLUBS OF THE MIDLANDS BOYS 4023421600 2610 HAMILTON STREET OMAHA NE 68131 RICHARD WEBB CEO 4023421600 2025-10-15 1 0 AMY SUGHROUE P01058335 4024969100 2024 2025-03-06 01:10:19Z DAN LONERGAN 2610 HAMILTON STREET OMAHA NE 68131 23306739 0 X WWW.BGCOMAHA.ORG X 1961 NE TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL. 33 32 278 88 1946 946 12759663 10666742 0 0 1604609 2881191 -101418 -98534 14262854 13449399 1059210 1018035 0 0 6683326 7388604 0 0 817741 3654972 4384753 11397508 12791392 2865346 658007 50794523 50212578 1441088 1122912 49353435 49089666 X TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, HEALTHY, AND CARING MEMBERS OF SOCIETY. 0 0 2795380 59254 38957 ACADEMIC SUCCESS 4234367 421188 HEALTHY LIFESTYLES 1492269 146456 CHARACTER & LEADERSHIP 863931 391137 SCHOLARSHIP & OUTREACH 863931 391137 9385947 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 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 20 0 1 278 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 33 32 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 261228 0 39506 TIMOTHY HOLLAND CHAIRMAN 5.00 X X 0 0 0 DAN LONERGAN BOARD PRESIDENT 5.00 X X 0 0 0 KIM WEISS 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 CHRIS ENZOLERA 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 NICHOLE NELSON DIRECTOR 5.00 X 0 0 0 INGRID BERLIN DIRECTOR 5.00 X 0 0 0 GLENN MITCHELL 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 DELE DAVIES 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 DIRECTOR 5.00 X 0 0 0 NADIA SPURLOCK DIRECTOR 5.00 X 0 0 0 LOURI SULLIVAN DIRECTOR 5.00 X 0 0 0 MEGAN REAY DIRECTOR 5.00 X 0 0 0 AMY MCDERMOTT DIRECTOR 5.00 X 0 0 0 TOM KUNKEL CHIEF OPERATIONS OFFICER 40.00 X 160201 0 36895 MICHAEL BEVERLY CHIEF FINANCIAL OFFICER THRU 7/24 40.00 X 88370 0 9550 BRIDGETTE RENBARGER CHIEF FINANCIAL OFFICER AS OF 9/30 40.00 X 42358 0 35 JACLYN LANE CHIEF PEOPLE OFFICER 40.00 X 103485 0 10504 ELIZABETH DONNER CHIEF DEVELOPMENT OFFICER 40.00 X 131301 0 21007 JERMAINE JONES CHIEF SCHOLARSHIP & OUTREACH OFFICER 40.00 X 100041 0 33909 BETH BERGMAN VICE PRESIDENT OF LEADERSHIP GIVING 40.00 X 104618 0 19354 991602 0 170760 6 0 1 0 LUEDER CONSTRUCTION COMPANY 9999 J STREET OMAHA NE 68127 CONSTRUCTION 3108703 DELL FINANCIAL SERVICES LLC ONE DELL WAY ROUND ROCK TX 68154 TECHNOLOGY 389689 INSTALLATIONS MADE EASY LLC 2104 FRANKLIN ST OMAHA NE 68110 TECHNOLOGY 205439 3 175000 242878 1161714 624972 8462178 557145 10666742 603347 603347 17201 0 17201 17201 17201 11918966 9550224 90898 2368742 -90898 2277844 2277844 46480 1161714 211268 -164788 -164788 13100 4950 8150 8150 INSURANCE PROCEEDS 900099 33258 33258 MISCELLANEOUS 900099 5699 5699 PARTNERSHIP INCOME 900099 1946 1946 40903 13449399 38957 1946 2741754 1018035 1018035 904438 261977 318852 323609 5273886 4177260 847235 249391 193318 157006 24881 11431 576820 415373 130678 30769 440142 324443 76153 39546 452153 182029 245432 24692 651 651 70750 70750 98045 98045 492738 379594 82779 30365 467918 176608 287001 4309 491944 489254 2690 284189 243185 38229 2775 1562093 1189027 282444 90622 335319 313029 20631 1659 MISCELLANEOUS 97430 59127 29730 8573 NATIONAL DUES 31523 31523 12791392 9385947 2587704 817741 868185 523196 0 203216 5693617 2629131 0 61973 105098 118301 29047820 13762533 12340510 15285287 18824455 18776679 1333869 1237437 11247367 10572106 381422 805252 50794523 50212578 781898 653233 192985 87808 65741 100457 400464 281414 1441088 1122912 X 28440865 35058083 20912570 14031583 49353435 49089666 50794523 50212578 X 658007 -824147 -154271 56642 X X 0 1 X 0 1 1 X 8043586 8970454 11450477 12759663 10666742 51890922 762857 885274 906181 934199 948507 4437018 8806443 9855728 12356658 13693862 11615249 56327940 6038277 50289663 380525 326750 431464 1207582 603347 2949668 862 12038 5412 5778 1946 26036 20352 18729 19519 73294 56158 188052 59491696 381132 0.84530 0.84070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 15763592 1765142 1971459 510585 1040821 89096 17859691 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 0.43675 0.16650 0.39674 0 0 691872 691872 22220240 9374967 12845273 5677014 4158594 1518420 458694 228972 229722 15285287 FINANCE LEASE OBLIGATIONS 261414 DEFERRED SPECIAL EVENTS REVENUE 20000 281414 X 14062061 -824147 1387314 56642 619809 13442252 98045 -90898 7147 13449399 14080661 1387314 1387314 12693347 98045 98045 12791392 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. 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN TRUST 56,642. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -90,898. ON THE ROAD 957840 926430 31410 3727 73920 1233 18351 20837 YOUTH OF THE YEAR 119201 112481 6720 578 75 22674 836 0 11996 4 131153 122803 8350 526 43132 5765 0 7618 1208194 1161714 46480 578 4328 139726 7834 18351 40451 211268 -164788 0 SCHOLARSHIPS 47 515329 BOOK N/A MEALS SERVED 173967 502706 FMV FOOD X X X X 0 0 0 0 0 0 0 0 0 RICHARD WEBB PRESIDENT/CEO 226228 0 35000 0 0 0 25425 0 14081 0 300734 0 0 0 TOM KUNKEL CHIEF OPERATIONS OFFICER 152201 0 8000 0 0 0 17011 0 19884 0 197096 0 0 0 ELIZABETH DONNER CHIEF DEVELOPMENT OFFICER 119105 0 12196 0 0 0 12072 0 8935 0 152308 0 0 0 X 3 557145 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 XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN TRUST 56,642. FORM 990, PART XII, LINE 2C: NEITHER THE OVERSIGHT PROCESS OF THE AUDIT NOR THE SELECTION PROCESS OF THE AUDITOR CHANGED DURING 2024. 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 FOUR 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 IN COUNCIL BLUFFS, IA. 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.