Form 990 for tax year 2022
Filed by JOHN W HEREFORD BOYS AND GIRLS CLUBS OF HUNTINGTON INC.
Totals
- Total revenue
- $627,795
- Total expenses
- $631,703
- Contributions and grants received
- $679,811
- Grants paid
- $0
- Program service revenue
- $8,766
- Investment income
- -$60,782
- Other revenue
- $0
- Total assets, end of year
- $1,759,379
- Total liabilities, end of year
- $14,373
- Net assets or fund balances, end of year
- $1,745,006
- Program services expenses (Part IX)
- $517,775
- Management and general expenses
- $113,531
- Fundraising expenses
- $397
- Program service expenses (Part III)
- $517,775
Program services were 82.0% 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
$28,668
-
1b · Membership dues
$2,145
-
1d · Related organizations
$618
-
1e · Government grants (contributions)
$73,687
-
1f · All other contributions, gifts and grants
$574,693
-
2a · Program service revenue: ELEMENTARY BASKETBALL
total $8,766 · related or exempt $8,766
-
3 · Investment income
total $2,096 · excluded $2,096
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $147,122
-
7b · Less cost or other basis and sales expenses
other assets $210,000
-
7c · Gain or loss
other assets -$62,878
-
7d · Net gain or loss
total -$62,878
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $76,183 · program services $23,174 · management and general $53,009
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $197,321 · program services $197,321
-
8 · Pension plan contributions
total $4,743 · management and general $4,743
-
9 · Other employee benefits
total $13,963 · program services $11,031 · management and general $2,932
-
10 · Payroll taxes
total $18,938 · program services $14,961 · management and general $3,977
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,800 · management and general $11,800
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $24,094 · management and general $24,094
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $17,309 · program services $13,943 · management and general $2,969 · fundraising $397
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $43,119 · program services $41,076 · management and general $2,043
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $34,838 · program services $33,096 · management and general $1,742
-
23 · Insurance
total $8,330 · program services $6,817 · management and general $1,513
-
24a · Other expenses: FOOD PURCHASES
total $109,605 · program services $109,605
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $28,088 · program services $28,088
-
24c · Other expenses: AUTO EXPENSE
total $24,940 · program services $24,940
-
24d · Other expenses: MISCELLANEOUS
total $15,209 · program services $10,500 · management and general $4,709
-
24e · All other expenses
total $3,223 · program services $3,223
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200 · end of year $200
-
2 · Savings and temporary cash investments
beginning of year $628,657 · end of year $736,413
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,497 · end of year $7,796
-
10a · Land, buildings and equipment: cost or other basis
$1,537,673
-
10b · Land, buildings and equipment: accumulated depreciation
$1,234,223
-
10c · Land, buildings and equipment, net
beginning of year $316,288 · end of year $303,450
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $43,026 · end of year $43,059
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $547,623 · end of year $668,461
-
17 · Accounts payable and accrued expenses
beginning of year $13,107 · end of year $14,373
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,079,269 · end of year $1,178,300
-
28 · Net assets with donor restrictions
beginning of year $447,915 · end of year $566,706
Mission and programs · 2022
Mission
PROVIDE SUPPORT SERVICES FOR BOYS AND GIRLS IN HUNTINGTON, WEST VIRGINIA AND THE SURROUNDING AREA.
Activities or mission (Part I)
SERVE YOUTH IN THE HUNTINGTON, WEST VIRGINIA AREA.
-
COMMUNITY CENTER OPERATED FOR USE BY DISADVANTAGED YOUTH
Expenses $408,170
-
AFTER SCHOOL FOOD PROGRAM PROVIDES MEALS TO DISADVANTAGED YOUTH
Expenses $109,605
As filed on the 2022 return.
Listed in Part VII
-
Julia TrentJULIA TRENT
EXECUTIVE DIRECTOR
- Total calculated
- $49,970
- From this org
- $45,227
- From related orgs
- $0
- Other
- $4,743
- Hours/week
- 40
-
Dr Charles AbrahamDR CHARLES ABRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carl BowenCARL BOWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lee CanupLEE CANUP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin CarpenterJUSTIN CARPENTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James CunninghamJAMES CUNNINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew DawsonANDREW DAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura DelphLAURA DELPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean HammersSEAN HAMMERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy HeinerNANCY HEINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chong KimCHONG KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Margaret KingMARY MARGARET KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael MeadowsMICHAEL MEADOWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin MurdockERIN MURDOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Douglas ReynoldsDOUGLAS REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marshall ReynoldsMARSHALL REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark ShaverMARK SHAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael ShaverMICHAEL SHAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John ShortJOHN SHORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan SmirlDAN SMIRL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike WebbMIKE WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Wilmink IITHOMAS WILMINK II
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John AndersonJOHN ANDERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Zach KellerZACH KELLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Paul PruntyPAUL PRUNTY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Nester LoganNESTER LOGAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jordan BaldwinJORDAN BALDWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · ADM GIFTS · WV · controlled entity
Directly controlled by JWH CLUB
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322769349300112
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