2023-05-03T07:08:35-04:00 2021-12-31 300010233 TOPE ACCOUNTING & BUSINESS SVCS LLC 435 W HIGH AVE PO BOX 508 NEW PHILADELPHIA OH 44663 990 2021-01-01 463469624 BOYS AND GIRLS CLUB OF WOOSTER INC BOYS 124 N WALNUT STREET WOOSTER OH 44691 JON HUTCHISON EXECUTIVE DIREC 3308040055 2023-05-03 false JON HUTCHISON STEPHEN A TOPE CPA P00170040 3302435311 0 00 AAL1 IAL1 2021 2023-04-26 12:10:37Z JON HUTCHISON 753492 false X bgcwooster.org X 2013 OH TO PROVIDE BOYS AND GIRLS, GRADES THREE THROUGH TWELVE, WITH EDUCATIONAL,SOCIAL, RECREATIONAL, AND VOCATIONAL EXPERIENCES IN SAFE, HEALTHFUL,AND POSITIVE ENVIRONMENTS 12 12 72 12 0 0 375869 632697 26656 90914 215 314 22285 19870 425025 743795 0 0 275875 348187 26000 29221 101343 93444 377218 467631 47807 276164 509143 815948 1395 32036 507748 783912 TO PROVIDE BOYS AND GIRLS, GRADES THREE THROUGH TWELVE, WITH EDUCATIONAL,SOCIAL, RECREATIONAL, AND VOCATIONAL EXPERIENCES IN SAFE, HEALTHFUL,AND POSITIVE ENVIRONMENTS false false 362059 TO ENHANCE THE PERSONAL CHARACTER DEVELOPMENT OF CHILDREN OFALL RACIAL AND ETHNIC BACKGROUNDS THROUGH TRAINED, SUPPORTIVEYOUTH DEVELOPMENT PROFESSIONALS; AND TO ENGAGE IN OTHER EDUCATIONALAND RECREATIONAL ACTIVITIES IN FURTHERANCE OF THE MISSION 362059 true true false false false false false false false false true false false false false true true 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 false true 0 0 72 true false 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 false true true false false false true false false OH X JON HUTCHISON 3308040055 124 N WALNUT STREET Wooster OH 44691 JON HUTCHISON EXECUTIVE DIRECTOR 0.00 0.00 X X 38038 0 0 SARAH DUNLAP DIRECTOR 0.00 0.00 X 0 0 0 BOBBI DOUGLAS DIRECTOR 0.00 0.00 X 0 0 0 JILL HARTMAN DIRECTOR 0.00 0.00 X 0 0 0 REID DELANY DIRECTOR 0.00 0.00 X 0 0 0 DEBBIE SHAFFER DIRECTOR 0.00 0.00 X 0 0 0 BRAD GOWINS DIRECTOR 0.00 0.00 X 0 0 0 JEFF MUSSELMAN DIRECTOR 0.00 0.00 X 0 0 0 DAVID REYNOLDS DIRECTOR 0.00 0.00 X 0 0 0 SUSAN MEADE VICE PRESIDENT 0.00 0.00 X X 0 0 0 SCOTT ROTOLO PRESIDENT 0.00 0.00 X X 0 0 0 ANDY BADERTSCHER TREASURER 0.00 0.00 X X 0 0 0 AMY BELL SECRETARY 0.00 0.00 X X 0 0 0 38038 0 0 0 false false false 3100 101182 528415 632697 PROGRAM FEES 900099 17540 17540 SUMMER PROGRAM FEES 900099 35572 35572 TEEN PROGRAM FEES 900099 2804 2804 ALTERNATIVE LEARN CTR 900099 34998 34998 90914 314 314 12953 3100 9697 3256 3256 MISCELLANEOUS 900099 16614 16614 16614 743795 107528 0 3570 311269 270804 40465 5916 5147 769 31002 26971 4031 18101 18101 26000 26000 2032 2032 3446 2550 448 448 10150 7511 2639 3747 3260 487 4235 3151 542 542 2122 1846 276 2473 2151 322 17163 12701 2231 2231 10576 7826 2750 PROGRAM COSTS 9959 9959 EQUIPMENT MAINTENANCE 3468 2566 902 WORKERS COMP 2734 2379 355 TELEPHONE 1385 1205 180 1853 1853 467631 362059 76351 29221 96063 45445 3031 3032 2806 373944 471671 81224 405126 390447 2117 3080 509143 815948 1395 32036 1395 32036 X 507748 783912 507748 783912 509143 815948 276164 0 X false true X true false X 228287 254749 275481 375869 743481 1877867 228287 254749 275481 375869 743481 1877867 19550 1858317 526 212 194 31 314 1277 16262 68218 40465 36712 161657 2040801 0.91060 0.86830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 425205 54006 371199 46466 27218 19248 390447 X 753492 9697 9697 743795 743795 477328 9697 9697 467631 467631 Other revenues not included on Form 990 (Part XI, line 2d) FUNDRAISING EXPENSES $9,697 Other expenses not included on Form 990 (Part XII, line 2d) FUNDRAISING EXPENSES $9,697 Footnote for uncertain tax position under FIN 48 (Part X) EFFECTIVE JANUARY 1, 2009, GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRETHE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAXPOSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THATDO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDEDAS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENT OFFINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BEPAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATEDWITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THESTATEMENT OF ACTIVITIES. THE ORGANIZATION BELIEVES THAT NONE OF THE TAX POSITIONSTAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS. X true JEAN ROBERTS CONSULTING LLC 224 N MARKET STREET WOOSTER OH 44691 DIRECT MAIL CAMPAIGN false 38400 26000 12400 38400 26000 12400 STEAKHOUSE 6789 3000 3789 VARIOUS 9264 100 9164 9697 16053 3100 12953 9697 9697 3256 Form 990 governing body review Part VI line 11 THE CURRENT TREASURER REVIEWS THE FORM 990 AS A REPRESENTATIVEOF THE BOARD. CEO executive director top management comp Part VI line 15a THE PERSONNEL COMMITTEE REVIEWS THE NUMBER OF GOALS MET DURING THE YEAR BYTHE EXECUTIVE DIRECTOR AND RECOMMENDS CHANGES IN COMPENSATION TO THE BOARD THAT REFLECTS THE GOALS MET. THE FULL BOARD APPROVES ANY COMPENSATION RELATED TO THAT REVIEW. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THEPUBLIC UPON REQUEST.