2025-08-28T10:46:39-05:00 2024-12-31 420714325 RSM US LLP 4622 PENNSYLVANIA AVE STE 1100 KANSAS CITY MO 64112 990 2024-01-01 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 2025-08-27 1 1 ALLISON MERRIAM P02053748 8167533000 2025-08-27 2024 2025-03-06 01:10:19Z BOYS & GIRLS CLUBS OF GREATER KC JASON ROTH 4001 MARTIN LUTHER KING BLVD 102 KANSAS CITY MO 64130 11857243 0 X WWW.BGC-GKC.ORG X 1967 MO SEE SCHEDULE O. 46 46 329 1425 0 0 13546526 10371636 608314 711956 95228 220204 -535810 -975555 13714258 10328241 0 0 0 0 6581255 7089779 0 0 891646 4502764 4617247 11084019 11707026 2630239 -1378785 23205770 22399024 1991605 2368828 21214165 20030196 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 2306628 309660 SUMMER SCHOOL PROGRAM: COMPREHENSIVE PROGRAMS INCLUDING EDUCATION AND CAREER DEVELOPMENT, THE ARTS, PUBLIC SPEAKING, CHARACTER AND LEADERSHIP DEVELOPMENT, HEALTHY LIFESTYLES AND TECHNOLOGY. HOURS IN THE SUMMER PROGRAM ARE MORE EXPANSIVE THAN DURING THE SCHOOL YEAR. PROGRAM INCLUDES MENTORING AND OTHER NON-CLUB PROGRAMS AND FIELD TRIPS. 6978962 402296 SCHOOL YEAR PROGRAM: COMPREHENSIVE PROGRAMS INCLUDING EDUCATION AND CAREER DEVELOPMENT, THE ARTS, PUBLIC SPEAKING, CHARACTER AND LEADERSHIP DEVELOPMENT, HEALTHY LIFESTYLES AND TECHNOLOGY. PROGRAM INCLUDES MENTORING AND OTHER NON-CLUB PROGRAMS. 9285590 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 58 0 329 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 46 46 0 0 0 0 0 0 0 1 1 0 0 1 0 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 TIM WALTRIP 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 MARSHAUN BUTLER BOARD MEMBER 4.00 X 0 0 0 KRISTIN CARGIN BOARD MEMBER 4.00 X 0 0 0 FRANK CARO BOARD MEMBER 4.00 X 0 0 0 CECELIA CARTER BOARD MEMBER 4.00 X 0 0 0 ROB CLEAVINGER BOARD MEMBER 4.00 X 0 0 0 CHRIS COX BOARD MEMBER 4.00 X 0 0 0 BARB CROSS BOARD MEMBER 4.00 X 0 0 0 DELETTA DEAN 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 PAUL FISCHER BOARD MEMBER 4.00 X 0 0 0 DR NATHAN GAUSE 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 KARL KRAMER BOARD MEMBER 4.00 X 0 0 0 DR BRANDON MARTIN BOARD MEMBER 4.00 X 0 0 0 CHRIS MARTIN BOARD MEMBER 4.00 X 0 0 0 RYAN MATTHEWS 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 STEVE SNYDER BOARD MEMBER 4.00 X 0 0 0 GREG SPEARS 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 LENN TAULBEE III BOARD MEMBER 4.00 X 0 0 0 PAUL THOMAS BOARD MEMBER 4.00 X 0 0 0 KRISTIN TYSON 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 246622 0 30932 ROGER MCCOY CAO 40.00 X 169154 0 12967 WAYMOND KING SENIOR DIRECTOR-OPERATIONS 40.00 X 108156 0 32247 523932 0 76146 3 0 1 0 0 297466 2864203 4105196 3104771 567758 10371636 SUMMER SCHOOL PROGRAM 900099 309660 309660 SPORTS PROGRAM 900099 192776 192776 MEMBERSHIP DUES 900099 165511 165511 EMERGING LEADERS 900099 32562 32562 CONCESSIONS 900099 11272 11272 175 175 711956 102479 102479 357743 381146 -23403 -23403 -23403 143714 25989 117725 117725 117725 135075 2864203 1121867 -986792 -986792 INSURANCE PROCEEDS 900099 20570 20570 MISC REVENUE 900099 14070 14070 34640 10328241 711956 0 -755351 459675 343743 71986 43946 5538903 4172112 859700 507091 101524 70685 17236 13603 552201 384466 93748 73987 437476 304590 74271 58615 20328 20328 64575 64575 623 623 258608 151265 81697 25646 76087 2044 555 73488 380071 312174 64622 3275 1861265 1777039 47214 37012 273430 249821 11676 11933 133673 110784 19989 2900 56370 -387 56657 100 862862 807449 24782 30631 FOOD AND BEVERAGE 562446 557461 3724 1261 MISCELLANEOUS 36626 32717 3909 EQUIPMENT RENTAL/MAINTE 30283 9627 12498 8158 11707026 9285590 1529790 891646 2136672 1449196 2363639 2101327 1794728 3333531 -6566 -7845 258066 108450 32125831 20684713 11956261 11441118 2242220 2789435 2460750 1183812 23205770 22399024 610216 669946 530783 411490 850606 1287392 1991605 2368828 X 18227455 17476793 2986710 2553403 21214165 20030196 23205770 22399024 -1378785 194816 0 X X 0 1 X 1 1 1 X 11046454 10502842 9911124 13546526 10371636 55378582 11046454 10502842 9911124 13546526 10371636 55378582 2094530 53284052 358079 252366 353734 393359 460222 1817760 752 50050 107886 383840 34640 577168 57773510 2889656 0.92230 0.91640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1348965 410000 164057 47096 1875926 1030510 186844 171088 39477 1348965 1215528 55000 -191665 48353 1030510 610051 518874 110738 24135 1215528 586924 11854 13028 1755 610051 0.99640 0.00000 0.00360 0 0 958869 958869 28625029 18594533 10030496 2541933 2090180 451753 11441118 RIGHT-OF-USE OPERATING LEASE ASSET 1183812 1183812 OPERATING LEASE LIABILITY 1287392 1287392 X 10903580 194816 381146 575962 10327618 623 623 10328241 12087549 381146 381146 11706403 623 623 11707026 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, 2024 AND 2023, AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 381,146. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 381,146. KIDS NIGHT OUT 2664750 2542650 122100 207624 375000 479689 TOUR DE FORK 274131 264431 9700 12593 36347 1 60397 57122 3275 10614 2999278 2864203 135075 220217 375000 526650 1121867 -986792 X X X 0 0 0 0 0 0 0 0 0 JASON ROTH PRESIDENT/CEO 205311 0 40621 0 690 0 12529 0 18403 0 277554 0 0 0 ROGER MCCOY CAO 152520 0 14654 0 1980 0 8625 0 4342 0 182121 0 0 0 X 4 304010 X FUNDRAISING SUPPLIES 423 204700 FMV X OCCUPANCY 1 49835 FMV X PROGRAM SUPPLIES 10 9213 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 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 12 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 FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED SINCE THE PRIOR TAX YEAR.