Form 990 for tax year 2024
Filed by RAPID CITY CLUB FOR BOYS FOUNDATION INC.
Totals
- Total revenue
- $1,312,816
- Total expenses
- $291,601
- Contributions and grants received
- $1,199,199
- Grants paid
- $215,908
- Program service revenue
- $0
- Investment income
- $113,617
- Other revenue
- $0
- Total assets, end of year
- $5,695,760
- Total liabilities, end of year
- $4,688
- Net assets or fund balances, end of year
- $5,691,072
- Program services expenses (Part IX)
- $263,869
- Management and general expenses
- $10,970
- Fundraising expenses
- $16,762
- Program service expenses (Part III)
- $263,869
Program services were 90.5% 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.
-
1f · All other contributions, gifts and grants
$1,199,199
-
3 · Investment income
total $107,113 · excluded $107,113
-
7a · Gross sales of assets other than inventory
securities $511,662
-
7b · Less cost or other basis and sales expenses
securities $505,158
-
7c · Gain or loss
securities $6,504
-
7d · Net gain or loss
total $6,504 · excluded $6,504
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $214,908 · program services $214,908
-
2 · Grants to domestic individuals
total $1,000 · program services $1,000
-
5 · Compensation of officers, directors and key employees
total $22,537 · program services $16,903 · fundraising $5,634
-
9 · Other employee benefits
total $1,276 · program services $957 · fundraising $319
-
10 · Payroll taxes
total $2,127 · program services $1,595 · fundraising $532
-
11c · Fees: accounting
total $7,869 · management and general $7,869
-
11f · Fees: investment management
total $28,506 · program services $28,506
-
12 · Advertising and promotion
total $10,277 · fundraising $10,277
-
13 · Office expenses
total $610 · management and general $610
-
23 · Insurance
total $2,491 · management and general $2,491
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60 · end of year $2,946
-
2 · Savings and temporary cash investments
beginning of year $270,161 · end of year $57,463
-
4 · Accounts receivable
beginning of year $81 · end of year $94
-
11 · Investments: publicly traded securities
beginning of year $4,009,149 · end of year $5,478,160
-
12 · Investments: other securities
beginning of year $54,323 · end of year $157,097
-
17 · Accounts payable and accrued expenses
beginning of year $7,358 · end of year $4,688
-
27 · Net assets without donor restrictions
beginning of year $4,252,491 · end of year $5,480,472
-
28 · Net assets with donor restrictions
beginning of year $73,925 · end of year $210,600
Mission and programs · 2024
Mission
TO ENHANCE AND MANAGE AN ENDOWMENT FUND SUPPORTING THE CLUB FOR BOYS, AN ORGANIZATION DEDICATED TO PROVIDING POSITIVE EXPERIENCES THAT DEVELOP SELF-ESTEEM AND CHARACTER IN A SAFE, CARING, AND FUN ENVIRONMENT FOR ALL BOYS.
-
PROVIDE FINANCIAL SUPPORT TO THE RAPID CITY CLUB FOR BOYS, AN ORGANIZATION DEDICATED TO PROVIDING POSITIVE EXPERIENCES THAT DEVELOP SELF-ESTEEM AND CHARACTER IN A SAFE, CARING, AND FUN ENVIRONMENT FOR ALL BOYS.
Expenses $263,869 · Grants $215,908
As filed on the 2024 return.
Listed in Part VII
-
Aron MartzARON MARTZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Tom GraslieTOM GRASLIE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Brett SimonsBRETT SIMONS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Roger JohnsenROGER JOHNSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Hlee AhrlinHLEE AHRLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Clay ColombeCLAY COLOMBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Joe DobbsJOE DOBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Steve KalkmanSTEVE KALKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Constance Nelson LaneCONSTANCE NELSON LANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Pat TlustosPAT TLUSTOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Sara GentrySARA GENTRY
EXECUTIVE DIRECTOR
- Total calculated
- $95,435
- From this org
- $92,627
- From related orgs
- $0
- Other
- $2,808
- 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
-
$214,908
MONETARY SUPPORT FOR THE CLUB OPERATIONS
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) · YOUTH ACTIVITIES · SD
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610339349301021
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