2023-06-29T15:09:30-05:00 2022-12-31 JANICE C GROVES CPA 112 SOUTH HIGH STREET PO BOX 527 FRANKLIN KY 421350527 990 2022-01-01 611423661 BOYS & GIRLS CLUB OF FRANKLIN-SIMPSON INC % LYDIA LATHAM BOYS 2705866082 PO BOX 888 FRANKLIN KY 42135 LYDIA LATHAM TREASURER 2705866082 2023-05-05 true LYDIA LATHAM 999009999 JANICE C GROVES P00449780 2705868293 X 2 2022 2023-04-26 12:10:37Z VALERIA STRAFE 103 S COURT STREET FRANKLIN KY 42134 2401033 false X N/A X 2002 KY THE CLUB SERVES CHILDREN AGES 6-18 EACH DAY AFTER SCHOOL AND DAILY DURING THE SUMMER. IN 2022 287 CHILDREN WERE SERVED AT THE TWO SITES. 13 13 42 30 0 0 811760 2390494 0 0 254 4397 13057 1120 825071 2396011 0 0 0 0 324654 508509 0 0 56000 217254 293651 541908 802160 283163 1593851 1906207 3487684 75197 62823 1831010 3424861 ESTABLISHED IN 2007, THE CLUB SERVES SCHOOL-AGE CHILDREN, AGES 6-18, EACH DAY AFTER SCHOOL AND ALL DAY DURING THE SUMMER. THE FRANKLIN SITE SERVED 205 MEMBERS AND THE SCOTTSVILLE SITE SERVED 82 MEMBERS. false false 617331 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. 617331 true true false false false false false false false true false false false true false true false false false false false false false false 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 42 true false false false false false false false false false false false false X 13 13 false 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 VALERIA STRAFE PRESIDENT 1.0 0.0 X X 0 0 0 JAY ATKERSON PRESIDENT EMERITUS 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 0.5 0.0 X 0 0 0 SARAH HALCOMB BOARD MEMBER 0.5 0.0 X 0 0 0 NORM HUGHES BOARD MEMBER 0.5 0.0 X 0 0 0 AMANDA EAST BOARD MEMBER 0.5 0.0 X 0 0 0 MARY JO DREYER BOARD MEMBER 0.5 0.0 X 0 0 0 MAVERICK BROWN BOARD MEMBER 0.5 0.0 X 0 0 0 BARRY HAIN BOARD MEMBER 0.5 0.0 X 0 0 0 BROWNIE BENNETT CITY REPRESENTATIVE 0.5 0.0 X 0 0 0 NATHANIEL DOWNEY COUNTY REPRESENTATIVE 0.5 0.0 X 0 0 0 0 0 0 0 false false false 0 12063 164000 2214431 9522 2390494 0 4361 4361 0 0 0 0 0 5058 5022 36 36 36 1120 0 1120 1120 0 0 0 0 0 0 0 2396011 4397 1120 0 0 0 0 0 0 421261 317348 70782 33131 4776 2074 1772 930 49411 18807 21729 8875 33061 24776 5630 2655 0 0 8100 8100 0 0 0 0 1009 1009 12024 10221 1202 601 0 0 62417 53054 6242 3121 5005 4255 500 250 0 3564 3030 356 178 9482 8060 948 474 0 87331 74231 8733 4367 28353 24100 2835 1418 PROGRAM SUPPLIES 63653 63653 MEMBERSHIPS & DUES 10578 10578 MISCELLANEOUS 2135 2135 802160 617331 128829 56000 88455 64736 7529 337422 0 0 0 -425 0 0 0 0 0 0 0 0 6663 8162 3957067 942349 1604537 3014718 0 0 0 10000 0 0 0 0 199023 53071 1906207 3487684 4001 51946 0 0 0 0 0 0 0 0 0 0 60293 0 0 0 10903 10877 75197 62823 X 1831010 3090029 0 334832 1831010 3424861 1906207 3487684 1593851 X false true true false X 491895 718649 712478 811760 2390494 5125276 0 0 491895 718649 712478 811760 2390494 5125276 1882552 3242724 165 58 73 254 4397 4947 0 0 5130223 99580 0.63208 0.61596 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 305951 305951 3274077 750498 2523579 377039 191851 185188 3014718 0 PAYROLL LIABILITIES 4354 ACCRUED PAYROLL 6073 ANTHEM PAYABLE 450 10877 2022 AUDIT REPORT THE 2022 AUDIT HAS NOT BEEN COMPLETED BY THE DATE OF THIS RETURN. THERE WERE NO CHANGES IN THE 2021 AUDIT IN REVENUE OR EXPENSES. 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.