2024-10-29T19:47:23-05:00 2024-06-30 264306551 HERSMAN & ASSOCIATES 305 CHURCH ST N RIPLEY WV 25271 990EZ 2023-07-01 352302382 THE BOMAR CLUB INC BOMA 3043723722 306 N CHURCH ST RIPLEY WV 25271 DONNA COLEMAN TREASURER 3047610611 2024-10-29 1 0 ERIC T HERSMAN CPA P01237867 3043723400 2024-10-29 X 2023 2024-10-15 13:58:12Z X X WWW.THEBOMARCLUB.ORG X X 89950 X 87102 2848 89950 32760 4978 15249 9149 22398 84534 5416 88052 0 93468 X 22529 25195 84325 82517 10479 10479 117333 118191 29281 24723 88052 93468 ADDICTION AND MENTAL HEALTH AID OPERATIONS OF DROP IN CENTER FOR TRAINING, COACHING, AND RECOVERY PROGRAMS 80000 84534 84534 X MARTIN GERWIG TRUSTEE 0.00 0 0 0 RENEE DELONG TRUSTEE 0.00 0 0 0 AMY WAUGH TRUSTEE 0.00 0 0 0 ASHLEY DAVIS TRUSTEE 0.00 0 0 0 MIKE SMITH TRUSTEE 0.00 0 0 0 MICHAEL LUDLE TRUSTEE 0.00 0 0 0 JONATHAN SCHIEFER TRUSTEE 0.00 0 0 0 SARAH SYNER TRUSTEE 0.00 0 0 0 BRITTANI HUGHES TRUSTEE 0.00 0 0 0 JUSTIN HUGHES TRUSTEE 0.00 0 0 0 DOROTHY RHODES VICE PRESIDENT 0.00 0 0 0 TINA RAMIREZ PRESIDENT 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WV THE BOMAR CLUB INC 306 N CHURCH STREET RIPLEY WV 25271 3043723722 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 58787 96938 169811 87214 88931 501681 58787 96938 169811 87214 88931 501681 501681 501681 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: RENT. AMOUNT: 2,848. TOTAL TO FORM 990-EZ, LINE 14: 15,249. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,808. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,441. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 10,564. DESCRIPTION: INTEREST. AMOUNT: 1,004. DESCRIPTION: BRIM INSURANCE. AMOUNT: 3,118. DESCRIPTION: TRAVEL. AMOUNT: 611. DESCRIPTION: HIGHMARK INSURANCE. AMOUNT: 7,101. TOTAL TO FORM 990-EZ, LINE 16: 22,398. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER EQUIPMENT. BEG. OF YEAR AMOUNT: 9,477. END OF YEAR AMOUNT: 9,477. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,002. END OF YEAR AMOUNT: 1,002. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 29,031. END OF YEAR AMOUNT: 24,723. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.