2017-07-25T13:55:42-05:00 2016-12-31 JANICE C GROVES CPA 112 SOUTH HIGH STREET PO BOX 527 FRANKLIN KY 421350527 990 2016-01-01 611423661 BOYS & GIRLS CLUB OF FRANKLIN-SIMPSON INC % LYDIA LATHAM BOYS 2705866082 PO BOX 888 FRANKLIN KY 42135 LYDIA LATHAM TREASURER 2705866082 2017-06-30 true JANICE C GROVES P00449780 2705868293 X 162.203.187.9 61048920172065000002 2017-07-25 P F240E23846F3BAA278973EF823F1F78907AA98E4 B331CFFB0F136C83C6F79448F51895099FBCF08C 2016 2021-01-29 14:40:06Z MAC DONALDSON PRESIDENT 103 S COURT STREET FRANKLIN KY 42134 494267 false X N/A X 2002 KY THE CLUB SERVES CHILDREN AGES 6-18 EACH DAY AFTER SCHOOL AND DAILY DURING THE SUMMER. DURING 2016 THERE WERE OVER 930 MEMBERS WITH AVERAGE DAILY ATTENDANCE OVER 285. 18 18 34 30 0 0 395616 453187 5835 16336 10 8 23790 20325 425251 489856 0 0 0 0 411638 358520 0 0 50754 195552 217285 607190 575805 -181939 -85949 1379100 1330641 223861 261351 1155239 1069290 ESTABLISHED IN 2007, THE CLUB SERVES SCHOOL-AGE CHILDREN, AGES 6-18, EACH DAY AFTER SCHOOL AND ALL DAY DURING THE SUMMER. DURING 2016 THERE WERE OVER 930 MEMBERS WITH AVERAGE ATTENDANCE OVER 285. false false 457977 THE CLUB STAFF STRIVES TO PROVIDE A WORLD-CLASS EXPERIENCE THAT ASSURES SUCCESS IS WITHIN REACH OF EVERY YOUNG PERSON WHO WALKS THROUGH THE DOORS, WITH ALL MEMBERS ON TRACK TO GRADUATE HIGH SCHOOL WITH A PLAN FOR THE FUTURE, DEMONSTRATING GOOD CHARACTER AND CITIZENSHIP, AND LIVING A HEALTHY LIFESTYLE. THE LEVEL OF IMPACT THE CLUB HAS ON YOUNG PEOPLE DEPENDS ON HOW OFTEN AND HOW LONG MEMBERS PARTICIPATE AS WELL AS HOW WELL THE CLUB IMPLEMENTS THESE FIVE KEY ELEMENTS IDENTIFIED FOR POSITIVE YOUTH DEVELOPMENT: A SAFE POSITIVE ENVIRONMENT; FUN ACTIVITIES; SUPPORTIVE RELATIONSHIPS; OPPORTUNITIES AND EXPECTATIONS; AND RECOGNITION OF ACHIEVEMENTS. WITH THESE ELEMENTS IN PLACE THE CLUB IS ABLE TO HAVE REGULAR ATTENDANCE AND OFFER MULTIPLE TARGETED PROGRAMS SUCH AS TUTORING, COMPUTER SKILLS, WORKFORCE READY PROGRAMS, AND AGE-APPROPRIATE PROGRAMS ON DRUG/ALCHOHOL USE PREVENTION. 457977 true true false false false false false false false true false false false true false true false 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 true 34 true false false false false false true true false false false false X 18 18 true false false false false false false true false false false false true true true false false true true false KY X LYDIA LATHAM 2705866082 103 SOUTH COURT STREET FRANKLIN KY 42134 X MAC DONALDSON PRESIDENT 5.0 0.0 X X 0 0 0 DAMIAN WIRTH VICE PRESIDENT 1.0 0.0 X X 0 0 0 DEBBIE HUGHES SECRETARY 1.0 0.0 X X 0 0 0 LYDIA LATHAM TREASURER 5.0 0.0 X X 0 0 0 DEBBIE HUGHES PAST PRESIDENT 1.0 0.0 X 0 0 0 NORM HUGHES BOARD MEMBER 1.0 0.0 X 0 0 0 NATHANIEL DOWNEY BOARD MEMBER 1.0 0.0 X 0 0 0 WAYNE LARSON BOARD MEMBER 1.0 0.0 X 0 0 0 WILLIAM HARRIS BOARD MEMBER 1.0 0.0 X 0 0 0 LEMUEL JOHNSON BOARD MEMBER 1.0 0.0 X 0 0 0 PAT PATTON BOARD MEMBER 1.0 0.0 X 0 0 0 DONNA DIXON BOARD MEMBER 1.0 0.0 X 0 0 0 MEREDITH HALCOMB BOARD MEMBER 1.0 0.0 X 0 0 0 DAVID DUNCAN BOARD MEMBER 1.0 0.0 X 0 0 0 AMY WIRTH DIRECTOR 1.0 0.0 X 0 0 0 DAVID CUMMINS DIRECTOR 1.0 0.0 X 0 0 0 WENDELL STEWART CITY REPRESENTATIVE 1.0 0.0 X 0 0 0 LARRY RANDOLPH COUNTY REPRESENTATIVE 1.0 0.0 X 0 0 0 0 0 0 0 false false false 0 14502 50000 388685 3933 453187 RENTAL INCOME 2760 2760 GARDEN PROJECT 12576 12576 BRIDGE ACADEMY 1000 1000 16336 8 8 0 0 0 0 0 0 24736 4411 20325 0 0 0 0 0 0 0 489856 16336 0 8 0 0 0 0 0 0 301803 229371 39234 33198 3829 1757 1151 921 28071 18725 5280 4066 24817 18861 3226 2730 0 0 3700 2775 925 0 0 0 0 2723 2315 272 136 3220 2737 322 161 0 0 38066 32356 3807 1903 7840 6664 784 392 0 2245 1909 224 112 8669 7369 867 433 0 52760 44846 5276 2638 7902 6717 790 395 GARDEN,BRIDGE & FIELD TRIPS 19905 19905 PROGRAM SUPPLIES 37122 37122 MEMBERSHIPS & DUES 17899 17899 MISCELLANEOUS 15234 6649 4916 3669 575805 457977 67074 50754 -4085 3128 0 0 743 0 1425 0 0 0 0 0 0 0 0 0 6880 6136 1858474 547222 1364012 1311252 0 0 0 0 0 0 0 0 10125 10125 1379100 1330641 15756 27666 0 0 0 0 0 0 0 0 0 0 188095 215909 0 0 20010 17776 223861 261351 X 955239 869290 200000 200000 0 0 1155239 1069290 1379100 1330641 -85949 X false true true false X 395277 476288 538943 395616 453187 2259311 0 0 395277 476288 538943 395616 453187 2259311 494297 1765014 37 87 11 10 8 153 0 0 2259464 247233 0.78117 0.80645 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45265 45265 1663872 411142 1252730 149337 136080 13257 1311252 0 PAYROLL LIABILITIES 3994 ACCRUED INTEREST 348 ACCRUED PAYROLL 13434 17776 2016 AUDIT REPORT THE 2016 AUDIT HAS NOT BEEN COMPLETED BY THE DATE OF THIS RETURN. THE 2015 AUDIT REPORTED NO CHANGES IN NET REVENUE OR FUND BALANCE FROM THAT REPORTED ON THE 2015 FORM 990. X false GOLF SCRAMBLE 19475 19475 900 2267 506 OTHER 5261 5261 738 0 0 0 24736 24736 900 2267 1244 4411 20325 REVIEW OF FORM 990, PART VI, SECTION B, LINE 11A FORM 990 IS REVIEWED BY THE OFFICERS BEFORE FILING AND IS AVAILABLE TO THE BOARD OF DIRECTORS AT THE NEXT MEETING. CONFLICT OF INTEREST POLICY, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE COMPLETED ANNUALLY BY ALL BOARD MEMBERS. COMPENSATION POLICY, PART VI, SECTION B, LINE 15 BOARD MEMBERS AND OFFICERS ARE NOT PAID FOR THEIR SERVICES. THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES ARE BASED ON COMPARABLE NON-PROFITS AND OTHER BOYS AND GIRLS CLUBS AND ARE APPROVED BY THE BOARD. PAY INCREASES ARE BASED ON JOB PERFORMANCE AND ARE ALSO APPROVED BY THE BOARD. PUBLIC INFORMATION, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST AT THE OFFICE OF THE BOYS & GIRLS CLUB. AUDIT BY INDEPENDENT ACCOUNTANT, PART XII, LINE 2C THE FINANCIAL STATEMENTS WILL BE AUDITED, HOWEVER, THE AUDIT IS NOT YET COMPLETED. FAMILY RELATIONSHIP, PART VI, SECTION A, LINE 2 TREASURER LYDIA LATHAM IS THE DAUGHTER OF DIRECTOR LEMUEL JOHNSON. VICE PRESIDENT DAMIAN WIRTH IS MARRIED TO DIRECTOR AMY WIRTH.