2018-05-14T14:40:52-05:00 2017-12-31 JANICE C GROVES CPA 112 SOUTH HIGH STREET PO BOX 527 FRANKLIN KY 421350527 990 2017-01-01 611423661 BOYS & GIRLS CLUB OF FRANKLIN-SIMPSON INC % LYDIA LATHAM BOYS 2705866082 PO BOX 888 FRANKLIN KY 42135 LYDIA LATHAM TREASURER 2705866082 2018-04-30 true JANICE C GROVES P00449780 2705868293 X 162.203.187.9 61048920181345000001 2018-05-14 P F240E23846F3BAA278973EF823F1F78907AA98E4 B331CFFB0F136C83C6F79448F51895099FBCF08C 2017 2018-06-14 16:35:46Z DAMIAN WIRTH PRESIDENT 103 S COURT STREET FRANKLIN KY 42134 730910 false X N/A X 2002 KY THE CLUB SERVES CHILDREN AGES 6-18 EACH DAY AFTER SCHOOL AND DAILY DURING THE SUMMER. DURING 2017 THERE WERE 1175 MEMBERS WITH AVERAGE DAILY ATTENDANCE OVER 275. 15 15 44 30 0 0 453187 704599 16336 6169 8 38 20325 17433 489856 728239 0 0 0 0 358520 337557 0 0 49834 217285 198446 575805 536003 -85949 192236 1330641 1523599 261351 262073 1069290 1261526 ESTABLISHED IN 2007, THE CLUB SERVES SCHOOL-AGE CHILDREN, AGES 6-18, EACH DAY AFTER SCHOOL AND ALL DAY DURING THE SUMMER. DURING 2017 THERE WERE 1175 MEMBERS WITH AVERAGE ATTENDANCE OVER 275. false false 397571 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. 397571 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 44 true false false false false false true true false false false false X 15 15 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 DAMIAN WIRTH PRESIDENT 1.0 X X 0 0 0 MAC DONALDSON PAST PRESIDENT 1.0 X X 0 0 0 DONNA DIXON SECRETARY 1.0 X X 0 0 0 LYDIA LATHAM TREASURER 5.0 X X 0 0 0 MEREDITH HALCOMB BOARD MEMBER 1.0 X 0 0 0 DAVID CUMMINS BOARD MEMBER 1.0 X 0 0 0 NORM HUGHES BOARD MEMBER 1.0 X 0 0 0 NATHANIEL DOWNEY BOARD MEMBER 1.0 X 0 0 0 WAYNE LARSON BOARD MEMBER 1.0 X 0 0 0 ERIK MCGREW BOARD MEMBER 1.0 X 0 0 0 LEMUEL JOHNSON BOARD MEMBER 1.0 X 0 0 0 PAT PATTON BOARD MEMBER 1.0 X 0 0 0 ANNETTE RUNYON BOARD MEMBER 1.0 X 0 0 0 WENDELL STEWART CITY REPRESENTATIVE 1.0 X 0 0 0 LARRY RANDOLPH COUNTY REPRESENTATIVE 1.0 X 0 0 0 0 0 0 0 false false false 0 6974 5000 17849 50000 624776 1200 704599 RENTAL INCOME 3290 3290 GARDEN PROJECT 2879 2879 6169 38 38 0 0 0 0 0 0 20104 5000 2671 17433 17433 0 0 0 0 0 0 0 728239 6169 17471 0 0 0 0 0 0 281124 185661 61031 34432 4020 1716 1261 1043 29280 18536 6078 4666 23133 15277 5022 2834 0 0 5950 4462 1488 0 0 0 0 2575 2575 3764 3200 376 188 0 0 43120 36652 4312 2156 8557 7273 856 428 0 3117 2649 312 156 11477 9755 1148 574 0 54083 45971 5408 2704 7664 6515 766 383 PROGRAM SUPPLIES 47956 47956 MEMBERSHIPS & DUES 4783 4783 MISCELLANEOUS 5400 4590 540 270 536003 397571 88598 49834 3128 220845 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6136 3439 1875695 586505 1311252 1289190 0 0 0 0 0 0 0 0 10125 10125 1330641 1523599 27666 17204 0 0 0 0 0 0 0 0 0 0 36000 36000 179909 198574 17776 10295 261351 262073 X 869290 801526 200000 460000 0 0 1069290 1261526 1330641 1523599 192236 X false true X true false X 476288 538943 395616 453187 704599 2568633 0 0 476288 538943 395616 453187 704599 2568633 693439 1875194 87 11 10 8 38 154 0 0 2568787 219439 0.72999 0.78117 X 45265 45265 1663872 453960 1209912 166558 132545 34013 1289190 0 PAYROLL LIABILITIES 3962 ACCRUED INTEREST 477 ACCRUED PAYROLL 5856 10295 2017 AUDIT REPORT THE 2017 AUDIT HAS NOT BEEN COMPLETED BY THE DATE OF THIS RETURN. THE 2016 AUDIT REPORTED NO CHANGES IN NET REVENUE OR FUND BALANCE FROM THAT REPORTED ON THE 2016 FORM 990. GOLF SCRAMBLE 20236 5000 15236 900 308 HOLIDAY BASH 2746 2746 782 1 2122 2122 258 423 25104 5000 20104 900 258 1513 2671 17433 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.