2023-11-08T10:04:40-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990 2022-01-01 340726102 BOYS' & GIRLS' CLUB OF MASSILLON INC BOYS 3308334395 730 DUNCAN ST SW MASSILLON OH 44647 VINCENT PEDRO EXECUTIVE DIRECTOR 3308334395 2023-11-04 1 VINCENT PEDRO 999009999 1 JENNIFER COLEMAN P00743188 3304972000 2023-11-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VINCENT PEDRO 730 DUNCAN ST SW MASSILLON OH 44647 8300130 0 X N/A X 1948 OH YOUTH SOCIAL AND EDUCATIONAL DEVELOPMENT 19 19 47 109 0 0 1320792 8194144 66185 58280 8774 15620 127361 -432 1523112 8267612 4735 12198 0 0 656582 845877 0 0 33981 461347 485577 1122664 1343652 400448 6923960 3625462 10443901 246826 133633 3378636 10310268 X TO IMPROVE THE QUALITY OF LIFE FOR ALL YOUTH AND PROMOTE THEIR ACTIVE PARTICIPATION AS RESPONSIBLE MEMBERS OF A DIVERSE SOCIETY. WITH SERIOUS CONCERN FOR YOUTH WITH SPECIAL NEEDS, THE BOYS AND GIRLS' CLUB OF MASSILLON HELPS YOUTH RECOGNIZE THEIR POTENTIAL WITHIN THE COMMUNITY. 0 0 586795 12198 45692 YOUTH DEVELOPMENT - AFTER SCHOOL AND SUMMER PROGRAMMING TO ENABLE YOUNG PEOPLE, ESPECIALLY AT-RISK YOUTH, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. PROGRAM AREAS INCLUDE CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, ARTS, AND TECHNOLOGY. YOUTH SERVED: 981 413783 12588 TRIPLE-PLAY YOUTH HEALTH AND WELLNESS PROGRAMMING AND STRUCTURED SEASONAL SPORTS PROGRAMS. YOUTH SERVED: 981 76870 FOOD AND NUTRITION:MEALS PROVIDED FOR DAILY CLUB MEMBERS. TOTAL MEALS SERVED: 24,461TOTAL SNACKS SERVED:8,190TOTAL MEMBERS SERVED: 836COMMUNITY SOUP KITCHEN PROVIDED WEEKLY. TOTAL MEALS SERVED: 1,227TOTAL PEOPLE SERVED: 1,227 1077448 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X VINCENT PEDRO 3308334395 730 DUNCAN ST SW MASSILLON OH 44647 VINCE PEDRO CHIEF EXECUTIVE OFFICER 40.00 X 91231 0 9924 MATT HULL BOARD PRESIDENT 5.00 X X 0 0 0 BRETT WHITE BOARD PRESIDENT ELECT 5.00 X X 0 0 0 DAN BROPHY BOARD VICE CHAIRMAN 5.00 X X 0 0 0 QUAID KLOHA BOARD TREASURER 5.00 X X 0 0 0 KATHY SHULTZ BOARD SECRETARY 5.00 X X 0 0 0 DAN BRYAN BOARD MEMBER 5.00 X 0 0 0 JASON BYERS BOARD MEMBER 5.00 X 0 0 0 MIKE CONNORS BOARD MEMBER 5.00 X 0 0 0 JOHN DAVIDE BOARD MEMBER 5.00 X 0 0 0 SCOTT DUNN BOARD MEMBER 5.00 X 0 0 0 STU KRAFT BOARD MEMBER 5.00 X 0 0 0 BRANDIS LONG BOARD MEMBER 5.00 X 0 0 0 KEITH NUTTER BOARD MEMBER 5.00 X 0 0 0 CHIP PAINTER BOARD MEMBER 5.00 X 0 0 0 BOBBI RICHARDSON BOARD MEMBER 5.00 X 0 0 0 BECKY SCHISSLER BOARD MEMBER 5.00 X 0 0 0 JOHN SHULTZ BOARD MEMBER 5.00 X 0 0 0 CHRIS STRANGER BOARD MEMBER 5.00 X 0 0 0 TONY THORNSBERRY BOARD MEMBER 5.00 X 0 0 0 91231 0 9924 0 0 0 0 0 6965 62870 777150 7347159 50000 8194144 PROJECT LEARN/AFTER SC 624410 45692 45692 ACTIVITY FEES 900099 12588 12588 58280 17750 17750 10356 0 10356 10356 10356 2130 -2130 -2130 -2130 19600 62870 30388 -10788 -10788 8267612 58280 0 15188 12198 12198 101155 82157 18993 5 627894 514214 113680 31299 23475 7807 17 31418 23564 7837 17 54111 44188 9923 14395 14395 9882 9882 59988 28039 1924 30025 5293 1378 3915 11588 9108 1914 566 84359 73735 9473 1151 5710 5508 202 45652 29429 14967 1256 54845 49361 5484 21560 17298 4092 170 PROGRAM SUPPLIES 81621 76165 4837 619 FOOD PROGRAM 78716 78716 DUES & SUBSCRIPTIONS 9676 8867 654 155 OTHER MISCELLANEOUS EXP 1436 48 1388 856 856 1343652 1077448 232223 33981 559357 2407295 1251055 300 2329 7070981 1612084 1592965 5458897 1473140 1324025 3625462 10443901 246826 113633 20000 246826 133633 X 3139507 3455410 239129 6854858 3378636 10310268 3625462 10443901 6923960 -140392 148064 0 X 0 1 X 1 0 X 682381 792438 1078739 1320792 8194141 12068491 682381 792438 1078739 1320792 8194141 12068491 5519234 6549257 32522 29128 21327 23949 28106 135032 21237 39410 1340 61987 7487 4047 140618 127460 279612 12545122 541647 0.52210 0.66470 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CONCESSIONS - 2018 AMOUNT: $ 3,239. 2019 AMOUNT: $ 1,393. 2020 AMOUNT: $ 1,240. ADMISSIONS - 2018 AMOUNT: $ 3,604. MISCELLANEOUS - 2018 AMOUNT: $ 644. 2019 AMOUNT: $ 2,654. 2020 AMOUNT: $ 34,678. GAIN ON EXTINGUISHMENT OF DEBT - 2020 AMOUNT: $ 104,700. 2021 AMOUNT: $ 127,460. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1473140 37270 -122862 53641 9882 1324025 1221196 89800 212366 50222 1473140 1128489 54650 86261 48204 1221196 969748 38060 168209 47528 1128489 1076901 40170 -100403 46920 969748 0.81939 0.18060 0.00000 1 0 82100 82100 1992599 1121186 871413 485502 480812 4690 4510780 10086 4500694 5458897 X 8225816 -140392 96466 -43926 8269742 -2130 -2130 8267612 1442248 96466 2130 98596 1343652 0 1343652 PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUND IS TO USE A SPECIFIC PERCENTAGE (DETERMINED PER CONTRACT) OF INCOME GENERATED EACH YEAR FOR GENERAL OPERATIONS. PART X, LINE 2: THE CLUB IS A NONPROFIT ENTITY AND HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3). THE CLUB HAS DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSET -2,130. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSET 2,130. GOLF OUTING 69630 53530 16100 7426 7736 9012 REVERSE RAFFLE 12840 9340 3500 3000 3075 139 82470 62870 19600 3000 7426 10811 9151 30388 -10788 0 EDUCATION SCHOLARSHIPS, HOLIDAY ASSISTANCE, AND OTHER ASSISTANCE 59 12198 X 1 50000 MARKET PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE 990 BY THE OUTSIDE AUDITING FIRM, A DRAFT OF THE 990 IS PRESENTED BY A RESPRESENTATIVE OF THE AUDITING FIRM TO THE FINANCE COMMITTEE OF BOYS & GIRLS CLUB OF MASSILLON, INC. UPON COMPLETION OF THE PRESENTATION, THE FINANCE COMMITTEE APPROVES THE SUBMISSION OF THE DOCUMENT, PENDING RECOMMENDED CHANGES, IF ANY. THE DRAFT IS FINALIZED AND THE FINAL VERSION IS PRESENTED TO THE BOARD FOR APPROVAL AND SIGNATURE. THE ORIGINAL IS SENT VIA CERTIFIED MAIL OR ELECTRONIC SUBMISSION (IF AVAILABLE AS A METHOD OF SUBMISSION), AND COPIES ARE KEPT ON SITE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND ALL PERSONNEL OF BOYS & GIRLS CLUB OF MASSILLON, INC. ARE PRESENTED WITH THE UPDATED CONFLICT OF INTEREST POLICY STATEMENTS WHICH THEY MUST COMPLETE AND SIGN ON AN ANNUAL BASIS. ANY INCIDENT THAT CALLS INTO QUESTION THIS POLICY IS REVIEWED AND ACTED UPON BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF THE ORGANIZAION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR, AS WELL AS ALL OTHER PAID PERSONNEL IS BASED UPON COMPARABILITY FROM BOYS & GIRLS CLUBS OF AMERICA. CONSIDERATION IS ALSO GIVEN TO COMPARABILITY DATA FROM OTHER RELATED LOCAL AGENCIES. A SALARY ADMINISTRATION PLAN IS THEN COMPLETED ANNUALLY AND PRESENTED TO THE FINANCE COMMITTEE. THE DATA IS ALSO PROVIDED TO THE PERSONNEL COMMITTEE. THE PERSONNEL COMMITTEE USES THE SALARY ADMINISTRATION PLAN AS A BASELINE FROM WHICH TO DETERMINE COMPENSATION. FINAL RECOMMENDATION IS BASED UPON THE SALARY ADMINISTRATION PLAN, REVIEW MATERIALS AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE OFFICE OF THE EXECUTIVE DIRECTOR OF THE BOYS & GIRLS CLUB OF MASSILLON, INC. COPIES ARE PROVIDED UPON REQUEST FREE OF CHARGE.