BOYS AND GIRLS CLUB OF MASSILLON: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUB OF MASSILLON (EIN 34-0726102)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-25
- IRS object ID
- 201231779349300273
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-25T11:46:13-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340641962 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUNER-COX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 35429 | AddressLine1 |
| City | CANTON | City |
| State | OH | State |
| ZIP Code | 447355429 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340726102 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS' & GIRLS' CLUB OF MASSILLON INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 3308334395 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 730 DUNCAN S W | AddressLine1 |
| City | MASSILLON | City |
| State | OH | State |
| ZIP Code | 44647 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VINCENT PEDRO | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3308334395 | Phone |
| Date Signed | 2012-05-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT B MARKS | Name |
| PTIN | P00224627 | PTIN |
| Phone | 3304972000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | VINCENT PEDRO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 730 DUNCAN S W | AddressLine1 |
| City | MASSILLON | City |
| State | OH | State |
| ZIP Code | 44647 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 718442 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1948 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | YOUTH SOCIAL AND EDUCATIONAL DEVELOPMENT | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 26 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 204699 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 304866 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 338109 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 301606 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14316 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14661 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 55582 | OtherRevenuePriorYear |
| Other Revenue Current Year | 46631 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 612706 | TotalRevenuePriorYear |
| Total Revenue Current Year | 667764 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4738 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 402605 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 385023 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 14977 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 337059 | OtherExpensePriorYear |
| Other Expenses Current Year | 324559 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 741664 | TotalExpensesPriorYear |
| Total Expenses Current Year | 714320 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -128958 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -46556 | RevenuesLessExpensesCY |
| Total Assets BOY | 2486510 | TotalAssetsBOY |
| Total Assets EOY | 2414902 | TotalAssetsEOY |
| Total Liabilities BOY | 122538 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 122468 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2363972 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2292434 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 330873 | Expense |
| Revenue | 140906 | Revenue |
| Description | 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. YOUTH SERVED: 1,547 ATTENDANCE: 37,798 VISITS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 205099 | Expense |
| Revenue | 130134 | Revenue |
| Description | SPORTS, FITNESS AND RECREATION - STRUCTURED YOUTH PROGRAMMING FOR SEASONAL PARTICIPATION IN SPORTS. YOUTH SERVED: 594 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 35188 | Expense |
| Revenue | 30566 | Revenue |
| Description | FOOD AND NUTRITION:MEALS PROVIDED FOR DAILY CLUB MEMBERS. TOTAL MEALS SERVED: 15,199COMMUNITY SOUP KITCHEN PROVIDED WEEKLY. TOTAL MEALS SERVED: 2,430 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 571160 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 26 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VINCENT PEDRO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3308334395 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 730 DUNCAN ST SW | AddressLine1 |
| City | MASSILLON | City |
| State | OH | State |
| ZIP Code | 44647 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| VINCE PEDRO | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 59675 | 0 | 12758 | |
| BOB STANLEY | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JIM MILTNER | ||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| JOHN DAVIDE | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X |
| JOE HERRICK | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JASON BYERS | ||||||
| FIRST VICE PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| MARY EHRET | ||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | X |
| MIKE CONNORS | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| DAN SNIVELY | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| DONNIE PETERS | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| HAROLD WEATHERBEE | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| TODD LOCKE | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| RON FRAILLY | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| SHAUN DOHERTY | ||||||
| SECOND VICE PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| MATTHEW HECK | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JERRY SCHROER JR | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| PAUL LAMBERT | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JOHN SHULTZ | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| REGGIE WINTERS | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 59675 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12758 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 9013 | MembershipDues |
| Fundraising Events | 104571 | FundraisingEvents |
| All Other Contributions | 191282 | AllOtherContributions |
| Total Contributions | 304866 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROJECT LEARN/AFTER SC | 624410 | 85250 | 85250 |
| ACTIVITY FEES | 900099 | 42967 | 42967 |
| FOOD AND NUTRITION | 624410 | 28066 | 28066 |
| SPORTS, FITNESS, & REC | 624410 | 8000 | 8000 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 137323 | TotalRevenueColumn |
| Related Or Exempt Function Income | 137323 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 301606 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13861 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13775 | RelatedOrExemptFunctionIncome |
| Exclusion | $86 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 25154 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 25154 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25154 | TotalRevenueColumn |
| Exclusion | $25,154 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 800 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 800 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 800 | TotalRevenueColumn |
| Related Or Exempt Function Income | 800 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 72155 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 104571 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 50678 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21477 | TotalRevenueColumn |
| Exclusion | $21,477 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 667764 | TotalRevenueColumn |
| Related Or Exempt Function Income | 316181 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $46,717 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4738 | Total |
| Program Services | 4738 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72433 | Total |
| Program Services | 18108 | ProgramServices |
| Management And General | 54325 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253133 | Total |
| Program Services | 230762 | ProgramServices |
| Management And General | 14961 | ManagementAndGeneral |
| Fundraising | 7410 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36153 | Total |
| Program Services | 34143 | ProgramServices |
| Management And General | 1695 | ManagementAndGeneral |
| Fundraising | 315 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23304 | Total |
| Program Services | 19027 | ProgramServices |
| Management And General | 3710 | ManagementAndGeneral |
| Fundraising | 567 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13325 | Total |
| Management And General | 13325 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4716 | Total |
| Fundraising | 4716 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11178 | Total |
| Program Services | 9138 | ProgramServices |
| Management And General | 2040 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18519 | Total |
| Program Services | 15743 | ProgramServices |
| Management And General | 2676 | ManagementAndGeneral |
| Fundraising | 100 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11533 | Total |
| Program Services | 8319 | ProgramServices |
| Management And General | 1767 | ManagementAndGeneral |
| Fundraising | 1447 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67100 | Total |
| Program Services | 62836 | ProgramServices |
| Management And General | 4014 | ManagementAndGeneral |
| Fundraising | 250 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7072 | Total |
| Program Services | 5173 | ProgramServices |
| Management And General | 1759 | ManagementAndGeneral |
| Fundraising | 140 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10275 | Total |
| Program Services | 6715 | ProgramServices |
| Management And General | 3528 | ManagementAndGeneral |
| Fundraising | 32 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4325 | Total |
| Management And General | 4325 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69228 | Total |
| Program Services | 62305 | ProgramServices |
| Management And General | 6923 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17860 | Total |
| Program Services | 15317 | ProgramServices |
| Management And General | 2543 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM SUPPLIES | 38440 | 38208 | 232 |
| FOOD PROGRAM | 34233 | 34228 | 5 |
| DUES & SUBSCRIPTIONS | 8765 | 8765 | |
| TEAM FEES AND EXPENSES | 7990 | 6400 | 1590 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 714320 | Total |
| Program Services | 571160 | ProgramServices |
| Management And General | 128183 | ManagementAndGeneral |
| Fundraising | 14977 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106442 | BOY |
| EOY | 80768 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5147 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2349589 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 965232 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1453584 | BOY |
| EOY | 1384357 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 925766 | BOY |
| EOY | 943912 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 718 | BOY |
| EOY | 718 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2486510 | BOY |
| EOY | 2414902 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42538 | BOY |
| EOY | 22468 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80000 | BOY |
| EOY | 100000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122538 | BOY |
| EOY | 122468 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2070010 | BOY |
| EOY | 1992982 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64833 | BOY |
| EOY | 70323 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229129 | BOY |
| EOY | 229129 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2363972 | BOY |
| EOY | 2292434 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2486510 | BOY |
| EOY | 2414902 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -46556 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -24982 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 500202 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 624336 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 469063 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 204699 | CurrentTaxYearMinus1Year |
| Current Tax Year | 304866 | CurrentTaxYear |
| Total | 2103166 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 500202 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 624336 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 469063 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 204699 | CurrentTaxYearMinus1Year |
| Current Tax Year | 304866 | CurrentTaxYear |
| Total | 2103166 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2103166 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45614 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39412 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38347 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36364 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39816 | CurrentTaxYear |
| Total | 199553 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2302719 | TotalSupport |
| Gross Receipts From Admissions Etc | 1199650 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91330 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 925766 | BeginningOfYearBalance |
| Contributions | 78962 | Contributions |
| Investment Earnings Or Losses | -15924 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 44892 | GrantsOrScholarships |
| End Of Year Balance | 943912 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 905724 | BeginningOfYearBalance |
| Contributions | 3127 | Contributions |
| Investment Earnings Or Losses | 62242 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 45327 | GrantsOrScholarships |
| End Of Year Balance | 925766 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 807636 | BeginningOfYearBalance |
| Contributions | 5850 | Contributions |
| Investment Earnings Or Losses | 140675 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 46352 | GrantsOrScholarships |
| Administrative Expenses | 2086 | AdministrativeExpenses |
| End Of Year Balance | 905724 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1075424 | BeginningOfYearBalance |
| Contributions | 5470 | Contributions |
| Investment Earnings Or Losses | 20233 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 47007 | GrantsOrScholarships |
| Other Expenditures | 244161 | OtherExpenditures |
| Administrative Expenses | 2323 | AdministrativeExpenses |
| End Of Year Balance | 807636 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.75000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.25000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14000 | OtherCostOrOtherBasis |
| Book Value | 14000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1930945 | OtherCostOrOtherBasis |
| Depreciation | 584792 | Depreciation |
| Book Value | 1346153 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 343670 | OtherCostOrOtherBasis |
| Depreciation | 319466 | Depreciation |
| Book Value | 24204 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 60974 | OtherCostOrOtherBasis |
| Depreciation | 60974 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1384357 | TotalOfBookValueLandBuildings |
| Total Revenue | 667764 | TotalRevenue |
| Total Expenses | 714320 | TotalExpenses |
| Excess Or Deficit For Year | -46556 | ExcessOrDeficitForYear |
| Other | -$24,982 | OtherAmount |
| Total Adjustments | -24982 | TotalAdjustments |
| Excess Or Deficit Per FS | -71538 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 642782 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -24982 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -24982 | RevenueNotRptdF990 |
| Revenue Subtotal | 667764 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 667764 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 714320 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 714320 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 714320 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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 2007. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | NET UNREALIZED LOSS -24,982. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 131882 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 70887 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 60995 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 11851 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 16444 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 7874 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 41119 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 33534 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 7585 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 2712 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 7040 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 3094 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 77 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 173001 | GrossReceiptsTotal |
| Charitable Contributions Total | 104421 | CharitableContributionsTotal |
| Gross Revenue Total Events | 68580 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 14563 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 7040 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 19538 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 7951 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 49092 | DirectExpenseSummaryEvents |
| Net Income Summary | 19488 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 XI, LINE 5: | NET UNREALIZED LOSS -24,982. TOTAL TO FORM 990, PART XI, LINE 5: -24,982. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE, IN COORDINATION WITH THE EXECUTIVE DIRECTOR,OVERSEE THE AUDIT AND FINANCIAL REPORTING PROCESS. THIS OVERSIGHT PROCESS IS UNCHANGED FROM THE PRIOR YEAR. | OVERSIGHT OF THE AUDIT PROCESS |
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