THE BOYS & GIRLS CLUB OF WASHINGTON COUNTY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: THE BOYS & GIRLS CLUB OF WASHINGTON COUNTY (EIN 45-3445754)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-03
IRS object ID: 202003089349300615
Schema version: 2019v5.1
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-03T07:34:21-06:00	ReturnTs
Tax Period End	2019-12-31	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	2019-01-01	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	2020-10-26	SignatureDt
Discuss With Paid Preparer	0	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	173.219.83.6	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-10-26	IPDt
IP Tm	06:46:54	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A213DBF8D0B9ACA5D860FB606B39419808AE09FA	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$1,098,212	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	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	25	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$58,731	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$81,917	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$114,557	PYContributionsGrantsAmt
CY Contributions Grants	$542,438	CYContributionsGrantsAmt
PY Program Service Revenue	$70,769	PYProgramServiceRevenueAmt
CY Program Service Revenue	$87,711	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$872	CYInvestmentIncomeAmt
PY Other Revenue	$93,517	PYOtherRevenueAmt
CY Other Revenue	$123,718	CYOtherRevenueAmt
PY Total Revenue	$278,843	PYTotalRevenueAmt
CY Total Revenue	$754,739	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	$114,699	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$198,437	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$25,716	CYTotalFundraisingExpenseAmt
PY Other Expenses	$118,671	PYOtherExpensesAmt
CY Other Expenses	$109,496	CYOtherExpensesAmt
PY Total Expenses	$233,370	PYTotalExpensesAmt
CY Total Expenses	$307,933	CYTotalExpensesAmt
PY Revenues Less Expenses	$45,473	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$446,806	CYRevenuesLessExpensesAmt
Total Assets BOY	$283,788	TotalAssetsBOYAmt
Total Assets EOY	$720,431	TotalAssetsEOYAmt
Total Liabilities BOY	$11,269	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$24,515	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$272,519	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$695,916	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	$234,815	ExpenseAmt
Revenue	$88,798	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	$234,815	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	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	Yes (1)	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	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	25	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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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 (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JASON ROLLINS
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
GARY WILLIAMS
BOARD MEMBER	2.00	Yes (X)	Yes (X)	$0	$0	$0
MATT MALLETT
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CAMERON FOUSS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KIM NOHE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ANNELLE EDWARDS
SECRETERY	2.00	Yes (X)	Yes (X)	$0	$0	$0
TINA ADAMS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DEVIN CUMPSTON
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
KATIE KITCHEN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KELSEY CARVER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
REBECCA JOHNSON
EXECUTIVE DIRECTOR	40.00		Yes (X)	$35,719	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$35,719	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	$46,453	GovernmentGrantsAmt
All Other Contributions	$495,985	AllOtherContributionsAmt
Noncash Contributions	$356,470	NoncashContributionsAmt
Total Contributions	$542,438	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM REVENUE	Desc
Business	624100	BusinessCd
Total Revenue Column	$87,711	TotalRevenueColumnAmt
Related Or Exempt Func Income	$87,711	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$87,711	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$557	TotalRevenueColumnAmt
Exclusion	$557	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$315	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	$315	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$315	TotalRevenueColumnAmt
Exclusion	$315	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$96,341	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$32,441	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$63,900	TotalRevenueColumnAmt
Exclusion	$63,900	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$369,763	GamingGrossIncomeAmt
Gaming Direct Expenses	$311,032	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$58,731	TotalRevenueColumnAmt
Unrelated Business Revenue	$58,731	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,087	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,087	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,087	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$754,739	TotalRevenueColumnAmt
Related Or Exempt Func Income	$88,798	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$58,731	UnrelatedBusinessRevenueAmt
Exclusion	$64,772	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$35,719	TotalAmt
Program Services	$35,719	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$139,072	TotalAmt
Program Services	$109,358	ProgramServicesAmt
Management And General	$8,740	ManagementAndGeneralAmt
Fundraising	$20,974	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,017	TotalAmt
Program Services	$10,414	ProgramServicesAmt
Management And General	$1,302	ManagementAndGeneralAmt
Fundraising	$1,301	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,629	TotalAmt
Program Services	$8,822	ProgramServicesAmt
Management And General	$531	ManagementAndGeneralAmt
Fundraising	$1,276	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,730	TotalAmt
Management And General	$3,730	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,744	TotalAmt
Management And General	$9,744	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$524	TotalAmt
Fundraising	$524	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,800	TotalAmt
Management And General	$9,800	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,170	TotalAmt
Program Services	$8,136	ProgramServicesAmt
Management And General	$1,117	ManagementAndGeneralAmt
Fundraising	$917	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,161	TotalAmt
Program Services	$12,129	ProgramServicesAmt
Management And General	$3,032	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,797	TotalAmt
Program Services	$7,038	ProgramServicesAmt
Management And General	$1,759	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM SERVICE EXPENSE	$36,011	$36,011
DUES & SUBSCRIPTIONS	$5,347		$5,347
BAD DEBT	$3,150	$2,520	$630
COMMUNICATIONS	$2,651	$2,651

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,411	TotalAmt
Program Services	$2,017	ProgramServicesAmt
Management And General	$1,670	ManagementAndGeneralAmt
Fundraising	$724	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$307,933	TotalAmt
Program Services	$234,815	ProgramServicesAmt
Management And General	$47,402	ManagementAndGeneralAmt
Fundraising	$25,716	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$40,681	BOYAmt
EOY	$89,550	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$3,687	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,294	BOYAmt
EOY	$14,189	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$3,558	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$664,323	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$76,761	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$232,813	BOYAmt
EOY	$587,562	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$13,180	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$8,705	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$283,788	BOYAmt
EOY	$720,431	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,269	BOYAmt
EOY	$12,570	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$11,945	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,269	BOYAmt
EOY	$24,515	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	$272,519	BOYAmt
EOY	$648,386	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$47,530	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$272,519	BOYAmt
EOY	$695,916	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$283,788	BOYAmt
EOY	$720,431	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$446,806	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$873	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$24,282	PriorPeriodAdjustmentsAmt
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	$296,915	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$129,788	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$85,404	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$114,557	CurrentTaxYearMinus1YearAmt
Current Tax Year	$542,438	CurrentTaxYearAmt
Total	$1,169,102	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$296,915	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$129,788	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$85,404	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$114,557	CurrentTaxYearMinus1YearAmt
Current Tax Year	$542,438	CurrentTaxYearAmt
Total	$1,169,102	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,169,102	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$1,745	CurrentTaxYearAmt
Total	$1,745	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,180	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,069	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,054	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,958	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,087	CurrentTaxYearAmt
Total	$28,348	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,199,195	TotalSupportAmt
Gross Receipts Rltd Activities	$158,480	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97490	PublicSupportCY170Pct
Public Support PY170	0.96900	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

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	$560,644	OtherCostOrOtherBasisAmt
Depreciation	$56,406	DepreciationAmt
Book Value	$504,238	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$42,679	OtherCostOrOtherBasisAmt
Depreciation	$20,355	DepreciationAmt
Book Value	$22,324	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,000	OtherCostOrOtherBasisAmt
Book Value	$9,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$587,562	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$11,945	FederalIncomeTaxLiabilityAmt
Total Liability	$11,945	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,099,085	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$873	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$873	RevenueNotReportedAmt
Revenue Subtotal	$1,098,212	RevenueSubtotalAmt
Other Revenues Not Included	-$343,473	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$343,473	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$754,739	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$651,406	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$343,473	OtherExpensesIncludedAmt
Expenses Not Reported	$343,473	ExpensesNotReportedAmt
Expenses Subtotal	$307,933	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$307,933	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, 2019, 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 2016, 2017, AND 2018 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	DINNER AUCTION	Event1Nm
Gross Receipts Event1	$48,128	GrossReceiptsEvent1Amt
Gross Revenue Event1	$48,128	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$12,798	OtherDirectExpensesEvent1Amt
Event2	GOLF SCRAMBLE	Event2Nm
Gross Receipts Event2	$12,993	GrossReceiptsEvent2Amt
Gross Revenue Event2	$12,993	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$5,836	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$35,220	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$35,220	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$13,807	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$96,341	GrossReceiptsTotalAmt
Gross Revenue Total Events	$96,341	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$32,441	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$32,441	DirectExpenseSummaryEventsAmt
Net Income Summary	$63,900	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Pull Tabs	$369,763	GrossRevenuePullTabsAmt
Other Direct Expenses Pull Tabs	$311,032	OtherDirectExpensesPullTabsAmt
Volunteer Labor Pull Tabs	0	VolunteerLaborPullTabsInd
Gross Revenue Total Gaming	$369,763	GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming	$311,032	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$311,032	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$58,731	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 M IRS990ScheduleM

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$356,470	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

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