JOHN W HEREFORD BOYS AND GIRLS CLUBS OF HUNTINGTON INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: JOHN W HEREFORD BOYS AND GIRLS CLUBS OF HUNTINGTON INC (EIN 55-0439995)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-13
IRS object ID: 202403189349306125
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-13T13:11:36-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	550538163	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SUTTLE & STALNAKER PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	501 5TH AVENUE SUITE 1	AddressLine1Txt
City	HUNTINGTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25701	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	550439995	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN W HEREFORD BOYS AND	BusinessNameLine1Txt
Business Name Line2	GIRLS' CLUBS OF HUNTINGTON INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	JOHN	BusinessNameControlTxt
Phone	3045235120	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	520 EVERETT STREET	AddressLine1Txt
City	HUNTINGTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	257021914	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ZACH KELLER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3045235120	PhoneNum
Signature	2024-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WADE NEWELL CPA	PreparerPersonNm
PTIN	P01051041	PTIN
Phone	3045250301	PhoneNum
Preparation	2024-11-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ZACH KELLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	520 EVERETT STREET	AddressLine1Txt
City	HUNTINGTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	257021914	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$758,616	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	BGCHUNTINGTONWV.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1959	FormationYr
Legal Domicile State	WV	LegalDomicileStateCd
Activity Or Mission	SERVE YOUTH IN THE HUNTINGTON, WEST VIRGINIA AREA.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	45	TotalEmployeeCnt
Total Volunteers	35	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$679,811	PYContributionsGrantsAmt
CY Contributions Grants	$714,805	CYContributionsGrantsAmt
PY Program Service Revenue	$8,766	PYProgramServiceRevenueAmt
CY Program Service Revenue	$18,466	CYProgramServiceRevenueAmt
PY Investment Income	-$60,782	PYInvestmentIncomeAmt
CY Investment Income	$25,345	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	-$9,245	CYOtherRevenueAmt
PY Total Revenue	$627,795	PYTotalRevenueAmt
CY Total Revenue	$749,371	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$311,148	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$407,000	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$320,555	PYOtherExpensesAmt
CY Other Expenses	$367,144	CYOtherExpensesAmt
PY Total Expenses	$631,703	PYTotalExpensesAmt
CY Total Expenses	$774,144	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,908	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$24,773	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,759,379	TotalAssetsBOYAmt
Total Assets EOY	$1,755,421	TotalAssetsEOYAmt
Total Liabilities BOY	$14,373	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$35,188	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,745,006	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,720,233	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE SUPPORT SERVICES FOR BOYS AND GIRLS IN HUNTINGTON, WEST VIRGINIA AND THE SURROUNDING AREA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$547,294	ExpenseAmt
Revenue	$18,466	RevenueAmt
Desc	COMMUNITY CENTER OPEARTED FOR USE BY DISADVANTAGED YOUTH.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$115,765	ExpenseAmt
Desc	AFTER SCHOOL FOOD PROGRAM PROVIDES MEALS TO DISADVANTAGED YOUTH.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$663,059	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	45	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	24	GoverningBodyVotingMembersCnt
Independent Voting Member	24	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ZACH KELLER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3045235120	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	520 EVERETT STREET	AddressLine1Txt
City	HUNTINGTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25702	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOHN ANDERSON
CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
CARL BOWEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAURA BUTLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JUSTIN CARPENTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES CUNNINGHAM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDREW DAWSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BARB FINLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SEAN HAMMERS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BETH PILCHER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHONG KIM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY MARGARET KING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL MEADOWS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ERIN MURDOCK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DOUGLAS REYNOLDS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARSHALL REYNOLDS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK SHAVER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL SHAVER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NATE RANDOLPH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARCIE SIMMS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIKE WEBB
DIRECTOR	1.00	Yes (X)		$0	$0	$0
THOMAS WILMINK II
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ZACH KELLER
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JORDAN BALDWIN
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL PRUNTY
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JULIA TRENT
EXECUTIVE DIRECTOR	40.00		Yes (X)	$46,060	$0	$4,724

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$46,060	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,724	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$29,446	FederatedCampaignsAmt
Membership Dues	$2,515	MembershipDuesAmt
Government Grants	$181,300	GovernmentGrantsAmt
All Other Contributions	$501,544	AllOtherContributionsAmt
Total Contributions	$714,805	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ELEMENTARY BASKETBALL	Desc
Business	713940	BusinessCd
Total Revenue Column	$18,466	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,466	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$18,466	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,639	TotalRevenueColumnAmt
Exclusion	$24,639	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$706	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$706	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$706	TotalRevenueColumnAmt
Exclusion	$706	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$9,245	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,245	TotalRevenueColumnAmt
Exclusion	-$9,245	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$749,371	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,466	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$16,100	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$50,784	TotalAmt
Program Services	$42,913	ProgramServicesAmt
Management And General	$7,871	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$316,415	TotalAmt
Program Services	$267,500	ProgramServicesAmt
Management And General	$48,915	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,031	TotalAmt
Program Services	$11,604	ProgramServicesAmt
Management And General	$2,427	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$25,770	TotalAmt
Program Services	$19,981	ProgramServicesAmt
Management And General	$5,789	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,800	TotalAmt
Management And General	$11,800	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$16,442	TotalAmt
Management And General	$16,442	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,115	TotalAmt
Program Services	$35,161	ProgramServicesAmt
Management And General	$7,954	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$42,526	TotalAmt
Program Services	$40,504	ProgramServicesAmt
Management And General	$2,022	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$652	TotalAmt
Program Services	$346	ProgramServicesAmt
Management And General	$306	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$46,159	TotalAmt
Program Services	$43,609	ProgramServicesAmt
Management And General	$2,550	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,680	TotalAmt
Program Services	$5,919	ProgramServicesAmt
Management And General	$761	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD PURCHASES	$115,765	$115,765
AUTO EXPENSE	$33,748	$33,748
MISCELLANEOUS	$30,322	$26,074	$4,248
REPAIRS AND MAINTENANCE	$19,935	$19,935

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$774,144	TotalAmt
Program Services	$663,059	ProgramServicesAmt
Management And General	$111,085	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$200	BOYAmt
EOY	$200	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$736,413	BOYAmt
EOY	$586,593	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,796	BOYAmt
EOY	$7,839	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,685,189	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,280,382	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$303,450	BOYAmt
EOY	$404,807	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$43,059	BOYAmt
EOY	$45,101	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$668,461	BOYAmt
EOY	$710,881	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,759,379	BOYAmt
EOY	$1,755,421	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,373	BOYAmt
EOY	$35,188	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,373	BOYAmt
EOY	$35,188	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,178,300	BOYAmt
EOY	$1,129,835	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$566,706	BOYAmt
EOY	$590,398	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,745,006	BOYAmt
EOY	$1,720,233	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,759,379	BOYAmt
EOY	$1,755,421	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$24,773	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$527,464	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$384,264	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$873,277	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$688,577	CurrentTaxYearMinus1YearAmt
Current Tax Year	$714,805	CurrentTaxYearAmt
Total	$3,188,387	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$527,464	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$384,264	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$873,277	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$688,577	CurrentTaxYearMinus1YearAmt
Current Tax Year	$714,805	CurrentTaxYearAmt
Total	$3,188,387	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,188,387	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,381	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,057	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,678	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,848	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,345	CurrentTaxYearAmt
Total	$47,309	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$436	CurrentTaxYearMinus4YearsAmt
Total	$436	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,236,132	TotalSupportAmt
Gross Receipts Rltd Activities	$18,466	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98520	PublicSupportCY170Pct
Public Support PY170	0.83270	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$711,520	BeginningYearBalanceAmt
Contributions	$23,692	ContributionsAmt
Investment Earnings Or Losses	$20,769	InvestmentEarningsOrLossesAmt
End Year Balance	$755,981	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$590,649	BeginningYearBalanceAmt
Contributions	$118,791	ContributionsAmt
Investment Earnings Or Losses	$2,080	InvestmentEarningsOrLossesAmt
End Year Balance	$711,520	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$590,712	BeginningYearBalanceAmt
Contributions	$3,947	ContributionsAmt
Investment Earnings Or Losses	$3,503	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,513	OtherExpendituresAmt
End Year Balance	$590,649	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$581,807	BeginningYearBalanceAmt
Investment Earnings Or Losses	$8,905	InvestmentEarningsOrLossesAmt
End Year Balance	$590,712	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$612,862	BeginningYearBalanceAmt
Investment Earnings Or Losses	$11,532	InvestmentEarningsOrLossesAmt
Other Expenditures	$42,587	OtherExpendituresAmt
End Year Balance	$581,807	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.19000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.81000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$145,225	OtherCostOrOtherBasisAmt
Book Value	$145,225	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,073,381	OtherCostOrOtherBasisAmt
Depreciation	$1,005,183	DepreciationAmt
Book Value	$68,198	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$157,660	OtherCostOrOtherBasisAmt
Depreciation	$103,880	DepreciationAmt
Book Value	$53,780	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$308,923	OtherCostOrOtherBasisAmt
Depreciation	$171,319	DepreciationAmt
Book Value	$137,604	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$404,807	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST JWH BOYS & GIRLS CLUB CHARITBALE TRUST	Desc
Book Value	$710,881	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$710,881	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$758,616	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$9,245	OtherRevenueAmt
Revenue Not Reported	$9,245	RevenueNotReportedAmt
Revenue Subtotal	$749,371	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$749,371	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$783,389	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$9,245	OtherExpensesIncludedAmt
Expenses Not Reported	$9,245	ExpensesNotReportedAmt
Expenses Subtotal	$774,144	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$774,144	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ENDOWMENT FUND INCOME IS FOR THE EXCLUSIVE PURPOSE OF EXPENDING FUNDS FOR OPERATIONS AND MISSION OF THE JOHN H. HEREFORD BOYS AND GIRLS' CLUB OF HUNTINGTON, INC.
PART X, LINE 2:	THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, RELATING TO UNRECOGNIZED TAX BENEFITS. THIS STANDARD REQUIRES AN ENTITY TO RECOGNIZE A LIABILITY FOR TAX POSITIONS WHEN THERE IS A 50% OR GREATER LIKELIHOOD THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION IS LIABLE FOR TAXES TO THE EXTENT OF ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS. THE ORGANIZATION BELIEVES THAT IS HAS NOT ENGAGED IN ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS AND THAT IT IS MORE LIKELY THAN NOT THAT THIS POSITION WOULD BE SUSTAINED UPON EXAMINATION. AS SUCH, THERE WERE NO LIABILITIES RECORDED FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	DIRECTOR DOUGLAS REYNOLDS - FAMILY MEMBER DIRECTOR MARSHALL REYNOLDS - FAMILY MEMBER DIRECTOR MIKE SHAVER - FAMILY MEMBER DIRECTOR MARK SHAVER - FAMILY MEMBER
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND PRESIDENT PRIOR TO FILING AND PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	ALL CONTRACTS OR TRANSACTIONS BETWEEN BOARD MEMBERS AND THE ENTITY MUST BE DISCLOSED.
FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	JWH BOYS AND GIRLS' CLUBS OF HTGN CHARITABLE TRUST	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	520 ECERETT	AddressLine1Txt
City	HUNTINGTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25702	ZIPCd

Field	Value	IRS element (for citing)
EIN	566678545	EIN
Primary Activities	ADM GIFTS	PrimaryActivitiesTxt
Legal Domicile State	WV	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	TRUST	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	JWH CLUB	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	JWH BOYS AND GIRLS CLUBS OF HTGN CHAR TRUST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	A	TransactionTypeTxt
Involved	$18,728	InvolvedAmt
Method Of Amount Determination	CASH	MethodOfAmountDeterminationTxt