2025-11-12T14:00:14-06:00 2024-12-31 550538163 SUTTLE & STALNAKER PLLC 501 5TH AVENUE SUITE 1 HUNTINGTON WV 25701 990 2024-01-01 550439995 JOHN W HEREFORD BOYS AND GIRLS' CLUBS OF HUNTINGTON INC JOHN 3045235120 520 EVERETT STREET HUNTINGTON WV 257021914 ZACH KELLER PRESIDENT 3045235120 2025-11-12 1 0 WADE NEWELL CPA P01051041 3045250301 2025-11-12 2024 2025-03-06 01:10:19Z ZACH KELLER 520 EVERETT STREET HUNTINGTON WV 257021914 1022158 0 X BGCHUNTINGTONWV.ORG X 1959 WV SERVE YOUTH IN THE HUNTINGTON, WEST VIRGINIA AREA. 33 33 43 60 0 0 714805 947587 18466 30725 25345 43846 -9245 -10091 749371 1012067 0 0 0 0 407000 529916 0 0 0 367144 416067 774144 945983 -24773 66084 1755421 1852788 35188 28564 1720233 1824224 PROVIDE SUPPORT SERVICES FOR BOYS AND GIRLS IN HUNTINGTON, WEST VIRGINIA AND THE SURROUNDING AREA. 0 0 677533 30725 COMMUNITY CENTER OPERATED FOR USE BY DISADVANTAGED YOUTH. 143756 AFTER SCHOOL FOOD PROGRAM PROVIDES MEALS TO DISADVANTAGED YOUTH. 821289 1 1 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 0 0 1 1 1 0 0 1 3 0 1 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 33 33 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 0 0 0 0 WV X X ZACH KELLER 3045235120 520 EVERETT STREET HUNTINGTON WV 25702 LAURA BUTLER CHAIRPERSON 1.00 X X 0 0 0 CARL BOWEN DIRECTOR 1.00 X 0 0 0 JASON ARTHUR DIRECTOR 1.00 X 0 0 0 JUSTIN CARPENTER DIRECTOR 1.00 X 0 0 0 JAMES CUNNINGHAM DIRECTOR 1.00 X 0 0 0 EMILY BARTRAM DIRECTOR 1.00 X 0 0 0 BARB FINLEY DIRECTOR 1.00 X 0 0 0 KARA HORNBUCKLE DIRECTOR 1.00 X 0 0 0 BETH PILCHER DIRECTOR 1.00 X 0 0 0 CHONG KIM DIRECTOR 1.00 X 0 0 0 MARC HOUVOURAS DIRECTOR 1.00 X 0 0 0 MICHAEL MEADOWS SECRETARY 1.00 X X 0 0 0 ERIN MURDOCK DIRECTOR 1.00 X 0 0 0 DOUGLAS REYNOLDS DIRECTOR 1.00 X 0 0 0 MARSHALL REYNOLDS DIRECTOR 1.00 X 0 0 0 MARK SHAVER DIRECTOR 1.00 X 0 0 0 JASON SPEARS DIRECTOR 1.00 X 0 0 0 NATE RANDOLPH DIRECTOR 1.00 X 0 0 0 MARCIE SIMMS DIRECTOR 1.00 X 0 0 0 MIKE WEBB DIRECTOR 1.00 X 0 0 0 THOMAS WILMINK II DIRECTOR 1.00 X 0 0 0 ZACH KELLER PRESIDENT 1.00 X X 0 0 0 JORDAN BALDWIN VICE PRESIDENT 1.00 X X 0 0 0 ALY MCGINNIS TREASURER 1.00 X X 0 0 0 JORDAN THACKER DIRECTOR 1.00 X 0 0 0 ANNE BECKER DIRECTOR 1.00 X 0 0 0 HOWARD BECKER DIRECTOR 1.00 X 0 0 0 KIRK DODRILL DIRECTOR 1.00 X 0 0 0 NANCY HEINER DIRECTOR 1.00 X 0 0 0 ELSIE PRUETT DIRECTOR 1.00 X 0 0 0 JACK REYNOLDS DIRECTOR 1.00 X 0 0 0 GEOFF SHEILS DIRECTOR 1.00 X 0 0 0 TODD SHELL DIRECTOR 1.00 X 0 0 0 JULIA TRENT EXECUTIVE DIRECTOR 40.00 X 33807 0 3452 33807 0 3452 0 0 0 0 0 26250 2215 107635 811487 947587 ELEMENTARY BASKETBALL 713940 30725 30725 30725 16646 16646 27200 0 27200 27200 27200 0 10091 -10091 -10091 1012067 30725 0 33755 37259 32378 4881 430625 374312 56313 25833 20408 5425 36199 28597 7602 4020 4020 16920 16920 37219 28928 8291 45517 43241 2276 2829 1499 1330 57231 54369 2862 19708 17737 1971 FOOD PURCHASES 143756 143756 AUTO EXPENSE 46036 46036 REPAIRS AND MAINTENANCE 16373 16373 26458 13655 12803 945983 821289 124694 0 200 419896 586593 245610 7839 1485 1685190 1337613 404807 347577 45101 46792 710881 791428 1755421 1852788 35188 28564 35188 28564 X 1129835 1151589 590398 672635 1720233 1824224 1755421 1852788 66084 37907 0 X X 0 0 0 X 384264 873277 688577 714805 935959 3596882 384264 873277 688577 714805 935959 3596882 3596882 5057 4678 2848 25345 12144 50072 3646954 49191 0.98630 0.98520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 755982 12628 74421 4811 838220 711520 23692 20769 755981 590649 118791 2080 711520 590712 3947 3503 7513 590649 581807 8905 590712 0.16000 0.84000 0 0 145225 145225 1073381 1018957 54424 405360 272714 132646 61224 45942 15282 347577 BENEFICIAL INTEREST JWH BOYS & GIRLS CLUB CHARITBALE TRUST 791428 791428 PART V, LINE 4: THE ENDOWMENT FUND INCOME IS FOR THE EXCLUSIVE PURPOSE OF EXPENDING FUNDS FOR OPERATIONS AND MISSION OF THE JOHN H. HEREFORD BOYS AND GIRLS' CLUB OF HUNTINGTON, INC. FORM 990, PART VI, SECTION A, LINE 2 DIRECTOR DOUGLAS REYNOLDS - FAMILY MEMBER DIRECTOR MARSHALL REYNOLDS - FAMILY MEMBER DIRECTOR MIKE SHAVER - FAMILY MEMBER DIRECTOR MARK SHAVER - FAMILY MEMBER FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND PRESIDENT PRIOR TO FILING AND PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ALL CONTRACTS OR TRANSACTIONS BETWEEN BOARD MEMBERS AND THE ENTITY MUST BE DISCLOSED. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. JWH BOYS AND GIRLS' CLUBS OF HTGN CHARITABLE TRUST 520 ECERETT HUNTINGTON WV 25702 566678545 ADM GIFTS WV 501(C)(3) TRUST JWH CLUB 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JWH BOYS AND GIRLS CLUBS OF HTGN CHAR TRUST A 0 CASH