2025-09-03T15:30:55-04:00 2024-12-31 205587110 DECKER & COMPANY PLLC 64 WARM SPRINGS AVE MARTINSBURG WV 25404 990 2024-01-01 202257657 BOYS & GIRLS CLUB OF THE EASTERN PANHANDLE INC BOYS 3042631832 PO BOX 1184 MARTINSBURG WV 25402 STACIE ROHN EXECUTIVE DIRECTOR 3042631832 2025-06-25 true true DAVID W DECKER CPA P00027876 3042630200 2025-06-25 2024 2025-03-06 01:10:19Z ERIC BROWN PO BOX 1184 MARTINSBURG WV 25402 3037508 false X WWW.BGCEPWV.NET X 2005 WV TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 17 17 91 73 54684 48807 922231 2561464 184753 239723 8878 15638 137370 151879 1253232 2968704 0 0 940839 1041969 0 20840 446677 550053 1387516 1592022 -134284 1376682 1702222 3070094 804114 795304 898108 2274790 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. false false 1334449 PROVIDING BEHAVIOR GUIDANCE THROUGH HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT PROGRAMS FOR BOYS AND GIRLS 1334449 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 9 0 91 true true true false false false false true true false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false WV X STACIE ROHN 3042631832 PO BOX 1184 MARTINSBURG WV 25402 X ERIC BROWN PRESIDENT 1.00 X 0 0 0 MELISSA KNOTT VICE PRESIDE 1.00 X 0 0 0 DR CHIQUITA HOWARD-BOSTIC SECRETARY 1.00 X 0 0 0 JEFF CROSS TREASURER 1.00 X 0 0 0 ANDY DIMAGNO DIRECTOR 1.00 X 0 0 0 MONIQUE BOOTS DIRECTOR 1.00 X 0 0 0 MANUEL WASHINGTON DIRECTOR 1.00 X 0 0 0 BILL CLARK DIRECTOR 1.00 X 0 0 0 BOBBY WELLS JR DIRECTOR 1.00 X 0 0 0 DAVID GREENBERG DIRECTOR 1.00 X 0 0 0 MITCH SCOTT DIRECTOR 1.00 X 0 0 0 LOUBENS DELICE DIRECTOR 1.00 X 0 0 0 TIM MERCERUIO DIRECTOR 1.00 X 0 0 0 KELSEY MILLER DIRECTOR 1.00 X 0 0 0 MICHELLS CUTHRELL SADAT DIRECTOR 1.00 X 0 0 0 GAIL SHADE DIRECTOR 1.00 X 0 0 0 SUSAN WEBSTER DIRECTOR 1.00 X 0 0 0 AMY KINGELSMITH DIRECTOR 1.00 X 0 0 0 ROUSAWN DOZIER DIRECTOR 1.00 X 0 0 0 TAMMY HAWKINS DIRECTOR 1.00 X 0 0 0 false false false 68024 77502 808215 1607723 2561464 CACFP 624110 105406 105406 SUMMER CAMP FEE 624110 79047 79047 SUMMER PROGRAMMING SFSP 624110 25808 25808 MEMBERSHIP FEE 624110 22726 22726 SUMMER PROGRAM SPONSOR 624110 3379 3379 3357 3357 239723 15638 15638 92863 38179 54684 54684 54684 120190 30625 89565 57743 MISCELLANEOUS INCOME 624110 7630 7630 7630 2968704 239723 54684 81011 899341 746453 134901 17987 66781 55428 10017 1336 75847 55368 18962 1517 9042 9042 26161 15969 10192 825 784 41 48079 48079 8658 7791 867 12225 11002 1223 6778 6778 47586 47586 18159 15956 2203 SUPPLIES & EXPENSES 302456 302456 LEASE EXPENSE 26259 26259 DUES & SUBSCRIPTIONS 23154 23154 TAXES-INCOME 9906 9906 10765 4423 6342 1592022 1334449 236733 20840 161644 1484009 65165 38813 1000 1000 1739840 341541 1371202 1398299 75237 84566 27974 63407 1702222 3070094 26910 58623 749230 725781 27974 10900 804114 795304 X 898108 2274790 898108 2274790 1702222 3070094 X 1376682 X false true X true false X 738174 957359 1441556 922231 2561464 6620784 305358 224598 165932 232129 289128 1217145 1043532 1181957 1607488 1154360 2850592 7837929 7837929 371 283 480 8878 15638 25650 31731 37058 38558 107347 371 283 32211 45936 54196 132997 104268 58235 58986 58679 65373 345541 2234 2234 1148171 1242709 1698685 1258975 2970161 8318701 0.94220 0.93750 0.02000 0.01000 X PART III, LINE 12 2,234 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1152456 145826 1006630 495751 177194 318557 91633 18521 73112 1398299 LEASE LIABILITY 10900 10900 2970497 1793 1793 2968704 2968704 1580279 1793 1793 1578486 13536 13536 1592022 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 13,536 INSIDE THE HUDD 33571 33571 6049 CHAMPION FOR YO 30488 30488 4811 1 6726 6726 2182 70785 70785 13042 13042 57743 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA AS A PAID PREPARER. THE CLUB'S BOOKKEEPER AND EXECUTIVE DIRECTOR REVIEW AND APPROVE THE 990 AND THEN PRESENT IT TO THE FINANCE COMMITTEE WHO THEN REVIEWS AND APPROVES IT BEFORE PRESENTING IT TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER RECEIVES A COPY OF THE CONFLICT OF INTEREST POLICY AND AT LEAST ANNUALLY REPORTS TO THE BOARD IF THEY ARE INVOLVED IN ANY CONFLICT OF INTEREST SITUATIONS OR TRANSACTIONS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION REVIEW PROCESS PERFORMED BY A COMMITTEE OF BOARD MEMBERS THEN APPROVED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 REQUESTS ARE FORWARDED TO ANY MEMBER OF THE BOARD OF DIRECTORS AND THEN A COPY IS MADE AVAILABLE TO THE REQUESTING PARTY AT THE CLUB'S OFFICE DURING NORMAL OPERATING HOURS. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 13,536