THE BOYS & GIRLS CLUB OF WASHINGTON COUNTY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: THE BOYS & GIRLS CLUB OF WASHINGTON COUNTY (EIN 45-3445754)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-09
IRS object ID: 202233139349306153
Schema version: 2021v4.2
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	2022-11-09T18:57:00-06:00	ReturnTs
Tax Period End	2021-12-31	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	2021-01-01	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	2022-11-03	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

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	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$1,947,587	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	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 350 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	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	36	TotalEmployeeCnt
Total Volunteers	35	TotalVolunteersCnt
Total Gross UBI	$86,518	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$108,517	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$272,810	PYContributionsGrantsAmt
CY Contributions Grants	$1,300,164	CYContributionsGrantsAmt
PY Program Service Revenue	$67,136	PYProgramServiceRevenueAmt
CY Program Service Revenue	$88,143	CYProgramServiceRevenueAmt
PY Investment Income	$853	PYInvestmentIncomeAmt
CY Investment Income	$3,691	CYInvestmentIncomeAmt
PY Other Revenue	$130,379	PYOtherRevenueAmt
CY Other Revenue	$249,565	CYOtherRevenueAmt
PY Total Revenue	$471,178	PYTotalRevenueAmt
CY Total Revenue	$1,641,563	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	$272,227	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$286,751	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$54,030	CYTotalFundraisingExpenseAmt
PY Other Expenses	$122,879	PYOtherExpensesAmt
CY Other Expenses	$192,522	CYOtherExpensesAmt
PY Total Expenses	$395,106	PYTotalExpensesAmt
CY Total Expenses	$479,273	CYTotalExpensesAmt
PY Revenues Less Expenses	$76,072	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,162,290	CYRevenuesLessExpensesAmt
Total Assets BOY	$795,654	TotalAssetsBOYAmt
Total Assets EOY	$2,161,821	TotalAssetsEOYAmt
Total Liabilities BOY	$21,607	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$225,124	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$774,047	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,936,697	NetAssetsOrFundBalancesEOYAmt
Mission	THE BGCWC PROVIDES PROGRAMMING TO MORE THAN 350 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	$353,104	ExpenseAmt
Revenue	$170,148	RevenueAmt
Desc	THE BGCWC PROVIDES PROGRAMMING TO MORE THAN 350 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	$353,104	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	0	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	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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	36	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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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 (9 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
GARY WILLIAMS
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
RON LOCKHART
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
REBECCA JOHNSON
EXECUTIVE DIRECTOR	40.00		Yes (X)	$45,731	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$45,731	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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	$552,536	GovernmentGrantsAmt
All Other Contributions	$747,628	AllOtherContributionsAmt
Total Contributions	$1,300,164	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM REVENUE	Desc
Business	624100	BusinessCd
Total Revenue Column	$88,143	TotalRevenueColumnAmt
Related Or Exempt Func Income	$88,143	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$88,143	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$547	TotalRevenueColumnAmt
Exclusion	$547	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,144	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	$3,144	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,144	TotalRevenueColumnAmt
Exclusion	$3,144	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$108,708	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$27,666	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$81,042	TotalRevenueColumnAmt
Exclusion	$81,042	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$364,876	GamingGrossIncomeAmt
Gaming Direct Expenses	$278,358	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$86,518	TotalRevenueColumnAmt
Unrelated Business Revenue	$86,518	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS REFUNDS	624100	$47,350	$47,350
PPP LOAN FORGIVENESS	624100	$34,655	$34,655

Field	Value	IRS element (for citing)
Other Revenue Total	$82,005	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,641,563	TotalRevenueColumnAmt
Related Or Exempt Func Income	$170,148	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$86,518	UnrelatedBusinessRevenueAmt
Exclusion	$84,733	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$45,731	TotalAmt
Program Services	$15,243	ProgramServicesAmt
Management And General	$15,244	ManagementAndGeneralAmt
Fundraising	$15,244	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$207,771	TotalAmt
Program Services	$184,461	ProgramServicesAmt
Management And General	$3,145	ManagementAndGeneralAmt
Fundraising	$20,165	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,988	TotalAmt
Program Services	$11,019	ProgramServicesAmt
Management And General	$1,015	ManagementAndGeneralAmt
Fundraising	$1,954	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$19,261	TotalAmt
Program Services	$14,538	ProgramServicesAmt
Management And General	$2,324	ManagementAndGeneralAmt
Fundraising	$2,399	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,134	TotalAmt
Management And General	$899	ManagementAndGeneralAmt
Fundraising	$1,235	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,804	TotalAmt
Management And General	$15,804	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,729	TotalAmt
Program Services	$1,050	ProgramServicesAmt
Management And General	$1,266	ManagementAndGeneralAmt
Fundraising	$5,413	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,421	TotalAmt
Program Services	$12,621	ProgramServicesAmt
Management And General	$2,662	ManagementAndGeneralAmt
Fundraising	$3,138	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$36,189	TotalAmt
Program Services	$33,616	ProgramServicesAmt
Management And General	$968	ManagementAndGeneralAmt
Fundraising	$1,605	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,523	TotalAmt
Management And General	$1,523	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$23,353	TotalAmt
Program Services	$18,682	ProgramServicesAmt
Management And General	$4,671	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,695	TotalAmt
Program Services	$11,733	ProgramServicesAmt
Management And General	$3,097	ManagementAndGeneralAmt
Fundraising	$2,865	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS AND MAINTENANCE	$36,016	$19,403	$16,601	$12
PROGRAM SERVICE EXPENSE	$20,353	$20,353
DUES & SUBSCRIPTIONS	$11,088	$8,598	$2,490
MISCELLANEOUS	$1,438	$1,008	$430

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$779	TotalAmt
Program Services	$779	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$479,273	TotalAmt
Program Services	$353,104	ProgramServicesAmt
Management And General	$72,139	ManagementAndGeneralAmt
Fundraising	$54,030	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$32,030	BOYAmt
EOY	$176,707	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$84,481	BOYAmt
EOY	$27,505	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,195	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,014	BOYAmt
EOY	$18,913	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,349	BOYAmt
EOY	$6,836	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,987,759	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$123,468	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$609,261	BOYAmt
EOY	$1,864,291	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$21,308	BOYAmt
EOY	$43,644	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$28,016	BOYAmt
EOY	$23,925	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$795,654	BOYAmt
EOY	$2,161,821	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$17,249	BOYAmt
EOY	$13,124	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$212,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,358	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,607	BOYAmt
EOY	$225,124	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	$746,351	BOYAmt
EOY	$1,767,550	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,696	BOYAmt
EOY	$169,147	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$774,047	BOYAmt
EOY	$1,936,697	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$795,654	BOYAmt
EOY	$2,161,821	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,162,290	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$360	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	$85,404	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$114,557	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$542,438	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$272,810	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,300,164	CurrentTaxYearAmt
Total	$2,315,373	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$85,404	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$114,557	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$542,438	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$272,810	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,300,164	CurrentTaxYearAmt
Total	$2,315,373	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,315,373	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,745	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$853	CurrentTaxYearMinus1YearAmt
Current Tax Year	$547	CurrentTaxYearAmt
Total	$3,145	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,054	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,958	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,087	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,919	CurrentTaxYearMinus1YearAmt
Current Tax Year	$170,148	CurrentTaxYearAmt
Total	$199,166	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,517,684	TotalSupportAmt
Gross Receipts Rltd Activities	$313,759	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91960	PublicSupportCY170Pct
Public Support PY170	0.97060	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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	$1,889,264	OtherCostOrOtherBasisAmt
Depreciation	$94,891	DepreciationAmt
Book Value	$1,794,373	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,495	OtherCostOrOtherBasisAmt
Depreciation	$28,577	DepreciationAmt
Book Value	$17,918	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,864,291	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,947,947	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$360	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$360	RevenueNotReportedAmt
Revenue Subtotal	$1,947,587	RevenueSubtotalAmt
Other Revenues Not Included	-$306,024	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$306,024	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,641,563	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$785,297	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$306,024	OtherExpensesIncludedAmt
Expenses Not Reported	$306,024	ExpensesNotReportedAmt
Expenses Subtotal	$479,273	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$479,273	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, 2021, 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 2018, 2019, AND 2020 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	GUN RAFFLE	Event1Nm
Gross Receipts Event1	$20,885	GrossReceiptsEvent1Amt
Gross Revenue Event1	$20,885	GrossRevenueEvent1Amt
Event2	GOLF SCRAMBLE	Event2Nm
Gross Receipts Event2	$17,413	GrossReceiptsEvent2Amt
Gross Revenue Event2	$17,413	GrossRevenueEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$70,410	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$70,410	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$27,666	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$108,708	GrossReceiptsTotalAmt
Gross Revenue Total Events	$108,708	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$27,666	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$27,666	DirectExpenseSummaryEventsAmt
Net Income Summary	$81,042	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Pull Tabs	$364,876	GrossRevenuePullTabsAmt
Other Direct Expenses Pull Tabs	$278,358	OtherDirectExpensesPullTabsAmt
Volunteer Labor Pull Tabs	0	VolunteerLaborPullTabsInd
Gross Revenue Total Gaming	$364,876	GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming	$278,358	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$278,358	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$86,518	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