Form 990 for tax year 2023
Filed by BOYS AND GIRLS CLUB OF DETROIT LAKES INC.
Totals
- Total revenue
- $2,983,332
- Total expenses
- $2,059,915
- Contributions and grants received
- $1,937,526
- Grants paid
- $0
- Program service revenue
- $734,850
- Investment income
- $80,498
- Other revenue
- $230,458
- Total assets, end of year
- $7,667,025
- Total liabilities, end of year
- $634,354
- Net assets or fund balances, end of year
- $7,032,671
- Program services expenses (Part IX)
- $1,617,181
- Management and general expenses
- $307,615
- Fundraising expenses
- $135,119
- Program service expenses (Part III)
- $1,617,181
Program services were 78.5% 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)
$820,673
-
1f · All other contributions, gifts and grants
$1,116,853
-
1g · Noncash contributions included above
$16,023
-
2a · Program service revenue: PROGRAMMING
total $659,834 · related or exempt $659,834
-
2b · Program service revenue: MISC REVENUES
total $75,016 · related or exempt $75,016
-
3 · Investment income
total $61,248 · related or exempt $61,248
-
7a · Gross sales of assets other than inventory
other assets $19,250
-
7c · Gain or loss
other assets $19,250
-
7d · Net gain or loss
total $19,250 · related or exempt $19,250
-
8a · Fundraising events: gross income
$349,241
-
8b · Fundraising events: direct expenses
$118,783
-
8c · Net income from fundraising events
total $230,458
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $104,791 · program services $104,791
-
7 · Other salaries and wages
total $1,075,918 · program services $797,551 · management and general $180,073 · fundraising $98,294
-
11c · Fees: accounting
total $24,180 · management and general $24,180
-
12 · Advertising and promotion
total $15,802 · program services $3,254 · management and general $2,345 · fundraising $10,203
-
13 · Office expenses
total $28,976 · program services $16,800 · management and general $8,743 · fundraising $3,433
-
16 · Occupancy
total $91,369 · program services $60,441 · management and general $29,242 · fundraising $1,686
-
17 · Travel
total $4,901 · program services $725 · management and general $3,560 · fundraising $616
-
22 · Depreciation, depletion and amortization
total $78,941 · program services $71,047 · management and general $7,894
-
23 · Insurance
total $29,739 · program services $29,441 · management and general $298
-
24a · Other expenses: SCHOLARSHIPS
total $130,989 · program services $130,989
-
24b · Other expenses: FOOD & SUPPLIES
total $120,048 · program services $115,078 · fundraising $4,970
-
24c · Other expenses: PROGRAM EXPENSES
total $90,637 · program services $90,637
-
24d · Other expenses: OUTSIDE CONTRACT SERVICES
total $51,394 · program services $38,650 · management and general $12,744
-
24e · All other expenses
total $212,230 · program services $157,777 · management and general $38,536 · fundraising $15,917
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,376,669 · end of year $1,473,965
-
3 · Pledges and grants receivable
beginning of year $75,693 · end of year $187,975
-
4 · Accounts receivable
beginning of year $34,107 · end of year $43,952
-
10a · Land, buildings and equipment: cost or other basis
$1,466,460
-
10b · Land, buildings and equipment: accumulated depreciation
$261,962
-
10c · Land, buildings and equipment, net
beginning of year $481,904 · end of year $1,204,498
-
15 · Other assets
beginning of year $4,821,669 · end of year $4,756,635
-
17 · Accounts payable and accrued expenses
beginning of year $62,467 · end of year $79,214
-
25 · Other liabilities
beginning of year $618,324 · end of year $555,140
-
27 · Net assets without donor restrictions
beginning of year $6,109,251 · end of year $7,032,671
Mission and programs · 2023
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED IT 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.
Expenses $1,617,181
As filed on the 2023 return.
Listed in Part VII
-
SUZANNE BERUBE
DIRECTOR
- Total calculated
- $0
-
JENNIFER GUCK
DIRECTOR
- Total calculated
- $0
-
SANDY GUNDERSON
SECRETARY
- Total calculated
- $0
-
BRIAN HAIRE
SECRETARY
- Total calculated
- $0
-
JIM KALBERER
DIRECTOR
- Total calculated
- $0
-
RON MUELLER
DIRECTOR
- Total calculated
- $0
-
JULIA NELMARK
TREASURER
- Total calculated
- $0
-
BRITTANY NORDICK
VICE PRESIDE
- Total calculated
- $0
-
ANNA SCHMITZ
DIRECTOR
- Total calculated
- $0
-
JUSTIN SKARIE
TREASURER
- Total calculated
- $0
-
TRAVIS STONE
PRESIDENT
- Total calculated
- $0
-
GARY THOMPSON
DIRECTOR
- Total calculated
- $0
-
JAMES VOGT
DIRECTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349308399
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