2018-06-26T09:42:26-04:00 2017-12-31 310984000 MANNING & ASSOCIATES CPAS LLC PO BOX 13449 DAYTON OH 454130449 990 2017-01-01 310641306 BIG BROTHERS BIG SISTERS OF THE GREATER MIAMI VALLEY INC BIGB 9372206850 22 S JEFFERSON STREET DAYTON OH 45402 ANNE PFEIFFER EXECUTIVE DIRECTOR 9378983167 2018-06-26 true SANDRA L COMER CPA P00028677 9378983167 2018-06-26 X 2017 2022-09-23 18:48:47Z ANNE PFEIFFER 22 S JEFFERSON STREET DAYTON OH 45402 940996 false X WWW.BBBSGMV.ORG X OH PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER. 14 14 19 700 0 446241 440599 0 144 363 238636 263014 685021 703976 0 0 593189 535986 0 123558 177261 170692 770450 706678 -85429 -2702 317733 317604 45326 85399 272407 232205 PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER. false false 518389 PROVIDING ADULT GUIDANCE TO CHILDREN THROUGH ONE TO ONE MENTORING 518389 true true false false false false false false false false true false false false false false false true false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 19 true false false false false false true true false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false OH X X X MATTHEW DICICCO 9372206850 22 S JEFFERSON STREET DAYTON OH 45402 X ANNE PFEIFFER EXECUTIVE DI 1.00 X X 0 0 0 LINDA BLACK-KUREK VICE CHAIR 1.00 X X 0 0 0 CAROL CLARK IMMED. PAST 1.00 X X 0 0 0 MATTHEW DICICCO TRUSTEE 1.00 X 0 0 0 MIKE CAUGHELL VICE CHAIR 1.00 X X 0 0 0 DAVE CRUSEY TREASURER 1.00 X 0 0 0 DONERIK BLACK TRUSTEE 1.00 X 0 0 0 STEPHEN KEYES TRUSTEE 1.00 X 0 0 0 MO MCDONALD TRUSTEE 1.00 X 0 0 0 AARON SAVINO TRUSTEE 1.00 X 0 0 0 TONY ORTIZ TRUSTEE 1.00 X 0 0 0 REV DARYL WARD TRUSTEE 1.00 X 0 0 0 STEVE ZUBRZYCKI SECRETARY 1.00 X 0 0 0 AARON POWELL TRUSTEE 1.00 X 0 0 0 DOUG GREULICH TRUSTEE 1.00 X 0 0 0 ROSE SCHULZ TRUSTEE 1.00 X 0 0 0 BEN GOODSTEIN TRUSTEE 1.00 X 0 0 0 TOM WHALEN TRUSTEE 1.00 X 0 0 0 JESS TUSCHONG TRUSTEE 1.00 X 0 0 0 false false false 62881 5082 34637 82375 255624 440599 363 363 491064 5082 237020 254044 254044 BUILDING SUBLEASE 7800 7800 MISC INCOME 1170 1170 8970 703976 8970 254407 439499 291451 49757 98291 1781 1206 218 357 58221 39549 7077 11595 36485 23643 4874 7968 7500 7349 151 5596 4981 115 500 7090 6310 142 638 42821 41387 859 575 16595 16261 334 9574 8526 193 855 3093 2754 63 276 15705 15705 16401 16070 331 NATIONAL DUES 10315 10315 TRANSACTION FEES 8208 7309 165 734 MATCH ACTIVITIES AND SUPP 5420 5420 PRINTING AND COPIER COSTS 4924 4384 100 440 17450 15769 352 1329 706678 518389 64731 123558 95883 131954 61312 36455 12041 16539 179290 46634 148497 132656 317733 317604 39611 47149 5715 38250 45326 85399 X 234907 194705 37500 37500 272407 232205 317733 317604 -2702 -37500 X false true X true false X 590337 690309 794284 446241 440599 2961770 964 66 15659 532 40 17261 145382 109727 143686 327566 491064 1217425 736683 800102 953629 774339 931703 4196456 4196456 35 144 8163 8342 35 144 8163 8342 15300 7800 23100 1130 1130 736718 800102 968929 782283 940996 4229028 0.99230 0.99400 0.00000 0.00000 X PART III, LINE 12 BWC REFUND 1,130 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107476 12706 94770 71814 33928 37886 132656 770584 66608 66608 703976 703976 711184 4506 4506 706678 706678 SCHEDULE D, PAGE 4, PART XI, LINE 2D PROPERTIES LLC AND FOUNDATION 66,608 SCHEDULE D, PAGE 4, PART XII, LINE 2D PROPERTIES LLC AND FOUNDATION 4,506 OVER THE EDGE 140179 431 139748 88298 BRIGHT NIGHTS 131006 1556 129450 87846 4 221739 3095 218644 60790 492924 5082 487842 236934 236934 250908 FORM 990, PAGE 6, PART VI, LINE 11B PAPER COPY AND/OR ELECTRONIC COPY PROVIDED TO EACH BOARD MEMBER FOR REVIEW FORM 990, PAGE 6, PART VI, LINE 12C REVIEW ANNUALLY TIMELY RESPONSES FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL BOARD REVIEW EXECUTIVE DIRECTOR FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL BOARD REVIEW FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 RESTATEMENT OF DEFERRED INCOME -37,500