Form 990 for tax year 2024
Filed by BOYS AND GIRLS CLUB OF GREATER DUBU QUE.
Totals
- Total revenue
- $1,991,420
- Total expenses
- $1,665,789
- Contributions and grants received
- $1,299,595
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $677,561
- Other revenue
- $14,264
- Total assets, end of year
- $14,194,034
- Total liabilities, end of year
- $13,419
- Net assets or fund balances, end of year
- $14,180,615
- Program services expenses (Part IX)
- $1,079,140
- Management and general expenses
- $465,614
- Fundraising expenses
- $121,035
- Program service expenses (Part III)
- $1,079,140
Program services were 64.8% 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.
-
1b · Membership dues
$8,700
-
1c · Fundraising events
$270,909
-
1d · Related organizations
$73,000
-
1e · Government grants (contributions)
$206,042
-
1f · All other contributions, gifts and grants
$740,944
-
1g · Noncash contributions included above
$14,357
-
3 · Investment income
total $325,756 · excluded $325,756
-
6a · Gross rents
real property $10,275
-
6b · Less rental expenses
real property $294
-
6c · Rental income or loss
real property $9,981
-
6d · Net rental income or loss
total $9,981 · related or exempt $9,981
-
7a · Gross sales of assets other than inventory
securities $578,353
-
7b · Less cost or other basis and sales expenses
securities $226,548
-
7c · Gain or loss
securities $351,805
-
7d · Net gain or loss
total $351,805 · excluded $351,805
-
8a · Fundraising events: gross income
$206,905
-
8a · Fundraising events: contributions included on line 1c
$270,909
-
8b · Fundraising events: direct expenses
$206,905
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS
total $4,283 · related or exempt $4,283
-
11e · Other revenue, total
$4,283
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $104,500 · management and general $83,600 · fundraising $20,900
-
7 · Other salaries and wages
total $621,019 · program services $454,048 · management and general $89,971 · fundraising $77,000
-
8 · Pension plan contributions
total $45,641 · program services $28,824 · management and general $10,917 · fundraising $5,900
-
9 · Other employee benefits
total $43,988 · program services $27,282 · management and general $10,516 · fundraising $6,190
-
10 · Payroll taxes
total $55,463 · program services $34,696 · management and general $13,278 · fundraising $7,489
-
11b · Fees: legal
total $781 · management and general $781
-
11c · Fees: accounting
total $22,740 · management and general $22,740
-
11f · Fees: investment management
total $75,811 · management and general $75,811
-
11g · Fees: other
total $37,788 · management and general $37,788
-
12 · Advertising and promotion
total $12,138 · program services $10,317 · management and general $1,821
-
13 · Office expenses
total $31,849 · management and general $31,849
-
16 · Occupancy
total $44,051 · program services $37,443 · management and general $6,608
-
21 · Payments to affiliates
total $7,130 · management and general $7,130
-
22 · Depreciation, depletion and amortization
total $157,593 · program services $133,954 · management and general $23,639
-
23 · Insurance
total $39,408 · program services $33,497 · management and general $5,911
-
24a · Other expenses: MEAL PROGRAM
total $175,442 · program services $175,442
-
24b · Other expenses: TECH & ART SUPPLIES
total $43,424 · program services $36,910 · management and general $6,514
-
24c · Other expenses: MAINTENANCE & REPAIRS
total $39,659 · program services $33,710 · management and general $5,949
-
24d · Other expenses: MISCELLANEOUS
total $38,173 · program services $32,448 · management and general $5,725
-
24e · All other expenses
total $69,191 · program services $40,569 · management and general $25,066 · fundraising $3,556
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $396,544 · end of year $414,193
-
3 · Pledges and grants receivable
beginning of year $21,770 · end of year $10,000
-
4 · Accounts receivable
beginning of year $36,348 · end of year $23,133
-
9 · Prepaid expenses and deferred charges
beginning of year $1,685 · end of year $2,225
-
10a · Land, buildings and equipment: cost or other basis
$3,655,177
-
10b · Land, buildings and equipment: accumulated depreciation
$2,041,044
-
10c · Land, buildings and equipment, net
beginning of year $1,712,654 · end of year $1,614,133
-
11 · Investments: publicly traded securities
beginning of year $10,340,231 · end of year $11,505,987
-
12 · Investments: other securities
beginning of year $580,683 · end of year $624,363
-
17 · Accounts payable and accrued expenses
beginning of year $20,085 · end of year $13,419
-
27 · Net assets without donor restrictions
beginning of year $9,046,978 · end of year $9,689,935
-
28 · Net assets with donor restrictions
beginning of year $4,022,852 · end of year $4,490,680
Mission and programs · 2024
Mission
THE MISSION OF THE BOYS & GIRLS CLUB OF GREATER DUBUQUE IS TO PROVIDE PROGRAMS FOR DUBUQUE AREA YOUTH PROMOTING HEALTH AND SOCIAL, EDUCATIONAL, CULTURAL, LEADERSHIP, AND CHARACTER DEVELOPMENT WITH AN EMPHASIS ON AREAS WITH GREATEST POTENTIAL IMPACT, IN AN ENVIRONMENT WHICH ENABLES OUR MEMBERS TO BECOME RESPONSIBLE, CONTRIBUTING CITIZENS.
Activities or mission (Part I)
THE MISSION OF THE BOYS & GIRLS CLUB OF GREATER DUBUQUE IS TO PROVIDE PROGRAMS FOR DUBUQUE AREA YOUTH PROMOTING HEALTH AND SOCIAL, EDUCATIONAL, CULTURAL, LEADERSHIP, AND CHARACTER DEVELOPMENT WITH EMPHASIS ON AREAS WITH GREATEST POTENTIAL IMPACT, IN AN ENVIRONMENT WHICH ENABLES OUR MEMBERS TO BECOME RESPONSIBLE, CONTIBUTING CITIZENS.
-
MEAL PROGRAM - THE BOYS AND GIRLS CLUB OF GREATER DUBUQUE PARTICIPATES IN THE USDA'S CHILD AND ADULT CARE FOOD PROGRAM (CACFP) FREE AT-RISK MEAL PROGRAM. IN ADDITION TO THE SCHOOL YEAR PROGRAM, WE SPONSOR A SUMMER FOOD SERVICE PROGRAM (SFSP) ALSO FUNDED BY THE USDA AND THE UNITED WAY TO PROVIDE FREE BREAKFAST, LUNCH, SUPPER AND SNACKS TO CHILDREN IN THE COMMUNITY DURING THE SUMMER VACATION PERIOD. IN TOTAL THE CLUB SERVES OVER 40,000 MEALS ANNUALLY THAT MEET THE NUTRITIONAL NEEDS OF ALL OF OUR MEMBERS.
Expenses $442,102
-
SPORTS FITNESS AND RECREATION- PROVIDE OPPORTUNITIES WITH PROPER GUIDENCE AND ADEQUATE LEADERSHIP FOR BOYS AND GIRLS TO GAIN EXPERIENCE IN SITUATIONS WHICH ARE MENTALLY STIMULATING, ENJOYABLE, PHYSICALLY WHOLESOME, AND SOCIALLY SOUND. PROVIDES VARIETY OF SEASONAL ACTIVITIES OFFERED FOR YOUTH INCLUDING BASKETBALL, VOLLEYBALL, DODGEBALL, JUMP ROPE, FITNESS ACTIVITIES AND CONTESTS.
Expenses $130,126 · Revenue $9,981
-
EDUCATIONAL & ARTS- PROVIDE MEMBERS WITH EXPERIENCES IN THE FIELDS OF SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH THAT WILL DEVELOP AN APPRECIATION FOR THE VALUE OF EDUCATION, DISCOVER VOCATIONAL APTITUDES, DEVELOP LEADERSHIP AND RESPONSIBILITY, SPARK CURIOUSITY, PROMOTE BRAIN HEALTH AWARENESS AND DEVELOP SKILLS FOR A SUCCESSFUL FUTURE. IN ADDTION THE PROGRAMS ASSIST MEMBERS IN DISCOVERING THEIR STRENGTHS AND ABILIITIES AND TEACHES MEMBERS THE CONSTRUCTIVE USE OF LEISURE TIME.
Expenses $506,912 · Revenue $4,283
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jim RhombergJIM RHOMBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike MoloneyMIKE MOLONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Becky ConlonBECKY CONLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert Anderson JrROBERT ANDERSON JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dick CodyDICK CODY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn B FullerLYNN B FULLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim GieseJIM GIESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dick GregoryDICK GREGORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barb KehlBARB KEHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave MeyerDAVE MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark MoloMARK MOLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John RettenmeierJOHN RETTENMEIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris PatrickCHRIS PATRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan WalshDAN WALSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff RuppelJEFF RUPPEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy SigmanRANDY SIGMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon McCoyJON MCCOY
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rob McDonaldROB MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael GantzMICHAEL GANTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wes HartigWES HARTIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jillayne PinchukJILLAYNE PINCHUK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chad RichardsonCHAD RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom WoodwardTOM WOODWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mason SpahnMASON SPAHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike WelbesMIKE WELBES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristi DahlkeKRISTI DAHLKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason GermaineJASON GERMAINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt ScherrMATT SCHERR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
McKenzie BlauMCKENZIE BLAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott McGuireSCOTT MCGUIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anderson SainciANDERSON SAINCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chad ChandleeCHAD CHANDLEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt TomkinsMATT TOMKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allison FlogelALLISON FLOGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brooks BertschBROOKS BERTSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jean McDonaldJEAN MCDONALD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tony PfohlTONY PFOHL
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Wendy RundeWENDY RUNDE
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chris TheisenCHRIS THEISEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael KlauerMICHAEL KLAUER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tom SullivanTOM SULLIVAN
EXECUTIVE DIRECTOR
- Total calculated
- $101,792
- From this org
- $101,792
- From related orgs
- $0
- Other
- $0
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 June 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611599349300921
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