2026-03-09T09:27:58-00:00 2025-06-30 264306551 Hersman & Associates 305 Church St North Ripley WV 25271 990EZ 2024-07-01 352302382 THE BOMAR CLUB INC BOMA 3043723722 306 N CHURCH ST Ripley WV 25271 DONNA COLEMAN TREASURER 3043723722 2026-03-06 true true Eric T Hersman P01237867 3043723400 2026-03-09 X 2024 2025-03-06 01:10:19Z X X WWW.THEBOMARCLUB.COM X X 127376 X 124696 2680 127376 79840 750 8853 4990 24549 118982 8394 93479 101873 X 25195 20263 82517 94886 10479 10479 118191 125628 24712 23755 93479 101873 ADDICTION AND MENTAL HEALTH AID OPERATIONS OF DROP IN CENTER FOR TRAINING, COACHING, AND RECOVERY PROGRAMS 98471 118988 118988 MARTIN GERWIG TRUSTEE 001.00 0 RENEE DELONG TRUSTEE 001.00 0 AMY WAUGH TRUSTEE 001.00 0 ASHLEY DAVE TRUSTEE 001.00 0 MIKE SMITH TRUSTEE 001.00 0 MICHAEL LUDLE TRUSTEE 001.00 0 JONATHAN SCHIEFER TRUSTEE 001.00 0 SARAH SYNER TRUSTEE 001.00 0 BRITTANI HUGHES TRUSTEE 001.00 0 JUSTIN HUGHES TRUSTEE 001.00 0 DOROTHY RHODES VICE PRESIDENT 001.00 0 TINA RAMIREZ PRESIDENT 001.00 0 TRESKA DUNBAR SECRETARY 001.00 0 DONNA COLEMAN TREASURER 020.00 32760 false false false false false false false 0 0 0 false false BOMAR CLUB 306 CHURCH ST N RIPLEY WV 25271 3043723722 false false false false false false false false false false NONE NONE true X 96938 169811 87214 88391 107461 549815 96938 169811 87214 88391 107461 549815 549815 6874 6874 556689 0.98770 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue ROOM RENTAL 2,680 Form 990-EZ, Part I, Line 16, Other Expenses Travel 582 Form 990-EZ, Part I, Line 16, Other Expenses Interest 2,009 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 8,288 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,827 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 4,260 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 5,434 Form 990-EZ, Part I, Line 16, Other Expenses ADP FEES 2,149 Form 990-EZ, Part II, Line 24, Other Assets EQUIPMENT Beginning of year 9,477, End of year 9,477 Form 990-EZ, Part II, Line 24, Other Assets OTHER DEPRECIABLE ASSETS Beginning of year 1,002, End of year 1,002 Form 990-EZ, Part II, Line 26, Liabilities MORTGAGE PAYABLE Beginning of year 24,712, End of year 20,778 Form 990-EZ, Part II, Line 26, Liabilities CREDIT CARD PAYABLE Beginning of year 0, End of year 2,977