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Nonprofiteer
← BOYS & GIRLS CLUBS OF OHIO

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUBS OF OHIO.

Totals

Total revenue
$719,133
Total expenses
$839,495
Contributions and grants received
$719,133
Grants paid
$17,500
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$210,946
Total liabilities, end of year
$167,524
Net assets or fund balances, end of year
$43,422
Program services expenses (Part IX)
$744,667
Management and general expenses
$94,828
Fundraising expenses
$0
Program service expenses (Part III)
$744,667

Program services were 88.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Walter Graffen

    DIRECTOR

    Total calculated
    $264,535
    From this org
    $0
    From related orgs
    $221,404
    Other
    $43,131
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $183,237 related
    Bonus
    $0 + $25,351 related
    Other
    $0 + $12,816 related
    Deferred
    $0 + $15,910 related
    Nontaxable benefits
    $0 + $27,221 related
    Filer's total
    $0 + $264,535 related

  • Matt Watrous

    DIRECTOR

    Total calculated
    $174,682
    From this org
    $0
    From related orgs
    $137,839
    Other
    $36,843
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $114,993 related
    Bonus
    $0 + $8,900 related
    Other
    $0 + $13,946 related
    Deferred
    $0 + $10,060 related
    Nontaxable benefits
    $0 + $26,783 related
    Filer's total
    $0 + $174,682 related

  • Michelle Davis

    Director

    Total calculated
    $130,164
    From this org
    $0
    From related orgs
    $115,011
    Other
    $15,153
    Hours/week
    1 + 40 related

  • Nisha Eberhart

    DIRECTOR

    Total calculated
    $116,690
    From this org
    $0
    From related orgs
    $99,270
    Other
    $17,420
    Hours/week
    1 + 40 related

  • LaFonda Williams

    DIRECTOR

    Total calculated
    $108,439
    From this org
    $0
    From related orgs
    $83,491
    Other
    $24,948
    Hours/week
    1 + 40 related

  • Polina Aleshina

    DIRECTOR

    Total calculated
    $105,647
    From this org
    $0
    From related orgs
    $90,465
    Other
    $15,182
    Hours/week
    1 + 40 related

  • Julia Pechlivanos

    Director

    Total calculated
    $68,825
    From this org
    $0
    From related orgs
    $62,652
    Other
    $6,173
    Hours/week
    1 + 40 related

  • Rick Sabin

    President

    Total calculated
    $0
    Hours/week
    2

  • Michael Farley

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Bill Bresser

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Mel Herncane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Josh Nolan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
29 October 2024
IRS schema version
2023v5.1
Source object
202413039349302266

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