2019-09-06T11:19:43-05:00 2018-12-31 JANICE C GROVES CPA 112 SOUTH HIGH STREET PO BOX 527 FRANKLIN KY 421350527 990 2018-01-01 611423661 BOYS & GIRLS CLUB OF FRANKLIN-SIMPSON INC % LYDIA LATHAM BOYS 2705866082 PO BOX 888 FRANKLIN KY 42135 LYDIA LATHAM TREASURER 2705866082 2019-05-13 true JANICE C GROVES P00449780 2705868293 X 162.203.187.9 61048920192495000000 2019-09-06 P F240E23846F3BAA278973EF823F1F78907AA98E4 9002259555C0603DB0E53FDD32338899FB1BCFD8 2018 2019-02-21 02:37:17Z DAMIAN WIRTH PRESIDENT 103 S COURT STREET FRANKLIN KY 42134 523941 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. 16 16 39 30 0 0 704599 482307 6169 2563 38 165 17433 30513 728239 515548 0 0 0 0 337557 400646 0 0 58095 198446 217273 536003 617919 192236 -102371 1523599 1514693 262073 367148 1261526 1147545 ESTABLISHED IN 2007, THE CLUB SERVES SCHOOL-AGE CHILDREN, AGES 6-18, EACH DAY AFTER SCHOOL AND ALL DAY DURING THE SUMMER. DURING 2018 THERE WERE 1230 MEMBERS WITH AVERAGE ATTENDANCE OVER 287. false false 456269 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. 456269 true true false false false false false false false true false false true 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 0 0 true 39 true false false false false false true true false false false false false false X 16 16 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 0.0 X X 0 0 0 VALERIA STRAFE VICE PRESIDENT 1.0 0.0 X X 0 0 0 DONNA DIXON SECRETARY 1.0 0.0 X X 0 0 0 LYDIA LATHAM TREASURER 5.0 0.0 X X 0 0 0 PAT PATTON BOARD MEMBER 1.0 0.0 X 0 0 0 DAVID CUMMINS BOARD MEMBER 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 MARY JO DREHER BOARD MEMBER 1.0 0.0 X 0 0 0 MEREDITH HALCOMB BOARD MEMBER 1.0 0.0 X 0 0 0 LEMUEL JOHNSON BOARD MEMBER 1.0 0.0 X 0 0 0 MAVERICK BROWN BOARD MEMBER 1.0 0.0 X 0 0 0 ANNETTE RUNYON BOARD MEMBER 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 MONTE CHERRY BOARD MEMBER 1.0 0.0 X 0 0 0 0 0 0 0 false false false 0 8233 5000 15301 55000 398773 1200 482307 RENTAL INCOME 2400 2400 GARDEN PROJECT 163 163 2563 165 165 0 0 0 0 0 0 38906 8393 30513 30513 0 0 0 0 0 0 0 515548 2563 0 30678 0 0 0 0 0 0 335274 227986 67055 40233 3867 1550 1256 1061 35278 14201 14719 6358 26227 17834 5246 3147 0 0 2750 2062 688 0 0 0 0 3408 3408 5353 4550 535 268 0 0 47957 40763 4796 2398 6367 5413 636 318 0 1670 1419 167 84 13619 11577 1361 681 0 62014 52713 6201 3100 8947 7605 895 447 PROGRAM SUPPLIES 46718 46718 MEMBERSHIPS & DUES 12760 12760 MISCELLANEOUS 5710 5710 617919 456269 103555 58095 220845 84991 0 1570 0 0 0 1413 0 0 0 0 0 0 0 0 3439 3229 1912966 647899 1289190 1265067 0 0 0 0 0 0 0 0 10125 158423 1523599 1514693 17204 99942 0 0 0 0 0 0 0 0 0 0 36000 0 198574 250921 10295 16285 262073 367148 X 801526 944568 460000 202977 0 0 1261526 1147545 1523599 1514693 -102371 -11610 X false true true false X 538943 395616 453187 704599 491895 2584240 0 0 538943 395616 453187 704599 491895 2584240 856707 1727533 11 10 8 38 165 232 0 0 2584472 208448 0.66843 0.72999 X 45265 45265 1701763 501618 1200145 165938 146281 19657 1265067 EXPANSION PROJECT 158023 SECURITY DEPOSIT 400 158423 0 PAYROLL LIABILITIES 4089 ACCRUED INTEREST 401 ACCRUED PAYROLL 11795 16285 2018 AUDIT REPORT THE 2018 AUDIT HAS NOT BEEN COMPLETED BY THE DATE OF THIS RETURN. THE 2017 AUDIT REPORTED ADDITIONAL ACCOUNTS PAYABLE REDUCING FUND BALANCE FROM THAT REPORTED ON THE 2017 FORM 990 BY $11,610. GOLF SCRAMBLE 14385 14385 496 894 HOLIDAY BASH 23610 23610 5830 1082 1 911 911 91 38906 38906 6326 2067 8393 30513 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.