2025-11-13T09:04:36-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990 2024-01-01 340726102 BOYS' & GIRLS' CLUB OF MASSILLON INC BOYS 3308334395 730 DUNCAN ST SW MASSILLON OH 44647 ALEX WILLIAMSON CEO 3308334395 2025-11-12 1 1 JENNIFER COLEMAN P00743188 3304972000 2025-11-10 2024 2025-03-06 01:10:19Z ALEX WILLIAMSON 730 DUNCAN ST SW MASSILLON OH 44647 3135293 0 X N/A X 1948 OH YOUTH SOCIAL AND EDUCATIONAL DEVELOPMENT 21 21 64 70 0 0 4173699 2934236 61970 46248 73295 -1131406 24468 58012 4333432 1907090 4733 4524 0 0 1033459 1266629 0 0 37917 569862 1120131 1608054 2391284 2725378 -484194 14627472 13085802 1446333 269295 13181139 12816507 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 1032424 4524 34268 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: 1,008 785933 11980 TRIPLE-PLAY - YOUTH HEALTH AND WELLNESS PROGRAMMING AND STRUCTURED SEASONAL SPORTS PROGRAMS. YOUTH SERVED: 1,008 173559 FOOD AND NUTRITION:MEALS PROVIDED FOR DAILY CLUB MEMBERS.TOTAL MEALS SERVED: 19,588TOTAL MEMBERS SERVED: 1,008COMMUNITY SOUP KITCHEN PROVIDED WEEKLY. TOTAL MEALS SERVED: 1,850TOTAL PEOPLE SERVED: 1,850 1991916 1 1 0 0 0 0 0 0 0 1 1 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 1 0 0 0 0 0 0 0 0 1 2 0 1 64 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X ALEX WILLIAMSON 3308334395 730 DUNCAN ST SW MASSILLON OH 44647 BRETT WHITE BOARD PRESDENT 5.00 X X 0 0 0 DAN BROPHY BOARD VICE CHARIMAN & PRESIDENT ELECT 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 MATT HULL 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 MIKE MALINOWSKI 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 BRYCE MATHIE 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 KELLAN ROBERTS BOARD MEMBER 5.00 X 0 0 0 VINCE PEDRO CHIEF EXECUTIVE OFFICER 40.00 X 129655 0 13932 129655 0 13932 1 0 0 0 0 5500 121957 1462313 1344466 46870 2934236 PROJECT LEARN/AFTER SCHOOL PROGRA 624410 34268 34268 ACTIVITY FEES 900099 11980 11980 46248 27242 27242 300 0 300 300 300 1158648 -1158648 -1158648 -1158648 95922 121957 62563 33359 33359 31275 6992 24283 24283 MISCELLANEOUS 900099 70 70 70 1907090 46248 0 -1073394 4524 4524 143588 143588 938521 891968 46553 53734 53684 50 49250 40719 8494 37 81536 68053 13483 31704 31704 11830 11830 65630 36201 29429 4527 499 4028 46461 34477 8066 3918 225118 203215 19415 2488 15625 14638 987 36322 25210 10908 204 391302 352171 39131 44557 35478 8727 352 PROGRAM SERVICES 116899 108539 7048 1312 FOOD PROGRAM 116015 115855 160 DUES & SUBSCRIPTIONS 10358 6306 3927 125 OTHER MISCELLANEOUS EXP 1957 165 1790 2 1826 214 1612 2391284 1991916 361451 37917 520731 409205 497449 497128 908957 469868 11949 7675 10524500 440709 11199350 10083791 1489036 1618135 14627472 13085802 1379233 92775 67100 176520 1446333 269295 X 12942010 12577378 239129 239129 13181139 12816507 14627472 13085802 -484194 119562 0 X 0 0 0 X 1078739 1320792 8194141 4173699 2934236 17701607 1078739 1320792 8194141 4173699 2934236 17701607 7634581 10067026 21327 23949 28106 73878 27542 174802 1340 19512 57642 78494 140618 127460 4373 70 272521 18227424 367829 0.55230 0.52330 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CONCESSIONS - 2020 AMOUNT: $ 1,240. 2023 AMOUNT: $ 1,107. MISCELLANEOUS - 2020 AMOUNT: $ 34,678. 2023 AMOUNT: $ 266. 2024 AMOUNT: $ 70. GAIN ON EXTINGUISHMENT OF DEBT - 2020 AMOUNT: $ 104,700. 2021 AMOUNT: $ 127,460. TEAM APPAREL - 2023 AMOUNT: $ 3,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1489036 55548 132584 59033 1618135 1324025 64263 156836 56088 1489036 1473140 37270 -122862 53641 9882 1324025 1221196 89800 212366 50222 1473140 1128489 54650 86261 48204 1221196 0.85222 0.14778 0.00000 1 0 82100 82100 9703795 248815 9454980 738605 191894 546711 10083791 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. KIDS DINNER & AUCTION 167120 87860 79260 6373 599 17181 17764 GOLF OUTTING 50759 34097 16662 1260 10300 6322 2764 217879 121957 95922 7633 10899 23503 20528 62563 33359 31275 4160 2832 1 1.00000 31275 4160 2832 6992 24283 OH 0 THE STATE OF OHIO DOES NOT REQUIRE A NON-PROFIT ORGANIZATION TO OBTAIN A LICENSE FOR HOLDING A RAFFLE. 0 0 0 0.00000 1.00000 ALEX WILLIAMSON 730 DUNCAN ST SW MASSILLON OH 44647 0 0 X SILENT AUCTION ITEMS 250 46870 FMV 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 REPRESENTATIVE 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 ORGANIZATION. 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. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. 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.