2026-05-05T15:01:04+00:00 2025-06-30 311119890 Barnes Dennig & Co LTD 150 East 4th St Cincinnati OH 45202 990 2024-07-01 352222723 Activities Beyond the Classroom ACTI 5132819870 635 W 7TH STREET 301 Cincinnati OH 45203 Rachel Stallings Interim Executive Director 5132819870 2026-05-05 true Paula L Hume P00537516 5132418313 2026-05-05 2024 2025-03-06 01:10:19Z Rachel Stallings 635 W 7TH STREET 301 Cincinnati OH 45203 7256447 false X N/A X 2004 OH To provide the Necessary support for every Cincinnati public school student to engage in extracurricular activities throughout the year, offering the opportunity to build leadership, teamwork, responsibility and self-discipline that can help them succeed in life. 12 12 50 12 0 5969706 7165744 162783 30836 71023 59867 37662 0 6241174 7256447 0 0 3445244 3050293 0 338830 3594580 3313029 7039824 6363322 -798650 893125 1427443 2196923 528595 404950 898848 1791973 X To provide the necessary support for every Cincinnati Public Schools student to engage in extracurricular activities throughout the year, offering the opportunity to build leadership, teamwork, responsibility, and self-discipline that can help them succeed in life. false false 2002077 Athletics: high school & elementary contract with Cincinnati public schools to provide athletic directors at 16 public high schools and to provide expense payments as outlined in the contract for game workers, security, police and required athletic items such as equipment & uniforms. Includes 4 ABC funded elementary athletics programs: martial arts, soccer, tennis, and swimming. 976324 Community learning centers / resource coordination contract with Cincinnati public schools to provide resource coordinators at 14 public schools to support the needs of the school and students as identified and prioritized by the school's principal. Besides salary, taxes, and benefits, this includes some funds provided by ABC to support unmet needs at the school. 278411 Fine Arts Contract - Contract with Cincinnati Public Schools to provide after school arts programming for CPS elementary schools; guest national music artists presentations for CPS students; musical theater programming at Withrow High School; technical theater workshops for CPS high schools; professional dance choreography presentations at CPS high schools; Black Music in America programming for CPS elementary schools; piano accompanist for CPS students' rehearsals and performances; afterschool strings mentor programming for CPS students; graphic art services on CPS arts events; drama programming at CPS elementary schools; 2024 International Jazz Festival with international artists for concert and mentoring with students, transportation for students to daily practice and teaching sessions, payment for jazz instructors, and some funding secured by ABC to support Jazz Festival concert expenses. 2001143 30836 ABC clubs, which provide after school extracurricular activities contracts to provide tutoring or other programing at designated CPS schools grant funding to provide other programs and services for children in foster care or other initiatives that support children and the Cincinnati community and fiscal sponsorship for a wide variety of programs connected to programs for CPS students. 2001143 30836 5257955 true true false false false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 71 0 true 50 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false false true true true false false true true false false OH X Rachel Stallings 5132819870 635 W 7TH STREET 301 Cincinnati OH 45203 Brandon Holmes Treasurer 1.0 X X 0 0 0 Carol Gibbs Secretary 1.0 X X 0 0 0 Charley Frank President 1.0 X X 0 0 0 Robert Bedinghaus Vice President 1.0 X X 0 0 0 Alex Stillpass Board Member 1.0 X 0 0 0 Alexandra Simons Board Member 1.0 X 0 0 0 Barry Lucas Board Member 1.0 X 0 0 0 Jamie Horn Board Member 1.0 X 0 0 0 Jenny Mauch Board Member 1.0 X 0 0 0 Kate Solomon Board Member 1.0 X 0 0 0 Richard E Friedman Board Member 1.0 X 0 0 0 Sydney Fine Board Member 1.0 X 0 0 0 Sally Grimes Executive Director 40.0 X 129462 0 25911 129462 0 25911 1 false false false Anthem Blue PO Box 4445 Atlanta GA 30302 Medical Insurance 448869 Amazon (Ramp Vendor) 410 Terry Ave N Seattle WA 98109 Miscellaneous Program 230284 Dragon fly PO Box 1153 Hartselle AL 35640 Referees/Coaching 197529 Kennedy Heights Arts Center 6546 Montgomery Rd Cincinnati OH 45213 Supplies/Equipment 142000 Excelsior Accounting 405 Ellington Dr Franklin TN 37064 Accounting Services 115057 5 100000 4514799 2550945 25780 7165744 Program Activities 611710 30836 30836 0 0 0 0 30836 59867 59867 0 0 0 0 0 0 0 0 0 7256447 30836 0 59867 155373 155373 2356506 1980352 210875 165279 41800 36523 2229 3048 311099 265241 23721 22137 185515 147783 25398 12334 27602 27602 115057 115057 564866 402353 60788 101725 54654 54654 30544 16130 14414 11164 2799 8365 48632 48632 26943 26943 11507 6138 5369 11673 11673 Purchased Services 927505 927505 Equipment 980308 980308 Athletic Programs 470179 470179 Miscellaneous 27316 20768 389 6159 5079 0 5079 0 6363322 5257955 766537 338830 135156 769429 806064 1041761 377830 293441 4734 44587 0 0 0 8708 6413 0 0 0 0 0 94951 41292 1427443 2196923 288559 223416 0 0 142234 138415 97802 43119 528595 404950 X -364007 73742 1262855 1718231 898848 1791973 1427443 2196923 893125 0 X X false true true false X 3477353 5756632 4950846 5969706 7165744 27320281 0 0 3477353 5756632 4950846 5969706 7165744 27320281 68721 27251560 3809 71023 59867 134699 0 0 173862 90067 37662 57402 358993 27813973 11258547 0.97978 0.98472 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - , COLUMN A - , COLUMN B - 173862.0, COLUMN C - 90067.0, COLUMN D - 37662.0, COLUMN E - 57402.0, COLUMN F - 358993.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Federal Income Taxes Operating Lease Liability 43119 43119 X 7263422 6975 0 6975 7256447 0 0 7256447 6370297 6975 0 6975 6363322 0 0 6363322 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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 tax returns are subject to review and examination by federal, state and local authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. X Equipment 1 25780 Selling cost 0 false false false Form 990, Part III, Line 4d Description of other program services (Expenses $ 2,001,143 including grants of $)(Revenue $ 30,836) ABC clubs, which provide after school extracurricular activities contracts to provide tutoring or other programing at designated CPS schools grant funding to provide other programs and services for children in foster care or other initiatives that support children and the Cincinnati community and fiscal sponsorship for a wide variety of programs connected to programs for CPS students. Form 990, Part VI, Line 11b Review of form 990 by governing body The process for reviewing the form 990 is as follows: the organization's accountant receives a draft of the form 990 and performs an initial review. The form 990 is then sent to the executive director, who reviews it with the organization's treasurer. Once the executive director approves the document, the organization's public accounting firm files it with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy The organization has a board conflict of interest policy that is signed each year by the board members. Form 990, Part VI, Line 15b Process to establish compensation of other employees Compensation policies are set by the board of trustees. They compare officer salaries to at least three other local nonprofits with similar revenues serving the same population. Executive directors' salaries are comparable to salaries paid by the Cincinnati public school district. Form 990, Part VI, Line 19 Required documents available to the public The organization makes available all documents required by law. Form 990, Part XII, Line 2c Change of oversight process or selection process The organization has not changed its oversight process or selection process.