2024-10-16T10:22:20-05:00 2023-12-31 420714325 RSM US LLP 4622 PENNSYLVANIA AVE STE 1100 KANSAS CITY MO 64112 990 2023-01-01 436072065 BOYS CLUB OF GREATER KANSAS CITY BOYS 8163613600 4001 MARTIN LUTHER KING BLVD 102 KANSAS CITY MO 64130 ROGER MCCOY CHIEF ADMINISTRATION OFFICER 8163613600 2024-10-15 1 0 KEVIN ENSMINGER P01310558 8167533000 2024-10-15 2023 2024-10-15 13:58:12Z BOYS & GIRLS CLUBS OF GREATER KC JASON ROTH 4001 MARTIN LUTHER KING BLVD 102 KANSAS CITY MO 64130 15354430 0 X WWW.BGC-GKC.ORG X 1967 MO SEE SCHEDULE O. 38 38 304 1374 0 0 9911124 13546526 572237 608314 -84962 95228 -798364 -535810 9600035 13714258 0 0 0 0 5613709 6581255 0 0 850445 3944790 4502764 9558499 11084019 41536 2630239 20219920 23205770 1884096 1991605 18335824 21214165 THE ORGANIZATION PROMOTES THE PERSONAL DEVELOPMENT OF BOYS AND GIRLS AGES 5-18, WITH SPECIAL CONCERN FOR THE DISADVANTAGED BY PROVIDING SERVICES THAT BUILD SELF-ESTEEM, VALUES AND SKILLS DURING CRITICAL PERIODS OF GROWTH. 0 0 2230743 398061 SUMMER SCHOOL PROGRAM: COMPREHENSIVE PROGRAMS INCLUDING EDUCATION AND CAREER DEVELOPMENT, THE ARTS, PUBLIC SPEAKING, CHARACTER AND LEADERSHIP DEVELOPMENT, HEALTHY LIFESTYLE AND TECHNOLOGY. HOURS IN THE SUMMER PROGRAM ARE MORE EXPANSIVE THAN DURING SCHOOL YEAR. PROGRAM INCLUDES MENTORING AND OTHER NON-CLUB PROGRAMS AND FIELD TRIPS. ALTHOUGH PROGRAMS REMAINED CONSISTENT WITH PRIOR YEARS, OUR CAPACITY FOR ATTENDANCE WAS REDUCED TO ACCOMMODATE ALL LOCAL, STATE AND FEDERAL GUIDELINES RELATING TO SOCIAL DISTANCING. 6476566 210253 SCHOOL YEAR PROGRAM: AFTER SCHOOL COMPREHENSIVE PROGRAMS INCLUDING EDUCATION AND CAREER DEVELOPMENT, THE ARTS, PUBLIC SPEAKING, CHARACTER AND LEADERSHIP DEVELOPMENT, HEALTHY LIFESTYLE AND TECHNOLOGY. PROGRAM INCLUDES MENTORING AND OTHER NON-CLUB PROGRAMS. ALTHOUGH PROGRAMS REMAINED CONSISTENT WITH PRIOR YEARS, OUR CAPACITY FOR ATTENDANCE WAS REDUCED TO ACCOMMODATE ALL LOCAL, STATE AND FEDERAL GUIDELINES RELATING TO SOCIAL DISTANCING. 8707309 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 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 63 0 304 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 38 38 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X ROGER MCCOY 8163613600 4001 MARTIN LUTHER KING BLVD 102 KANSAS CITY MO 64130 CHARLES HUNTER IMMEDIATE PAST CHAIR 4.00 X X 0 0 0 SCOTT MCVICKER BOARD CHAIR 4.00 X X 0 0 0 SYLVIA HAVERTY SECRETARY 4.00 X X 0 0 0 BILL SCHAFER TREASURER 4.00 X X 0 0 0 RYAN MATTHEWS CHAIR-RESOURCE DEVELOPMENT COMMITTEE 4.00 X X 0 0 0 STEVEN J SESTAK CHAIR BOARD DEVELOPMENT 4.00 X X 0 0 0 ANDREW BRUMMEL BOARD MEMBER 4.00 X 0 0 0 ANDREW BURCZYK BOARD MEMBER 4.00 X 0 0 0 FRANK CARO BOARD MEMBER 4.00 X 0 0 0 CHRIS COX BOARD MEMBER 4.00 X 0 0 0 CECELIA CARTER BOARD MEMBER 4.00 X 0 0 0 HOLLY DOERING-POWELL BOARD MEMBER 4.00 X 0 0 0 ABIGAIL EDEN BOARD MEMBER 4.00 X 0 0 0 ROBERT D FIRNHABER BOARD MEMBER 4.00 X 0 0 0 PAUL FISCHER BOARD MEMBER 4.00 X 0 0 0 DR NATHAN GAUSE BOARD MEMBER 4.00 X 0 0 0 JILL GRAY BOARD MEMBER 4.00 X 0 0 0 MIKE HAGGERTY BOARD MEMBER 4.00 X 0 0 0 TRUDIE HALL BOARD MEMBER 4.00 X 0 0 0 JOHN JANUARY BOARD MEMBER 4.00 X 0 0 0 BRANDY JOHNSON BOARD MEMBER 4.00 X 0 0 0 ZALMAN KOHEN BOARD MEMBER 4.00 X 0 0 0 DR BRANDON MARTIN BOARD MEMBER 4.00 X 0 0 0 MAURICE MOSS BOARD MEMBER 4.00 X 0 0 0 IVAN NUGENT BOARD MEMBER 4.00 X 0 0 0 SUSIE OLIVER BOARD MEMBER 4.00 X 0 0 0 ROSHANN PARRIS BOARD MEMBER 4.00 X 0 0 0 ANDY PENCE BOARD MEMBER 4.00 X 0 0 0 ALLISON PORTER BOARD MEMBER 4.00 X 0 0 0 DR MARY ANN QUEEN BOARD MEMBER 4.00 X 0 0 0 CATHY BEAHAM SMITH BOARD MEMBER 4.00 X 0 0 0 BESTY SPOTTS BOARD MEMBER 4.00 X 0 0 0 ANNA STUBBLEFIED BOARD MEMBER 4.00 X 0 0 0 MARY SWANSON BOARD MEMBER 4.00 X 0 0 0 KRISTIN TYSON BOARD MEMBER 4.00 X 0 0 0 TIM WALTRIP BOARD MEMBER 4.00 X 0 0 0 JO ANNE WILLIAMS BOARD MEMBER 4.00 X 0 0 0 VANESSA ZAMBO BOARD MEMBER 4.00 X 0 0 0 JASON ROTH PRESIDENT/CEO 40.00 X 210322 0 28487 ROGER MCCOY CAO 40.00 X 168100 0 10658 WAYMOND KING SENIOR DIRECTOR-OPERATIONS 40.00 X 106911 0 26208 485333 0 65353 3 0 1 0 0 288276 2387848 6849126 4021276 564284 13546526 SUMMER SCHOOL PROGRAM 900099 309022 309022 MEMBERSHIP DUES 900099 126176 126176 SPORTS PROGRAM 900099 121435 121435 EMERGING LEADERS 900099 44947 44947 CONCESSIONS 900099 4657 4657 2077 2077 608314 76390 76390 316969 351865 -34896 -34896 -34896 270321 251483 18838 18838 18838 152070 2387848 1036824 -884754 -884754 INSURANCE PROCEEDS 900099 299269 299269 ENDOWMENT DISTRIBUTION 900099 68650 68650 MISC REVENUE 900099 14921 14921 1000 1000 383840 13714258 608314 0 -440582 417567 310535 64927 42105 5183178 3901031 784712 497435 89895 59070 17535 13290 487146 320101 95025 72020 403469 265117 78703 59649 17320 17320 33515 33515 573 573 488638 239162 222125 27351 55876 2154 1177 52545 324618 259684 63347 1587 1700941 1612395 49762 38784 228012 213838 7436 6738 106659 88962 13964 3733 48118 47862 256 830986 778938 22753 29295 FOOD AND BEVERAGE 604000 601902 596 1502 MISCELLANEOUS 34370 33805 565 EQUIPMENT RENTAL/MAINTE 29138 20615 4368 4155 11084019 8707309 1526265 850445 2289807 2136672 1709057 2363639 1124912 1794728 -2683 -6566 102097 258066 31697626 19741365 12250618 11956261 1752247 2242220 993865 2460750 20219920 23205770 466590 610216 366938 530783 1050568 850606 1884096 1991605 X 16227470 18227455 2108354 2986710 18335824 21214165 20219920 23205770 2630239 248102 0 X 0 1 X 1 1 1 X 8435437 11046454 10502842 9911124 13546526 53442383 8435437 11046454 10502842 9911124 13546526 53442383 2436861 51005522 306844 358079 252366 353734 393359 1664382 7642 752 50050 107886 383840 550170 55656935 0.91640 0.89550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1030510 186844 171088 39477 1348965 1215528 55000 -191665 48353 1030510 610051 518874 110738 24135 1215528 586924 11854 13028 1755 610051 525754 720 81213 20763 586924 0.99500 0.00000 0.00500 0 0 958869 958869 28268308 17774983 10493325 2470449 1966382 504067 11956261 RIGHT-OF-USE OPERATING LEASE ASSET 794307 EMPLOYEE RETENTION CREDIT 1666443 2460750 OPERATING LEASE LIABILITY 850606 850606 X 14313652 248102 351865 599967 13713685 573 573 13714258 11435311 351865 351865 11083446 573 573 11084019 PART V, LINE 4: THE ORGANIZATION USES ITS ENDOWMENT FUNDS FOR GENERAL OPERATIONS AND SCHOLARSHIPS FOR GRADUATING HIGH SCHOOL MEMBERS. PART X, LINE 2: THE CLUBS HAVE ADOPTED ASC SUBTOPIC 740-10 AS IT MIGHT APPLY TO THE CLUBS' FINANCIAL TRANSACTIONS. THE CLUBS' POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE CLUBS, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF THAT TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2023 AND 2022, AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 351,865. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 351,865. KIDS NIGHT OUT 2295380 2177330 118050 181926 350000 455903 TOUR DE FORK 229118 210518 18600 9012 31912 1 15420 15420 8071 2539918 2387848 152070 190938 350000 495886 1036824 -884754 X X X 0 0 0 0 0 0 0 0 0 JASON ROTH PRESIDENT/CEO 202757 0 7115 0 450 0 0 0 0 0 210322 0 0 0 ROGER MCCOY CAO 156480 0 10330 0 1290 0 0 0 0 0 168100 0 0 0 X 252342 X FUNDRAISING SUPPLIES 472 234180 FMV X OCCUPANCY 1 48384 FMV X PROGRAM SUPPLIES 11 29378 FMV 0 0 1 0 PART I, COLUMN (B): THE AMOUNT REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART I, LINE 1 THE ORGANIZATION PROMOTES THE PERSONAL DEVELOPMENT OF BOYS AND GIRLS AGES 5-18, WITH SPECIAL CONCERN FOR THE DISADVANTAGED BY PROVIDING SERVICES THAT BUILD SELF-ESTEEM, VALUES AND SKILLS DURING CRITICAL PERIODS OF GROWTH. FORM 990, PART VI, SECTION A, LINE 4 EXECUTIVE COMMITTEE ADDED 3 AT LARGE MEMBERS ORIGINALLY 2 AT LARGE MEMBERS. REMOVED HONORARY BOARD AND JUNIOR ADVISORY BOARD. INTRODUCED NEW COMMITTEES FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE FORM 990 AND PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS COMPLETE THE CONFLICT OF INTEREST POLICY ANNUALLY AND ANY ISSUES ARE ADDRESSED WITH BOARD CHAIRMAN AND EXECUTIVE COMMITTEE OF THE BOARD. IF A DIRECTOR HAS A CONFLICT OF INTEREST, HE RECUSES HIMSELF FROM ANY DECISIONS CONNECTED WITH THAT INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S BOARD DETERMINES THE EXECUTIVE DIRECTOR'S SALARY AND DOCUMENTS THE DECISION IN THE MEETING MINUTES. SALARY IS EVALUATED FOR REASONABLENESS USING COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST