2024-07-08T18:28:25-07:00 2024-03-31 990 2023-04-01 204201035 WESTSIDE SCOUTERS WEST 5133824053 PO Box 511 North Bend OH 45052 Cheryl Bredestege treasurer 5133824053 2024-07-07 Cheryl Bredestege 999009999 1 1 11 1 AAL2 2023 2023-04-26 12:10:37Z X Cherylann Bredestege PO Box 511 North Bend OH 45052 553055 0 X X 2009 OH A club who provides assistance to families for activities that support moral, educational, spiritual and physical strength. These activities can be associated with a school or private facility. They include the Scouting program of the USA, amateur sports programs, school programs anything from sports to arts such as band and glee club. Westside Scouters pays for equipment needed and help to offset cost to travel with the team. In religious venues we support retreats and summer camps. 10 0 0 327 290000 0 243258 261391 0 0 0 291664 2892 0 246150 553055 179994 191115 0 0 0 0 0 0 0 3656 280408 183650 471523 62500 81532 62500 81532 62500 0 0 81532 A club who provides assistance to families for activities that support moral, educational, spiritual and physical strength. These activities can be associated with a school or private facility. They include the Scouting program of the USA, amateur sports programs, school programs anything from sports to arts such as band and glee club. Westside Scouters pays for equipment needed and help to offset cost to travel with the team. In religious venues we support retreats and summer camps. 0 0 50239 0 50239 Athletic Programs for Art of the Vine, Ashbrook Academy, Bright Starz Boosters,Campbell Youth Sports, Canes baseball, Christian Dance Academy, Five Star Cheer Boosters, HDC Boosters, Intensity Dance Boosters, Leap of Faith Dance Team, Midwest baseball Collaborative, NKU Cheer Team, Oak Hills Ahtletic Boosters, Rapture Dance Company, Ryle Athletic Club 90568 0 90568 Educational Programs for ACE Test, Campbell Co High School, Connor High School, Dater High School, EF Educational Tours, Elder High School, Excelsior Academy, Gamble Montessori, Graduate Services, Great Start Preschool, Harrison High School, Holy Cross High School, Immanuel School iof Music, McNicholas High School, Miami University, MJM Studios, Mt. St. Joseph University, Mt. Notre dame high School, Music Solutions, Northern Kentucky University, Northwest Productions, Oak Hills High School, Pendleton Co. High School, Rapdi Run Middle School, Rivers Edge, Seton High School, Shippenburg University, St. John the Baptist 5314 0 5314 Religious Program Cornerstone Christian Church, Erlanger Baptist Chruch, Florence baptist Church, Off the Block Community Services, Seven Hills Church 9185 0 9185 reimbursement for educational and sports activities, not paid directly to organizations. one fee to a music teacher 35809 0 35809 Youth Activities American Heritage Girls, BSA Troop 238 Camp Fitch Cincinnati landmark Production Elder High School Band Elder High School Glee Club Girl Scout Troop 44283 Life Today Oak Hills High School Band Our Lady of Visitation American Heritage Girls 44994 0 44994 191115 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 0 0 OH X X Cherylann Bredestege 5139414769 PO Box 511 North Bend OH 45052 Cherylann Bredestege Director Treasurer 20 0 X 0 0 0 Donna Wuebbling payment clerk 10 0 X 0 0 0 Amy White scheduler for GABP 5 5 X 0 0 0 Ellen Bush scheduler and financial secretary for PBS 5 0 X 0 0 0 Tom Bredestege scheduler 5 0 X 0 0 0 Kathy Schmidt scheduler and financial secretary for GABP, HBC, NKU 10 0 X 0 0 0 Jessica Allender scheduler for HBC 5 0 X 0 0 0 Tamara Dunn scheduler and financial secretary for TQL Stadium 10 0 X 0 0 0 Julie Sneed scheduler for NKU 5 0 X 0 0 0 Amanda Landrum scheduler for HBC 5 0 X 0 0 0 Crissy Roberts membership chairperson 5 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 261391 0 0 0 0 261391 0 291664 1664 290000 0 0 0 0 0 0 0 0 0 0 0 0 0 261391 0 0 0 0 0 553055 1664 290000 0 191115 191115 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 0 50 0 0 223 0 223 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 transfer of funds from hacked accounts to new accounts 280000 0 280000 0 check purchases 135 0 135 0 471523 191115 280408 0 62500 81532 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 62500 81532 0 0 0 0 0 0 0 0 62500 0 0 0 0 0 0 0 62500 0 X 0 0 0 0 0 81532 0 81532 62500 81532 81532 0 0 0 0 0 X 0 0 0 X 139133 35267 130555 243258 261392 809605 139133 35267 130555 243258 261392 809605 809605 28 21 117 209 1143 1518 28 21 117 209 1143 1518 2683 290521 293204 139161 35288 130672 246150 553056 1104327 0.73312 0.99555 0.00137 0.00057 X Schedule A, Part III, Line 12 recovery of overpayment Master Academy 488.44 cash tips 33.00 new accounts 100000. and 180000 transfer from old accounts upon closure of those accounts because they were hacked Western Scouters 10000 transfer. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 261391 0 0 0 0 0 261391 0 291664 291664 553055 191115 0 0 0 0 0 191115 0 280408 280408 471523 Schedule D, Part XI, Line 4b interest 1142.55 recover Master Academy 488.44 cash tips 33 money shift from closed hacked accounts to new ones 280000 transfer from Western Scouters 10000. Schedule D, Part XII, Line 4b petty cash 150. check purchase 71.74 clerk expenses 70.13 transferof funds from hacked accounts 200,000 Ohio State Trust Fees 50.00 bank service fees 3.16 check purchase 62.82 corp checking transfer 80,000 Paycor Stadium and Heritage Bank Center 177151 0 177151 0 0 0 0 0 0 Great American Ball Park 81038 0 81038 0 0 0 0 0 0 1 294866 0 294866 0 0 0 0 0 0 553055 0 553055 0 0 0 0 0 0 0 553055 Form 990, Part VI, Section A, Line 8b There are venue coordinators who relay the policies of the venues to the volunteers, provide the venue with any information to qualify the volunteers. There are financial secretaries who contorl the in take of funds and a clerk that disperses funds at the direction of the Director and treasurers. Form 990, Part VI, Section B, Line 11b Every person will recieve a copy of the filing and final form via email to review and know the status of the organization. Form 990, Part VI, Section B, Line 12c There are several check points with the coordinators of the venues and the venues. The coordinators sign contracts that are best for the organization. There are financial secretaries that record donations coming in and a clerk that records donations going out. There are 4 signers on 2 of the accounts and 2 signers on the other 2 accounts. Form 990, Part VI, Section B, Line 15 All working officers are volutneers as well for the good of the club. Form 990, Part VI, Section C, Line 18 By email after it is accpeted and final filling takes place. Form 990, Part VI, Section C, Line 19 email and there is a spreadsheet on Google docs with all data documented, income, distributions, policies, leaders names and email addresses, lists all venues and their policies all governing set up documents are available upon request