2020-11-11T13:10:22-06:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 4505 STEPHENS CIRCLE NW CANTON OH 44718 990 2019-01-01 340726102 BOYS' & GIRLS' CLUB OF MASSILLON INC BOYS 3308334395 730 DUNCAN S W MASSILLON OH 44647 VINCENT PEDRO EXECUTIVE DIRECTOR 3308334395 2020-11-09 1 ROBERT B MARKS P00224627 3304972000 67.137.57.251 2020-11-09 17:20:05 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 14449F9F24E3C91E6AF0C8FE7A2B88818D6C789F 2019 2021-01-29 14:40:06Z VINCENT PEDRO 730 DUNCAN S W MASSILLON OH 44647 1049305 0 X N/A X 1948 OH YOUTH SOCIAL AND EDUCATIONAL DEVELOPMENT 18 18 36 303 0 0 682380 792438 143257 138779 17220 15027 44027 57879 886884 1004123 3023 1629 0 0 497357 550396 0 0 46502 435795 392099 936175 944124 -49291 59999 2253832 2629066 76728 230174 2177104 2398892 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 481315 0 124046 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: 988 149705 0 18780 SPORTS, FITNESS AND RECREATION - STRUCTURED YOUTH PROGRAMMING FOR SEASONAL PARTICIPATION IN SPORTS. YOUTH SERVED: 988 80269 0 0 FOOD AND NUTRITION:MEALS PROVIDED FOR DAILY CLUB MEMBERS. TOTAL MEALS SERVED: 21,592 TOTAL SNACKS SERVED: 6,170 TOTAL MEMBERS SERVED: 607COMMUNITY SOUP KITCHEN PROVIDED WEEKLY. TOTAL MEALS SERVED: 1,849 TOTAL MEMBERS SERVED: 1,849 71810 1629 0 71810 1629 783099 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 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 MIKE CONNORS PRESIDENT 5.00 X X 0 0 0 MATT HULL BOARD VICE PRESIDENT 5.00 X X 0 0 0 QUAID KLOHA BOARD TREASURER 5.00 X X 0 0 0 BRETT WHITE BOARD SECRETARY 5.00 X X 0 0 0 JASON BYERS BOARD MEMBER 5.00 X 0 0 0 JOHN DAVIDE BOARD MEMBER 5.00 X 0 0 0 MARY EHRET BOARD MEMBER 5.00 X 0 0 0 MILLIE KOWELL BOARD MEMBER 5.00 X 0 0 0 PAUL LAMBERT BOARD MEMBER 5.00 X 0 0 0 NICK LANGENFELD BOARD MEMBER 5.00 X 0 0 0 BUD MAIER BOARD MEMBER 5.00 X 0 0 0 DAVID SHEW BOARD MEMBER 5.00 X 0 0 0 ROSEANNA PIZZINO 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 DAN SNIVELY BOARD MEMBER 5.00 X 0 0 0 CHRIS STRANGER BOARD MEMBER 5.00 X 0 0 0 VINCE PEDRO EXECUTIVE DIRECTOR 40.00 X 71610 0 7941 71610 0 7941 0 0 0 0 0 124046 6592 98252 85746 477802 67484 792438 PROJECT LEARN/AFTER SC 624410 124046 124046 ACTIVITY FEES 900099 14733 14733 138779 14706 14706 14422 0 14422 14422 14422 321 0 321 321 321 83332 98252 44552 38780 38780 1260 630 630 630 MISCELLANEOUS 900099 2654 2654 CONCESSIONS 900099 1393 1393 4047 1004123 142826 0 68859 1629 1629 79551 70320 7689 1542 393155 351308 34370 7477 39708 31662 7143 903 37982 34235 2955 792 16425 16425 8190 8190 42528 9217 3271 30040 7564 3453 4043 68 19369 10226 6492 2651 64171 60730 2071 1370 8761 7438 1228 95 8117 3208 4859 50 81730 73557 8173 24076 20612 2929 535 FOOD PROGRAM 54590 54248 342 PROGRAM SUPPLIES 29993 29342 639 12 DUES & SUBSCRIPTIONS 13626 12790 713 123 AWARDS PROGRAM 9124 9124 3835 2991 844 944124 783099 114523 46502 137638 199371 971 1356 2714332 1414482 1145475 1299850 969748 1128489 2253832 2629066 76728 230174 76728 230174 X 1899234 2048099 277870 350793 2177104 2398892 2253832 2629066 59999 161789 0 X 0 1 X 1 0 X 802696 921918 560795 682381 792438 3760228 802696 921918 560795 682381 792438 3760228 3760228 17270 16626 25223 32522 29128 120769 29772 21237 49791 100800 24994 18648 19404 7487 4047 74580 4056377 0.92700 0.93160 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CONCESSIONS - 2015 AMOUNT: $ 1,855. 2016 AMOUNT: $ 559. 2017 AMOUNT: $ 2,655. 2018 AMOUNT: $ 3,239. 2019 AMOUNT: $ 1,393. ADMISSIONS - 2015 AMOUNT: $ 7,072. 2016 AMOUNT: $ 13,240. 2017 AMOUNT: $ 13,029. 2018 AMOUNT: $ 3,604. TOURNAMENT INCOME - 2015 AMOUNT: $ 3,000. 2016 AMOUNT: $ 4,707. 2017 AMOUNT: $ 3,700. TEAM APPAREL - 2015 AMOUNT: $ 13,020. MISCELLANEOUS - 2015 AMOUNT: $ 47. 2016 AMOUNT: $ 142. 2017 AMOUNT: $ 20. 2018 AMOUNT: $ 644. 2019 AMOUNT: $ 2,654. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 969748 38060 168209 47528 1128489 1076901 40170 -100403 46920 969748 955782 26525 140998 46404 1076901 921184 12870 68408 46680 955782 993074 2100 -27950 46040 921184 0.79700 0.20300 0.00000 1 0 14000 14000 1973050 971672 1001378 431723 383836 47887 295559 58974 236585 1299850 X 1165912 161789 161789 1004123 0 1004123 944124 0 944124 0 944124 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. AUCTION 166384 87420 78964 9313 14620 12135 GOLF OUTING 15200 10832 4368 5497 2920 67 181584 98252 83332 14810 17540 12202 44552 38780 X AUCTION ITEMS 250 67484 DONOR'S VALUE 0 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.