2023-09-13T09:31:51-04:00 2022-12-31 300010233 TOPE ACCOUNTING & BUS SVCS LLC PO BOX 35277 CANTON OH 44735 990 2022-01-01 341003436 ORRVILLE AREA BOYS & GIRLS CLUB ORRV 820 NORTH ELLA ST PO BOX 17 ORRVILLE OH 44667 JOSHUA NOLAN EXECUTIVE DIREC 3306834888 2023-08-30 true JOSHUA NOLAN XXX-XX-XXXX STEPHEN A TOPE CPA P00170040 3302435311 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSHUA D NOLAN 1156345 false X www.oabgc.org X 1971 OH THE ORGANIZATION IS DEVOTED TO THE PERSONAL DEVELOPMENT OF CHILDRENIN THE COMMUNITY. THE ORGANIZATION STRIVES TO HELP YOUNG PEOPLE ACHIEVE THEIR OWN POTENTIAL THROUGH PLANNED, ORGANIZED PROGRAMS. 25 25 81 139 0 0 747461 689177 106724 245104 89723 47 218240 192907 1162148 1127235 0 0 542345 680463 0 6689 463817 739121 1006162 1419584 155986 -292349 4409390 3959467 310998 153424 4098392 3806043 THE ORGANIZATION IS DEVOTED TO THE PERSONAL DEVELOPMENT OF CHILDRENIN THE COMMUNITY. THE ORGANIZATION STRIVES TO HELP YOUNG PEOPLE ACHIEVE THEIR OWN POTENTIAL THROUGH PLANNED, ORGANIZED PROGRAMS. false false 1107360 RECREATIONAL, EDUCATIONAL, AND ATHLETIC PROGRAMS DESIGNEDTO PROMOTE THE PERSONAL DEVELOPMENT OF CHILDREN IN THE AREA. 1107360 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 81 true false false false false false false false false false false false false X 25 25 false false false false false false false true true false false true true true true true true true true false OH X JOSH NOLAN 3306834888 820 N ELLA STREET ORRVILLE OH 44667 JOSHUA D NOLAN EXECUTIVE DIRECTOR 40.00 0.00 X X 85096 0 0 HANK REIFSNYDER BOARD MEMBER 2.00 0.00 X 0 0 0 MARIBETH BURNS BOARD MEMBER 2.00 0.00 X 0 0 0 RUTH LANCE BOARD MEMBER 2.00 0.00 X 0 0 0 NADINE LANDAW BOARD MEMBER 2.00 0.00 X 0 0 0 NICOLE LAFLAMME-ELLIS BOARD MEMBER 2.00 0.00 X 0 0 0 JIM HUNTSBERGER BOARD MEMBER 2.00 0.00 X 0 0 0 SHANE SCARBROUGH BOARD MEMBER 2.00 0.00 X 0 0 0 ANNETTE FEJES BOARD MEMBER 2.00 0.00 X 0 0 0 PATTY ALIOTO BOARD MEMBER 2.00 0.00 X 0 0 0 P MICHAEL GUSTER BOARD MEMBER 2.00 0.00 X 0 0 0 JUSTIN HAISLIP BOARD MEMBER 2.00 0.00 X 0 0 0 MELISSA CONTINI BOARD MEMBER 2.00 0.00 X 0 0 0 DARREL WALLACE BOARD MEMBER 2.00 0.00 X 0 0 0 LISA REUSSER BOARD MEMBER 2.00 0.00 X 0 0 0 MARK AUBLE BOARD MEMBER 2.00 0.00 X 0 0 0 CHRIS PAULEY BOARD MEMBER 2.00 0.00 X 0 0 0 KELLY RYAN BOARD MEMBER 2.00 0.00 X 0 0 0 MARIA HOSTETLER BOARD MEMBER 2.00 0.00 X 0 0 0 DAVE HANDWERK BOARD MEMBER 2.00 0.00 X 0 0 0 CHRIS DAVIS BOARD MEMBER 2.00 0.00 X 0 0 0 DONNA D DAVIS BOARD MEMBER 2.00 0.00 X 0 0 0 LYNN HORNER TREASURER 2.00 0.00 X X 0 0 0 MATTHEW BUDD IMMEDIATE PAST PRESIDENT 2.00 0.00 X X 0 0 0 AMBERLY WOLF SECRETARY 2.00 0.00 X X 0 0 0 CHERYL KIRKBRIDE PRESIDENT 2.00 0.00 X X 0 0 0 85096 0 0 0 false false false 172170 517007 689177 LEAGUE AND KIDSTOP 900099 245104 245104 245104 47 47 167278 29110 138168 138168 MISCELLANEOUS 900099 1129 1129 WORKERS COMP REBATES 900099 37 37 EMPLOYEE RETENTION CRED 900099 53573 53573 54739 1127235 299843 0 138215 586418 498455 82099 5864 12784 10866 1905 13 27534 23404 3855 275 53727 45668 7522 537 17894 10033 7861 2575 2575 6858 5144 1714 75839 67829 8010 5466 4371 1095 155395 139855 15540 17503 14003 3500 PROGRAM EXPENSES 246415 246415 UNREALIZED LOSS ON INVESTMEN 133066 133066 DUES AND SUBSCRIPTIONS 15938 12750 3188 ENDOWMENT EXPENSES 8802 8802 53370 28567 24803 1419584 1107360 305535 6689 403423 254646 150165 150210 20897 300000 150000 4724865 2103717 2741203 2621148 793702 783463 4409390 3959467 10998 3424 300000 150000 310998 153424 X 2931793 2823213 1166599 982830 4098392 3806043 4409390 3959467 -292349 0 X false true X true false X 572296 648861 823683 854185 934281 3833306 572296 648861 823683 854185 934281 3833306 956326 2876980 177285 119475 74706 89723 47 461236 158963 397275 100381 218240 192907 1067766 5362308 0.53650 0.56420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 793702 5634 -7071 8802 783463 731626 7457 65584 9965 794702 771836 7175 74706 110660 11431 731626 120850 120850 4079918 1991036 2088882 524097 112681 411416 2621148 LOAN PAYABLE - ENDOWMENT 150000 150000 X 1156345 29110 29110 1127235 1127235 1448694 29110 29110 1419584 1419584 Other revenues not included on Form 990 (Part XI, line 2d) SPECIAL EVENTS EXPENSES $29,110 Other expenses not included on Form 990 (Part XII, line 2d) SPECIAL EVENTS EXPENSES $29,110 Footnote for uncertain tax position under FIN 48 (Part X) EFFECTIVE JANUARY 1,2009 GENERALLY ACCEPTED ACCOUNTING PRINCIPLESREQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATEDTO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION.ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLDMUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITSIN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF ACTIVITIES. THE ORGANIZATION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS. AUCTION 167278 167278 29110 167278 167278 29110 29110 138168 Form 990 governing body review Part VI line 11 DIRECTOR PRESENTS 990 COPY TO BOARD FOR REVIEWPRIOR TO FILING Conflict of interest policy compliance Part VI line 12c BOARD MEMBERS ANNUALLY REVIEW STATUS FOR POTENTIAL CONFLICTS OFINTEREST AND DECLARE IN WRITING ANY THAT MAY EXIST. BOARDMEMBERS ABSTAIN FROM VOTING ON ISSUES THAT MAY REPRESENT A PERSONALCONFLICT OF INTEREST FOR THEM. CEO executive director top management comp Part VI line 15a DIRECTORS COMPENSATION SET ACCORDING TO THEORGANIZATIONS PAY SCALE Other officer or key employee compensation Part VI line 15b COMPENSATION OF KEY EMPLOYEES SET ACCORDING TOORGANIZATIONS PAY SCALE Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AREAVAILABLE AT THE ORGANIZATION AND PRESENTED UPON REQUESTTO THE PUBLIC.