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← BOYS AND GIRLS CLUB OF DETROIT LAKES ENDOWMENT FUND INC

Form 990 for tax year 2024

Filed by BOYS AND GIRLS CLUB OF DETROIT LAKES ENDOWMENT FUND INC.

Totals

Total revenue
$156,901
Total expenses
$71,382
Contributions and grants received
$52,680
Grants paid
$60,658
Program service revenue
$0
Investment income
$104,221
Other revenue
$0
Total assets, end of year
$1,613,385
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,613,385
Program services expenses (Part IX)
$60,658
Management and general expenses
$10,724
Fundraising expenses
$0
Program service expenses (Part III)
$60,658

Program services were 85.0% 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.

  • 1f · All other contributions, gifts and grants

    $52,680

  • 3 · Investment income

    total $55,614 · related or exempt $55,614

  • 7a · Gross sales of assets other than inventory

    securities $260,223 · other assets $17,593

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

    securities $229,209

  • 7c · Gain or loss

    securities $31,014 · other assets $17,593

  • 7d · Net gain or loss

    total $48,607 · related or exempt $48,607

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $60,658 · program services $60,658

  • 11c · Fees: accounting

    total $975 · management and general $975

  • 11f · Fees: investment management

    total $9,197 · management and general $9,197

  • 24a · Other expenses: FOREIGN TAX PAID

    total $527 · management and general $527

  • 24b · Other expenses: SECRETARY OF STATE

    total $25 · management and general $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,765 · end of year $2,591

  • 11 · Investments: publicly traded securities

    beginning of year $1,516,457 · end of year $1,610,794

  • 27 · Net assets without donor restrictions

    beginning of year $1,519,222 · end of year $1,613,385

Mission and programs · 2024

Mission

SUPPORT THE NEEDS, PROGRAMS, AND SERVICES OF THE BOYS & GIRLS CLUB OF DETROIT LAKES INC

  • PROVIDE FINANCIAL SUPPORT FOR THE BOYS & GIRLS CLUB OF DETROIT LAKES, INC, A 501(C)(3) ORGANIZATION

    Expenses $60,658 · Grants $60,658

As filed on the 2024 return.

Listed in Part VII

  • Christian Ehrnst

    DIRECTOR

    Total calculated
    $0

  • Carrie Johnston

    DIRECTOR

    Total calculated
    $0

  • Stacey Omberg

    DIRECTOR

    Total calculated
    $0

  • David Pratt

    TREASURER

    Total calculated
    $0

  • Larrisa Willett

    DIRECTOR

    Total calculated
    $0

  • Cary Perell

    SECRETARY

    Total calculated
    $0

  • Gary Thompson

    PRESIDENT

    Total calculated
    $0

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

Provenance

Return type
form_990
Tax year
2024
Filed
10 November 2025
IRS schema version
2024v5.0
Source object
202503149349300030

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