2021-09-28T07:36:38-05:00 2020-12-31 310787612 KENTNER SELLERS LLP 801 FALLS CREEK DR VANDALIA OH 453779695 990 2020-01-01 310536657 BOYS & GIRLS CLUB OF DAYTON INC BOYS 1828 WEST STEWART STREET DAYTON OH 45408 TARA MARLOW EXECUTIVE DIRECTOR 9372628377 2021-09-20 true TARA MARLOW 999009999 MARK SMITH P00369004 9378981376 2021-09-20 X 2020 2022-09-23 18:48:47Z TARA MARLOW 1828 W STEWART ST DAYTON OH 45408 677068 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. 9 9 14 25 0 576159 664460 0 628 790 12839 11818 589626 677068 0 0 218787 222868 0 2187 213691 201804 432478 424672 157148 252396 411829 610553 73216 19155 338613 591398 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 346478 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. 346478 true true false false false false false false false true true 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 false false false false false false false false true 14 0 14 true false false false false false false false false X 9 9 false false false false false true false true true false false true true true true true false false false false OH X X TARA MARLOW 9372628377 1828 W STEWART STREET DAYTON OH 45408 TARA MARLOW EXECUTIVE DI 40.00 X 15096 0 0 KEVIN CLEMMONS TRUSTEE 1.00 X 0 0 0 VICKI GIAMBRONE TRUSTEE 2.00 X X 0 0 0 MICA GOOSBY VICE CHAIR 4.00 X X 0 0 0 DAVID HARTZELL TRUSTEE 3.00 X 0 0 0 SHANDA MCKINNEY BOARD CHAIR 4.00 X X 0 0 0 ELLEN MILLER TRUSTEE 2.00 X 0 0 0 MATTHEW SCHNELLE TRUSTEE 2.00 X X 0 0 0 BRIAN STEWART TRUSTEE 2.00 X X 0 0 0 SYLVESTER TOWNSEND TRUSTEE 2.00 X X 0 0 0 15096 false false false 148151 516309 664460 790 790 OTHER REVENUE 11818 11818 11818 677068 12608 15096 13586 1510 186082 167474 18608 1120 1008 112 1701 1531 170 18869 16982 1887 41482 35260 6222 569 478 85 6 31150 20558 8411 2181 30336 15168 15168 2837 2837 13287 11294 1993 16184 16184 UTILITIES 29863 25384 4479 EQUIPMENT RENTAL 14842 14842 PROFESSIONAL FEES 11191 10087 1104 DUES AND SUBSCRIPTIONS 6721 5713 1008 3342 2934 408 424672 346478 76007 2187 170 33 149470 202886 154843 2283067 2051715 242210 231352 19979 21439 411829 610553 49216 19155 24000 73216 19155 X 209095 486410 129518 104988 338613 591398 411829 610553 252396 1065 -676 X false true X true false X 512982 371760 379665 576159 664460 2505026 512982 371760 379665 576159 664460 2505026 2505026 4313 1842 464 628 790 8037 352 3162 -2457 266 11818 13141 2526204 13001 0.99160 0.99480 X PART II, LINE 10 OTHER REVENUE 13,141 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19979 2234 774 21439 29518 3123 12662 19979 19518 46500 36500 29518 18218 39100 37800 19518 16918 86235 1477 86412 18218 0.50540 0.49460 true false 100315 100315 2133977 2007896 126081 29405 26879 2526 19370 16940 2430 231352 X 678133 1065 1065 677068 677068 425348 425348 -676 -676 424672 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, 2020. ACCORDINGLY, THERE IS NO ADJUSTMENT TO THE FINANCIAL STATEMENTS REQUIRED TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. 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 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 THEIR FORM 1023, AND FORM 990 THROUGH A LINK ON THEIR WEBSITE AND GUIDESTAR WEBSITE. THE CONFLICT OF INTEREST PLOICY IS AVAILABLE ON REQUEST.