2024-11-15T19:13:14-06:00 2023-12-31 550771624 PERRY & ASSOCIATES CPAS AC 313 2ND STREET MARIETTA OH 45750 990 2023-01-01 453445754 THE BOYS AND GIRLS CLUB OF WASHINGTON CO BOYS 7403734123 307 LANCASTER STREET MARIETTA OH 45750 BESSIE L REINS INTERIM EXECUTIVE DIRECTOR 7403734123 2024-11-15 0 0 X JENNA E BURNS CPA P01883891 7403730056 2023 2024-10-15 13:58:12Z BESSIE L REINS 307 LANCASTER STREET MARIETTA OH 45750 1609229 0 X WWW.BGCWCOH.ORG X 2012 OH 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. 10 10 73 0 60418 77404 796302 1014425 129290 190664 268 2701 195958 142210 1121818 1350000 0 0 0 0 585937 806513 0 0 103597 418466 437332 1004403 1243845 117415 106155 2215830 2349353 165510 188583 2050320 2160770 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. 0 0 905137 196489 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. 905137 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 73 1 1 1 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 OH X X BESSIE L REINS 7403734123 307 LANCASTER ST MARIETTA OH 45750 GARY MURPHY PRESIDENT 2.00 X X 0 0 0 JOHN GAZZALE BOARD MEMBER 2.00 X 0 0 0 NICHOLE EVANS TREASURER 2.00 X X 0 0 0 KIM NOHE SECRETARY 2.00 X X 0 0 0 ANGELA SCOTT BOARD MEMBER 2.00 X 0 0 0 BILL BAUER BOARD MEMBER 2.00 X 0 0 0 MILT HAYNES BOARD MEMBER 2.00 X 0 0 0 KYLE BROKER VICE PRESIDENT 2.00 X X 0 0 0 BRANDI SIMPSON BOARD MEMBER 2.00 X 0 0 0 KRISTY HARMON BOARD MEMBER 2.00 X 0 0 0 REBECCA JOHNSON EXECUTIVE DIRECTOR 40.00 X 70681 0 14553 70681 0 14553 0 0 0 0 0 718072 296353 32500 1014425 PROGRAM REVENUE 624100 190664 190664 190664 1259 1259 5529 0 5529 5529 5529 1442 0 1442 1442 1442 115435 44997 70438 70438 274650 214232 60418 60418 MISCELLANEOUS REVENUE 624100 5825 5825 5825 1350000 196489 60418 78668 74811 24937 24937 24937 603259 534744 30253 38262 82836 17601 62128 3107 45607 37800 3712 4095 30425 30175 250 41092 41092 9998 9998 3148 2665 483 32547 21688 9110 1749 36600 32795 1892 1913 4586 4586 89211 43182 46029 28695 21798 6897 PROGRAM SERVICE EXPENSE 78047 75529 2299 219 IN-KIND EXPENSE 27101 27101 REPAIRS AND MAINTENANCE 25355 25200 155 BAD DEBT 12889 12889 17638 14136 1288 2214 1243845 905137 235111 103597 39817 167 60674 127088 85295 97657 21915 24194 1820 3143 2313350 288560 1971410 2024790 19265 53085 15634 19229 2215830 2349353 32510 45484 125459 128429 7541 14670 165510 188583 X 1991873 2095826 58447 64944 2050320 2160770 2215830 2349353 106155 4413 -118 0 X 1 X 1 X 0 0 X 542438 272810 1300164 796302 981925 3893639 542438 272810 1300164 796302 981925 3893639 3893639 1745 853 547 7577 8230 18952 58731 90103 86518 89989 60418 385759 1087 9919 170148 10127 5825 197106 4495456 562944 0.86610 0.84970 X 19265 52300 3638 25000 118 53085 43644 10424 -3693 31000 110 19265 21308 18499 3944 107 43644 13180 5400 2791 63 21308 0 0 52000 52000 1979080 245863 1733217 131130 42697 88433 151140 151140 2024790 FINANCE LEASE LIABILITY 14670 14670 X 1616103 4413 2579 6992 1609111 118 -259229 -259111 1350000 1505653 2579 259229 261808 1243845 0 1243845 PART X, LINE 2: 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. ANNUAL DINNER 64769 64769 11000 8138 GOLF SCRAMBLE 14405 14405 3875 6 36261 36261 21984 115435 115435 11000 33997 44997 70438 274650 214232 0 274650 214232 214232 60418 OH 1 0 0 0 1 PT PROCESSING LLC 125 WEST MULBERRY STREET LANCASTER OH 43130 0 X PROGRAM SUPPLIES 87 32500 REPLACEMENT COST 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. 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