THE BOYS & GIRLS CLUB OF WASHINGTON COUNTY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: THE BOYS & GIRLS CLUB OF WASHINGTON COUNTY (EIN 45-3445754)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-15
IRS object ID: 202403209349327280
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 D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-15T19:13:14-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	550771624	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PERRY & ASSOCIATES CPAS AC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	313 2ND STREET	AddressLine1Txt
City	MARIETTA	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45750	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	453445754	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE BOYS AND GIRLS CLUB OF WASHINGTON CO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BOYS	BusinessNameControlTxt
Phone	7403734123	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	307 LANCASTER STREET	AddressLine1Txt
City	MARIETTA	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45750	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BESSIE L REINS	PersonNm
Person Title	INTERIM EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7403734123	PhoneNum
Signature	2024-11-15	SignatureDt
Discuss With Paid Preparer	0	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd
Form8822 B Attached	Yes (X)	Form8822BAttachedInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNA E BURNS CPA	PreparerPersonNm
PTIN	P01883891	PTIN
Phone	7403730056	PhoneNum

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	BESSIE L REINS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	307 LANCASTER STREET	AddressLine1Txt
City	MARIETTA	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45750	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,609,229	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BGCWCOH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	THE BGCWC PROVIDES PROGRAMMING TO MORE THAN 550 YOUTH ANNUALLY, GRADES K THRU 12, IN THE AREA OF CHARACTER, LEADERSHIP, SOCIAL AND PHYSICAL RECREATION AND DOING BETTER IN SCHOOL.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	73	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$60,418	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$77,404	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$796,302	PYContributionsGrantsAmt
CY Contributions Grants	$1,014,425	CYContributionsGrantsAmt
PY Program Service Revenue	$129,290	PYProgramServiceRevenueAmt
CY Program Service Revenue	$190,664	CYProgramServiceRevenueAmt
PY Investment Income	$268	PYInvestmentIncomeAmt
CY Investment Income	$2,701	CYInvestmentIncomeAmt
PY Other Revenue	$195,958	PYOtherRevenueAmt
CY Other Revenue	$142,210	CYOtherRevenueAmt
PY Total Revenue	$1,121,818	PYTotalRevenueAmt
CY Total Revenue	$1,350,000	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	$585,937	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$806,513	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$103,597	CYTotalFundraisingExpenseAmt
PY Other Expenses	$418,466	PYOtherExpensesAmt
CY Other Expenses	$437,332	CYOtherExpensesAmt
PY Total Expenses	$1,004,403	PYTotalExpensesAmt
CY Total Expenses	$1,243,845	CYTotalExpensesAmt
PY Revenues Less Expenses	$117,415	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$106,155	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,215,830	TotalAssetsBOYAmt
Total Assets EOY	$2,349,353	TotalAssetsEOYAmt
Total Liabilities BOY	$165,510	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$188,583	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,050,320	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,160,770	NetAssetsOrFundBalancesEOYAmt
Mission	THE BGCWC PROVIDES PROGRAMMING TO MORE THAN 550 YOUTH ANNUALLY, GRADES K THRU 12, IN THE AREAS OF CHARACTER, LEADERSHIP, SOCIAL AND PHYSICAL RECREATION, AND PERFORMING BETTER IN SCHOOL.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$905,137	ExpenseAmt
Revenue	$196,489	RevenueAmt
Desc	THE BGCWC PROVIDES PROGRAMMING TO MORE THAN 550 YOUTH ANNUALLY, GRADES K THRU 12, IN THE AREAS OF CHARACTER, LEADERSHIP, SOCIAL AND PHYSICAL RECREATION AND PERFORMING BETTER IN SCHOOL.	Desc
Total Program Service Expenses	$905,137	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	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	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	73	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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
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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	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	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
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	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BESSIE L REINS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7403734123	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	307 LANCASTER ST	AddressLine1Txt
City	MARIETTA	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45750	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
GARY MURPHY
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN GAZZALE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
NICHOLE EVANS
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
KIM NOHE
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANGELA SCOTT
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BILL BAUER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MILT HAYNES
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KYLE BROKER
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
BRANDI SIMPSON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KRISTY HARMON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
REBECCA JOHNSON
EXECUTIVE DIRECTOR	40.00		Yes (X)	$70,681	$0	$14,553

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$70,681	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$14,553	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
Government Grants	$718,072	GovernmentGrantsAmt
All Other Contributions	$296,353	AllOtherContributionsAmt
Noncash Contributions	$32,500	NoncashContributionsAmt
Total Contributions	$1,014,425	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM REVENUE	Desc
Business	624100	BusinessCd
Total Revenue Column	$190,664	TotalRevenueColumnAmt
Related Or Exempt Func Income	$190,664	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$190,664	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,259	TotalRevenueColumnAmt
Exclusion	$1,259	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$5,529	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$5,529	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,529	TotalRevenueColumnAmt
Exclusion	$5,529	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,442	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	$1,442	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,442	TotalRevenueColumnAmt
Exclusion	$1,442	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$115,435	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$44,997	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$70,438	TotalRevenueColumnAmt
Exclusion	$70,438	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$274,650	GamingGrossIncomeAmt
Gaming Direct Expenses	$214,232	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$60,418	TotalRevenueColumnAmt
Unrelated Business Revenue	$60,418	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	624100	BusinessCd
Total Revenue Column	$5,825	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,825	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,825	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,350,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$196,489	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$60,418	UnrelatedBusinessRevenueAmt
Exclusion	$78,668	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$74,811	TotalAmt
Program Services	$24,937	ProgramServicesAmt
Management And General	$24,937	ManagementAndGeneralAmt
Fundraising	$24,937	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$603,259	TotalAmt
Program Services	$534,744	ProgramServicesAmt
Management And General	$30,253	ManagementAndGeneralAmt
Fundraising	$38,262	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$82,836	TotalAmt
Program Services	$17,601	ProgramServicesAmt
Management And General	$62,128	ManagementAndGeneralAmt
Fundraising	$3,107	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$45,607	TotalAmt
Program Services	$37,800	ProgramServicesAmt
Management And General	$3,712	ManagementAndGeneralAmt
Fundraising	$4,095	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$30,425	TotalAmt
Program Services	$30,175	ProgramServicesAmt
Management And General	$250	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$41,092	TotalAmt
Management And General	$41,092	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,998	TotalAmt
Program Services	$9,998	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,148	TotalAmt
Program Services	$2,665	ProgramServicesAmt
Management And General	$483	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,547	TotalAmt
Program Services	$21,688	ProgramServicesAmt
Management And General	$9,110	ManagementAndGeneralAmt
Fundraising	$1,749	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$36,600	TotalAmt
Program Services	$32,795	ProgramServicesAmt
Management And General	$1,892	ManagementAndGeneralAmt
Fundraising	$1,913	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,586	TotalAmt
Management And General	$4,586	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$89,211	TotalAmt
Program Services	$43,182	ProgramServicesAmt
Management And General	$46,029	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$28,695	TotalAmt
Program Services	$21,798	ProgramServicesAmt
Management And General	$6,897	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SERVICE EXPENSE	$78,047	$75,529	$2,299	$219
IN-KIND EXPENSE	$27,101			$27,101
REPAIRS AND MAINTENANCE	$25,355	$25,200	$155
BAD DEBT	$12,889	$12,889

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,638	TotalAmt
Program Services	$14,136	ProgramServicesAmt
Management And General	$1,288	ManagementAndGeneralAmt
Fundraising	$2,214	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,243,845	TotalAmt
Program Services	$905,137	ProgramServicesAmt
Management And General	$235,111	ManagementAndGeneralAmt
Fundraising	$103,597	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$39,817	BOYAmt
EOY	$167	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$60,674	BOYAmt
EOY	$127,088	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$85,295	BOYAmt
EOY	$97,657	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,915	BOYAmt
EOY	$24,194	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,820	BOYAmt
EOY	$3,143	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,313,350	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$288,560	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,971,410	BOYAmt
EOY	$2,024,790	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$19,265	BOYAmt
EOY	$53,085	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$15,634	BOYAmt
EOY	$19,229	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,215,830	BOYAmt
EOY	$2,349,353	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$32,510	BOYAmt
EOY	$45,484	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$125,459	BOYAmt
EOY	$128,429	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,541	BOYAmt
EOY	$14,670	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$165,510	BOYAmt
EOY	$188,583	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	$1,991,873	BOYAmt
EOY	$2,095,826	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$58,447	BOYAmt
EOY	$64,944	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,050,320	BOYAmt
EOY	$2,160,770	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,215,830	BOYAmt
EOY	$2,349,353	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$106,155	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,413	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$118	InvestmentExpenseAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

Field	Value	IRS element (for citing)
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	0	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	$542,438	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$272,810	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,300,164	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$796,302	CurrentTaxYearMinus1YearAmt
Current Tax Year	$981,925	CurrentTaxYearAmt
Total	$3,893,639	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$542,438	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$272,810	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,300,164	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$796,302	CurrentTaxYearMinus1YearAmt
Current Tax Year	$981,925	CurrentTaxYearAmt
Total	$3,893,639	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,893,639	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,745	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$853	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$547	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,577	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,230	CurrentTaxYearAmt
Total	$18,952	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$58,731	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$90,103	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$86,518	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$89,989	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,418	CurrentTaxYearAmt
Total	$385,759	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,087	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,919	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$170,148	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,127	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,825	CurrentTaxYearAmt
Total	$197,106	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,495,456	TotalSupportAmt
Gross Receipts Rltd Activities	$562,944	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86610	PublicSupportCY170Pct
Public Support PY170	0.84970	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,265	BeginningYearBalanceAmt
Contributions	$52,300	ContributionsAmt
Investment Earnings Or Losses	$3,638	InvestmentEarningsOrLossesAmt
Other Expenditures	$25,000	OtherExpendituresAmt
Administrative Expenses	$118	AdministrativeExpensesAmt
End Year Balance	$53,085	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$43,644	BeginningYearBalanceAmt
Contributions	$10,424	ContributionsAmt
Investment Earnings Or Losses	-$3,693	InvestmentEarningsOrLossesAmt
Other Expenditures	$31,000	OtherExpendituresAmt
Administrative Expenses	$110	AdministrativeExpensesAmt
End Year Balance	$19,265	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$21,308	BeginningYearBalanceAmt
Contributions	$18,499	ContributionsAmt
Investment Earnings Or Losses	$3,944	InvestmentEarningsOrLossesAmt
Administrative Expenses	$107	AdministrativeExpensesAmt
End Year Balance	$43,644	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,180	BeginningYearBalanceAmt
Contributions	$5,400	ContributionsAmt
Investment Earnings Or Losses	$2,791	InvestmentEarningsOrLossesAmt
Administrative Expenses	$63	AdministrativeExpensesAmt
End Year Balance	$21,308	EndYearBalanceAmt

Field	Value	IRS element (for citing)
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	$52,000	OtherCostOrOtherBasisAmt
Book Value	$52,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,979,080	OtherCostOrOtherBasisAmt
Depreciation	$245,863	DepreciationAmt
Book Value	$1,733,217	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$131,130	OtherCostOrOtherBasisAmt
Depreciation	$42,697	DepreciationAmt
Book Value	$88,433	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$151,140	OtherCostOrOtherBasisAmt
Book Value	$151,140	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,024,790	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	FINANCE LEASE LIABILITY	Desc
Amt	$14,670	Amt

Field	Value	IRS element (for citing)
Total Liability	$14,670	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,616,103	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$4,413	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$2,579	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$6,992	RevenueNotReportedAmt
Revenue Subtotal	$1,609,111	RevenueSubtotalAmt
Investment Expenses Not Incld	$118	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$259,229	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$259,111	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,350,000	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,505,653	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$2,579	DonatedServicesUseFcltsAmt
Other Expenses Included	$259,229	OtherExpensesIncludedAmt
Expenses Not Reported	$261,808	ExpensesNotReportedAmt
Expenses Subtotal	$1,243,845	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,243,845	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). THIS IRC SECTION ENABLES THE CLUB TO ACCEPT DONATIONS WHICH QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. THE CLUB HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE CLUB HAD UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022 OF $274,650 AND $338,595, RESPECTIVELY. THE CLUB PAID UNRELATED BUSINESS INCOME TAXES ASSOCIATED TO THIS INCOME OF $17,986 AND $32,317 FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, RESPECTIVELY. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) GUIDANCE REQUIRES TAX EFFECTS FROM UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. ADDITIONALLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. INTEREST AND PENALTIES WOULD BE RECOGNIZED AS TAX EXPENSE; HOWEVER, THERE IS NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES. TAX YEARS AFTER 2020 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL DINNER	Event1Nm
Gross Receipts Event1	$64,769	GrossReceiptsEvent1Amt
Gross Revenue Event1	$64,769	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$11,000	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$8,138	OtherDirectExpensesEvent1Amt
Event2	GOLF SCRAMBLE	Event2Nm
Gross Receipts Event2	$14,405	GrossReceiptsEvent2Amt
Gross Revenue Event2	$14,405	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$3,875	OtherDirectExpensesEvent2Amt
Other Events Total	6	OtherEventsTotalCnt
Gross Receipts Other Events	$36,261	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$36,261	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$21,984	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$115,435	GrossReceiptsTotalAmt
Gross Revenue Total Events	$115,435	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$11,000	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$33,997	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$44,997	DirectExpenseSummaryEventsAmt
Net Income Summary	$70,438	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Pull Tabs	$274,650	GrossRevenuePullTabsAmt
Other Direct Expenses Pull Tabs	$214,232	OtherDirectExpensesPullTabsAmt
Volunteer Labor Pull Tabs	0	VolunteerLaborPullTabsInd
Gross Revenue Total Gaming	$274,650	GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming	$214,232	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$214,232	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$60,418	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	OH	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	0	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Cntrct With3rd Prty For Game Rev	Yes (1)	CntrctWith3rdPrtyForGameRevInd

Third Party Business Name ThirdPartyBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PT PROCESSING LLC	BusinessNameLine1Txt

Third Party US Address ThirdPartyUSAddress

Field	Value	IRS element (for citing)
Address Line1	125 WEST MULBERRY STREET	AddressLine1Txt
City	LANCASTER	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43130	ZIPCd

Field	Value	IRS element (for citing)
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	PROGRAM SUPPLIES	Desc
Contribution	87	ContributionCnt
Noncash Contributions Rpt F990	$32,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	REPLACEMENT COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS REVIEWED BY EXECUTIVE DIRECTOR, REBECCA JOHNSON. THE BOARD OF DIRECTORS WILL BE GIVEN A COPY FOR THEIR REVIEW.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST