2025-10-20T15:06:38-05:00 2024-12-31 311451941 FLYNN & COMPANY INC 7800 E KEMPER ROAD CINCINNATI OH 452491614 990 2024-01-01 463631593 BOYS & GIRLS CLUB OF WEST CHESTERLIBERT BOYS 5138601923 8749 CINCINNATI DAYTON RD WEST CHESTER OH 45069 DAMON KNOCHE EXECUTIVE DIRECTOR 5138601923 2025-07-08 1 0 AMY KUCEWICZ CPA P01953439 5135309200 2024 2025-03-06 01:10:19Z DAMON KNOCHE 8749 CINCINNATI DAYTON RD WEST CHESTER OH 45069 1230394 0 X WWW.BGCWCL.ORG X 2014 OH THE BOYS & GIRLS CLUB OF WEST CHESTER/LIBERTY (THE CLUB) IS A NOT-FOR-PROFIT CORPORATION ESTABLISHED UNDER THE LAWS OF THE STATE OF OHIO. THE CLUB OF WEST CHESTER/LIBERTY PROMOTES HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CULTURAL, CHARACTER AND LEADERSHIP DEVELOPMENT AMONG YOUNG PEOPLE THROUGHOUT WEST CHESTER AND LIBERTY AREAS. THE CLUB SEEKS TO IMPROVE THE LIVES OF AREA YOUTH BY DEVELOPING SELF-ESTEEM, REINFORCING POSITIVE VALUES AND PROVIDING KEY DEVELOPMENTAL SKILLS DURING CRITICAL PERIODS OF GROWTH. 20 20 30 120 0 0 1303136 998003 0 0 51959 57219 167472 134165 1522567 1189387 0 0 0 0 661257 699559 0 0 15322 641285 743902 1302542 1443461 220025 -254074 9064736 8756081 2179323 2060623 6885413 6695458 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 1164492 CORE PROGRAMS WE PROVIDE INCLUDE CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER DEVELOPMENT, THE ARTS, HEALTH AND LIFE SKILLS AND SPORTS, FITNESS AND RECREATION. IT'S OUR GOAL TO OFFER PROGRAMS AND SERVICES THAT WILL ENGAGE A WIDE VARIETY OF YOUTH IN A WAY THAT WILL HELP DEVELOP THEM INTO RESPONSIBLE ADULTS WHO GIVE BACK TO THEIR COMMUNITY. 1164492 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 0 0 1 0 0 30 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X DAMON KNOCHE 5138601923 8749 CINCINNATI DAYTON ROAD WEST CHESTER OH 45069 JOEL HERZOG CHAIR 1.00 X X 0 0 0 ERICA BACHOCHIN CO-VICE CHAIR 1.00 X X 0 0 0 DAN FREESE CO-VICE CHAIR 1.00 X X 0 0 0 JOHN MASHECK TREASURER 1.00 X X 0 0 0 BARBARA CARTER SECRETARY 1.00 X X 0 0 0 CHUCK MASSA ASSISTANT TREASURER 1.00 X X 0 0 0 BRENT PHELAN PAST CHAIR 1.00 X 0 0 0 ELGIN CARD BOARD MEMBER 1.00 X 0 0 0 MARGY CONDITT BOARD MEMBER 1.00 X 0 0 0 KATHY COOK BOARD MEMBER 1.00 X 0 0 0 KEVIN COONEY BOARD MEMBER 1.00 X 0 0 0 JEFF CORNWELL BOARD MEMBER 1.00 X 0 0 0 CAREY N CURTIS BOARD MEMBER 1.00 X 0 0 0 JEFF HAGLAGE BOARD MEMBER 1.00 X 0 0 0 DEBI MARKLAY BOARD MEMBER 1.00 X 0 0 0 PATRICK MCLAUGHLIN BOARD MEMBER 1.00 X 0 0 0 DR ANUBHAV MITAL BOARD MEMBER 1.00 X 0 0 0 JENNY DIXON WILBER BOARD MEMBER 1.00 X 0 0 0 DR ROLANDA WILKERSON BOARD MEMBER 1.00 X 0 0 0 KEITH WRIGHT BOARD MEMBER 1.00 X 0 0 0 DAMON KNOCHE EXECUTIVE DIRECTOR 40.00 X 105000 0 4000 105000 0 4000 1 0 0 0 0 150635 847368 998003 57219 57219 152052 41007 111045 111045 MISCELLANEOUS 900002 23120 23120 23120 1189387 0 0 191384 105000 78750 26250 476389 358521 117868 46197 34745 11452 71973 54132 17841 41579 32464 9115 15322 15322 8793 8527 266 41248 9491 31757 157439 151141 6298 65507 62887 2620 221298 212446 8852 27550 26448 1102 OTHER PROGRAM EXPENSES 64650 64650 SUPPLIES 47593 27989 19604 MISCELLANEOUS 14524 14524 DUES AND SUBSCRIPTIONS 10284 10284 28115 27777 338 1443461 1164492 263647 15322 459639 391112 520885 314087 203389 259079 1604 9412 7339970 1635997 5905071 5703973 1503848 1652902 470300 425516 9064736 8756081 48869 85812 1856529 1704617 273925 270194 2179323 2060623 X 6885413 6695458 6885413 6695458 9064736 8756081 X -254074 112356 -7185 -41052 X 0 1 X 1 0 X 1340016 1372397 2378866 1303136 998003 7392418 151093 129759 213806 181133 152052 827843 1491109 1502156 2592672 1484269 1150055 8220261 418376 96855 216376 100000 80000 911607 0 418376 96855 216376 100000 80000 911607 7308654 1019 2 4855 57405 57219 120500 1019 2 4855 57405 57219 120500 12911 53875 26320 25470 23120 141696 1505039 1556033 2623847 1567144 1230394 8482457 0.86160 0.87350 0.01420 0.00880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6930532 1243319 5687213 409438 392678 16760 5703973 CURRENT PORTION OF LEASE LIABILITY 3819 LONG TERM RIGHT OF USE LIABILITY 266375 270194 X 1294513 112356 -45 112311 1182202 7185 7185 1189387 1484468 41007 41007 1443461 0 1443461 PART X, LINE 2: THE PROVISIONS OF THE ASC STANDARD, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES FOR ALL ENTITIES, INCLUDING NOT-FOR-PROFIT ORGANIZATIONS. THE CLUB ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE ASC TOPIC, ACCOUNTING FOR CONTINGENCIES, UNDER WHICH LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT BECOMES PROBABLE A LIABILITY HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON INTEREST RATE SWAP -41,052. FUNDRAISING EXPENSES 41,007. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSE 7,185. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 41,007. BOEHNER GOLF CLASSIC 142802 142802 35087 MONTHLY RAFFLE 9000 9000 5920 1 250 250 152052 152052 41007 41007 111045 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE PRESIDENT, TREASURER, AND BOARD MEMBERS PRIOR TO SUBMISSION. THE CPA FIRM WILL WORK WITH THE PRESIDENT AND TREASURER FOR ACCURACY IN THE COMPLETION OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICTS ARE DISCUSSED AT BOARD MEETINGS OR WITH THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON INTEREST RATE SWAP -41,052.