2015-10-05T12:28:40-05:00 2014-12-31 340641962 BRUNER COX LLP PO BOX 35429 CANTON OH 447355429 990 2014-01-01 340726102 BOYS' & GIRLS' CLUB OF MASSILLON INC BOYS 3308334395 730 DUNCAN S W MASSILLON OH 44647 VINCENT PEDRO EXECUTIVE DIRECTOR 3308334395 2015-09-28 1 ROBERT B MARKS P00224627 3304972000 2014 2016-02-25 16:41:14Z VINCENT PEDRO 730 DUNCAN S W MASSILLON OH 44647 804848 0 X N/A X 1948 OH YOUTH SOCIAL AND EDUCATIONAL DEVELOPMENT 16 16 37 125 0 0 545081 563396 120137 95413 17416 10826 96875 88695 779509 758330 0 0 0 0 421174 459710 0 0 72382 343445 339532 764619 799242 14890 -40912 2408784 2335723 155338 114370 2253446 2221353 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 374855 241029 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: 769 124900 69108 SPORTS, FITNESS AND RECREATION - STRUCTURED YOUTH PROGRAMMING FOR SEASONAL PARTICIPATION IN SPORTS. YOUTH SERVED: 528 45595 51676 FOOD AND NUTRITION:MEALS PROVIDED FOR DAILY CLUB MEMBERS. TOTAL MEALS SERVED: 30,037COMMUNITY SOUP KITCHEN PROVIDED WEEKLY. TOTAL MEALS SERVED: 1,180 51335 SALARIES AND GENERAL/INDIRECT EXPENSES FOR RESOURCE DEVELOPMENT 51335 596685 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 0 0 0 0 0 0 0 0 0 1 4 0 1 37 1 0 0 0 0 0 0 0 0 0 0 X 16 16 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 VINCE PEDRO EXECUTIVE DIRECTOR 40.00 X X 59675 0 16080 ANTHONY REPP BOARD MEMBER 5.00 X 0 0 0 BUD MAIER BOARD MEMBER 5.00 X 0 0 0 DAN SNIVELY BOARD FIRST VICE PRESIDENT 5.00 X X 0 0 0 DONNIE PETERS BOARD PRESIDENT 5.00 X X 0 0 0 HAROLD WEATHERBEE BOARD MEMBER 5.00 X 0 0 0 JASON BYERS BOARD MEMBER 5.00 X 0 0 0 JIM MILTNER BOARD MEMBER 5.00 X 0 0 0 JOHN DAVIDE BOARD MEMBER 5.00 X 0 0 0 JOHN SHULTZ BOARD MEMBER 5.00 X 0 0 0 MARY EHRET BOARD MEMBER 5.00 X 0 0 0 MATT ASHTON BOARD MEMBER 5.00 X 0 0 0 MATTHEW HECK BOARD MEMBER 5.00 X 0 0 0 MIKE CONNORS BOARD SECRETARY 5.00 X X 0 0 0 PAUL LAMBERT BOARD MEMBER 5.00 X 0 0 0 TOM BOGGS BOARD TREASURER 5.00 X X 0 0 0 MILLIE KOWELL BOARD SECOND VICE PRESIDENT 5.00 X X 0 0 0 59675 0 16080 0 0 0 0 0 9029 103685 450682 563396 PROJECT LEARN/AFTER SC 624410 78013 78013 ACTIVITY FEES 900099 17400 17400 95413 10826 10826 35299 0 35299 35299 35299 99914 103685 46518 53396 53396 758330 106239 0 88695 59675 44756 14919 312325 261613 10291 40421 56448 35778 14117 6553 31262 23479 2891 4892 11725 11725 4641 4641 38247 31982 6248 17 12363 9264 2947 152 16914 8017 5991 2906 61257 57570 2325 1362 10831 7484 2935 412 7775 2961 4814 3581 3581 55042 49538 5504 16966 13036 3594 336 FOOD PROGRAM 45058 44746 12 300 PROGRAM SUPPLIES 29751 29751 0 0 DUES & SUBSCRIPTIONS 15219 13441 1666 112 OTHER ASSISTANCE 8727 7445 1282 0 1435 580 855 799242 596685 130175 72382 117008 52034 15000 8800 2402418 1136321 1270477 1266097 1020581 993074 718 718 2408784 2335723 71088 46120 84250 68250 155338 114370 X 1935405 1949693 88912 42531 229129 229129 2253446 2221353 2408784 2335723 -40912 8819 0 X X 0 1 X 1 0 X 204699 304866 414326 545081 563396 2032368 204699 304866 414326 545081 563396 2032368 2032368 36364 39816 52502 59633 46125 234440 2266808 694726 0.89660 0.89530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1020581 2135 14814 44456 993074 977121 1710 85570 43820 1020581 943912 2624 75137 44552 977121 925766 78962 -15924 44892 943912 905724 3127 62242 45327 925766 0.77000 0.23000 1 0 14000 14000 1981607 732478 1249129 345837 342869 2968 60974 60974 0 1266097 X 767149 8819 8819 758330 0 758330 799242 0 799242 0 799242 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: FINANCIAL STATEMENT FOOTNOTE REGARDING FIN48 THE CLUB IS AN EXEMPT ORGANIZATION FOR FEDERAL INCOME TAX PURPOSES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE INCOME TAXES TOPIC OF THE FASB CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. MANAGEMENT HAS EVALUATED THE CLUBS TAX POSITION AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE CLUB IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS FOR YEARS BEFORE 2010. AUCTION 176635 94485 82150 3797 17915 10113 GOLF OUTING 15380 9200 6180 5411 1318 281 3 11584 0 11584 1822 5733 128 203599 103685 99914 11030 24966 10522 46518 53396 FORM 990, PART VI, SECTION B, LINE 11 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS.