2024-08-29T14:07:33-05:00 2023-12-31 521130974 ALBRIGHT CRUMBACKER MOUL & ITELL CPA'S 1110 PROFESSIONAL COURT SUITE 300 HAGERSTOWN MD 21740 990 2023-01-01 237252343 BOYS & GIRLS CLUB OF WASHINGTON COUNTY BOYS 3017335422 805 PENNSYLVANIA AVENUE HAGERSTOWN MD 21742 ADELINE NARDI EXECUTIVE DIRECTOR 3017335422 2024-08-14 1 0 R KERT SHIPWAY CPA P00349171 3017395300 2024-08-14 2023 2024-08-08 14:25:15Z ADELINE NARDI 805 PENNSYLVANIA AVENUE HAGERSTOWN MD 21742 4106263 0 X WWW.BGCWC.COM X 1941 MD TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. 14 14 60 15 0 0 3728948 1819861 30710 28341 62603 1822 5137 7709 3827398 1857733 0 0 0 0 752643 835321 173505 15280 106303 492409 417180 1418557 1267781 2408841 589952 7904148 8853097 122179 50642 7781969 8802455 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. 0 0 998850 39710 SERVICES TO YOUTHS OF WASHINGTON COUNTY MARYLAND, INCLUDING EDUCATIONAL & RECREATION PROGRAMS & ACTIVITIES. APPROXIMATELY 889 YOUTH WERE SERVED BY THE CLUB DURING THE YEAR. 998850 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 7 0 60 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 MD X X ADDIE NARDI 3017335422 805 PENNSYLVANIA AVENUE HAGERSTOWN MD 21740 KRISTI BACHTELL SECRETARY 1.00 X X 0 0 0 ANDREW HOFFMAN DIRECTOR 1.00 X 0 0 0 JODI BLAIR DIRECTOR 1.00 X 0 0 0 RHIANNON COMBS DIRECTOR 1.00 X 0 0 0 JAMES STONE DIRECTOR 1.00 X 0 0 0 KANDACE CARPENTER IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 CLAIR BAKER DIRECTOR 1.00 X 0 0 0 JEREMY CANTER DIRECTOR 1.00 X 0 0 0 TERRI SHOEMAKER-KREIT TREASURER 1.00 X X 0 0 0 CHRISTOPHER HOWLETT PRESIDENT 1.00 X X 0 0 0 CRAIG CAMPBELL VICE-PRESIDENT 1.00 X X 0 0 0 JOE DELLAPOSTA DIRECTOR 1.00 X 0 0 0 THOMAS BURGE DIRECTOR 1.00 X 0 0 0 ERIC KNODE DIRECTOR 1.00 X 0 0 0 ADELINE NARDI EXECUTIVE DIRECTOR 40.00 X 79825 0 8277 79825 0 8277 0 0 0 0 0 38935 34116 534023 1212787 40000 1819861 PROGRAM REVENUE 624110 28341 28341 28341 92990 92990 4496 0 4496 4496 4496 2107155 2114579 83744 -7424 -83744 -91168 -91168 46547 34116 50207 -3660 -3660 MISCELLANEOUS INCOME 900099 5829 5829 VENDING MACHINES 900099 1044 1044 6873 1857733 -51458 0 89330 88102 36282 43009 8811 654869 570726 35276 48867 3122 2433 472 217 30968 27957 667 2344 58260 47773 5826 4661 41958 41753 205 15280 15280 1086 1086 4307 686 152 3469 92878 80050 7158 5670 55504 48843 2035 4626 2292 2292 94320 83945 8489 1886 48226 42801 4275 1150 BAD DEBT 26657 26657 VEHICLE EXPENSES 14940 14940 DUES AND SUBSCRIPTIONS 13652 6826 6826 TRAINING AND DEVELOPMEN 8285 7456 0 829 13075 8301 4398 376 1267781 998850 162628 106303 986947 1670312 103507 111357 2220238 1892166 285487 88178 242 242 3440614 569834 2325171 2870780 1969641 2206050 12915 14012 7904148 8853097 69179 50642 3000 50000 0 122179 50642 X 4677417 5373660 3104552 3428795 7781969 8802455 7904148 8853097 589952 205611 241857 -16934 0 X X 0 1 X 1 0 X 530742 706438 1870245 3545178 1819860 8472463 530742 706438 1870245 3545178 1819860 8472463 2555944 5916519 54452 58904 59592 62603 92990 328541 9244 2362 4835 7398 11369 35208 8836212 125935 0.66960 0.63770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2013029 5542 262040 16934 2263677 2451694 80000 -400732 98866 19067 2013029 2368244 5714 257940 158029 22175 2451694 1979948 4047 399904 4044 11611 2368244 1621154 410290 34724 16772 1979948 1.00000 1 0 545904 545904 1695701 380446 1315255 308964 189388 119576 890045 890045 2870780 EQUITY SECURITIES 1186908 F FIXED INCOME 637232 F ALTERNATIVE SECURITIES 381910 F 2206050 X 2330633 205611 284223 489834 1840799 16934 16934 1857733 1310147 42366 42366 1267781 0 1267781 PART V, LINE 4: THE ENDOWMENT FUND IS INTENDED TO PRODUCE INCOME TO DEFRAY CURRENT OPERATING EXPENSES AS WELL AS PRODUCE A SOURCE OF CAPITAL AND CONTINGENCY FUNDING FOR THE CLUB. PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CLUB COMPLIES WITH ASC 740-10, WHICH ESTABLISHES A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT OF A TAX POSITION CAN BE RECOGNIZED. UNDER ASC 740-10, A TAX POSTION INCLUDES, AMONG OTHER THINGS, (A) A DECISION NOT TO FILE A TAX RETURN (B) AN ALLOCATION OR A SHIFT OF INCOME BETWEEN JURISDICTIONS (C) THE CHARACTERIZATION OF INCOME OR A DECISION TO EXCLUDE REPORTABLE TAXABLE INCOME IN A TAX RETURN (D) A DECISION TO CLASSIFY A TRANSACTION, ENTITY, OR OTHER POSITION IN A TAX RETURN AS TAX EXEMPT AND (E) AN ENTITY'S STATUS, INCLUDING ITS STATUS AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY. BASED ON ITS INTERPRETATION OF THE REQUIREMENTS OF ASC 740-10, MANAGEMENT BELIEVES THAT THE CLUB HAS NO UNCERTAIN TAX POSTIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE. X X X X X X X 1 PHILANTHROPIC FUNDRAISING LLC 36 W 6TH ST FREDERICK MD 21701 CAPITAL CAMPAIGN 0 0 12000 -12000 DIANA OPLINGER 5110 WHITECAP STREET OXNARD CA 93035 GRANT WRITING 0 0 3280 -3280 15280 -15280 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY MUSIC FEST 45439 10321 35118 8500 23208 6234 GOLF 35224 23795 11429 11429 836 80663 34116 46547 19929 23208 7070 50207 -3660 X STEM EQUIPMENT 1 40000 FAIR VALUE / PURCHAS 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAVE GIVEN THE TREASURER AUTHORITY TO REVIEW THE 990 BEFORE ITS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL EMPLOYEES AND THE BOARD OF DIRECTORS ARE GIVEN A COPY OF BOYS AND GIRLS CLUB OF WASHINGTON COUNTY'S WRITTEN CONFLICT OF INTEREST POLICIES AND THEY ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT. EACH CONFLICT OR PERCEIVED CONFLICT IS REVIEWED TO DETERMINE IF APPROPRIATE CONTROLS ARE IN PLACE TO MAINTAIN ARMS-LENGTH-TRANSACTIONS FOR SUCH RELATIONSHIPS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS DURING THE ANNUAL EVALUATION PROCESS. THE ORGANIZATION UTILIZES VARIOUS SALARY SERVICES AND RESOURCES TO DETERMINE APPROPRIATE SALARIES FOR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE BOYS AND GIRLS CLUB OF WASHINGTON COUNTY MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR. ALL OTHER GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. B&GCWC LAND LLC 805 PENNSYLVANIA AVENUE HAGERSTOWN MD 21742 843974272 ACQUIRE, HOLD, DEVELOP, IMPROVE, AND OPERATE REAL PROPERTY FOR THE SOLE AND MD 223000 BOYS AND GIRLS CLUB OF WASHINGTON COUNTY INC B&GCWC LAND TWO LLC 805 PENNSYLVANIA AVENUE HAGERSTOWN MD 21742 871865067 ACQUIRE, HOLD, DEVELOP, IMPROVE, AND OPERATE REAL PROPERTY FOR THE SOLE AND MD 75440 BOYS AND GIRLS CLUB OF WASHINGTON COUNTY INC PART 1, BOX (B) PRIMARY ACTIVITY OF DISREGARDED ENTITY (CONT.) EXCLUSIVE USE AND BENEFIT OF THE BOYS & GIRLS CLUB OF WASHINGTON COUNTY, INC