Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUB OF THE NORTH STAR.
Totals
- Total revenue
- $565,777
- Total expenses
- $1,359,523
- Contributions and grants received
- $397,505
- Grants paid
- $1,033,953
- Program service revenue
- $21,360
- Investment income
- $0
- Other revenue
- $146,912
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $1,246,120
- Management and general expenses
- $91,887
- Fundraising expenses
- $21,516
- Program service expenses (Part III)
- $1,246,120
Program services were 91.7% 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.
-
1d · Related organizations
$165,202
-
1e · Government grants (contributions)
$5,000
-
1f · All other contributions, gifts and grants
$227,303
-
2a · Program service revenue: Membership Dues & Assessments
total $21,360 · related or exempt $21,360
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $87,194
-
6c · Rental income or loss
real property $87,194
-
6d · Net rental income or loss
total $87,194 · excluded $87,194
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$59,718
-
8c · Net income from fundraising events
total $59,718
-
9c · Net income from gaming
total $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 $1,033,953 · program services $1,033,953
-
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 $110,789 · program services $65,365 · management and general $34,346 · fundraising $11,078
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $75,006 · program services $44,254 · management and general $23,252 · fundraising $7,500
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $6,267 · program services $5,076 · management and general $1,128 · fundraising $63
-
10 · Payroll taxes
total $18,450 · program services $10,886 · management and general $5,719 · fundraising $1,845
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,500 · management and general $1,500
-
11c · Fees: accounting
total $4,065 · management and general $4,065
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,333 · management and general $3,333
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,626 · program services $4,557 · management and general $1,013 · fundraising $56
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $7,422 · program services $6,012 · management and general $1,336 · fundraising $74
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $41,105 · program services $33,295 · management and general $7,399 · fundraising $411
-
23 · Insurance
total $19,868 · program services $16,093 · management and general $3,576 · fundraising $199
-
24a · Other expenses: UTILITIES
total $16,339 · program services $13,235 · management and general $2,941 · fundraising $163
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $6,056 · program services $4,905 · management and general $1,090 · fundraising $61
-
24c · Other expenses: TELEPHONE
total $5,560 · program services $4,504 · management and general $1,000 · fundraising $56
-
24d · Other expenses: PROGRAM
total $3,136 · program services $3,136
-
24e · All other expenses
total $1,048 · program services $849 · management and general $189 · fundraising $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,715 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $45,411 · end of year $0
-
4 · Accounts receivable
beginning of year $2,940 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $973,716 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $6,561
-
23 · Secured mortgages and notes payable
beginning of year $185,729
-
25 · Other liabilities
beginning of year $48,746
-
27 · Net assets without donor restrictions
beginning of year $793,746
Mission and programs · 2023
Mission
TO PROVIDE BEHAVIOR GUIDANCE AND TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS, WITHOUT REGARD FOR RACE, COLOR, CREED OR NATIONAL ORIGIN; TO OPERATE CLUB SITES FOR PROGRAM ACTIVITIES AND SERVICES.
-
TO PROVIDE BEHAVIOR GUIDANCE AND TO PROMOTE THE HEALTH,SOCIAL EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS, WITHOUT REGARD FOR RACE, COLOR, CREED OR NATIONAL ORIGIN. THE ORGANIZATION OPERATES THREE CLUB SITES FOR PROGRAM ACTIVITIES AND SERVICES IN ELK RIVER, ZIMMERMAN AND LITTLE FALLS MINNESOTA.
Expenses $1,246,120 · Grants $1,033,953
As filed on the 2023 return.
Listed in Part VII
-
Ricky SolomonRICKY SOLOMON
EXECUTIVE DIRECTOR
- Total calculated
- $110,879
- From this org
- $110,879
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Dave YantesDAVE YANTES
President
- Total calculated
- $0
- Hours/week
- 2
-
Joseph KuchinkaJOSEPH KUCHINKA
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Darin CarlsonDARIN CARLSON
Vice President
- 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
-
$53,361
OPERATIONS
-
$29,491
OPERATIONS
-
$19,490
OPERATIONS
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
BOYS & GIRLS CLUB OF TWIN CITIES
$1,407,800
Disposition · ELK RIVER BUILDING, LAND, AND CONTENTS · Dec 31, 2023 · 501(c)(3)
-
BOYS & GIRLS CLUB OF CENTRAL MN
$692,000
Disposition · LITTLE FALLS BUILDING, LAND, AND CONTENTS · Dec 31, 2023 · 501(c)(3)
-
BOYS & GIRLS CLUB OF CENTRAL MN
$19,490
Disposition · 1/2 OF REMAINING CASH · Dec 31, 2023 · 501(c)(3)
-
BOYS & GIRLS CLUB OF TWIN CITIES
$19,491
Disposition · 1/2 OF REMAINING CASH · Dec 31, 2023 · 501(c)(3)
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202440439349300744
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