Form 990 for tax year 2025
Filed by PAUL STAUDENMAIER BOYS AND GIRLS CLUB OF DULUTH FOUNDATION.
Totals
- Total revenue
- $301,256
- Total expenses
- $114,779
- Contributions and grants received
- $24,298
- Grants paid
- $110,350
- Program service revenue
- $0
- Investment income
- $276,958
- Other revenue
- $0
- Total assets, end of year
- $3,568,255
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,568,255
- Program services expenses (Part IX)
- $110,350
- Management and general expenses
- $4,429
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $110,350
Program services were 96.1% 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
$24,298
-
3 · Investment income
total $106,781 · excluded $106,781
-
7a · Gross sales of assets other than inventory
securities $297,820
-
7b · Less cost or other basis and sales expenses
securities $127,643
-
7c · Gain or loss
securities $170,177
-
7d · Net gain or loss
total $170,177 · excluded $170,177
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $97,637 · program services $97,637
-
2 · Grants to domestic individuals
total $12,713 · program services $12,713
-
11c · Fees: accounting
total $2,435 · management and general $2,435
-
13 · Office expenses
total $369 · management and general $369
-
23 · Insurance
total $1,600 · management and general $1,600
-
24a · Other expenses: STATE REGISTRATION
total $25 · management and general $25
Balance sheet
Part X, book values.
-
11 · Investments: publicly traded securities
beginning of year $3,146,918 · end of year $3,568,255
-
27 · Net assets without donor restrictions
beginning of year $2,603,998 · end of year $2,969,703
-
28 · Net assets with donor restrictions
beginning of year $542,920 · end of year $598,552
Mission and programs · 2025
Mission
CHARITABLE AND EDUCATIONAL.
Activities or mission (Part I)
TO SUPPORT, MAINTAIN, ASSIST AND FOR THE BENEFIT OF THE BOYS CLUBS OF DULUTH, ITS OPERATIONS, PROGRAMS, GROUNDS, STRUCTURE AND FACILITY. THE SCHOLARSHIP IS SET UP TO SUPPORT MEMBER SCHOLARSHIPS AND EDUCATIONAL AWARDS.
-
TO SUPPORT, MAINTAIN, AND ASSIST THE BOYS' CLUB OF DULUTH INC. AND ITS OPERATIONS, PROGRAMS, GROUNDS, STRUCTURE AND FACILITY.
Expenses $110,350 · Grants $110,350
As filed on the 2025 return.
Listed in Part VII
-
Matthew BeaumierMATTHEW BEAUMIER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brad PerrettBRAD PERRETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Pat CutshallPAT CUTSHALL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John BricksonJOHN BRICKSON
DIRECTOR (THRU AUG 2025)
- Total calculated
- $0
- Hours/week
- 1
-
James CirilliJAMES CIRILLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff CooperJEFF COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann Lucas-HouxMARY ANN LUCAS-HOUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James A Perrault JrJAMES A PERRAULT JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark PetersonMARK PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shawn ReedSHAWN REED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy WestmanNANCY WESTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason CrawfordJASON CRAWFORD
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
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
-
TO SUPPORT, MAINTAIN, AND ASSIST THE BOYS' CLUB OF DULUTH INC AND ITS OPERATIONS, PROGRAMS, GROUNDS, STRUCTURE AND FACILITY.
-
$6,000
TO SUPPORT THEIR MISSION IN REMOVING FINANCIAL BARRIERS FOR YOUNG ATHLETES
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 15 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601679349301415
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