THE BOYS & GIRLS CLUB OF WASHINGTON COUNTY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: THE BOYS & GIRLS CLUB OF WASHINGTON COUNTY (EIN 45-3445754)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-05
IRS object ID: 202513099349302906
Schema version: 2024v5.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-05T13:02:47-06:00	ReturnTs
Tax Period End	2024-12-31	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	2024-01-01	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	JUSTIN CLARK	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7403734123	PhoneNum
Signature	2025-11-03	SignatureDt
Discuss With Paid Preparer	0	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JUSTIN CLARK	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	$1,647,470	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BGCWCOH.ORG	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 550 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	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	55	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$57,892	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$60,896	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,014,425	PYContributionsGrantsAmt
CY Contributions Grants	$1,176,429	CYContributionsGrantsAmt
PY Program Service Revenue	$190,664	PYProgramServiceRevenueAmt
CY Program Service Revenue	$133,069	CYProgramServiceRevenueAmt
PY Investment Income	$2,701	PYInvestmentIncomeAmt
CY Investment Income	$9,407	CYInvestmentIncomeAmt
PY Other Revenue	$142,210	PYOtherRevenueAmt
CY Other Revenue	$96,884	CYOtherRevenueAmt
PY Total Revenue	$1,350,000	PYTotalRevenueAmt
CY Total Revenue	$1,415,789	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	$806,513	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$757,536	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$76,533	CYTotalFundraisingExpenseAmt
PY Other Expenses	$437,332	PYOtherExpensesAmt
CY Other Expenses	$522,402	CYOtherExpensesAmt
PY Total Expenses	$1,243,845	PYTotalExpensesAmt
CY Total Expenses	$1,279,938	CYTotalExpensesAmt
PY Revenues Less Expenses	$106,155	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$135,851	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,349,353	TotalAssetsBOYAmt
Total Assets EOY	$2,521,278	TotalAssetsEOYAmt
Total Liabilities BOY	$188,583	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$221,091	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,160,770	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,300,187	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,015,071	ExpenseAmt
Revenue	$135,938	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$1,015,071	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	Yes (1)	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	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	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	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	55	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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	JUSTIN CLARK	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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
GARY MURPHY
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
ROSE CRISS
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JUSTIN MAYO
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
KIM NOHE
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
ANGELA SCOTT
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
AMITY SCHLICHER
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JOHN GAZZELE
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
LACY MORROW
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
BRANDI SIMPSON
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
LYNN REINS
INTERIM EXECUTIVE DIRECTOR	10.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	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	$738,032	GovernmentGrantsAmt
All Other Contributions	$438,397	AllOtherContributionsAmt
Noncash Contributions	$247,445	NoncashContributionsAmt
Total Contributions	$1,176,429	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES	624200	$87,259	$87,259
BEFORE & AFTER SCHOOL	624110	$45,810	$45,810

Field	Value	IRS element (for citing)
Total Program Service Revenue	$133,069	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,530	TotalRevenueColumnAmt
Exclusion	$3,530	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$7,588	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$7,588	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,588	TotalRevenueColumnAmt
Exclusion	$7,588	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,877	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	$5,877	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,877	TotalRevenueColumnAmt
Exclusion	$5,877	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$76,027	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$47,492	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,535	TotalRevenueColumnAmt
Exclusion	$28,535	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$242,081	GamingGrossIncomeAmt
Gaming Direct Expenses	$184,189	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,892	TotalRevenueColumnAmt
Unrelated Business Revenue	$57,892	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	624110	BusinessCd
Total Revenue Column	$2,869	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,869	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,869	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,415,789	TotalRevenueColumnAmt
Related Or Exempt Func Income	$135,938	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$57,892	UnrelatedBusinessRevenueAmt
Exclusion	$45,530	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$634,889	TotalAmt
Program Services	$524,038	ProgramServicesAmt
Management And General	$51,680	ManagementAndGeneralAmt
Fundraising	$59,171	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,463	TotalAmt
Program Services	$5,364	ProgramServicesAmt
Management And General	$517	ManagementAndGeneralAmt
Fundraising	$582	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$69,235	TotalAmt
Program Services	$57,117	ProgramServicesAmt
Management And General	$5,645	ManagementAndGeneralAmt
Fundraising	$6,473	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$46,949	TotalAmt
Program Services	$38,751	ProgramServicesAmt
Management And General	$3,822	ManagementAndGeneralAmt
Fundraising	$4,376	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$27,500	TotalAmt
Program Services	$13,750	ProgramServicesAmt
Management And General	$13,750	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$48,585	TotalAmt
Program Services	$24,292	ProgramServicesAmt
Management And General	$24,293	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$447	TotalAmt
Management And General	$447	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,290	TotalAmt
Program Services	$5,290	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,440	TotalAmt
Management And General	$1,272	ManagementAndGeneralAmt
Fundraising	$168	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,564	TotalAmt
Program Services	$5,184	ProgramServicesAmt
Management And General	$436	ManagementAndGeneralAmt
Fundraising	$2,944	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$41,486	TotalAmt
Program Services	$38,553	ProgramServicesAmt
Management And General	$2,050	ManagementAndGeneralAmt
Fundraising	$883	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,033	TotalAmt
Program Services	$6,863	ProgramServicesAmt
Management And General	$4,170	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,407	TotalAmt
Program Services	$1,128	ProgramServicesAmt
Fundraising	$279	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,395	TotalAmt
Management And General	$5,395	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$110,142	TotalAmt
Program Services	$58,194	ProgramServicesAmt
Management And General	$51,948	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,501	TotalAmt
Program Services	$22,285	ProgramServicesAmt
Management And General	$7,216	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SERVICE EXPENSE	$80,450	$80,450
IN-KIND EXPENSE	$77,370	$69,434	$7,936
REPAIRS AND MAINTENANCE	$26,345	$24,203	$2,061	$81
BAD DEBT	$23,850	$23,850

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,597	TotalAmt
Program Services	$16,325	ProgramServicesAmt
Management And General	$5,696	ManagementAndGeneralAmt
Fundraising	$1,576	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,279,938	TotalAmt
Program Services	$1,015,071	ProgramServicesAmt
Management And General	$188,334	ManagementAndGeneralAmt
Fundraising	$76,533	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$167	BOYAmt
EOY	$167	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$127,088	BOYAmt
EOY	$108,078	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$97,657	BOYAmt
EOY	$131,114	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,194	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,143	BOYAmt
EOY	$11,339	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,490,910	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$395,108	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,024,790	BOYAmt
EOY	$2,095,802	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$53,085	BOYAmt
EOY	$151,424	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$19,229	BOYAmt
EOY	$23,354	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,349,353	BOYAmt
EOY	$2,521,278	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$45,484	BOYAmt
EOY	$29,768	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$128,429	BOYAmt
EOY	$179,802	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,670	BOYAmt
EOY	$11,521	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$188,583	BOYAmt
EOY	$221,091	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	$2,095,826	BOYAmt
EOY	$2,229,930	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$64,944	BOYAmt
EOY	$70,257	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,160,770	BOYAmt
EOY	$2,300,187	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,349,353	BOYAmt
EOY	$2,521,278	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$135,851	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,566	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
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	$272,810	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,300,164	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$796,302	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$981,925	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,176,429	CurrentTaxYearAmt
Total	$4,527,630	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$272,810	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,300,164	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$796,302	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$981,925	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,176,429	CurrentTaxYearAmt
Total	$4,527,630	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$4,527,630	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$853	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$547	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,577	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,230	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,995	CurrentTaxYearAmt
Total	$34,202	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$90,103	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$86,518	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$89,989	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,418	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,892	CurrentTaxYearAmt
Total	$384,920	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,919	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$170,148	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,127	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,825	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,869	CurrentTaxYearAmt
Total	$198,888	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,145,640	TotalSupportAmt
Gross Receipts Rltd Activities	$608,302	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.87990	PublicSupportCY170Pct
Public Support PY170	0.86610	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	$53,085	BeginningYearBalanceAmt
Contributions	$86,609	ContributionsAmt
Investment Earnings Or Losses	$12,177	InvestmentEarningsOrLossesAmt
Administrative Expenses	$447	AdministrativeExpensesAmt
End Year Balance	$151,424	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,265	BeginningYearBalanceAmt
Contributions	$52,300	ContributionsAmt
Investment Earnings Or Losses	$3,638	InvestmentEarningsOrLossesAmt
Other Expenditures	$25,000	OtherExpendituresAmt
Administrative Expenses	$118	AdministrativeExpensesAmt
End Year Balance	$53,085	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$43,644	BeginningYearBalanceAmt
Contributions	$10,424	ContributionsAmt
Investment Earnings Or Losses	-$3,693	InvestmentEarningsOrLossesAmt
Other Expenditures	$31,000	OtherExpendituresAmt
Administrative Expenses	$110	AdministrativeExpensesAmt
End Year Balance	$19,265	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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	$1,979,080	OtherCostOrOtherBasisAmt
Depreciation	$321,592	DepreciationAmt
Book Value	$1,657,488	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$308,690	OtherCostOrOtherBasisAmt
Depreciation	$73,516	DepreciationAmt
Book Value	$235,174	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$151,140	OtherCostOrOtherBasisAmt
Book Value	$151,140	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,095,802	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	COMMUNITY FOUNDATION FUNDS	Desc
Book Value	$151,424	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$151,424	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	FINANCE LEASE LIABILITY	Desc
Amt	$11,521	Amt

Field	Value	IRS element (for citing)
Total Liability	$11,521	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,650,589	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,566	NetUnrealizedGainsInvstAmt
Other Revenue	-$447	OtherRevenueAmt
Revenue Not Reported	$3,119	RevenueNotReportedAmt
Revenue Subtotal	$1,647,470	RevenueSubtotalAmt
Other Revenues Not Included	-$231,681	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$231,681	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,415,789	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,511,172	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$231,681	OtherExpensesIncludedAmt
Expenses Not Reported	$231,681	ExpensesNotReportedAmt
Expenses Subtotal	$1,279,491	ExpensesSubtotalAmt
Other Expenses Not Included	$447	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$447	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,279,938	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). THIS IRC SECTION ENABLES THE CLUB TO ACCEPT DONATIONS WHICH QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. THE CLUB HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE CLUB HAD UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023 OF $242,081 AND $274,650, RESPECTIVELY. THE CLUB PAID UNRELATED BUSINESS INCOME TAXES ASSOCIATED TO THIS INCOME. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) GUIDANCE REQUIRES TAX EFFECTS FROM UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. ADDITIONALLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. INTEREST AND ENALTIES WOULD BE RECOGNIZED AS TAX EXPENSE; HOWEVER, THERE IS NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES. TAX YEARS AFTER 2021 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	INVESTMENT MANAGEMENT FEES -447.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSE -47,492. PULL-TAB EXPENSE -184,189.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSE 47,492. PULL-TAB EXPENSE 184,189.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT MANAGEMENT FEES 447.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL DINNER	Event1Nm
Gross Receipts Event1	$55,495	GrossReceiptsEvent1Amt
Gross Revenue Event1	$55,495	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$11,650	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$19,010	OtherDirectExpensesEvent1Amt
Event2	GOLF SCRAMBLE	Event2Nm
Gross Receipts Event2	$12,794	GrossReceiptsEvent2Amt
Gross Revenue Event2	$12,794	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$12,265	OtherDirectExpensesEvent2Amt
Other Events Total	6	OtherEventsTotalCnt
Gross Receipts Other Events	$7,738	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$7,738	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$4,567	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$76,027	GrossReceiptsTotalAmt
Gross Revenue Total Events	$76,027	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$11,650	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$35,842	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$47,492	DirectExpenseSummaryEventsAmt
Net Income Summary	$28,535	NetIncomeSummaryAmt

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
Gaming Revenue Received By Org	$242,081	GamingRevenueReceivedByOrgAmt
Gaming Revenue Rtn By3 Prty	$180,185	GamingRevenueRtnBy3PrtyAmt

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

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	PROGRAM SUPPLIES & FURNITURE	Desc
Contribution	57	ContributionCnt
Noncash Contributions Rpt F990	$247,445	NoncashContributionsRptF990Amt
Method Of Determining Revenues	REPLACEMENT COST	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