2025-05-12T06:46:51-07:00 2024-06-30 232749861 KIELY & KIELY PC 147 W Lancaster Ave Paoli PA 19301 990 2023-07-01 231490049 BOYS' & GIRLS' CLUB OF CHESTER BOYS 6108741237 PO BOX 1144 Chester PA 190161144 DERRICK BILLUPS EXECUTIVE DIRECTOR 6108741237 2025-05-05 true true Joseph P Kiely P01041316 4843218580 2023 2025-03-06 01:10:19Z DERRICK BILLUPS PO BOX 1077 CHESTER PA 190161077 1219576 false X WWW.BOYSGIRLSCLUBCHESTER.COM X 1930 PA THE ORGANIZATIONS MISSION IS TO NURTURE THE DEVELOPMENT OF OUR YOUNG PEOPLE AND GUIDE THEM ALONG THE PATH TO FUTURE SUCCESS BY PROVIDING AN ENVIRONMENT THAT SUPPORTS EXCELLENCE 8 8 42 60 0 0 843179 1122488 0 6980 10921 5736 21741 855895 1155150 0 0 601074 727338 23850 20810 162948 383146 390304 1008070 1138452 -152175 16698 1661778 1639301 354646 357471 1307132 1281830 THE ORGANIZATIONS MISSION IS TO NURTURE THE DEVELOPMENT OF OUR YOUNG PEOPLE AND GUIDE THEM ALONG THE PATH TO FUTURE SUCCESS BY PROVIDING AN ENVIRONMENT THAT SUPPORTS EXCELLENCE false false 791771 0 1155150 RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR BOYS AND GIRLS 6-18 YEARS OF AGE. ACTIVITIES INCLUDE TUTORING, AFTERSCHOOL PROGRAMS, MENTORING, AND SUMMER PROGRAMS. 791771 true true false false false false false false false false true false false false false true true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 42 true false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false PA X DERRICK BILLUPS 6108741237 201 E 7th Street CHESTER PA 19013 MARK FREEMAN PRESIDENT 1.50 X X 0 0 0 TODD FERRARA BOARD MEMBER 1.50 X X 0 0 0 TIMOTHY WENHOLD BOARD MEMBER 1.50 X X 0 0 0 JASON KILPATRICK BOARD MEMBER 1.50 X 0 0 0 DARLETTA FREEMAN BOARD MEMBER 1.50 X 0 0 0 REGINALD L R RAWLS BOARD MEMBER 1.50 X 0 0 0 CHRISTIE SMITH BOARD MEMBER 1.50 X 0 0 0 TAMIKA FRIEND BOARD MEMBER 1.50 X 0 0 0 JAMES TURNER BOARD MEMBER 1.50 X 0 0 0 CHARLES WASHINGTON BOARD MEMBER 1.50 X 0 0 0 DARRALL MOSLEY BOARD MEMBER 1.50 X 0 0 0 DERRICK BILLUPS EXECUTIVE DIRECTOR 40.00 X 108388 0 3600 108388 0 3600 1 false false false 53526 56695 1012267 1122488 10921 0 10921 9085 9085 9085 9085 42200 56695 64426 -22226 0 -22226 MISCELLANEOUS 900099 34882 0 0 34882 34882 1155150 0 0 32662 108388 86709 10839 10840 543682 434947 54368 54367 4955 3965 496 494 16622 13299 1662 1661 53691 42953 5369 5369 68146 0 68146 0 20810 20810 2272 1818 227 227 63427 0 0 63427 30820 14156 13913 2751 66402 63082 3320 0 9952 4976 3981 995 6046 3023 2418 605 16560 15732 828 0 24545 23318 1227 0 PROGRAM EXPENSES 73985 73985 0 0 DUES AND LICENSE 14137 0 14137 0 INTERNET/CABLE/TEL 14012 9808 2802 1402 1138452 791771 183733 162948 327008 134514 256687 227018 861000 1085397 21004 0 7634 5379 268217 219841 64936 48376 123509 132966 5651 1661778 1639301 44703 40201 31466 37895 278477 279375 354646 357471 X 691954 717531 615178 564299 1307132 1281830 1661778 1639301 16698 -42000 X false true X false false X 0 598771 622708 884901 843179 1122488 4072047 0 42000 42000 42000 42000 42000 210000 640771 664708 926901 885179 1164488 4282047 0 4282047 10081 20285 4062 23091 20006 77525 0 8663 83706 33584 -10375 12656 128234 4487806 0.95420 0.88960 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS 2019: 4113. 2020: 5126. 2021: 37746. 2022: 0. 2023: 34882. Description: NET FUNDRAISING EVENT 2019: 4550. 2020: -4120. 2021: -4162. 2022: -10375. 2023: -22226. Description: PPP LOAN FORGIVEN 2020: 82700. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 91955 67082 24873 172637 149134 23503 3625 3625 0 48376 UNAMORTIZED FREE RENT DISCOUNT 273576 LEASE 5799 279375 1155150 1155150 1155150 1180452 42000 42000 1138452 1138452 Other The Organization is required to recognize the financial statement effects of a tax position if it is more likely than not that the position will not be sustained upon examination. The Organization has no uncertain tax positions that qualify for recognition in the financial statements. true MARINA BARNETT GRANT WRITING false 741916 20810 721106 741916 20810 721106 GOLF OUTING 41719 24819 16900 701 12422 1120 7462 DINNER 57176 31876 25300 1198 15623 3700 15926 98895 56695 42200 1899 12422 16743 3700 23388 58152 -15952 Pt VI, Line 11b EACH VOTING BOARD MEMBER IS PROVIDED A DRAFT COPY OF THE 990 PRIOR TO THE NEXT BOARD MEETING. AT THE NEXT BOARD MEETING,THE VOTING MEMBERS REVIEW THE 990 FOR COMPLETENESS AND ACCURACY. UPON RESOLUTION OF ALL QUESTIONS, THE FINAL 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR A VOTE OF APPROVAL. Pt VI, Line 12c THE ORGANIZATIONS WRITTEN CONFLICT OF INTEREST POLICY STATES THE FOLLOWING: EACH MEMBER OF THE BOARD OF DIRECTORS AND STAFF MUST DISCLOSE IN WRITING TO THE BOARD ANY POSSIBLE CONFLICTS OF INTEREST. THIS DISCLOSURE MUST BE UPDATED AS REQUESTED. WHEN SUCH CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS, THE INTERESTED DIRECTOR SHALL BRING IT TO THE ATTENTION OF THE BOARD. THE INTERESTED DIRECTOR WILL RETIRE FROM THE ROOM IN WHICH THE BOARD IS MEETING AND WILL NOT PARTICIPATE IN ANY DISCUSSION OR VOTE ON SUCH MATTER. Pt VI, Line 15a SEE EXPLANATION FOR PT VI, LINE 15B Pt VI, Line 15b THE ORGANIZATION HAS A WRITTEN COMPENSATION POLICY WHICH REQUIRES THAT TOP LEVEL MANAGEMENT SALARIES BE REVIEWED AND APPROVED BY INDEPENDENT BOARD MEMBERS. DECISIONS MADE ARE DOCUMENTED IN THE MINUTES OF THE BOARD AND BOARD MEMBERS CONSIDER COMPENSATION AMOUNTS, FOR COMPARATIVE PURPOSES, USING DATA OF SIMILIAR POSITIONS AT SIMILIARLY SITUATED ORGANIZATIONS. Pt VI, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.