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← BOYS & GIRLS CLUB OF WASHINGTON COUNTY

Form 990 for tax year 2024

Filed by BOYS & GIRLS CLUB OF WASHINGTON COUNTY.

Totals

Total revenue
$5,154,479
Total expenses
$1,360,905
Contributions and grants received
$4,975,231
Grants paid
$0
Program service revenue
$17,479
Investment income
$154,161
Other revenue
$7,608
Total assets, end of year
$17,404,318
Total liabilities, end of year
$4,284,964
Net assets or fund balances, end of year
$13,119,354
Program services expenses (Part IX)
$1,055,916
Management and general expenses
$167,768
Fundraising expenses
$137,221
Program service expenses (Part III)
$1,055,916

Program services were 77.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $29,322

  • 1c · Fundraising events

    $10,503

  • 1e · Government grants (contributions)

    $3,820,986

  • 1f · All other contributions, gifts and grants

    $1,114,420

  • 2a · Program service revenue: PROGRAM REVENUE

    total $17,479 · related or exempt $17,479

  • 3 · Investment income

    total $112,438 · excluded $112,438

  • 6a · Gross rents

    real property $1,460

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,460

  • 6d · Net rental income or loss

    total $1,460 · related or exempt $1,460

  • 7a · Gross sales of assets other than inventory

    securities $200,655

  • 7b · Less cost or other basis and sales expenses

    securities $158,932

  • 7c · Gain or loss

    securities $41,723

  • 7d · Net gain or loss

    total $41,723 · excluded $41,723

  • 8a · Fundraising events: gross income

    $6,883

  • 8a · Fundraising events: contributions included on line 1c

    $10,503

  • 8b · Fundraising events: direct expenses

    $7,572

  • 8c · Net income from fundraising events

    total -$689 · excluded -$689

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $6,837 · related or exempt $6,837

  • 11e · Other revenue, total

    $6,837

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $99,560 · program services $40,344 · management and general $48,711 · fundraising $10,505

  • 7 · Other salaries and wages

    total $761,352 · program services $639,927 · management and general $35,075 · fundraising $86,350

  • 8 · Pension plan contributions

    total $4,615 · program services $4,207 · management and general $408

  • 9 · Other employee benefits

    total $34,928 · program services $30,484 · management and general $448 · fundraising $3,996

  • 10 · Payroll taxes

    total $68,369 · program services $54,285 · management and general $6,427 · fundraising $7,657

  • 11c · Fees: accounting

    total $42,600 · management and general $42,600

  • 11e · Fees: professional fundraising services

    total $520 · fundraising $520

  • 11g · Fees: other

    total $2,530 · management and general $2,530

  • 12 · Advertising and promotion

    total $2,894 · program services $100 · management and general $22 · fundraising $2,772

  • 13 · Office expenses

    total $99,199 · program services $84,942 · management and general $7,628 · fundraising $6,629

  • 16 · Occupancy

    total $39,280 · program services $37,416 · management and general $999 · fundraising $865

  • 17 · Travel

    total $2,061 · program services $1,237 · management and general $412 · fundraising $412

  • 20 · Interest

    total $2,087 · management and general $2,087

  • 22 · Depreciation, depletion and amortization

    total $92,860 · program services $92,860

  • 23 · Insurance

    total $51,659 · program services $45,171 · management and general $4,668 · fundraising $1,820

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $27,228 · management and general $13,614 · fundraising $13,614

  • 24b · Other expenses: VEHICLE EXPENSES

    total $12,576 · program services $12,576

  • 24c · Other expenses: TRAINING AND DEVELOPMEN

    total $7,991 · program services $7,192 · fundraising $799

  • 24d · Other expenses: TAXES - OTHER

    total $3,168 · program services $2,182 · management and general $909 · fundraising $77

  • 24e · All other expenses

    total $5,428 · program services $2,993 · management and general $1,230 · fundraising $1,205

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,670,312 · end of year $397,022

  • 2 · Savings and temporary cash investments

    beginning of year $111,357 · end of year $95,298

  • 3 · Pledges and grants receivable

    beginning of year $1,892,166 · end of year $1,570,668

  • 4 · Accounts receivable

    beginning of year $88,178 · end of year $3,829,435

  • 9 · Prepaid expenses and deferred charges

    beginning of year $242 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $9,778,411

  • 10b · Land, buildings and equipment: accumulated depreciation

    $662,694

  • 10c · Land, buildings and equipment, net

    beginning of year $2,870,780 · end of year $9,115,717

  • 12 · Investments: other securities

    beginning of year $2,206,050 · end of year $2,381,081

  • 15 · Other assets

    beginning of year $14,012 · end of year $15,097

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,642 · end of year $930,425

  • 19 · Deferred revenue

    end of year $29,157

  • 23 · Secured mortgages and notes payable

    end of year $3,325,382

  • 27 · Net assets without donor restrictions

    beginning of year $5,373,660 · end of year $11,470,604

  • 28 · Net assets with donor restrictions

    beginning of year $3,428,795 · end of year $1,648,750

Mission and programs · 2024

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.

  • SERVICES TO YOUTHS OF WASHINGTON COUNTY MARYLAND, INCLUDING EDUCATIONAL & RECREATION PROGRAMS & ACTIVITIES. APPROXIMATELY 889 YOUTH WERE SERVED BY THE CLUB DURING THE YEAR.

    Expenses $1,055,916 · Revenue $25,776

As filed on the 2024 return.

Listed in Part VII

  • KRISTI BACHTELL

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ANDREW HOFFMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JODI BLAIR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES STONE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KANDACE CARPENTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CLAIR BAKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TERRI SHOEMAKER-KREIT

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER HOWLETT

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CRAIG CAMPBELL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • THOMAS BURGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIC KNODE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAREN BOYER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TREVOR FREDERICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KRISTINA HOFFMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHELLEY PETERANECZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ADELINE NARDI

    EXECUTIVE DIRECTOR

    Total calculated
    $99,560
    From this org
    $89,882
    From related orgs
    $0
    Other
    $9,678
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • B&GCWC LAND LLC

    ACQUIRE, HOLD, DEVELOP, IMPROVE, AND OPERATE REAL PROPERTY FOR THE SOLE AND · MD

    Directly controlled by BOYS AND GIRLS CLUB OF WASHINGTON COUNTY INC

  • B&GCWC LAND TWO LLC

    ACQUIRE, HOLD, DEVELOP, IMPROVE, AND OPERATE REAL PROPERTY FOR THE SOLE AND · MD · assets $298,440

    Directly controlled by BOYS AND GIRLS CLUB OF WASHINGTON COUNTY INC

Provenance

Return type
form_990
Tax year
2024
Filed
4 November 2025
IRS schema version
2024v5.2
Source object
202533149349304423

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