Form 990 for tax year 2024
Filed by JOHN W HEREFORD BOYS AND GIRLS CLUBS OF HUNTINGTON INC.
Totals
- Total revenue
- $1,012,067
- Total expenses
- $945,983
- Contributions and grants received
- $947,587
- Grants paid
- $0
- Program service revenue
- $30,725
- Investment income
- $43,846
- Other revenue
- -$10,091
- Total assets, end of year
- $1,852,788
- Total liabilities, end of year
- $28,564
- Net assets or fund balances, end of year
- $1,824,224
- Program services expenses (Part IX)
- $821,289
- Management and general expenses
- $124,694
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $821,289
Program services were 86.8% 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
$26,250
-
1b · Membership dues
$2,215
-
1e · Government grants (contributions)
$107,635
-
1f · All other contributions, gifts and grants
$811,487
-
2a · Program service revenue: ELEMENTARY BASKETBALL
total $30,725 · related or exempt $30,725
-
3 · Investment income
total $16,646 · excluded $16,646
-
7a · Gross sales of assets other than inventory
securities $27,200
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $27,200
-
7d · Net gain or loss
total $27,200 · excluded $27,200
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$10,091
-
8c · Net income from fundraising events
total -$10,091 · excluded -$10,091
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $37,259 · program services $32,378 · management and general $4,881
-
7 · Other salaries and wages
total $430,625 · program services $374,312 · management and general $56,313
-
9 · Other employee benefits
total $25,833 · program services $20,408 · management and general $5,425
-
10 · Payroll taxes
total $36,199 · program services $28,597 · management and general $7,602
-
11c · Fees: accounting
total $4,020 · management and general $4,020
-
11g · Fees: other
total $16,920 · management and general $16,920
-
13 · Office expenses
total $37,219 · program services $28,928 · management and general $8,291
-
16 · Occupancy
total $45,517 · program services $43,241 · management and general $2,276
-
17 · Travel
total $2,829 · program services $1,499 · management and general $1,330
-
22 · Depreciation, depletion and amortization
total $57,231 · program services $54,369 · management and general $2,862
-
23 · Insurance
total $19,708 · program services $17,737 · management and general $1,971
-
24a · Other expenses: FOOD PURCHASES
total $143,756 · program services $143,756
-
24b · Other expenses: AUTO EXPENSE
total $46,036 · program services $46,036
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $16,373 · program services $16,373
-
24e · All other expenses
total $26,458 · program services $13,655 · management and general $12,803
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200 · end of year $419,896
-
2 · Savings and temporary cash investments
beginning of year $586,593 · end of year $245,610
-
9 · Prepaid expenses and deferred charges
beginning of year $7,839 · end of year $1,485
-
10a · Land, buildings and equipment: cost or other basis
$1,685,190
-
10b · Land, buildings and equipment: accumulated depreciation
$1,337,613
-
10c · Land, buildings and equipment, net
beginning of year $404,807 · end of year $347,577
-
12 · Investments: other securities
beginning of year $45,101 · end of year $46,792
-
15 · Other assets
beginning of year $710,881 · end of year $791,428
-
17 · Accounts payable and accrued expenses
beginning of year $35,188 · end of year $28,564
-
27 · Net assets without donor restrictions
beginning of year $1,129,835 · end of year $1,151,589
-
28 · Net assets with donor restrictions
beginning of year $590,398 · end of year $672,635
Mission and programs · 2024
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 $677,533 · Revenue $30,725
-
AFTER SCHOOL FOOD PROGRAM PROVIDES MEALS TO DISADVANTAGED YOUTH.
Expenses $143,756
As filed on the 2024 return.
Listed in Part VII
-
LAURA BUTLER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
CARL BOWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JASON ARTHUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN CARPENTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES CUNNINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EMILY BARTRAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARB FINLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KARA HORNBUCKLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BETH PILCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHONG KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARC HOUVOURAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL MEADOWS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ERIN MURDOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DOUGLAS REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARSHALL REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK SHAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JASON SPEARS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NATE RANDOLPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARCIE SIMMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS WILMINK II
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ZACH KELLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JORDAN BALDWIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ALY MCGINNIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JORDAN THACKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANNE BECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HOWARD BECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIRK DODRILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NANCY HEINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELSIE PRUETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACK REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GEOFF SHEILS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TODD SHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIA TRENT
EXECUTIVE DIRECTOR
- Total calculated
- $37,259
- From this org
- $33,807
- From related orgs
- $0
- Other
- $3,452
- 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.
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.
-
JWH BOYS AND GIRLS' CLUBS OF HTGN CHARITABLE TRUST
501(C)(3) · ADM GIFTS · WV · controlled entity
Directly controlled by JWH CLUB
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523169349306412
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