2023-10-16T16:20:34-04:00 2022-12-31 205587110 DECKER & COMPANY PLLC 64 WARM SPRINGS AVE MARTINSBURG WV 25404 990 2022-01-01 202257657 BOYS & GIRLS CLUB OF THE EASTERN PANHANDLE INC BOYS 3042631832 PO BOX 1184 MARTINSBURG WV 25402 STACIE ROHN EXECUTIVE DIRECTOR 3042631832 2023-10-10 true STACIE ROHN XXX-XX-XXXX true DAVID W DECKER CPA P00027876 3042630200 2023-10-10 2022 2023-04-26 12:10:37Z ANDY DIMAGNO 1303 WEST KING STREET MARTINSBURG WV 25401 1774134 false X WWW.BGCEPWV.NET X 2005 WV TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 22 22 74 53 45203 40166 957359 1441556 224598 141375 -4204 480 94705 122701 1272458 1706112 0 0 770073 911410 0 18228 374700 512244 1144773 1423654 127685 282458 1556366 1877509 806431 845116 749935 1032393 X TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. false false 1123033 PROVIDING BEHAVIOR GUIDANCE THROUGH HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT PROGRAMS FOR BOYS AND GIRLS PROVIDING BEHAVIOR GUIDANCE THROUGH HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT PROGRAMS FOR BOYS AND GIRLS 1123033 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 10 0 74 true true true false false false false true true false false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true false false WV X STACIE ROHN 3042631832 PO BOX 1184 MARTINSBURG WV 25402 X ANDY DIMAGNO PRESIDENT 1.00 X 0 0 0 ERIC BROWN VICE PRESIDE 1.00 X 0 0 0 MELISSA KNOTT VICE PRESIDE 1.00 X 0 0 0 JEFF CROSS TREASURER 1.00 X 0 0 0 DR CHIQUITA HOWARD-BOSTIC SECRETARY 1.00 X 0 0 0 EVORA BAKER DIRECTOR 1.00 X 0 0 0 MONIQUE BOOTS DIRECTOR 1.00 X 0 0 0 DONNA BURDOCK DIRECTOR 1.00 X 0 0 0 THOMAS BUTCHER DIRECTOR 1.00 X 0 0 0 BILL CLARK DIRECTOR 1.00 X 0 0 0 DEBRA CORBETT DIRECTOR 1.00 X 0 0 0 DAVID GREENBERG DIRECTOR 1.00 X 0 0 0 YANNICK LOBE DIRECTOR 1.00 X 0 0 0 KIM MCGARRAH DIRECTOR 1.00 X 0 0 0 TIM MERCERUIO DIRECTOR 1.00 X 0 0 0 KELSEY MILLER DIRECTOR 1.00 X 0 0 0 MICHELLS CUTHRELL SADAT DIRECTOR 1.00 X 0 0 0 MARGARET WALKER DIRECTOR 1.00 X 0 0 0 BRIAN WARD DIRECTOR 1.00 X 0 0 0 MANUEL WASHINGTON DIRECTOR 1.00 X 0 0 0 SUSAN WEBSTER DIRECTOR 1.00 X 0 0 0 BOBBY WELLS JR DIRECTOR 1.00 X 0 0 0 false false false 32310 106540 668057 634649 1441556 CACFP 624110 67350 67350 SUMMER CAMP FEE 624110 26556 26556 MEMBERSHIP FEE 624110 20589 20589 SFSP 624110 14240 14240 EXTENDED DAY FEE 624110 7761 7761 4879 4879 141375 480 480 92575 47372 45203 45203 45203 93891 20650 73241 54729 MISCELLANEOUS INCOME 624110 4257 4257 4257 1706112 141375 45203 59466 791533 633226 142476 15831 53817 41978 10763 1076 66060 51527 13212 1321 29528 29528 80174 24112 56062 3530 3223 307 88327 88327 5779 5201 578 40789 36710 4079 7156 7156 27162 27162 17933 17274 659 SUPPLIES & EXPENSES 122589 122589 PROGRAM SUPPLIES 29758 29758 TAXES-INCOME 17573 17573 DUES & SUBSCRIPTIONS 17062 17062 24884 24884 1423654 1123033 282393 18228 338613 315041 20 33211 806 1000 1655634 238521 1216927 1417113 67804 43340 1556366 1877509 19241 34144 787190 767632 43340 806431 845116 X 749935 1032393 749935 1032393 1556366 1877509 X 282458 X false true X true false X 561235 843720 738174 957359 1441556 4542044 276594 276347 305358 224598 165932 1248829 837829 1120067 1043532 1181957 1607488 5790873 5790873 3258 2903 371 283 480 7295 31731 31731 3258 2903 371 283 32211 39026 31697 42865 104268 58235 58986 296051 2234 2234 872784 1165835 1148171 1242709 1698685 6128184 0.94500 0.94830 0.01000 0.01000 X PART III, LINE 12 2,234 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1133960 88475 1045485 492151 134390 357761 29523 15656 13867 1417113 LEASE LIABILITY 43340 43340 1707549 1437 1437 1706112 1706112 1425091 1437 1437 1423654 1423654 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING COSTS 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING COSTS 0 INSIDE THE HUDD 33667 33667 6404 CHAMPION FOR YO 27417 27417 4911 1 8250 8250 3290 69334 69334 14605 14605 54729 FORM 990, PAGE 2, PART III, LINE 4D PROVIDING BEHAVIOR GUIDANCE THROUGH HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT PROGRAMS FOR BOYS AND GIRLS FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA AS A PAID PREPARER. THE CLUB'S BOOKKEEPER AND EXECUTIVE DIRECTOR REVIEW AND APPROVE THE 990 AND THEN PRESENT IT TO THE FINANCE COMMITTEE WHO THEN REVIEWS AND APPROVES IT BEFORE PRESENTING IT TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER RECEIVES A COPY OF THE CONFLICT OF INTEREST POLICY AND AT LEAST ANNUALLY REPORTS TO THE BOARD IF THEY ARE INVOLVED IN ANY CONFLICT OF INTEREST SITUATIONS OR TRANSACTIONS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION REVIEW PROCESS PERFORMED BY A COMMITTEE OF BOARD MEMBERS THEN APPROVED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 REQUESTS ARE FORWARDED TO ANY MEMBER OF THE BOARD OF DIRECTORS AND THEN A COPY IS MADE AVAILABLE TO THE REQUESTING PARTY AT THE CLUB'S OFFICE DURING NORMAL OPERATING HOURS. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING COSTS 0 DIRECT FUNDRAISING COSTS 0