2023-10-16T07:12:29-05:00 2022-12-31 550771624 PERRY & ASSOCIATES CPAS AC 313 2ND STREET MARIETTA OH 45750 990 2022-01-01 453445754 THE BOYS AND GIRLS CLUB OF WASHINGTON CO BOYS 7403734123 307 LANCASTER STREET MARIETTA OH 45750 REBECCA JOHNSON EXECUTIVE DIRECTOR 7403734123 2023-10-13 0 REBECCA JOHNSON 999009999 1 JENNA E BURNS CPA P01883891 7403730056 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z REBECCA JOHNSON 307 LANCASTER STREET MARIETTA OH 45750 1418268 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. 9 9 62 40 89989 121306 1300164 796302 88143 129290 3691 268 249565 195958 1641563 1121818 0 0 0 0 286751 585937 0 0 80924 192522 418466 479273 1004403 1162290 117415 2161821 2215830 225124 165510 1936697 2050320 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 729284 139417 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. 729284 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 62 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 OH X X REBECCA JOHNSON 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 REBECCA JOHNSON EXECUTIVE DIRECTOR 40.00 X 49190 0 15694 49190 0 15694 0 0 0 0 0 623964 172338 796302 PROGRAM REVENUE 624100 129290 129290 129290 462 462 7309 0 7309 7309 7309 194 -194 -194 -194 136183 47650 88533 88533 338595 248606 89989 89989 MISCELLANEOUS REVENUE 624100 10127 10127 10127 1121818 139417 89989 96110 64884 21628 21628 21628 452269 390900 45419 15950 29833 6339 22375 1119 38951 31262 4936 2753 15750 6948 8802 23109 23109 26265 3156 23109 110 110 6200 6200 4389 2452 1300 637 31400 22803 4631 3966 40179 35295 1964 2920 2397 2397 82498 40006 42492 22126 16972 5154 PROGRAM SERVICE EXPENSE 80138 78525 1613 REPAIRS AND MAINTENANCE 45744 43074 2670 DUES & SUBSCRIPTIONS 20864 16531 4293 40 BAD DEBT 17297 17297 1004403 729284 194195 80924 176707 39817 27505 60674 85295 18913 21915 6836 1820 2174275 202865 1864291 1971410 43644 19265 23925 15634 2161821 2215830 13124 32510 212000 125459 0 7541 225124 165510 X 1767550 1991873 169147 58447 1936697 2050320 2161821 2215830 117415 -3792 0 X 1 X 1 X 0 0 X 114557 542438 272810 1300164 796302 3026271 114557 542438 272810 1300164 796302 3026271 3026271 1745 853 547 7577 10722 58731 90103 86518 89989 325341 7958 1087 9919 170148 10127 199239 3561573 443049 0.84970 0.91960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43644 10424 -3693 31000 110 19265 21308 18499 3944 107 43644 13180 5400 2791 63 21308 0 0 52000 52000 1979080 169628 1809452 46495 33237 13258 96700 96700 1971410 FINANCE LEASE LIABILITY 7541 7541 X 1417852 -3792 -3792 1421644 -299826 -299826 1121818 1304229 299826 299826 1004403 0 1004403 PART X, LINE 2: 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. ANNUAL DINNER 76517 76517 GOLF SCRAMBLE 18910 18910 6 40756 40756 47650 136183 136183 47650 47650 88533 338595 248606 0 338595 248606 248606 89989 OH 1 0 0 0 1 PT PROCESSING LLC 125 WEST MULBERRY STREET LANCASTER OH 43130 0 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