Skip to content
Nonprofiteer
← BOYS AND GIRLS CLUBS OF THE TWIN CITIES FOUNDATION

Form 990 for tax year 2023

Filed by BOYS AND GIRLS CLUBS OF THE TWIN CITIES FOUNDATION.

Totals

Total revenue
$857,219
Total expenses
$532,348
Contributions and grants received
$55,826
Grants paid
$467,469
Program service revenue
$0
Investment income
$801,393
Other revenue
$0
Total assets, end of year
$8,929,885
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$8,929,885
Program services expenses (Part IX)
$467,469
Management and general expenses
$64,879
Fundraising expenses
$0
Program service expenses (Part III)
$467,469

Program services were 87.8% 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.

  • 1f · All other contributions, gifts and grants

    $55,826

  • 3 · Investment income

    total $334,743 · excluded $334,743

  • 7a · Gross sales of assets other than inventory

    securities $3,860,789

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

    securities $3,394,139

  • 7c · Gain or loss

    securities $466,650

  • 7d · Net gain or loss

    total $466,650 · excluded $466,650

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $467,469 · program services $467,469

  • 11c · Fees: accounting

    total $9,608 · management and general $9,608

  • 11f · Fees: investment management

    total $55,271 · management and general $55,271

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $783,969 · end of year $514,041

  • 11 · Investments: publicly traded securities

    beginning of year $7,124,494 · end of year $8,026,904

  • 15 · Other assets

    beginning of year $364,981 · end of year $388,940

  • 28 · Net assets with donor restrictions

    beginning of year $8,273,444 · end of year $8,929,885

Mission and programs · 2023

Mission

TO, AT ALL TIMES, OPERATE EXCLUSIVELY TO ADVANCE, SUPPORT, AND PROMOTE THE GROWTH AND DEVELOPMENT OF THE BOYS AND GIRLS CLUBS MOVEMENT IN THE TWIN CITIES, MINNESOTA METROPOLITAN AREA. ALSO, TO ADMINISTER CHARITABLE ACTIVITIES, CAUSE AND PROJECTS OF EVERY KIND AND NATURE.

Activities or mission (Part I)

THE FOUNDATION WAS ESTABLISHED TO RAISE FUNDS FOR AND SUPPORT THE BOYS & GIRLS CLUBS OF THE TWIN CITIES

  • THE BOYS AND GIRLS CLUB OF THE TWIN CITIES FOUNDATION WAS ESTABLISHED TO RAISE FUNDS FOR AND TO SUPPORT THE BOYS AND GIRLS OF THE TWIN CITIES. THE BOYS AND GIRLS CLUBS OF THE TWIN CITIES REPRESENT MORE THAN SEVENTY-FIVE YEARS OF SERVICE TO YOUTH. THE CLUBS PROVIDE ACTIVITIES AND SUPPORT 4,000 YOUNG PEOPLE, AGES 5-18. WITH TEN INNER-CITY LOCATIONS, THE BOYS AND GIRLS CLUBS OF THE TWIN CITIES IS ONE OF ONLY A FEW LOCAL ORGANIZATIONS DEDICATED SPECIFICALLY TO YOUTH DEVELOPMENT. THE CLUB OFFERS THREE CORE PROGRAMMING AREAS: ACADEMIC SUCCESS, CHARACTER AND LEADERSHIP, AND HEALTHY LIFESTYLES.

    Expenses $467,469 · Grants $467,469

As filed on the 2023 return.

Listed in Part VII

  • KEVIN BERG

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • MIKE MARTINY

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TOM SCHNACK

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • KEVIN GRAHEK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FORD NICHOLSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NEEL JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEN MASCHKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BOB MARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • TERRYL BRUMM

    CEO/PRESIDENT

    Total calculated
    $290,981
    From this org
    $0
    From related orgs
    $276,648
    Other
    $14,333
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $240,648 related
    Bonus
    $0 + $36,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $14,333 related
    Filer's total
    $0 + $290,981 related

  • JACLYNN WEST

    VP OF FINANCE

    Total calculated
    $170,306
    From this org
    $0
    From related orgs
    $151,665
    Other
    $18,641
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $151,665 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $18,641 related
    Filer's total
    $0 + $170,306 related

  • SHANNON MATTSON

    VP OF DEVELOPMENT & COMMUNICATIONS

    Total calculated
    $160,143
    From this org
    $0
    From related orgs
    $141,285
    Other
    $18,858
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $141,285 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $18,858 related
    Filer's total
    $0 + $160,143 related

  • JEAN-PAUL BIGIRINDAVYI

    VP OF OPERATIONS

    Total calculated
    $148,256
    From this org
    $0
    From related orgs
    $137,535
    Other
    $10,721
    Hours/week
    1 + 39 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

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.

Provenance

Return type
form_990
Tax year
2023
Filed
22 January 2025
IRS schema version
2023v6.0
Source object
202500239349301300

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.