2024-05-14T16:23:04-05:00 2023-12-31 JANICE C GROVES CPA 112 SOUTH HIGH STREET PO BOX 527 FRANKLIN KY 421350527 990 2023-01-01 611423661 BOYS & GIRLS CLUB OF FRANKLIN-SIMPSON INC % LYDIA LATHAM BOYS 2705866082 PO BOX 888 FRANKLIN KY 42135 LYDIA LATHAM TREASURER 2705866082 2024-05-10 true LYDIA LATHAM 999009999 true JANICE C GROVES P00449780 2705868293 X 2 2023 2023-04-26 12:10:37Z VALERIA STRAFE 103 S COURT STREET FRANKLIN KY 42134 755439 false X N/A X 2002 KY THE CLUB SERVES CHILDREN AGES 6-18 EACH DAY AFTER SCHOOL AND DAILY DURING THE SUMMER. IN 2023 660 CHILDREN WERE SERVED AT THE TWO SITES. 16 16 41 6 0 0 2390494 677455 0 0 4397 -143 1120 4194 2396011 681506 0 0 0 0 508509 548402 0 0 72952 293651 373634 802160 922036 1593851 -240530 3487684 3276735 62823 92404 3424861 3184331 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 448 MEMBERS AND THE SCOTTSVILLE SITE SERVED 212 MEMBERS. false false 695035 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. 695035 true true false false false false false false false true 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 false false false false false false false false true 6 0 true 41 true false false false false false false false false false false false false X 16 16 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 SARAH HALCOMB 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 BRAD PERRY 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 DONNA DIXON BOARD MEMBER 0.5 0.0 X 0 0 0 MCGAVINN 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 BOARD MEMBER 0.5 0.0 X 0 0 0 NATHANIEL DOWNEY BOARD MEMBER 0.5 0.0 X 0 0 0 MICHAEL GREGORY BOARD MEMBER 0.5 0.0 X 0 0 0 WES MARKLIN BOARD MEMBER 0.5 0.0 X 0 0 0 SCOTT POSTON COUNTY REPRESENTATIVE 0.5 0.0 X 0 0 0 DALE MCCREARY CITY REPRESENTATIVE 0.5 0.0 X 0 0 0 0 0 0 0 false false false 0 14364 191336 471755 9805 677455 0 4260 4260 0 0 0 0 0 5149 63615 5205 67962 -56 -4347 -4403 -4403 4960 766 4194 4194 0 0 0 0 0 0 0 681506 -143 4194 0 0 0 0 0 0 478195 341711 88958 47526 5543 2115 2208 1220 30924 7301 18006 5617 33740 24359 6087 3294 0 0 8200 8200 0 0 0 0 636 636 12701 10796 1270 635 0 0 76815 65292 7682 3841 3324 2826 332 166 0 4500 3825 450 225 2604 2214 260 130 0 173373 147367 17337 8669 32589 27701 3259 1629 PROGRAM SUPPLIES 45139 45139 MEMBERSHIPS & DUES 12962 12962 MISCELLANEOUS 791 791 922036 695035 154049 72952 64736 4020 337422 8440 0 14135 -425 0 0 0 0 0 0 0 0 0 8162 9295 4345494 1115069 3014718 3230425 0 0 10000 10000 0 0 0 0 53071 420 3487684 3276735 62823 27404 0 0 0 0 0 0 0 0 0 0 0 65000 0 0 0 0 62823 92404 X 3090029 3184331 334832 0 3424861 3184331 3487684 3276735 -240530 X false true true false X 718649 712478 811760 2390494 677455 5310836 0 0 718649 712478 811760 2390494 677455 5310836 1925874 3384962 58 73 254 4397 4260 9042 0 0 5319878 107771 0.63629 0.63208 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 305951 305951 3589917 854814 2735103 449626 260255 189371 3230425 2023 AUDIT REPORT THE 2023 AUDIT HAS NOT BEEN COMPLETED BY THE DATE OF THIS RETURN. THERE WERE NO CHANGES IN THE 2022 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.