Skip to content
Nonprofiteer
← BOYS AND GIRLS CLUB OF DETROIT LAKES INC

Form 990 for tax year 2022

Filed by BOYS AND GIRLS CLUB OF DETROIT LAKES INC.

Totals

Total revenue
$1,944,135
Total expenses
$1,790,723
Contributions and grants received
$1,252,349
Grants paid
$91,254
Program service revenue
$423,647
Investment income
$43,326
Other revenue
$224,813
Total assets, end of year
$6,790,042
Total liabilities, end of year
$680,791
Net assets or fund balances, end of year
$6,109,251
Program services expenses (Part IX)
$1,423,731
Management and general expenses
$249,054
Fundraising expenses
$117,938
Program service expenses (Part III)
$1,423,731

Program services were 79.5% 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.

  • 1e · Government grants (contributions)

    $10,000

  • 1f · All other contributions, gifts and grants

    $1,242,349

  • 1g · Noncash contributions included above

    $15,719

  • 2a · Program service revenue: GROUND LEASE

    total $100 · related or exempt $100

  • 2b · Program service revenue: MISC REVENUES

    total $37,515 · related or exempt $37,515

  • 2c · Program service revenue: PROGRAMMING

    total $386,032 · related or exempt $386,032

  • 3 · Investment income

    total $43,326 · related or exempt $43,326

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $337,132

  • 8b · Fundraising events: direct expenses

    $112,319

  • 8c · Net income from fundraising events

    total $224,813 · excluded $224,813

  • 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 $91,254 · program services $91,254

  • 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 $153,297 · management and general $153,297

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $837,715 · program services $755,826 · management and general $2,591 · fundraising $79,298

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $17,500 · management and general $17,500

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $11,899 · program services $2,014 · management and general $3,808 · fundraising $6,077

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $153,516 · program services $118,463 · management and general $32,941 · fundraising $2,112

  • 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 $65,752 · program services $59,177 · management and general $6,575

  • 23 · Insurance

    total $23,571 · program services $23,159 · management and general $412

  • 24a · Other expenses: FOOD & SUPPLIES

    total $76,422 · program services $76,422

  • 24b · Other expenses: SCHOLARSHIPS

    total $76,224 · program services $76,224

  • 24c · Other expenses: PROGRAM EXPENSE

    total $39,218 · program services $39,218

  • 24d · Other expenses: EQUIPMENT LEASE

    total $25,581 · program services $25,581

  • 24e · All other expenses

    total $218,774 · program services $156,393 · management and general $31,930 · fundraising $30,451

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $872,044 · end of year $1,376,669

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $484,043 · end of year $75,693

  • 4 · Accounts receivable

    beginning of year $15,556 · end of year $34,107

  • 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

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

    $724,613

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

    $242,709

  • 10c · Land, buildings and equipment, net

    beginning of year $432,432 · end of year $481,904

  • 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

    beginning of year $4,203,345 · end of year $4,821,669

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,579 · end of year $62,467

  • 25 · Other liabilities

    beginning of year $2 · end of year $618,324

  • 27 · Net assets without donor restrictions

    beginning of year $5,446,711 · end of year $5,907,516

  • 28 · Net assets with donor restrictions

    beginning of year $509,128 · end of year $201,735

Mission and programs · 2022

Mission

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

  • PROVIDE A SAFE, CARING CLUB WHERE YOUTH LEARN DIGNITY, RESPECT, AND GET AN OPPORTUNITY TO LEARN RESPONSIBILITY IN A DIVERSE SOCIETY. THERE WERE 227 MEMBERS ENROLLED IN 2022; 1100 YOUTH WERE SERVED THROUGH COMMUNITY OUTREACH

    Expenses $804,136

  • PROVIDE ACTIVITIES AND EDUCATIONAL PROGRAMMING FOR YOUTH; 205 ACADEMIC SUCCESS PROGRAMS WERE CONDUCTED; 227 PROGRAMS FOSTERING GOOD CHARACTER & CITIZENSHIP; 197 INDIVIDUAL RECREATION ACTIVITIES WERE HELD;158 SMART MOVES FOR EMOTIONAL WELLNESS, COPING SKILLS AND STRATEGIES WERE COMPLETED; 227 ANTI-BULLING INITIATIVES; 370 FAMILY ENGAGEMENT ACTIVITIES WERE HELD

    Expenses $324,373

  • PROVIDE MEALS AND SNACKS FOR CHILDREN IN NEED. DUE TO COVID ALSO PROVIDED MEALS TO THE COMMUNITY. 23,194 MEALS AND SNACKS WERE PROVIDED.

    Expenses $218,998

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • PATRICK PETERMANN

    EXECUTIVE DIRECTOR

    Total calculated
    $95,834
    From this org
    $95,834
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • CORINNE BROWN

    EXEC DIR-PERHAM

    Total calculated
    $57,463
    From this org
    $57,463
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • GARY THOMPSON

    Director

    Total calculated
    $0
    Hours/week
    2

  • SANDY GUNDERSON

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER GUCK

    Director

    Total calculated
    $0
    Hours/week
    2

  • BRIAN HAIRE

    Director

    Total calculated
    $0
    Hours/week
    2

  • JAMES VOGT

    Director

    Total calculated
    $0
    Hours/week
    2

  • JUSTIN SKARIE

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • SUZANNE BERUBE

    Director

    Total calculated
    $0
    Hours/week
    2

  • RON MUELLER

    Director

    Total calculated
    $0
    Hours/week
    2

  • ANNA SCHMITZ

    Director

    Total calculated
    $0
    Hours/week
    2

  • JIM KALBERER

    Director

    Total calculated
    $0
    Hours/week
    2

  • BRITTANY NORDICK

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • JULIA NELMARK

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • TRAVIS STONE

    President

    Total calculated
    $0
    Hours/week
    4

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
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202323119349301917

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.