2026-06-09T17:03:55-05:00 2025-12-31 310962125 WHITED SEIGNEUR SAMS & RAHE CPAS LLP 213 SOUTH PAINT STREET CHILLICOTHE OH 456013828 990 2025-01-01 311324783 CHILLICOTHE CAVALIER CLUB CHIL 7406492325 PO BOX 1835 CHILLICOTHE OH 45601 BRANDY MONTGOMERY TREASURER 7406492325 2026-06-02 1 KATHLEEN ALDERMAN P00283991 7407022600 2026-06-02 2025 2025-03-06 01:10:19Z BRANDY MONTGOMERY PO BOX 1835 CHILLICOTHE OH 45601 2829481 0 X N/A X 1984 OH THE CLUB PROMOTES, FINANCIALLY ASSISTS AND ENCOURAGES ALL ACADEMIC AND ATHLETIC ACTIVITIES WITHIN THE CHILLICOTHE CITY SCHOOL DISTRICT. 4 4 0 30 0 0 107954 62011 11226 26639 25 30 266950 278081 386155 366761 139872 118543 0 0 0 0 0 0 0 153061 252502 292933 371045 93222 -4284 250338 246054 0 0 250338 246054 THE CLUB PROMOTES, FINANCIALLY ASSISTS AND ENCOURAGES ALL ACADEMIC AND ATHLETIC ACTIVITIES WITHIN THE CHILLICOTHE CITY SCHOOL DISTRICT. 0 0 371045 118543 215870 PROJECT TO RENOVATE ATHLETIC STADIUM AND SUPPORT CHILLICOTHE CITY SCHOOLS ATHLETICS AND EDUCATIONAL FUNCTIONS 371045 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 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 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 OH X BRANDY MONTGOMERY 7406492325 381 YOCTANGEE PKWY CHILLICOTHE OH 45601 X BRIAN GRIFFIE PRESIDENT 5.00 X 0 0 0 JUSTIN POOLE VICE PRESIDENT 5.00 X 0 0 0 JENNIFER CRAWFORD SECRETARY 5.00 X 0 0 0 BRANDY MONTGOMERY TREASURER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 62011 62011 ATHLETIC ACTIVITIES & FEES 611110 26639 26639 26639 30 30 103327 14477 88850 88850 2553986 2383148 170838 170838 83488 65095 18393 18393 366761 215870 0 88880 X 100243 100243 18300 18300 3100 3100 1260 1260 3196 3196 12846 12846 UNIFORMS/TROPHIES 71000 71000 CAMPS 33349 33349 OTHER PROGRAM ACTIVITIE 30015 30015 TEAM MEALS/BANQUET 25094 25094 72642 72642 371045 371045 0 0 250338 246054 250338 246054 0 0 X 0 0 0 0 250338 246054 250338 246054 250338 246054 -4284 0 X 0 0 0 X 83222 142425 78780 107954 62011 474392 57402 97165 151989 174074 213454 694084 2660827 2553986 5214813 140624 239590 230769 2942855 2829451 6383289 0 0 0 6383289 22 23 22 25 30 122 22 23 22 25 30 122 140646 239613 230791 2942880 2829481 6383411 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED VARIOUS SCHOOL ACTIVITIES 103327 103327 14477 103327 103327 14477 14477 88850 2553986 2066562 316586 1 1.00000 2553986 2066562 316586 2383148 170838 OH 1 0 1 0 1.00000 BRANDY MONTGOMERY 425 YOCTANGEE PARKWAY CHILLICOTHE OH 45601 1 170838 316586 JC & COMPANY 125 WEST MULBERRY STREET LANCASTER OH 43130 0 1 CHILLICOTHE CITY SCHOOLS 425 YOCTANGEE PARKWAY CHILLICOTHE OH 45601 316400384 PUBLIC SCHOOL 56709 43033 BOOK EQUIPMENT AND FACILITY DONATIONS TO CHILLICOTHE HIGH SCHOOL FOR SCHOLASTIC ATHLETIC FACILITIES AND PROGRAMS SCHOLARSHIPS TO ATHLETES PAID DIRECTLY TO UNIVERSITY 6 18300 0 FORM 990, PART VI, SECTION B, LINE 11B DOCUMENTS AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 19,603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,603. SENIORS: PROGRAM SERVICE EXPENSES 11,665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,665. AFTER PROM: PROGRAM SERVICE EXPENSES 10,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,594. TOURNAMENTS: PROGRAM SERVICE EXPENSES 8,284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,284. SPIRITWEAR/SHIRTS: PROGRAM SERVICE EXPENSES 7,332. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,332. VIDEOS: PROGRAM SERVICE EXPENSES 6,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,200. STATE FILING FEES: PROGRAM SERVICE EXPENSES 5,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,305. REFEREE & OFFICIALS: PROGRAM SERVICE EXPENSES 2,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,470. BANK FEES: PROGRAM SERVICE EXPENSES 1,189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,189.