2023-03-14T13:59:39-07:00 2022-12-31 341904521 ROXANNE WILLMAN & COPC 220 BIRT STREET GREENVILLE OH 45331 990EZ 2022-01-01 311573243 BOYS AND GIRLS CLUB OF GREENVILLEINC BOYS 9375481018 c/o JOELLEN MELLING 727 MAGNOLIA DR GREENVILLE OH 45331 JOELLEN MELLING SECRETARY/TREASURER 9375481018 2023-03-14 true JOELLEN MELLING XXX-XX-XXXX true ROXANNE WILLMAN CPA P01264842 9375473336 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 66123 X 63664 0 0 9 2450 636 1814 0 0 0 0 0 65487 33563 235 9800 376 21082 65056 431 183633 184064 83633 84064 100000 100000 183633 184064 0 183633 184064 BOYS AND GIRLS CLUB-YOUTH ACTIVITIES TO PROVIDE A FACILITY AND RECREATIONAL PROGRAMS FOR YOUTH AGES 7 TO 15BENEFITING APPROXIMATELY 700 + YOUTH PER YEAR AND TO SPONSOR LOCAL CHRISTMAS TOYS FOR TOTS PROGRAM. 0 X 65056 65056 THOMAS JENKINS DIRECTOR 20.00 9575 0 0 CAROL GINN BOARD MEMBER 2.00 0 0 0 RITA MCCANS BOARD MEMBER 2.00 0 0 0 STEVE WILLMAN BOARD PRESIDENT 5.00 0 0 0 HOLLY FINNARN BOARD MEMBER 2.00 0 0 0 MIKE BOWERS BOARD MEMBER 2.00 0 0 0 CATHY CORNELL BOARD MEMBER 2.00 0 0 0 JOHN BAUMGARDNER BOARD MEMBER 2.00 0 0 0 SCOTT ZUMBRINK BOARD MEMBER 2.00 0 0 0 NATHAN HOSEK BOARD MEMBER 2.00 0 0 0 BRIAN CAIN BOARD MEMBER 2.00 0 0 0 REVHERCHEL FEE BOARD MEMBER 2.00 0 0 0 DAVE KEISER BOARD MEMBER 2.00 0 0 0 JOELLEN MELLING BOARD SECRETARY/TREASURER 10.00 4500 0 0 CINDY PIKE BOARD MEMBER 2.00 0 0 0 BARRY PAULUS BOARD MEMBER 2.00 0 0 0 MIKE BATTEN BOARD MEMBER 2.00 0 0 0 MARY KINNISON BOARD MEMBER 2.00 0 0 0 false false false false false false false 0 0 false false OH JOELLEN MELLING 727 MAGNOLIA DRIVE GREENVILLE OH 45331 9375481018 false false false false false false false false false false false NONE NONE true X 0 58122 52407 67645 53304 63664 295142 0 0 58122 52407 67645 53304 63664 295142 0 295142 5 9131 1376 128 9 10649 0 380 371 1787 0 0 2538 308329 0.95720 0.93960 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: RENTAL INCOME/REFUNDS 2018: 380. 2019: 371. 2020: 1787. 2021: 0. 2022: 0. Form 990EZ, Part I, Line 16 INVESTMENT EXPENSE 4118. Form 990EZ, Part I, Line 16 SUPPLIES 9631. Form 990EZ, Part I, Line 16 INSURANCE 4445. Form 990EZ, Part I, Line 16 PAYROLL TAXES 2568. Form 990EZ, Part I, Line 16 WORKERS COMP EXPENSE 220. Form 990EZ, Part I, Line 16 FILING FEES 100. Form 990EZ, Part II, Line 26 PAYROLL PROTECTION PROGRAM LOAN