2023-10-03T08:32:26-05:00 2022-12-31 SUTTLE & STALNAKER PLLC 501 5TH AVENUE HUNTINGTON WV 25701 990 2022-01-01 550439995 JOHN W HEREFORD BOYS GIRLS' CLUBS OF HUNTINGTON INC % JOHN ANDERSON JOHN 3045235120 520 EVERETT STREET HUNTINGTON WV 257021914 JOHN ANDERSON PRESIDENT 3045235120 2023-10-02 true JOHN ANDERSON 999009999 WADE S C NEWELL CPA P01051041 3045250301 2 2022 2023-04-26 12:10:37Z JOHN ANDERSON 520 EVERETT STREET HUNTINGTON WV 257021914 837795 false X BGCHUNTINGTONWV.ORG X 1959 WV SERVE YOUTH IN THE HUNTINGTON, WEST VIRGINIA AREA. 26 26 38 26 0 873277 679811 0 8766 4678 -60782 0 0 877955 627795 0 0 0 0 219449 311148 0 0 397 241049 320555 460498 631703 417457 -3908 1540291 1759379 13107 14373 1527184 1745006 PROVIDE SUPPORT SERVICES FOR BOYS AND GIRLS IN HUNTINGTON, WEST VIRGINIA AND THE SURROUNDING AREA. false false 408170 COMMUNITY CENTER OPERATED FOR USE BY DISADVANTAGED YOUTH 109605 AFTER SCHOOL FOOD PROGRAM PROVIDES MEALS TO DISADVANTAGED YOUTH 517775 true true false false false false false false false true true false false true false true 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 true true true false false true 6 0 38 true false false false false false false false false false false false false X 26 26 true false false false false false false true true false true true true true true true false false false false false WV X X JOHN ANDERSON 3045235120 520 EVERETT STREET HUNTINGTON WV 25702 JULIA TRENT EXECUTIVE DIRECTOR 40.0 0.0 X 45227 0 4743 DR CHARLES ABRAHAM DIRECTOR 1.0 0.0 X 0 0 0 CARL BOWEN DIRECTOR 1.0 0.0 X 0 0 0 LEE CANUP DIRECTOR 1.0 0.0 X 0 0 0 JUSTIN CARPENTER DIRECTOR 1.0 0.0 X 0 0 0 JAMES CUNNINGHAM DIRECTOR 1.0 0.0 X 0 0 0 ANDREW DAWSON DIRECTOR 1.0 0.0 X 0 0 0 LAURA DELPH DIRECTOR 1.0 0.0 X 0 0 0 SEAN HAMMERS DIRECTOR 1.0 0.0 X 0 0 0 NANCY HEINER DIRECTOR 1.0 0.0 X 0 0 0 CHONG KIM DIRECTOR 1.0 0.0 X 0 0 0 MARY MARGARET KING DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL MEADOWS DIRECTOR 1.0 0.0 X 0 0 0 ERIN MURDOCK DIRECTOR 1.0 0.0 X 0 0 0 DOUGLAS REYNOLDS DIRECTOR 1.0 0.0 X 0 0 0 MARSHALL REYNOLDS DIRECTOR 1.0 0.0 X 0 0 0 MARK SHAVER DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL SHAVER DIRECTOR 1.0 0.0 X 0 0 0 JOHN SHORT DIRECTOR 1.0 0.0 X 0 0 0 DAN SMIRL DIRECTOR 1.0 0.0 X 0 0 0 MIKE WEBB DIRECTOR 1.0 0.0 X 0 0 0 THOMAS WILMINK II DIRECTOR 1.0 0.0 X 0 0 0 JOHN ANDERSON PRESIDENT 1.0 0.0 X X 0 0 0 ZACH KELLER VICE PRESIDENT 1.0 0.0 X X 0 0 0 PAUL PRUNTY SECRETARY 1.0 0.0 X X 0 0 0 NESTER LOGAN TREASURER 1.0 0.0 X X 0 0 0 JORDAN BALDWIN DIRECTOR 1.0 0.0 X 0 0 0 45227 0 4743 0 false false false 0 28668 2145 618 73687 574693 679811 ELEMENTARY BASKETBALL 713940 8766 8766 8766 2096 2096 0 0 0 0 0 147122 210000 -62878 -62878 0 0 0 0 0 0 0 0 0 0 627795 8766 2096 0 0 0 0 76183 23174 53009 0 197321 197321 4743 4743 13963 11031 2932 18938 14961 3977 0 0 11800 11800 0 0 0 24094 24094 0 17309 13943 2969 397 0 0 43119 41076 2043 0 0 0 0 0 34838 33096 1742 8330 6817 1513 FOOD PURCHASES 109605 109605 REPAIRS AND MAINTENANCE 28088 28088 AUTO EXPENSE 24940 24940 MISCELLANEOUS 15209 10500 4709 3223 3223 631703 517775 113531 397 200 200 628657 736413 0 0 0 0 0 0 0 0 0 0 0 0 4497 7796 1537673 1234223 316288 303450 0 0 43026 43059 0 0 0 0 547623 668461 1540291 1759379 13107 14373 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13107 14373 X 1079269 1178300 447915 566706 1527184 1745006 1540291 1759379 X -3908 752 220978 X false true X true false X 541580 527464 384264 873277 688577 3015162 0 0 541580 527464 384264 873277 688577 3015162 478840 2536322 7364 9381 5057 4678 2848 29328 0 976 436 1412 3045902 49688 0.83270 0.85794 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 590649 118791 2080 711520 590712 3947 3503 7513 590649 581807 8905 590712 612862 11532 42587 581807 606208 6654 612862 0.19000 0.81000 true true true 145225 145225 1073381 986856 86525 113429 91523 21906 205638 155844 49794 303450 BENEFICIAL INTEREST JWH BOYS & 668461 668461 0 0 X 691425 752 62878 63630 627795 627795 694581 62878 62878 631703 631703 FORM 990 SCHEDULE D PART V LINE 4 THE ENDOWMENT FUND INCOME IS FOR THE EXCLUSIVE PURPOSE OF EXPENDING FUNDS FOR OPERATIONS AND MISSION OF THE JOHN W. HEREFORD BOYSGIRLS' CLUB OF HUNTINGTON, INC. FORM 990 SHEDULE D 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 IT 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, 2022. FORM 990 SCHEDULE D PART XI LINE 2D LOSS ON SALE OF DONATED PROPERTY IN THE AMOUNT OF $62,878 IS LISTED ON FORM 990 AS REVENUE (LOSS ON SALES) AND AS AN EXPENSE ON THE FINANCIAL STATEMENTS. FORM 990 SCHEDULE D PART XII LINE 2D LOSS ON SALE OF DONATED PROPERTY IN THE AMOUNT OF $62,878 IS LISTED ON FORM 990 AS REVENUE (LOSS ON SALES) AND AS AN EXPENSE ON THE FINANCIAL STATEMENTS. FORM 990 PART VI SECTION B LINE 11A 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 C LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. 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 12C ALL CONTRACTS OR TRANSACTIONS BETWEEN BOARD MEMBERS AND THE ENTITY MUST BE DISCLOSED. FORM 990 PART XI LINE 8 DONATION OF PROPERTY NOT RECORDED IN PRIOR YEAR RETURN. JWH BOYSGIRLS' CLUBS OF HTGN CHARITABLE TRUST 520 EVERETT STREE HUNTINGTON WV 25702 566679545 ADM GIFTS WV 501(c)(3) TRUST JWH CLUB true true false false false false false false false false false false false false false false false false false JWH BOYS & GIRLS CLUBS OF HTGN CHAR TRUST A 2047 cash