2022-11-09T18:57:00-06:00 2021-12-31 550771624 PERRY & ASSOCIATES CPAS AC 313 2ND STREET MARIETTA OH 45750 990 2021-01-01 453445754 THE BOYS AND GIRLS CLUB OF WASHINGTON CO BOYS 7403734123 307 LANCASTER STREET MARIETTA OH 45750 REBECCA JOHNSON EXECUTIVE DIRECTOR 7403734123 2022-11-03 0 REBECCA JOHNSON 999009999 JENNA E BURNS CPA P01883891 7403730056 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z REBECCA JOHNSON 307 LANCASTER STREET MARIETTA OH 45750 1947587 0 X N/A X 2012 OH 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. 8 8 36 35 86518 108517 272810 1300164 67136 88143 853 3691 130379 249565 471178 1641563 0 0 0 0 272227 286751 0 0 54030 122879 192522 395106 479273 76072 1162290 795654 2161821 21607 225124 774047 1936697 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. 0 0 353104 170148 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. 353104 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 7 0 36 1 1 1 0 0 0 0 0 0 0 0 0 X 8 8 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 GARY WILLIAMS 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 RON LOCKHART 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 REBECCA JOHNSON EXECUTIVE DIRECTOR 40.00 X 45731 0 0 45731 0 0 0 0 0 0 0 552536 747628 1300164 PROGRAM REVENUE 624100 88143 88143 88143 547 547 3144 0 3144 3144 3144 108708 27666 81042 81042 364876 278358 86518 86518 MISCELLANEOUS REFUNDS 624100 47350 47350 PPP LOAN FORGIVENESS 624100 34655 34655 82005 1641563 170148 86518 84733 45731 15243 15244 15244 207771 184461 3145 20165 13988 11019 1015 1954 19261 14538 2324 2399 2134 899 1235 15804 15804 7729 1050 1266 5413 18421 12621 2662 3138 36189 33616 968 1605 1523 1523 23353 18682 4671 17695 11733 3097 2865 REPAIRS AND MAINTENANCE 36016 19403 16601 12 PROGRAM SERVICE EXPENSE 20353 20353 DUES & SUBSCRIPTIONS 11088 8598 2490 MISCELLANEOUS 1438 1008 430 779 779 479273 353104 72139 54030 32030 176707 84481 27505 4195 13014 18913 3349 6836 1987759 123468 609261 1864291 21308 43644 28016 23925 795654 2161821 17249 13124 212000 4358 21607 225124 X 746351 1767550 27696 169147 774047 1936697 795654 2161821 1162290 360 0 X 1 X 1 X 0 0 X 85404 114557 542438 272810 1300164 2315373 85404 114557 542438 272810 1300164 2315373 2315373 1745 853 547 3145 10054 7958 1087 9919 170148 199166 2517684 313759 0.91960 0.97060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21308 18499 3944 107 43644 13180 5400 2791 63 21308 0 0 52000 52000 1889264 94891 1794373 46495 28577 17918 1864291 X 1947947 360 360 1947587 -306024 -306024 1641563 785297 306024 306024 479273 0 479273 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, 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. GUN RAFFLE 20885 20885 GOLF SCRAMBLE 17413 17413 3 70410 70410 27666 108708 108708 27666 27666 81042 364876 278358 0 364876 278358 278358 86518 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