2024-08-15T09:56:13-04:00 2023-12-31 205587110 DECKER & COMPANY PLLC 64 WARM SPRINGS AVE MARTINSBURG WV 25404 990 2023-01-01 202257657 BOYS & GIRLS CLUB OF THE EASTERN PANHANDLE INC BOYS 3042631832 PO BOX 1184 MARTINSBURG WV 25402 STACIE ROHN EXECUTIVE DIRECTOR 3042631832 2024-08-12 true true DAVID W DECKER CPA P00027876 3042630200 2024-08-12 2023 2024-08-08 14:25:15Z ERIC BROWN 1617 NORTH STREET MARTINSBURG WV 25401 1328279 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. 20 20 74 64 52572 46909 1441556 922231 141375 184753 480 8878 122701 137370 1706112 1253232 0 0 911410 940839 0 18817 512244 446677 1423654 1387516 282458 -134284 1877509 1702222 845116 804114 1032393 898108 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 1133695 PROVIDING BEHAVIOR GUIDANCE THROUGH HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT PROGRAMS FOR BOYS AND GIRLS 1133695 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 6 0 74 true true true false false false false true true false false false false false false false false X 20 20 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 ERIC BROWN PRESIDENT 1.00 X 0 0 0 MELISSA KNOTT VICE PRESIDE 1.00 X 0 0 0 DR CHIQUITA HOWARD-BOSTIC SECRETARY 1.00 X 0 0 0 JEFF CROSS TREASURER 1.00 X 0 0 0 ANDY DIMAGNO DIRECTOR 1.00 X 0 0 0 MONIQUE BOOTS DIRECTOR 1.00 X 0 0 0 MANUEL WASHINGTON DIRECTOR 1.00 X 0 0 0 BILL CLARK DIRECTOR 1.00 X 0 0 0 BOBBY WELLS JR DIRECTOR 1.00 X 0 0 0 DAVID GREENBERG DIRECTOR 1.00 X 0 0 0 MITCH SCOTT DIRECTOR 1.00 X 0 0 0 LOUBENS DELICE 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 GAIL SHADE DIRECTOR 1.00 X 0 0 0 SUSAN WEBSTER DIRECTOR 1.00 X 0 0 0 AMY KINGELSMITH DIRECTOR 1.00 X 0 0 0 ROUSAWN DOZIER DIRECTOR 1.00 X 0 0 0 TAMMY HAWKINS DIRECTOR 1.00 X 0 0 0 false false false 64289 206131 228799 423012 922231 CACFP 624110 101505 101505 SUMMER CAMP FEE 624110 45388 45388 MEMBERSHIP FEE 624110 18045 18045 SUMMER PROGRAMMING 624110 10000 10000 SUMMER PROGRAM SPONSOR 624110 4300 4300 5515 5515 184753 8878 8878 92647 40075 52572 52572 52572 113732 34972 78760 52641 MISCELLANEOUS INCOME 624110 6038 6038 6038 1253232 184753 52572 67557 817325 678380 122599 16346 55485 46052 8323 1110 68029 56464 10204 1361 19399 19399 14677 1452 13225 2128 1953 175 59964 59964 10965 9869 1096 24468 22021 2447 11405 11405 38475 38475 17529 15776 1753 SUPPLIES & EXPENSES 157396 157396 PROGRAM SUPPLIES 25855 25855 LEASE EXPENSE 23321 23321 DUES & SUBSCRIPTIONS 19196 19196 21899 842 21057 1387516 1133695 235004 18817 315041 161644 33211 65165 1000 1000 1651621 280419 1417113 1371202 67804 75237 43340 27974 1877509 1702222 34144 26910 767632 749230 43340 27974 845116 804114 X 1032393 898108 1032393 898108 1877509 1702222 X -134284 -1 X false true X true false X 843720 738174 957359 1441556 922231 4903040 276347 305358 224598 165932 232129 1204364 1120067 1043532 1181957 1607488 1154360 6107404 6107404 2903 371 283 480 8878 12915 31731 37058 68789 2903 371 283 32211 45936 81704 42865 104268 58235 58986 58679 323033 2234 2234 1165835 1148171 1242709 1698685 1258975 6514375 0.93750 0.94500 0.01000 0.01000 X PART III, LINE 12 2,234 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1140061 117080 1022981 492151 155867 336284 19409 7472 11937 1371202 LEASE LIABILITY 27974 27974 1257577 4345 4345 1253232 1253232 1378326 4345 4345 1373981 13535 13535 1387516 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING COSTS 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING COSTS 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 13,535 CHAMPION FOR YO 29178 29178 5310 INSIDE THE HUDD 27515 27515 6340 1 9663 9663 2065 66356 66356 13715 13715 52641 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 ROUNDING -1