2023-11-09T11:26:38-05:00 2022-12-31 460765923 WILGING ROUSH & PARSONS CPAS 1005 LEXINGTON AVE MANSFIELD OH 44907 990 2022-01-01 341877332 MID-OHIO YOUTH MENTORING MID- 4195254618 380 NORTH MULBERRY STREET MANSFIELD OH 44902 JAMES R NICHOLSON EXECUTIVE DIRECTOR 4195254618 2023-11-09 true JAMES NICHOLSON 999009999 false MARK A WILGING P00000730 4195222727 2023-11-09 2022 2023-04-26 12:10:37Z JAMES R NICHOLSON 380 N MULBERRY ST MANSFIELD OH 44902 679123 false X N/A X 1998 OH TO INSURE THAT ALL CHILDREN LIVING IN THE ORGANIZATION'S SERVICE AREA WILL HAVE THE OPPORTUNITY TO EXPERIENCE POSITIVE MENTORING RELATIONSHIPS. 12 12 3 210 169944 168944 136375 123649 0 37 1566 173178 169834 309590 295049 0 0 113216 125205 0 6466 70309 102947 183525 228152 126065 66897 272890 263951 22146 2164 250744 261787 TO INSURE THAT ALL CHILDREN LIVING IN THE ORGANIZATION'S SERVICE AREA WILL HAVE THE OPPORTUNITY TO EXPERIENCE POSITIVE MENTORING RELATIONSHIPS. false false 197520 BIG BROTHERS BIG SISTERS OF NORTH CENTRAL OHIO FACILITATES A ONE-TO-ONE MENTORING RELATIONSHIP FOR YOUTH, SIX TO EIGHTEEN YEARS OF AGE, WHO PARTICPATED IN THE ORGANIZATION'S PROGRAM ACTIVITIES 197520 true true false false false false false false false false true false false false false false true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 1 0 3 true true true false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false OH X X JAMES R NICHOLSON 4195254618 380 N MULBERRY ST MANSFIELD OH 44902 JAMES R NICHOLSON EXECUTIVE DI 40.00 X 61903 0 0 MICHAEL THOMA PRESIDENT 2.00 X X 0 0 0 MIKE MIRANDA VICE PRESIDE 2.00 X X 0 0 0 ANN KELLER TREASURER 2.00 X X 0 0 0 GINGER ANTRICAN SECRETARY 2.00 X X 0 0 0 MELISSA TOMMELLEO TRUSTEE 2.00 X 0 0 0 DORI ZODY TRUSTEE 2.00 X 0 0 0 BARBARA SULLINGER TRUSTEE 2.00 X 0 0 0 DARREN HEUSS TRUSTEE 2.00 X 0 0 0 KIMBERLY LYBARGER TRUSTEE 2.00 X 0 0 0 BRENT SMITH TRUSTEE 2.00 X 0 0 0 GARY WALTERS TRUSTEE 2.00 X 0 0 0 STEPHEN GREEN TRUSTEE 2.00 X 0 0 0 61903 false false false 63086 35115 25448 123649 1566 1566 27755 35115 27865 -110 526153 356209 169944 169944 295049 169944 1566 61903 56332 2476 3095 54214 53330 342 542 9088 8582 221 285 507 507 1143 1143 7962 7962 13449 9305 3573 571 6696 6696 361 361 240 120 120 13620 5183 8437 PROGRAM SUPPLIES 37900 37900 DUES AND SUBSCRIPTIONS 8253 7428 825 OUTSIDE SERVICES 7825 6651 1174 CASUAL LABOR 3575 3539 36 1416 773 643 228152 197520 24166 6466 41930 198016 62375 124095 62062 74874 62033 97613 272890 263951 22146 2164 22146 2164 X 248244 261787 2500 250744 261787 272890 263951 X 66897 -3324 -52530 X false true X true false X 137776 144994 131909 136375 123649 674703 137776 144994 131909 136375 123649 674703 10233 664470 7 10 29 37 1566 1649 20463 120426 185285 168944 495118 54364 54364 1225834 148803 0.54210 0.62610 X PART II, LINE 10 BOWL FOR KIDS SAKE 54,364 GOLF FOR KIDS SAKE 0 COMEDY NIGHT 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124095 62062 62033 62033 303218 -3324 12000 8676 294542 507 507 295049 292175 12000 52530 64530 227645 507 507 228152 SCHEDULE D, PAGE 4, PART XII, LINE 2D UNRELATED BUSINESS INCOME TAX 52,530 PURSE RAFFLE 24287 13900 10387 700 9221 1370 957 GOLF FOR KIDS S 23962 13630 10332 1250 4130 3763 2460 2 14621 7585 7036 1432 2250 332 62870 35115 27755 1950 13351 2802 3763 2250 3749 27865 -110 false 526153 148353 162783 45073 false false 526153 148353 162783 45073 356209 169944 OH true false false false JC&C COMPANY 125 W MULBERRY ST LANCASTER OH 43130 false false FORM 990, PAGE 6, PART VI, LINE 11B THE FINAL COPY OF THE FEDERAL FORM 990, AS ULTIMATELY FILED WITH THE IRS, IS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATIONS GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S BOARD ADOPTED INTO POLICY A CONFLICT OF INTEREST POLICY FOR BOARD MEMBERS. THE POLICY IS CIRCULATED ANNUALLY TO ALL BOARD MEMBERS AND REQUIRES A SIGNED ACKNOWLEDGMENT FORM CONFIRMING THEIR RECEIPT, UNDERSTANDING AND COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A STAFF ARE EILGIBLE FOR CONSIDERATION OF SALARY AND MERIT INCREASES ANNUALLY DURING EVALUATIONS. ALL ANNUAL INCREASES WILL BE BASED ON PERFORMANCE. WAGE INCREASES ARE RECOMMENDED BY, AND APPROVED BY, THE BOARD OF DIRECTORS. THE DECISION OF WHETHER TO GRANT A SALARY INCREASE WILL BE BASED ON THE EVALUATION AND THE AVAILABILITY OF FUNDS. FORM 990, PAGE 6, PART VI, LINE 15B STAFF ARE EILGIBLE FOR CONSIDERATION OF SALARY AND MERIT INCREASES ANNUALLY DURING EVALUATIONS. ALL ANNUAL INCREASES WILL BE BASED ON PERFORMANCE. WAGE INCREASES ARE RECOMMENDED BY, AND APPROVED BY, THE EXECUTIVE DIRCTOR AND BOARD OF DIRECTORS. THE DECISION OF WHETHER TO GRANT A SALARY INCREASE WILL BE BASED ON THE EVALUATION AND THE AVAILABILITY OF FUNDS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST, ALL DOCUMENTS AS REQUIRED BY FEDERAL, STATE AND LOCAL LAW, INCLUDING BUT NOT LIMITED TO THE IRS FORM 990, 990-T (IF APPLICABLE), ANNUAL REPORT, AND AUDITED FINANCIAL STATEMENTS. FORM 990, PART XI, LINE 9 UNRELATED BUSINESS INCOME TAX -52,530