2025-11-10T13:46:31-06:00 2024-12-31 521130974 ALBRIGHT CRUMBACKER MOUL & ITELL LLC 1110 PROFESSIONAL BLVD SUITE 300 HAGERSTOWN MD 21740 990 2024-01-01 237252343 BOYS & GIRLS CLUB OF WASHINGTON COUNTY BOYS 3017335422 805 PENNSYLVANIA AVENUE HAGERSTOWN MD 21742 ADELINE NARDI CEO 3017335422 2025-11-04 1 1 R KERT SHIPWAY CPA P00349171 3017395300 2025-11-03 2024 2025-03-06 01:10:19Z ADELINE NARDI 805 PENNSYLVANIA AVENUE HAGERSTOWN MD 21742 5320983 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. 15 15 82 25 0 0 1819861 4975231 28341 17479 1822 154161 7709 7608 1857733 5154479 0 0 0 0 835321 968824 15280 520 137221 417180 391561 1267781 1360905 589952 3793574 8853097 17404318 50642 4284964 8802455 13119354 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. 0 0 1055916 25776 SERVICES TO YOUTHS OF WASHINGTON COUNTY MARYLAND, INCLUDING EDUCATIONAL & RECREATION PROGRAMS & ACTIVITIES. APPROXIMATELY 889 YOUTH WERE SERVED BY THE CLUB DURING THE YEAR. 1055916 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 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 1 0 0 0 0 1 0 0 82 1 0 0 0 0 0 0 0 0 0 0 X 15 15 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 VICE-PRESIDENT 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 JAMES STONE DIRECTOR 1.00 X 0 0 0 KANDACE CARPENTER DIRECTOR 1.00 X 0 0 0 CLAIR BAKER DIRECTOR 1.00 X 0 0 0 TERRI SHOEMAKER-KREIT TREASURER 1.00 X X 0 0 0 CHRISTOPHER HOWLETT IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 CRAIG CAMPBELL PRESIDENT 1.00 X X 0 0 0 THOMAS BURGE DIRECTOR 1.00 X 0 0 0 ERIC KNODE DIRECTOR 1.00 X 0 0 0 KAREN BOYER DIRECTOR 1.00 X 0 0 0 TREVOR FREDERICK DIRECTOR 1.00 X 0 0 0 KRISTINA HOFFMAN DIRECTOR 1.00 X 0 0 0 SHELLEY PETERANECZ DIRECTOR 1.00 X 0 0 0 ADELINE NARDI EXECUTIVE DIRECTOR 40.00 X 89882 0 9678 89882 0 9678 0 0 0 0 0 29322 10503 3820986 1114420 4975231 PROGRAM REVENUE 624110 17479 17479 17479 112438 112438 1460 0 1460 1460 1460 200655 158932 41723 41723 41723 6883 10503 7572 -689 -689 MISCELLANEOUS INCOME 900099 6837 6837 6837 5154479 25776 0 153472 99560 40344 48711 10505 761352 639927 35075 86350 4615 4207 408 34928 30484 448 3996 68369 54285 6427 7657 42600 42600 520 520 2530 2530 2894 100 22 2772 99199 84942 7628 6629 39280 37416 999 865 2061 1237 412 412 2087 2087 92860 92860 51659 45171 4668 1820 DUES AND SUBSCRIPTIONS 27228 13614 13614 VEHICLE EXPENSES 12576 12576 TRAINING AND DEVELOPMEN 7991 7192 799 TAXES - OTHER 3168 2182 909 77 5428 2993 1230 1205 1360905 1055916 167768 137221 1670312 397022 111357 95298 1892166 1570668 88178 3829435 242 0 9778411 662694 2870780 9115717 2206050 2381081 14012 15097 8853097 17404318 50642 930425 29157 3325382 50642 4284964 X 5373660 11470604 3428795 1648750 8802455 13119354 8853097 17404318 3793574 84208 84461 -18844 373500 0 X X 0 1 X 1 1 1 X 706438 1870245 3545178 1819860 1681265 9622986 706438 1870245 3545178 1819860 1681265 9622986 2422825 7200161 58904 59592 62603 92990 112438 386527 2362 4835 7398 11369 8297 34261 10043774 107083 0.71690 0.66960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2263677 5994 204269 26830 18844 2428266 2013029 5542 262040 16934 2263677 2451694 80000 -400732 98866 19067 2013029 2368244 5714 257940 158029 22175 2451694 1979948 4047 399904 4044 11611 2368244 1.00000 1 0 545904 545904 1695701 423925 1271776 324479 238769 85710 7212327 7212327 9115717 EQUITY SECURITIES 1286027 F FIXED INCOME 693953 F ALTERNATIVE SECURITIES 401101 F 2381081 X 5346670 84208 126827 211035 5135635 18844 18844 5154479 1403271 42366 42366 1360905 0 1360905 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. GOLF 17386 10503 6883 251 6652 669 17386 10503 6883 251 6652 669 7572 -689 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 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 298440 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