2026-05-14T05:55:45-07:00 2025-06-30 232749861 KIELY & KIELY PC 147 W Lancaster Ave Paoli PA 19301 990 2024-07-01 231490049 BOYS' & GIRLS' CLUB OF CHESTER BOYS 6108741237 PO BOX 1144 Chester PA 190161144 DERRICK BILLUPS EXECUTIVE DIRECTOR 6108741237 2026-05-14 true true Joseph P Kiely P01041316 4843218580 2024 2025-03-06 01:10:19Z DERRICK BILLUPS PO BOX 1077 CHESTER PA 190161077 1362889 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 48 60 0 0 1122488 1274766 0 10921 11424 21741 19234 1155150 1305424 0 0 727338 866416 20810 12350 173057 390304 425712 1138452 1304478 16698 946 1639301 1638007 357471 397231 1281830 1240776 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 914483 0 1305424 RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR BOYS AND GIRLS 6-18 YEARS OF AGE. ACTIVITIES INCLUDE TUTORING, AFTERSCHOOL PROGRAMS, MENTORING, AND SUMMER PROGRAMS. 914483 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 18 0 48 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 115248 0 0 115248 0 0 1 false false false 86142 62962 1125662 1274766 11424 0 11424 10429 10429 10429 10429 42200 62962 57465 -15265 0 -15265 MISCELLANEOUS 900099 24070 0 0 24070 24070 1305424 0 0 30658 115248 92198 11525 11525 657031 525625 65703 65703 5434 4348 543 543 24513 19611 2451 2451 64190 51352 6419 6419 74259 0 74259 0 12350 12350 2519 2015 252 252 66673 0 0 66673 41887 18856 19223 3808 42195 40085 2110 0 9383 4692 3753 938 6257 3129 2503 625 14418 13697 721 0 31704 30119 1585 0 PROGRAM EXPENSES 96360 96360 0 0 DUES AND LICENSE 22349 0 22349 0 INTERNET/CABLE/TEL 17708 12396 3542 1770 1304478 914483 216938 173057 134514 177941 227018 264092 1085397 1007808 0 5379 5923 268217 234259 48376 33958 132966 143990 5651 4295 1639301 1638007 40201 62925 37895 62247 279375 272059 357471 397231 X 717531 441150 564299 799626 1281830 1240776 1639301 1638007 946 -42000 X false true X false false X 0 622708 884901 843179 1122488 1274766 4748042 0 42000 42000 42000 42000 42000 210000 664708 926901 885179 1164488 1316766 4958042 235907 4722135 20285 4062 23091 20006 21853 89297 0 83706 33584 -10375 12656 8805 128376 5175715 0.91240 0.95420 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS 2020: 5126. 2021: 37746. 2022: 0. 2023: 34882. 2024: 24070. Description: NET FUNDRAISING EVENT 2020: -4120. 2021: -4162. 2022: -10375. 2023: -22226. 2024: -15265. Description: PPP LOAN FORGIVEN 2020: 82700. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 91955 70127 21828 172637 160507 12130 3625 3625 0 33958 UNAMORTIZED FREE RENT DISCOUNT 267544 LEASE 4515 272059 1305424 1305424 1305424 1346478 42000 42000 1304478 1304478 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 980254 12350 967904 980254 12350 967904 GOLF OUTING 39587 22687 16900 700 12411 1500 6087 DINNER 65575 40275 25300 21180 1700 13887 105162 62962 42200 700 12411 22680 1700 19974 57465 -15265 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.