2025-10-02T15:09:34-05:00 2024-12-31 550771624 PERRY & ASSOCIATES CPAS AC 313 2ND STREET MARIETTA OH 45750 990 2024-01-01 550476226 BOYS CLUB OF PARKERSBURG INC BOYS 3044856434 1200 MARY STREET PARKERSBURG WV 26101 WES TRACEWELL TREASURER 3044856434 2025-09-26 1 1 JENNA E BURNS CPA P01883891 7403730056 2024 2025-03-06 01:10:19Z WES TRACEWELL 1200 MARY STREET PARKERSBURG WV 26101 1712883 0 X WWW.BGCPARKERSBURG.ORG X 1963 WV TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 11 11 53 0 0 0 720080 1086953 35808 70704 7587 -332 309886 339991 1073361 1497316 0 0 0 0 533982 865700 0 0 20188 448996 593682 982978 1459382 90383 37934 2049593 2145962 116477 174912 1933116 1971050 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 758288 35813 THE CLUB PROVIDES AFTER SCHOOL ACTIVITIES AND PROGRAMMING. 207016 36665 THE CLUB PROVIDES A FACILITY INCLUDING A GAMESROOM, GYM, POOL, AND CLASSROOMS TO FACILITATE ITS PROGRAMMING. 965304 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 19 0 53 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 WV X THE ORGANIZATION 3044856434 1200 MARY STREET PARKERSBURG WV 26101 ROBERT NEWELL PRESIDENT 1.00 X X 0 0 0 DAVE FLEMING VICE CHAIR 1.00 X X 0 0 0 WES TRACEWELL TREASURER 2.00 X X 0 0 0 BECKY DEEM-MCGINNIS TRUSTEE 1.00 X 0 0 0 TONY GOUDY TRUSTEE 1.00 X 0 0 0 GARY CYRUS TRUSTEE 1.00 X 0 0 0 MELISSA SHAFFER FINANCE CHAIR 1.00 X X 0 0 0 RYAN FITZER SECRETARY 1.00 X X 0 0 0 JAN DILS TRUSTEE 1.00 X 0 0 0 SHERI BOND TRUSTEE 1.00 X 0 0 0 CODA KYLE TRUSTEE 1.00 X 0 0 0 LYNN REINS EXECUTIVE DIRECTOR 40.00 X 96446 0 7159 96446 0 7159 0 0 0 0 0 444581 642372 197266 1086953 BUILDING RENTALS 624100 36665 36665 CLUB CONSULTING FEES 541610 27500 27500 PROGRAM FEES 624100 6539 6539 70704 7845 7845 186173 194350 -8177 -8177 -8177 359434 21217 338217 338217 MISCELLANEOUS REVENUE 624100 1774 1774 1774 1497316 72478 0 337885 96446 9644 77157 9645 652666 498521 146143 8002 6971 1914 4762 295 51691 16368 35323 57926 38315 18376 1235 975 975 46810 3595 43215 910 910 2999 2999 18481 535 17476 470 67946 30159 37691 96 92872 92872 33633 7299 26334 17188 16743 445 2459 2459 82040 61530 20510 22041 22041 PROGRAM EXPENSES 133687 133264 423 REPAIRS & MAINTENANCE 63367 63063 304 DUES AND SUBSCRIPTIONS 8274 5226 3048 1459382 965304 473890 20188 489083 112114 64918 140415 111819 123049 7500 1596 7863 3220120 1565220 1307384 1654900 67293 107621 2049593 2145962 47120 116213 69357 58699 116477 174912 X 1079329 1511669 853787 459381 1933116 1971050 2049593 2145962 37934 0 X X 0 1 X 1 0 X 667911 800819 1044133 720080 1086953 4319896 667911 800819 1044133 720080 1086953 4319896 4319896 457 567 405 397 7845 9671 122189 6121 2989 1774 133073 4462640 0.96800 0.96510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67293 36173 6466 1400 911 107621 61388 150 7190 600 835 67293 62063 -200 475 61388 0 0 359885 359885 1104385 1104385 0 1384543 263742 1120801 353807 195925 157882 17500 1168 16332 1654900 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 107621 107621 X 1527502 8969 8969 1518533 -21217 -21217 1497316 1489568 8969 8969 1480599 -21217 -21217 1459382 PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). THIS IRC SECTION ENABLES THE CLUB TO ACCEPT DONATIONS WHICH QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. THE CLUB HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, RESPECTIVELY. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) GUIDANCE REQUIRES TAX EFFECTS FROM UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. ADDITIONALLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. INTEREST AND PENALTIES WOULD BE RECOGNIZED AS TAX EXPENSE; HOWEVER, THERE IS NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES. TAX YEARS AFTER 2021 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -21,217. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -21,217. INSIDE THE HUDDLE ANNUAL DINNER 31586 31586 3250 7527 GOLF SCRAMBLE 291393 291393 2 36455 36455 6991 3449 359434 359434 10241 10976 21217 338217 X 2902 FMV X 1 194364 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT AND 990 ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO UPDATE THEIR COI STATEMENT ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO INTERESTED PARTIES UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. BOYS AND GIRLS CLUB OF PARKERSBURG FOUNDATION INC 514 MARKET STREET PARKERSBURG WV 26101 237113688 OPERATES SOLELY FOR THE PURPOSE OF FUNDING THE CLUB WV 501(C)(3) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BOYS AND GIRLS CLUB OF PARKERSBURG FOUNDATION INC C 78690 ACTUAL