2024-05-06T07:04:00-07:00 2023-06-30 232749861 KIELY & KIELY PC 147 W Lancaster Ave Paoli PA 19301 990 2022-07-01 231490049 BOYS' & GIRLS' CLUB OF CHESTER BOYS 6108741237 PO BOX 1144 Chester PA 190161144 DERRICK BILLUPS EXECUTIVE DIRECTOR 6108741237 2024-04-29 true DERRICK BILLUPS XXX-XX-XXXX true Joseph P Kiely P01041316 4843218580 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DERRICK BILLUPS PO BOX 1077 CHESTER PA 190161077 908270 false X WWW.BOYSGIRLSCLUBCHESTER.COM X 1930 PA THE ORGANIZATION'S 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 12 12 31 60 0 0 884901 843179 0 -12337 6980 49983 5736 922547 855895 0 0 477779 601074 23850 147421 404843 383146 882622 1008070 39925 -152175 1865902 1661778 364595 354646 1501307 1307132 THE ORGANIZATION'S 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 714316 0 855895 RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR BOYS AND GIRLS 6-18 YEARS OF AGE. ACTIVITIES INCLUDE TUTORING, AFTERSCHOOL PROGRAMS, MENTORING, AND SUMMER PROGRAMS. 714316 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 31 true false false false false false false false false false false X 12 12 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 JAMES TURNER 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 MARK FREEMAN 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 DERRICK BILLUPS EXECUTIVE DIRECTOR 40.00 X 88919 0 3600 88919 0 3600 false false false 33524 58505 751150 843179 6980 0 6980 16111 16111 16111 16111 42000 58505 52375 -10375 0 -10375 MISCELLANEOUS 900099 0 0 0 0 0 855895 0 0 12716 88576 70860 8858 8858 444683 355747 44468 44468 4760 3809 476 475 17536 14030 1754 1752 45519 36415 4552 4552 50299 0 50299 0 23850 23850 1957 1565 196 196 58944 0 0 58944 20325 10148 8508 1669 57864 54971 2893 0 7895 3948 3158 789 4304 2152 1722 430 17446 16574 872 0 28439 27017 1422 0 PROGRAM EXPENSES 107015 107015 0 0 DUES AND LICENSE 14279 0 14279 0 INTERNET/CABLE/TEL 14379 10065 2876 1438 1008070 714316 146333 147421 493710 327008 256421 256687 903000 861000 13627 21004 4414 7634 268217 203281 77826 64936 116904 123509 1865902 1661778 58916 44703 23470 31466 282209 278477 364595 354646 X 791474 691954 709833 615178 1501307 1307132 1865902 1661778 -152175 -42000 X false true X false false X 0 899715 598771 622708 884901 843179 3849274 0 808959 42000 42000 42000 42000 976959 1708674 640771 664708 926901 885179 4826233 360783 4465450 12796 10081 20285 4062 23091 70315 0 7623 8663 83706 33584 -10375 123201 5019749 0.88960 0.89210 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS 2018: 5575. 2019: 4113. 2020: 5126. 2021: 37746. 2022: 0. Description: NET FUNDRAISING EVENT 2018: 2048. 2019: 4550. 2020: -4120. 2021: -4162. 2022: -10375. Description: PPP LOAN FORGIVEN 2020: 82700. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 91955 63961 27994 172637 135695 36942 3625 3625 0 64936 UNAMORTIZED FREE RENT DISCOUNT 278477 278477 855895 855895 855895 1050070 42000 42000 1008070 1008070 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 640298 23850 616448 640298 23850 616448 GOLF OUTING 49975 34375 15600 548 6080 6140 6450 DINNER 50530 24130 26400 640 15400 2975 14142 100505 58505 42000 1188 6080 21540 2975 20592 52375 -10375 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 ORGANIZATION'S 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.