Form 990 for tax year 2025
Filed by BOYS & GIRLS CLUB OF THE MISSOURI RIVER AREA.
Totals
- Total revenue
- $622,865
- Total expenses
- $686,557
- Contributions and grants received
- $593,318
- Grants paid
- $0
- Program service revenue
- $3,734
- Investment income
- $12,338
- Other revenue
- $13,475
- Total assets, end of year
- $628,695
- Total liabilities, end of year
- $16,915
- Net assets or fund balances, end of year
- $611,780
- Program services expenses (Part IX)
- $576,223
- Management and general expenses
- $95,936
- Fundraising expenses
- $14,398
- Program service expenses (Part III)
- $576,223
Program services were 83.9% 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)
$288,527
-
1f · All other contributions, gifts and grants
$304,791
-
2a · Program service revenue: MEMBERSHIP DUES
total $3,734 · related or exempt $3,734
-
3 · Investment income
total $12,338 · excluded $12,338
-
8a · Fundraising events: gross income
$13,475
-
8c · Net income from fundraising events
total $13,475
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $108,792 · program services $108,792
-
7 · Other salaries and wages
total $322,600 · program services $236,132 · management and general $74,115 · fundraising $12,353
-
8 · Pension plan contributions
total $7,410 · program services $5,293 · management and general $1,815 · fundraising $302
-
9 · Other employee benefits
total $8,461 · program services $3,121 · management and general $4,577 · fundraising $763
-
10 · Payroll taxes
total $32,670 · program services $25,809 · management and general $5,881 · fundraising $980
-
11c · Fees: accounting
total $24,775 · program services $24,775
-
11g · Fees: other
total $7,579 · program services $7,579
-
13 · Office expenses
total $8,345 · program services $6,958 · management and general $1,387
-
16 · Occupancy
total $28,577 · program services $28,577
-
19 · Conferences, conventions and meetings
total $14,966 · program services $14,966
-
21 · Payments to affiliates
total $6,243 · management and general $6,243
-
22 · Depreciation, depletion and amortization
total $19,176 · program services $17,258 · management and general $1,918
-
23 · Insurance
total $27,581 · program services $27,581
-
24a · Other expenses: PROGRAM EXPENSES
total $69,382 · program services $69,382
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $486,371 · end of year $440,478
-
3 · Pledges and grants receivable
beginning of year $33,852 · end of year $31,225
-
9 · Prepaid expenses and deferred charges
end of year $900
-
10a · Land, buildings and equipment: cost or other basis
$337,182
-
10b · Land, buildings and equipment: accumulated depreciation
$206,834
-
10c · Land, buildings and equipment, net
beginning of year $133,083 · end of year $130,348
-
15 · Other assets
beginning of year $22,525 · end of year $25,744
-
17 · Accounts payable and accrued expenses
beginning of year $2,976 · end of year $16,915
-
27 · Net assets without donor restrictions
beginning of year $665,580 · end of year $601,286
-
28 · Net assets with donor restrictions
beginning of year $7,275 · end of year $10,494
Mission and programs · 2025
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED THEM MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
-
THE CLUB PROVIDES ACTIVITIES THAT ASSIST AND ENCOURAGE THE BOYS AND GIRLS IN FIVE GENERAL AREAS: (1) PERSONAL AND EDUCATIONAL DEVELOPMENT, (2) CITIZENSHIP AND LEADERSHIP DEVELOPMENT, (3)CULTURAL ENRICHMENT, (4) HEALTH AND PHYSICAL EDUCATION, AND (5) SOCIAL RECREATION.
Expenses $576,223 · Revenue $3,734
As filed on the 2025 return.
Listed in Part VII
-
PATRICK BREEN
EXECUTIVE DI
- Total calculated
- $108,792
- From this org
- $89,152
- From related orgs
- $0
- Other
- $19,640
- Hours/week
- 40
-
KENNY COOK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LYNNE DOOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMELIA SPOTTED EAGLE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
MIKE FREI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JENNY NOTEBOOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANNIE ROLSTON
SECRETARY
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 31 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202642439349301224
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