THE BOYS & GIRLS CLUB OF WASHINGTON COUNTY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: THE BOYS & GIRLS CLUB OF WASHINGTON COUNTY (EIN 45-3445754)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-10-16
IRS object ID: 202342899349300319
Schema version: 2022v5.0
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-10-16T07:12:29-05:00	ReturnTs
Tax Period End	2022-12-31	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	2022-01-01	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	REBECCA JOHNSON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7403734123	PhoneNum
Signature	2023-10-13	SignatureDt
Discuss With Paid Preparer	0	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	REBECCA	PersonFirstNm
Person Last	JOHNSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

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

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	REBECCA JOHNSON	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	$1,418,268	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	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	62	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$89,989	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$121,306	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,300,164	PYContributionsGrantsAmt
CY Contributions Grants	$796,302	CYContributionsGrantsAmt
PY Program Service Revenue	$88,143	PYProgramServiceRevenueAmt
CY Program Service Revenue	$129,290	CYProgramServiceRevenueAmt
PY Investment Income	$3,691	PYInvestmentIncomeAmt
CY Investment Income	$268	CYInvestmentIncomeAmt
PY Other Revenue	$249,565	PYOtherRevenueAmt
CY Other Revenue	$195,958	CYOtherRevenueAmt
PY Total Revenue	$1,641,563	PYTotalRevenueAmt
CY Total Revenue	$1,121,818	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	$286,751	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$585,937	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$80,924	CYTotalFundraisingExpenseAmt
PY Other Expenses	$192,522	PYOtherExpensesAmt
CY Other Expenses	$418,466	CYOtherExpensesAmt
PY Total Expenses	$479,273	PYTotalExpensesAmt
CY Total Expenses	$1,004,403	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,162,290	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$117,415	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,161,821	TotalAssetsBOYAmt
Total Assets EOY	$2,215,830	TotalAssetsEOYAmt
Total Liabilities BOY	$225,124	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$165,510	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,936,697	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,050,320	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	$729,284	ExpenseAmt
Revenue	$139,417	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	$729,284	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	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	0	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	0	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	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	62	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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	REBECCA JOHNSON	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 (10 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
REBECCA JOHNSON
EXECUTIVE DIRECTOR	40.00		Yes (X)	$49,190	$0	$15,694

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$49,190	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$15,694	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	$623,964	GovernmentGrantsAmt
All Other Contributions	$172,338	AllOtherContributionsAmt
Total Contributions	$796,302	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM REVENUE	Desc
Business	624100	BusinessCd
Total Revenue Column	$129,290	TotalRevenueColumnAmt
Related Or Exempt Func Income	$129,290	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$129,290	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$462	TotalRevenueColumnAmt
Exclusion	$462	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$7,309	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	$7,309	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,309	TotalRevenueColumnAmt
Exclusion	$7,309	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$194	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$194	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$194	TotalRevenueColumnAmt
Exclusion	-$194	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$136,183	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$47,650	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$88,533	TotalRevenueColumnAmt
Exclusion	$88,533	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$338,595	GamingGrossIncomeAmt
Gaming Direct Expenses	$248,606	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$89,989	TotalRevenueColumnAmt
Unrelated Business Revenue	$89,989	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	624100	BusinessCd
Total Revenue Column	$10,127	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,127	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$10,127	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,121,818	TotalRevenueColumnAmt
Related Or Exempt Func Income	$139,417	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$89,989	UnrelatedBusinessRevenueAmt
Exclusion	$96,110	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$64,884	TotalAmt
Program Services	$21,628	ProgramServicesAmt
Management And General	$21,628	ManagementAndGeneralAmt
Fundraising	$21,628	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$452,269	TotalAmt
Program Services	$390,900	ProgramServicesAmt
Management And General	$45,419	ManagementAndGeneralAmt
Fundraising	$15,950	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$29,833	TotalAmt
Program Services	$6,339	ProgramServicesAmt
Management And General	$22,375	ManagementAndGeneralAmt
Fundraising	$1,119	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$38,951	TotalAmt
Program Services	$31,262	ProgramServicesAmt
Management And General	$4,936	ManagementAndGeneralAmt
Fundraising	$2,753	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$15,750	TotalAmt
Management And General	$6,948	ManagementAndGeneralAmt
Fundraising	$8,802	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$23,109	TotalAmt
Management And General	$23,109	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,265	TotalAmt
Management And General	$3,156	ManagementAndGeneralAmt
Fundraising	$23,109	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$110	TotalAmt
Management And General	$110	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,200	TotalAmt
Program Services	$6,200	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,389	TotalAmt
Program Services	$2,452	ProgramServicesAmt
Management And General	$1,300	ManagementAndGeneralAmt
Fundraising	$637	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,400	TotalAmt
Program Services	$22,803	ProgramServicesAmt
Management And General	$4,631	ManagementAndGeneralAmt
Fundraising	$3,966	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$40,179	TotalAmt
Program Services	$35,295	ProgramServicesAmt
Management And General	$1,964	ManagementAndGeneralAmt
Fundraising	$2,920	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,397	TotalAmt
Management And General	$2,397	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$82,498	TotalAmt
Program Services	$40,006	ProgramServicesAmt
Management And General	$42,492	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,126	TotalAmt
Program Services	$16,972	ProgramServicesAmt
Management And General	$5,154	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SERVICE EXPENSE	$80,138	$78,525	$1,613
REPAIRS AND MAINTENANCE	$45,744	$43,074	$2,670
DUES & SUBSCRIPTIONS	$20,864	$16,531	$4,293	$40
BAD DEBT	$17,297	$17,297

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,004,403	TotalAmt
Program Services	$729,284	ProgramServicesAmt
Management And General	$194,195	ManagementAndGeneralAmt
Fundraising	$80,924	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$176,707	BOYAmt
EOY	$39,817	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$27,505	BOYAmt
EOY	$60,674	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$85,295	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$18,913	BOYAmt
EOY	$21,915	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,836	BOYAmt
EOY	$1,820	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,174,275	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$202,865	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,864,291	BOYAmt
EOY	$1,971,410	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$43,644	BOYAmt
EOY	$19,265	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$23,925	BOYAmt
EOY	$15,634	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,161,821	BOYAmt
EOY	$2,215,830	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,124	BOYAmt
EOY	$32,510	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$212,000	BOYAmt
EOY	$125,459	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$7,541	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$225,124	BOYAmt
EOY	$165,510	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	$1,767,550	BOYAmt
EOY	$1,991,873	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$169,147	BOYAmt
EOY	$58,447	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,936,697	BOYAmt
EOY	$2,050,320	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,161,821	BOYAmt
EOY	$2,215,830	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$117,415	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,792	NetUnrlzdGainsLossesInvstAmt
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	$114,557	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$542,438	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$272,810	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,300,164	CurrentTaxYearMinus1YearAmt
Current Tax Year	$796,302	CurrentTaxYearAmt
Total	$3,026,271	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$114,557	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$542,438	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$272,810	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,300,164	CurrentTaxYearMinus1YearAmt
Current Tax Year	$796,302	CurrentTaxYearAmt
Total	$3,026,271	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,026,271	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,745	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$853	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$547	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,577	CurrentTaxYearAmt
Total	$10,722	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$58,731	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$90,103	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$86,518	CurrentTaxYearMinus1YearAmt
Current Tax Year	$89,989	CurrentTaxYearAmt
Total	$325,341	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,958	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,087	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,919	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$170,148	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,127	CurrentTaxYearAmt
Total	$199,239	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,561,573	TotalSupportAmt
Gross Receipts Rltd Activities	$443,049	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.84970	PublicSupportCY170Pct
Public Support PY170	0.91960	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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	$169,628	DepreciationAmt
Book Value	$1,809,452	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,495	OtherCostOrOtherBasisAmt
Depreciation	$33,237	DepreciationAmt
Book Value	$13,258	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$96,700	OtherCostOrOtherBasisAmt
Book Value	$96,700	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,971,410	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	FINANCE LEASE LIABILITY	Desc
Amt	$7,541	Amt

Field	Value	IRS element (for citing)
Total Liability	$7,541	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,417,852	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$3,792	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$3,792	RevenueNotReportedAmt
Revenue Subtotal	$1,421,644	RevenueSubtotalAmt
Other Revenues Not Included	-$299,826	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$299,826	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,121,818	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,304,229	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$299,826	OtherExpensesIncludedAmt
Expenses Not Reported	$299,826	ExpensesNotReportedAmt
Expenses Subtotal	$1,004,403	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,004,403	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CLUB AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CLUB HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CLUB, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CLUB IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CLUB'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FEDERAL FORM 990) FOR 2019, 2020, AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL DINNER	Event1Nm
Gross Receipts Event1	$76,517	GrossReceiptsEvent1Amt
Gross Revenue Event1	$76,517	GrossRevenueEvent1Amt
Event2	GOLF SCRAMBLE	Event2Nm
Gross Receipts Event2	$18,910	GrossReceiptsEvent2Amt
Gross Revenue Event2	$18,910	GrossRevenueEvent2Amt
Other Events Total	6	OtherEventsTotalCnt
Gross Receipts Other Events	$40,756	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$40,756	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$47,650	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$136,183	GrossReceiptsTotalAmt
Gross Revenue Total Events	$136,183	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$47,650	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$47,650	DirectExpenseSummaryEventsAmt
Net Income Summary	$88,533	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Pull Tabs	$338,595	GrossRevenuePullTabsAmt
Other Direct Expenses Pull Tabs	$248,606	OtherDirectExpensesPullTabsAmt
Volunteer Labor Pull Tabs	0	VolunteerLaborPullTabsInd
Gross Revenue Total Gaming	$338,595	GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming	$248,606	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$248,606	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$89,989	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 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