2024-05-30T10:03:43-05:00 2023-12-31 311451941 FLYNN & COMPANY INC 7800 E KEMPER ROAD CINCINNATI OH 452491614 990 2023-01-01 463631593 BOYS & GIRLS CLUB OF WEST CHESTERLIBERT BOYS 5138601923 8749 CINCINNATI DAYTON RD WEST CHESTER OH 45069 DAMON KNOCHE EXECUTIVE DIRECTOR 5138601923 2024-05-16 1 DAMON KNOCHE 999009999 0 AMY KUCEWICZ CPA P01953439 5135309200 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DAMON KNOCHE 8749 CINCINNATI DAYTON RD WEST CHESTER OH 45069 1656827 0 X WWW.BGCWCL.ORG X 2014 OH THE BOYS & GIRLS CLUB OF WEST CHESTER/LIBERTY (THE CLUB) IS A NOT-FOR-PROFIT CORPORATION ESTABLISHED UNDER THE LAWS OF THE STATE OF OHIO. THE CLUB OF WEST CHESTER/LIBERTY PROMOTES HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CULTURAL, CHARACTER AND LEADERSHIP DEVELOPMENT AMONG YOUNG PEOPLE THROUGHOUT WEST CHESTER AND LIBERTY AREAS. THE CLUB SEEKS TO IMPROVE THE LIVES OF AREA YOUTH BY DEVELOPING SELF-ESTEEM, REINFORCING POSITIVE VALUES AND PROVIDING KEY DEVELOPMENTAL SKILLS DURING CRITICAL PERIODS OF GROWTH. 22 22 26 37 0 0 2378866 1303136 0 0 4855 51959 189069 167472 2572790 1522567 0 0 0 0 572780 661257 0 0 8297 560974 641285 1133754 1302542 1439036 220025 8940764 9064736 2322427 2179323 6618337 6885413 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 1049980 CORE PROGRAMS WE PROVIDE INCLUDE CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER DEVELOPMENT, THE ARTS, HEALTH AND LIFE SKILLS AND SPORTS, FITNESS AND RECREATION. IT'S OUR GOAL TO OFFER PROGRAMS AND SERVICES THAT WILL ENGAGE A WIDE VARIETY OF YOUTH IN A WAY THAT WILL HELP DEVELOP THEM INTO RESPONSIBLE ADULTS WHO GIVE BACK TO THEIR COMMUNITY. 1049980 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 26 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X DAMON KNOCHE 5138601923 8749 CINCINNATI DAYTON ROAD WEST CHESTER OH 45069 BRENT PHELAN CHAIR 1.00 X X 0 0 0 PATRICK MCLAUGHLIN VICE CHAIR 1.00 X X 0 0 0 PATTI ALDERSON BOARD MEMBER 1.00 X X 0 0 0 JOHN MASHECK TREASURER 1.00 X X 0 0 0 BARBARA CARTER SECRETARY 1.00 X X 0 0 0 CHUCK MASSA ASSISTANT TREASURER 1.00 X X 0 0 0 ASHLEY LANG BOARD MEMBER 1.00 X 0 0 0 MARGY CONDITT BOARD MEMBER 1.00 X 0 0 0 ANUBHAV MITAL BOARD MEMBER 1.00 X 0 0 0 DAN FREESE BOARD MEMBER 1.00 X 0 0 0 JOEL HERZOG BOARD MEMBER 1.00 X 0 0 0 DEBI MARKLAY BOARD MEMBER 1.00 X 0 0 0 MARK DUNAWAY BOARD MEMBER 1.00 X 0 0 0 JEFF CORNWELL BOARD MEMBER 1.00 X 0 0 0 JENNY DIXON WILBER BOARD MEMBER 1.00 X 0 0 0 CARY N CURTIS BOARD MEMBER 1.00 X 0 0 0 ELGIN CARD BOARD MEMBER 1.00 X 0 0 0 JEFF HAGLAGE BOARD MEMBER 1.00 X 0 0 0 KEITH WRIGHT BOARD MEMBER 1.00 X 0 0 0 DAVE COOK BOARD MEMBER 1.00 X X 0 0 0 ERICA BACHOCHIN BOARD MEMBER 1.00 X 0 0 0 KEVIN COONEY BOARD MEMBER 1.00 X 0 0 0 DAMON KNOCHE EXECUTIVE DIRECTOR 40.00 X 100000 0 18192 100000 0 18192 0 0 0 0 0 112874 1190262 1303136 57405 57405 89683 95129 -5446 -5446 -5446 181133 39131 142002 142002 MISCELLANEOUS 900002 25470 25470 25470 1522567 25470 0 193961 100000 75000 25000 457350 344191 113159 51098 38432 12666 52809 39718 13091 20431 15952 4479 8297 8297 266 266 49907 11483 38424 123120 118196 4924 65618 62993 2625 220989 212149 8840 27349 26255 1094 OTHER PROGRAM EXPENSES 50615 50615 FOOD 17564 17564 DUES AND SUBSCRIPTIONS 13268 13268 SUPPLIES 12440 7316 5124 31421 30116 1305 1302542 1049980 244265 8297 604485 459639 1630199 520885 61094 203389 1604 1604 7322182 1417111 6126060 5905071 1503848 517322 470300 8940764 9064736 36318 48869 2008540 1856529 277569 273925 2322427 2179323 X 6618337 6885413 6618337 6885413 8940764 9064736 X 220025 96515 -6086 -43378 X 0 1 X 1 0 X 564633 1340016 1372397 2378866 1303136 6959048 452605 151093 129759 213806 181133 1128396 1017238 1491109 1502156 2592672 1484269 8087444 13421 418376 96855 216376 100000 845028 0 13421 418376 96855 216376 100000 845028 7242416 9989 1019 2 4855 57405 73270 9989 1019 2 4855 57405 73270 11677 12911 53875 26320 25470 130253 1038904 1505039 1556033 2623847 1567144 8290967 0.87350 0.88220 0.00880 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6924052 1065239 5858813 398130 351872 46258 5905071 RIGHT OF USE ASSET, NET 273925 FAIR VALUE OF INTEREST RATE SWAP 196375 470300 CURRENT PORTION OF LEASE LIABILITY 3731 LONG TERM RIGHT OF USE LIABILITY 270194 273925 X 1608749 96515 -4247 92268 1516481 6086 6086 1522567 1341673 39131 39131 1302542 0 1302542 PART X, LINE 2: THE PROVISIONS OF THE ASC STANDARD, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES FOR ALL ENTITIES, INCLUDING NOT-FOR-PROFIT ORGANIZATIONS. THE CLUB ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE ASC TOPIC, ACCOUNTING FOR CONTINGENCIES, UNDER WHICH LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT BECOMES PROBABLE A LIABILITY HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON INTEREST RATE SWAP -43,378. FUNDRAISING EXPENSES 39,131. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSE 6,086. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 39,131. BOEHNER GOLF CLASSIC 121388 121388 38588 KEY TO GREAT FUTURES 50057 50057 543 1 9688 9688 181133 181133 39131 39131 142002 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE PRESIDENT, TREASURER, AND BOARD MEMBERS PRIOR TO SUBMISSION. THE CPA FIRM WILL WORK WITH THE PRESIDENT AND TREASURER FOR ACCURACY IN THE COMPLETION OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICTS ARE DISCUSSED AT BOARD MEETINGS OR WITH THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON INTEREST RATE SWAP -43,378.