2019-11-13T13:22:32-06:00 2018-12-31 550771624 PERRY & ASSOCIATES CPA'S AC 313 SECOND STREET MARIETTA OH 45750 990 2018-01-01 453445754 THE BOYS AND GIRLS CLUB OF WASHINGTON CO BOYS 7403734123 307 LANCASTER STREET MARIETTA OH 45750 REBECCA JOHNSON EXECUTIVE DIRECTOR 7403734123 2019-11-10 0 JENNA E BURNS CPA P01883891 7403730056 173.219.83.6 2019-11-10 11:11:04 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 67485856A406FE614A896F8771E345458E1FADEE 2018 2020-04-17 16:48:07Z REBECCA JOHNSON 307 LANCASTER STREET MARIETTA OH 45750 295706 0 X N/A X 2012 OH THE BGCWC PROVIDES PROGRAMMING TO MORE THAN 200 YOUTH ANNUALLY, GRADES K THRU 12, IN THE AREA OF CHARACTER, LEADERSHIP, SOCIAL AND PHYSICAL RECREATION AND DOING BETTER IN SCHOOL. 8 8 17 22 40142 39142 85408 114557 58766 70769 0 0 52196 93517 196370 278843 0 0 0 0 104085 114699 0 0 14096 104223 118671 208308 233370 -11938 45473 243109 283788 16063 11269 227046 272519 THE BGCWC PROVIDES PROGRAMMING TO MORE THAN 200 YOUTH ANNUALLY, GRADES K THRU 12, IN THE AREAS OF CHARACTER, LEADERSHIP, SOCIAL AND PHYSICAL RECREATION, AND PERFORMING BETTER IN SCHOOL. 0 0 178283 78727 THE BGCWC PROVIDES PROGRAMMING TO MORE THAN 200 YOUTH ANNUALLY, GRADES K THRU 12, IN THE AREAS OF CHARACTER, LEADERSHIP, SOCIAL AND PHYSICAL RECREATION AND PERFORMING BETTER IN SCHOOL. 178283 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 17 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 JASON ROLLINS PRESIDENT 2.00 X X 0 0 0 GARY WILLIAMS BOARD MEMBER 2.00 X X 0 0 0 MATT MALLETT BOARD MEMBER 2.00 X 0 0 0 CAMERON FOUSS BOARD MEMBER 2.00 X 0 0 0 KIM NOHE BOARD MEMBER 2.00 X 0 0 0 ANNELLE EDWARDS SECRETERY 2.00 X X 0 0 0 TINA ADAMS BOARD MEMBER 2.00 X 0 0 0 DEVIN CUMPSTON TREASURER 5.00 X X 0 0 0 KATIE KITCHEN BOARD MEMBER 2.00 X 0 0 0 KELSEY CARVER BOARD MEMBER 2.00 X 0 0 0 REBECCA JOHNSON EXECUTIVE DIRECTOR 40.00 X 10465 0 0 ANGELA SCOTT INTERIM EXECUTIVE DIRECTOR 40.00 X 28855 0 0 39320 0 0 0 0 0 0 0 1965 112592 32800 114557 PROGRAM REVENUE 624100 70769 70769 70769 60468 15051 45417 45417 41954 1812 40142 40142 MISCELLANEOUS 900099 7958 7958 7958 278843 78727 40142 45417 109813 87850 10981 10982 1059 847 106 106 3827 3062 383 382 2225 2225 516 387 129 4994 4862 132 49090 39272 8189 1629 12982 10385 2597 5939 4751 1188 PROGRAM SERVICE EXPENSE 27536 27536 DUES & SUBSCRIPTIONS 8026 0 8026 0 REPAIRS AND MAINTENANCE 5178 4143 517 518 COMMUNICATIONS 2185 437 1530 218 233370 178283 40991 14096 10155 40681 922 10294 291775 58962 232032 232813 243109 283788 8906 11269 7157 16063 11269 X 227046 272519 227046 272519 243109 283788 45473 0 X 0 1 X 0 0 X 226173 296915 129788 85404 114557 852837 226173 296915 129788 85404 114557 852837 852837 6180 3069 10054 7958 27261 880098 70769 0.96900 0.97870 X 249097 42603 206494 42678 16359 26319 232813 295706 0 295706 -16863 -16863 278843 250233 16863 16863 233370 0 233370 DINNER AUCTION 40265 40265 800 2487 1352 4248 500 GOLF SCRAMBLE 8379 8379 4178 715 3 11824 11824 100 428 243 60468 60468 900 2915 5530 4248 1458 15051 45417 41954 1812 0 41954 1812 1812 40142 OH 1 0 0 0 1 PT PROCESSING LLC 125 WEST MULBERRY STREET LANCASTER OH 43130 0 X 1 32800 FAIR MARKET VALUE 0 0 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