2022-11-15T14:41:02-05:00 2021-12-31 310787612 KENTNER SELLERS LLP 801 FALLS CREEK DR VANDALIA OH 453779695 990 2021-01-01 310536657 BOYS & GIRLS CLUB OF DAYTON INC BOYS 9372628377 1828 WEST STEWART STREET DAYTON OH 45408 CRYSTAL ALLEN EXECUTIVE DIRECTOR 9372628377 2022-11-15 true CRYSTAL ALLEN 999009999 MARK SMITH P00369004 9378981376 2022-11-15 X 2021 2022-09-23 18:48:47Z CRYSTAL ALLEN 1828 W STEWART ST DAYTON OH 45408 1681786 false X WWW.BGCDAYTON.ORG X 1930 OH TO HELP BOYS AND GIRLS INCREASE THEIR ESTEEM, ENHANCE THE DEVELOPMENT OF POSITIVE VALUES, AND INTERACT WITH RESPECT FOR OTHERS. 15 15 16 25 0 664460 1542742 0 790 412 11818 123632 677068 1666786 0 0 222868 362708 0 6266 201804 339411 424672 702119 252396 964667 610553 1604744 19155 46234 591398 1558510 X THE MISSION OF THE BOYS AND GIRLS CLUB OF DAYTON IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. IT IS OUR BELIEF THAT ALL YOUNG PEOPLE ARE CAPABLE AND HAVE THE POTENTIAL TO SUCCEED, TO ACHIEVE GREATNESS AND TO SOAR. WE INSPIRE THAT SUCCESS THROUGH QUALITY PROGRAMS, FUN ACTIVITIES AND SOLID RELATIONSHIPS WITH THE STUDENTS AND FAMILIES WE SERVE. false false 584874 BCGD RECEIVED FUNDING FROM UNITED WAY, THE BOYS AND GIRLS CLUB OF AMERICA AND VARIOUS LOCAL FOUNDATIONS AND CORPORATIONS TO ASSIST IN COVERING EXPENSES OF THE VARIOUS PROGRAMS OFFERED. THE CLUB'S BOARD WILL CONTINUE TO PURSUE VIABLE FUNDING SOURCES FOR BOTH PROGRAMS AND OPERATIONS. 584874 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false true false false false false false false false false false false false false false false true 0 0 16 true false false false false false false false false X 15 15 false false false true false true false true true false false true true true true true false false false false OH X X CRYSTAL ALLEN 9372628377 1828 W STEWART STREET DAYTON OH 45408 TARANISHA MARLOW FORMER EXECU 40.00 X 77497 0 0 KEVIN CLEMONS TRUSTEE 2.00 X 0 0 0 VICKI GIAMBRONE TRUSTEE 3.00 X 0 0 0 MICA GOOSBY VICE CHAIR 4.00 X X 0 0 0 DAVID HARTZELL TREASURER 3.00 X X 0 0 0 BRANDON HAWLEY TRUSTEE 2.00 X 0 0 0 BRITTINI LACY TRUSTEE 2.00 X 0 0 0 DIONNE MCDOLE TRUSTEE 2.00 X 0 0 0 SHANDA MCKINNEY BOARD CHAIR 3.00 X X 0 0 0 ELLEN MILLER SECRETARY 2.00 X X 0 0 0 MATTHEW SCHNELLE TRUSTEE 2.00 X 0 0 0 ADAM SHERMAN TRUSTEE 2.00 X 0 0 0 BRYAN STEWART TRUSTEE 2.00 X 0 0 0 DR KAREN TOWNSEND TRUSTEE 2.00 X 0 0 0 SYLVESTER TOWNSEND TRUSTEE 2.00 X 0 0 0 DEVON VALENCIA TRUSTEE 2.00 X 0 0 0 77497 false false false 161915 1380827 15000 1542742 412 412 135322 15000 120322 OTHER REVENUE 3310 3310 3310 1666786 3722 77497 69747 7750 237253 213528 23725 936 842 94 22477 20229 2248 24545 22091 2454 35902 30517 5385 7764 6521 1165 78 88405 58347 23870 6188 42782 21391 21391 10829 9205 1624 68 68 16338 13887 2451 16946 16946 UTILITIES 45710 38854 6856 PROFESSIONAL FEES 24054 20446 3608 OTHER PROGRAM EXPENSES 18149 18149 LOSS CONTINGENCY 15489 13166 2323 16975 10940 6035 702119 584874 110979 6266 33 19 202886 698142 154843 425851 15489 13905 2465927 2063056 231352 402871 21439 23467 25000 610553 1604744 19155 46234 19155 46234 X 486410 746522 104988 811988 591398 1558510 610553 1604744 964667 3140 -695 X false true X true false X 371760 379665 576159 664460 1542742 3534786 371760 379665 576159 664460 1542742 3534786 3534786 1842 464 628 790 412 4136 3162 -2457 266 11818 3310 16099 3555021 148323 0.99430 0.99160 X PART II, LINE 10 OTHER REVENUE 16,099 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21439 2814 786 23467 19979 2234 774 21439 29518 3123 12662 19979 19518 46500 36500 29518 18218 39100 37800 19518 0.50540 0.49460 true false 100315 100315 2238677 2023052 215625 49560 23064 26496 77375 16940 60435 402871 X 1669926 3140 3140 1666786 1666786 702814 702814 -695 -695 702119 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS AUTHORITATIVE GUIDANCE RELATED TO THE ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE NEW GUIDANCE PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING IN THE FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON INFORMATION AND TAX RETURNS INCLUDING THE POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. MANAGEMENT CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2021. ACCORDINGLY, THERE IS NO ADJUSTMENT TO THE FINANCIAL STATEMENTS REQUIRED TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. SPARK 135322 135322 15000 135322 135322 15000 15000 120322 TARANISHA MARLOW FORMER EXEC DIRECTOR UNATHORIZED COMPENSATION false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE BOYS AND GIRLS CLUB OF DAYTON IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. IT IS OUR BELIEF THAT ALL YOUNG PEOPLE ARE CAPABLE AND HAVE THE POTENTIAL TO SUCCEED, TO ACHIEVE GREATNESS AND TO SOAR. WE INSPIRE THAT SUCCESS THROUGH QUALITY PROGRAMS, FUN ACTIVITIES AND SOLID RELATIONSHIPS WITH THE STUDENTS AND FAMILIES WE SERVE. FORM 990, PAGE 6, PART VI, LINE 5 DURING 2022, THE ORGANIZATION DISCOVERED THE FORMER EXECUTIVE DIRECTOR ENGAGED IN IMPROPER FINANCIAL TRANSACTIONS DURING 2021 AND 2022. THE BOARD TOOK IMMEDIATE ACTION, TERMINATED EMPLOYMENT, AND CONSULTED WITH LEGAL COUNSEL AND INSURANCE CARRIER. THE ORGANIZATION HAS NOT YET RESOLVED THE MATTER, BUT IS SEEKING RESTITUTION. THE DOLLAR AMOUNT IS STILL UNDER REVIEW AND HAS NOT YET BEEN DETERMINED. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE GOVERNING BOARD HAVE AUTHORITY TO AND APPROVE ALL NEW BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B ELECTRONIC COPIES OF THE 990 WERE FORWARDED TO THE BOARD FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST POLICY ANNUALLY. THE CONFLICT OF INTEREST POLICY IS SIGNED AS PART OF THE NEW MEMBER ORIENTATION. FORM 990, PAGE 6, PART VI, LINE 19 THE CLUB PROVIDES THE FORM 1023 AND FORM 990 THROUGH A LINK ON THE WEBSITE AND GUIDESTAR WEBSITE. THE CONFLICT OF INTEREST PLOICY IS AVAILABLE ON REQUEST.