2025-06-16T17:52:55-05:00 2024-12-31 JANICE C GROVES CPA 112 SOUTH HIGH STREET PO BOX 527 FRANKLIN KY 421350527 990 2024-01-01 611423661 BOYS & GIRLS CLUB OF FRANKLIN-SIMPSON INC % LYDIA LATHAM BOYS 2705866082 PO BOX 888 FRANKLIN KY 42135 LYDIA LATHAM TREASURER 2705866082 2025-05-15 true true JANICE C GROVES P00449780 2705868293 X 2024 2025-03-06 01:10:19Z MCGAVIN BROWN 103 S COURT STREET FRANKLIN KY 42134 629430 false X N/A X 2002 KY THE CLUB SERVES CHILDREN AGES 6-18 EACH DAY AFTER SCHOOL AND DAILY DURING THE SUMMER. IN 2024 730 CHILDREN WERE SERVED AT THE TWO SITES. 19 19 35 35 0 0 677455 621705 0 0 -143 782 4194 1780 681506 624267 0 0 0 0 548402 507902 0 0 77653 373634 375154 922036 883056 -240530 -258789 3276735 3165064 92404 234922 3184331 2930142 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 483 MEMBERS AND THE SCOTTSVILLE SITE SERVED 247 MEMBERS. false false 653657 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. 653657 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 false 4 0 true 35 true false false false false false false false false false false false false X 19 19 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 MARK DOBBS BOARD MEMBER 0.5 0.0 X 32000 0 0 MCGAVINN BROWN 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 NATE DOWNEY VICE PRESIDENT 1.0 0.0 X X 0 0 0 PAT PATTON BOARD MEMBER 0.5 0.0 X 0 0 0 SONYA OWENS 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 MICHAEL GREGORY BOARD MEMBER 0.5 0.0 X 0 0 0 BARRY HAIN BOARD MEMBER 0.5 0.0 X 0 0 0 VALERIA STRAFE BOARD MEMBER 0.5 0.0 X 0 0 0 BART BLYTHE BOARD MEMBER 0.5 0.0 X 0 0 0 HANNAH ERWIN BOARD MEMBER 0.5 0.0 X 0 0 0 TORI HENNINGER BOARD MEMBER 0.5 0.0 X 0 0 0 NATALIE MCCUTCHEN BOARD MEMBER 0.5 0.0 X 0 0 0 JEFF BURR SIMPSON MAGISTRATE 0.5 0.0 X 0 0 0 DALE MCCREARY FRANKLIN COMMISSIONER 0.5 0.0 X 0 0 0 WENDELL SPEARS ALLEN MAGISTRATE 0.5 0.0 X 0 0 0 BEVERLY ANDERSON SCOTTSVILLE COMMISIONER 0.5 0.0 X 0 0 0 32000 0 0 0 false false false 0 12200 284277 325228 5163 621705 0 696 696 0 0 90 90 0 90 90 5249 5163 86 86 86 1690 0 1690 0 0 0 0 0 0 0 624267 786 86 0 0 0 0 32000 3200 14400 14400 0 402734 282407 79778 40549 4020 2006 1512 502 33859 24247 6375 3237 35289 24757 7013 3519 0 0 11775 11775 0 0 0 0 626 626 8166 6941 817 408 0 0 62922 53484 6292 3146 0 0 10915 9277 1092 546 11914 10126 1192 596 0 180187 153160 18018 9009 34819 29596 3482 1741 PROGRAM SUPPLIES 26149 26149 MEMBERSHIPS & DUES 14563 14563 MISCELLANEOUS 13118 13118 883056 653657 151746 77653 4020 3299 8440 40089 14135 51959 0 0 0 0 0 0 0 0 0 0 9295 9429 4345494 1295256 3230425 3050238 0 0 10000 10000 0 0 0 0 420 50 3276735 3165064 27404 37172 0 0 0 0 0 0 0 0 0 0 65000 197750 0 0 0 0 92404 234922 X 3184331 2927642 0 2500 3184331 2930142 3276735 3165064 X -258789 4600 X false true true false X 712478 811760 2390494 677455 621705 5213892 0 0 712478 811760 2390494 677455 621705 5213892 1799056 3414836 73 254 4397 4260 732 9716 0 0 5223608 68090 0.65373 0.63629 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 305951 305951 3589917 974863 2615054 449626 320393 129233 3050238 2024 AUDIT REPORT THE 2024 AUDIT HAS NOT BEEN COMPLETED BY THE DATE OF THIS RETURN. THERE WERE NO CHANGES IN THE 2023 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.