2025-11-05T13:02:47-06:00 2024-12-31 550771624 PERRY & ASSOCIATES CPAS AC 313 2ND STREET MARIETTA OH 45750 990 2024-01-01 453445754 THE BOYS AND GIRLS CLUB OF WASHINGTON CO BOYS 7403734123 307 LANCASTER STREET MARIETTA OH 45750 JUSTIN CLARK EXECUTIVE DIRECTOR 7403734123 2025-11-03 0 1 JENNA E BURNS CPA P01883891 7403730056 2024 2025-03-06 01:10:19Z JUSTIN CLARK 307 LANCASTER STREET MARIETTA OH 45750 1647470 0 X WWW.BGCWCOH.ORG X 2012 OH 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. 9 9 55 0 57892 60896 1014425 1176429 190664 133069 2701 9407 142210 96884 1350000 1415789 0 0 0 0 806513 757536 0 0 76533 437332 522402 1243845 1279938 106155 135851 2349353 2521278 188583 221091 2160770 2300187 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. 0 0 1015071 135938 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. 1015071 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 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 14 0 1 55 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 OH X X JUSTIN CLARK 7403734123 307 LANCASTER ST MARIETTA OH 45750 X GARY MURPHY BOARD MEMBER 2.00 X 0 0 0 ROSE CRISS BOARD MEMBER 2.00 X 0 0 0 JUSTIN MAYO BOARD MEMBER 2.00 X 0 0 0 KIM NOHE BOARD MEMBER 2.00 X 0 0 0 ANGELA SCOTT BOARD MEMBER 2.00 X 0 0 0 AMITY SCHLICHER BOARD MEMBER 2.00 X 0 0 0 JOHN GAZZELE BOARD MEMBER 2.00 X 0 0 0 LACY MORROW BOARD MEMBER 2.00 X 0 0 0 BRANDI SIMPSON BOARD MEMBER 2.00 X 0 0 0 LYNN REINS INTERIM EXECUTIVE DIRECTOR 10.00 X 0 0 0 0 0 0 0 0 0 0 0 738032 438397 247445 1176429 MEMBERSHIP DUES 624200 87259 87259 BEFORE & AFTER SCHOOL 624110 45810 45810 133069 3530 3530 7588 0 7588 7588 7588 5877 0 5877 5877 5877 76027 47492 28535 28535 242081 184189 57892 57892 MISCELLANEOUS REVENUE 624110 2869 2869 2869 1415789 135938 57892 45530 634889 524038 51680 59171 6463 5364 517 582 69235 57117 5645 6473 46949 38751 3822 4376 27500 13750 13750 48585 24292 24293 447 447 5290 5290 1440 1272 168 8564 5184 436 2944 41486 38553 2050 883 11033 6863 4170 1407 1128 279 5395 5395 110142 58194 51948 29501 22285 7216 PROGRAM SERVICE EXPENSE 80450 80450 IN-KIND EXPENSE 77370 69434 7936 REPAIRS AND MAINTENANCE 26345 24203 2061 81 BAD DEBT 23850 23850 23597 16325 5696 1576 1279938 1015071 188334 76533 167 167 127088 108078 97657 131114 24194 3143 11339 2490910 395108 2024790 2095802 53085 151424 19229 23354 2349353 2521278 45484 29768 128429 179802 14670 11521 188583 221091 X 2095826 2229930 64944 70257 2160770 2300187 2349353 2521278 135851 3566 0 X 0 1 X 0 0 X 272810 1300164 796302 981925 1176429 4527630 272810 1300164 796302 981925 1176429 4527630 4527630 853 547 7577 8230 16995 34202 90103 86518 89989 60418 57892 384920 9919 170148 10127 5825 2869 198888 5145640 608302 0.87990 0.86610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53085 86609 12177 447 151424 19265 52300 3638 25000 118 53085 43644 10424 -3693 31000 110 19265 21308 18499 3944 107 43644 13180 5400 2791 63 21308 0 0 52000 52000 1979080 321592 1657488 308690 73516 235174 151140 151140 2095802 COMMUNITY FOUNDATION FUNDS 151424 F 151424 FINANCE LEASE LIABILITY 11521 11521 X 1650589 3566 -447 3119 1647470 -231681 -231681 1415789 1511172 231681 231681 1279491 447 447 1279938 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. ANNUAL DINNER 55495 55495 11650 19010 GOLF SCRAMBLE 12794 12794 12265 6 7738 7738 4567 76027 76027 11650 35842 47492 28535 OH 1 0 0 0 1 242081 180185 PT PROCESSING LLC 125 WEST MULBERRY STREET LANCASTER OH 43130 0 X PROGRAM SUPPLIES & FURNITURE 57 247445 REPLACEMENT COST 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