2020-11-16T15:50:51-06:00 2019-12-31 310787612 KENTNER SELLERS LLP 801 FALLS CREEK DR VANDALIA OH 453779695 990 2019-01-01 310536657 BOYS & GIRLS CLUB OF DAYTON INC BOYS 1828 WEST STEWART STREET DAYTON OH 45408 TARA MARLOW EXECUTIVE DIRECTOR 2020-11-16 true MARK SMITH P00369004 9378981376 2020-11-16 X 108.169.179.238 2020-11-16 15:50:51 CS P 9C0989BFB5567C0DC2E269A3B98BDACA48395027 042225D0F7AF69FED1952D629430416D4ACE8113 2019 2021-01-29 14:40:06Z TARA MARLOW 1828 W STEWART ST DAYTON OH 45408 590054 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. 8 8 12 0 379665 576159 0 464 628 26297 12839 406426 589626 0 0 235726 218787 0 404 231375 213691 467101 432478 -60675 157148 264849 411829 121302 73216 143547 338613 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 374578 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. 374578 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 9 0 12 true false false false false false false false false X 8 8 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 X SHANDA MCKINNEY BOARD CHAIR 4.00 X X 0 0 0 MICA GOOSBY VICE CHAIR 4.00 X X 0 0 0 SHAUN HAMILTON TRUSTEE 1.00 X 0 0 0 KEVIN CLEMMONS TRUSTEE 1.00 X X 0 0 0 JACK GIAMBRONE TRUSTEE 2.00 X 0 0 0 MATTHEW SCHNELLE TRUSTEE 2.00 X 0 0 0 BRIAN STEWART TRUSTEE 2.00 X 0 0 0 SYLVESTER TOWNSEND TRUSTEE 4.00 X 0 0 0 false false false 1637 574522 576159 628 628 13001 428 12573 MISCELLANEOUS 266 266 266 589626 894 18884 13880 5004 177770 163109 14661 5972 5515 457 413 231 182 15748 14173 1575 32049 27242 4807 2478 2081 372 25 5410 3570 1461 379 24617 12309 12308 11793 11793 16130 13710 2420 15143 15143 UTILITIES 35638 30292 5346 OTHER PROGRAM EXPENSES 35223 35223 PROFESSIONAL FEES 19894 16910 2984 DUES AND SUBSCRIPTIONS 6048 5141 907 9268 4256 5012 432478 374578 57496 404 4959 170 18324 149470 1580 2280637 2038427 222340 242210 17646 19979 264849 411829 96502 49216 24800 24000 121302 73216 X 128629 209095 14918 129518 143547 338613 264849 411829 X 157148 1752 -676 36842 X false true X true false X 504099 512982 371760 379665 576159 2344665 504099 512982 371760 379665 576159 2344665 2344665 4336 4313 1842 464 628 11583 -730 352 3162 -2457 266 593 2356841 13001 0.99480 0.99200 X PART II, LINE 10 OTHER INCOME 593 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29518 3123 12662 19979 19518 46500 36500 29518 18218 39100 37800 19518 16918 86235 1477 86412 18218 14918 107675 1481 106481 675 16918 0.50540 0.49460 true false 100315 100315 2133977 1995369 138608 29405 26118 3287 16940 16940 242210 X 590702 1752 1752 588950 676 676 589626 432478 432478 432478 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE,THAT THEY MAY SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX NECESSARY BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS. 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. FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT 36,842