2023-05-31T11:59:25-05:00 2022-12-31 450310328 BRADY MARTZ & ASSOCIATES PC 2537 S UNIVERSITY DRIVE FARGO ND 58103 990 2022-01-01 450316132 BOYS & GIRLS CLUBS OF THE RED RIVER VALLEY BOYS 7012352147 2500 18TH STREET SOUTH FARGO ND 58103 ROBIN NELSON CHIEF EXECUTIVE OFFICER 7012352147 2023-05-26 1 ROBIN NELSON 999009999 1 SARA LYNCH CPA P00988855 7012802100 2023-05-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBIN NELSON 2500 18TH STREET SOUTH FARGO ND 58103 4551959 0 X WWW.BGCRRV.ORG X 1972 ND PROVIDE A SAFE, CARING AND FUN ENVIRONMENT FOR KIDS TO LEARN, GROW, AND PREPARE FOR A GREAT FUTURE. 14 14 163 185 0 0 1021459 1481644 1582286 2185409 39146 5283 244179 277149 2887070 3949485 0 0 0 0 2019735 2360588 0 0 0 863362 926308 2883097 3286896 3973 662589 3157956 3695196 210932 217196 2947024 3478000 PROVIDE A SAFE, CARING AND FUN ENVIRONMENT FOR KIDS TO LEARN, GROW, AND PREPARE FOR A GREAT FUTURE. 0 0 2803154 2185409 THE BOYS & GIRLS CLUBS OF THE RED RIVER VALLEY PROVIDES YOUTH DEVELOPMENT PROGRAMS FOR CHILDREN AGES 5-17 AT TWO YOUTH CENTERS AND TEN ELEMENTARY SCHOOLS IN FARGO, ND. OUR MISSION IS TO PROVIDE A SAFE, CARING AND FUN ENVIRONMENT FOR KIDS TO LEARN, GROW AND PREPARE FOR A BRIGHT FUTURE. OUR CORE CURRICULUM FOCUSES ON ACADEMIC SUCCESS, CHARACTER & LEADERSHIP, AND HEALTHY LIFESTYLES. BOTH SCHOOL YEAR AND SUMMER PROGRAMS PROVIDE YOUTH WITH THE OPPORTUNITY TO EXPLORE INNOVATIVE ACTIVITIES, BECOME GOOD CITIZENS AND LEAD HEALTHY, PRODUCTIVE LIVES. WE ARE COMMITTED TO CHANGING LIVES AND ARE VERY PROUD OF THE IMPACT WE HAVE MADE SINCE OUR INCEPTION IN 1972. 2803154 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 163 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MANAGEMENT 7012352147 2500 18TH STREET SOUTH FARGO ND 58103 DAVID ZIBOLSKI DIRECTOR 1.00 X 0 0 0 NANCY FROST IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 TRACY GILLES DIRECTOR 1.00 X 0 0 0 ANNA HANSON SECRETARY 1.00 X X 0 0 0 STEVE SYNHORST DIRECTOR 1.00 X 0 0 0 DOUG REARDON PRESIDENT 1.00 X X 0 0 0 ANNA JOHNSON DIRECTOR 1.00 X 0 0 0 KATRINA TURMAN LANG VICE PRESIDENT 1.00 X X 0 0 0 JON EISERT TREASURER 1.00 X X 0 0 0 DR FORREST SAUER DIRECTOR 1.00 X 0 0 0 EDDIE SHEELEY DIRECTOR 1.00 X 0 0 0 RUPAK GANDHI DIRECTOR (STARTED JULY 2022) 1.00 X 0 0 0 DAVE KLUNDT DIRECTOR (STARTED MAY 2022) 1.00 X 0 0 0 MATT NIEMEYER DIRECTOR (STARTED MARCH 2022) 1.00 X 0 0 0 ROBIN NELSON CEO 40.00 X 126363 0 13827 126363 0 13827 1 0 0 0 0 16374 1230504 234766 11520 1481644 EXTENDED DAY PROGRAM 624410 2185409 2185409 2185409 25573 25573 10257 10033 -10257 -10033 -20290 -20290 5459 16374 11931 -6472 -6472 852911 570253 282658 282658 OTHER INCOME 624110 963 963 963 3949485 2185409 0 282432 142157 113726 28431 1664300 1518687 145613 410974 379819 31155 143157 124290 18867 57425 57425 12561 12561 235261 214862 20399 73252 39516 33736 39261 31019 8242 2825 2825 115887 66724 49163 36081 36081 REPAIRS & MAINTENANCE 116590 66898 49692 SNACKS 65563 65563 CREDIT CARD PROCESSING 58079 58079 DUES & SUBSCRIPTIONS 35484 10156 25328 78039 65173 12866 3286896 2803154 483742 0 898874 1354944 70519 59943 88004 83664 12241 12823 2449802 1092552 1381281 1357250 707037 645499 0 181073 3157956 3695196 210932 192801 0 24395 210932 217196 X 2939644 3472620 7380 5380 2947024 3478000 3157956 3695196 662589 -123832 -7781 0 X X 0 1 X 0 0 X 490007 541917 2063828 1021459 1481644 5598855 1829660 1981529 1204804 1582286 2185409 8783688 237900 220050 162380 208654 229820 1058804 2557567 2743496 3431012 2812399 3896873 15441347 8000 8500 6000 22500 23612 1602557 675697 1035982 3337848 23612 1610557 684197 1041982 3360348 12080999 10976 14672 12843 33254 25573 97318 10976 14672 12843 33254 25573 97318 70260 173604 135755 244628 282658 906905 2638803 2931772 3579610 3090281 4205104 16445570 0.73460 0.78950 0.00590 0.00510 X SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME CHARITABLE GAMING 2012 AMOUNT: $ 13,985 2013 AMOUNT: $ 20,881 2014 AMOUNT: $ 45,408 2015 AMOUNT: -$ 4,590 2016 AMOUNT: $ 63,658 FUNDRAISING 2012 AMOUNT: $ 1,931 2013 AMOUNT: $ 22,222 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158840 158840 1413159 661403 751756 535858 181833 354025 341945 249316 92629 1357250 OPERATING LEASE 24395 24395 X 4620356 -123832 218300 94468 4525888 7781 -584184 -576403 3949485 4087380 218300 582184 800484 3286896 0 3286896 PART X, LINE 2: IT IS THE OPINION OF MANAGEMENT THAT THE CLUB HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INFORMATION RETURNS OF THE CLUB ARE SUBJECT TO EXAMINATION BY THE UNITED STATES INTERNAL REVENUE SERVICE, GENERALLY THREE YEARS AFTER THEY WERE FILED. ALL REQUIRED FILINGS ARE UP TO DATE. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAMING EXPENSES -570,253. FUNDRAISING EXPENSES -11,931. RELEASE OF NET ASSETS -2,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAMING EXPENSES 570,253. FUNDRAISING EXPENSES 11,931. GOLF TOURNAMENT 21833 16374 5459 1008 6441 2404 2078 21833 16374 5459 1008 6441 2404 2078 11931 -6472 743997 30809 466624 0 108914 4511 68309 0 852911 35320 534933 570253 282658 ND 1 0 1 0 1.00000 JEAN CARLSON 2500 18TH STREET SOUTH FARGO ND 58103 0 JOE VESEL 25138 TO OVERSEE DAILY GAMING OPERATIONS, INCLUDING RECONCILING CASH COUNTS AND OVERSEEING DEALERS AND OTHER PART TIME GAMING STAFF. X 0 406139 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND IT IS REVIEWED AND APPROVED AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD. SUCH DISCLOSURE SHALL BE REQUIRED TO BE MADE AT ANY TIME THERE IS A DISCUSSION CONCERNING ACTION TO BE TAKEN THAT COULD RESULT IN SUCH A CONFLICT. AFTER SUCH DECLARATION OF CONFLICT, THE DIRECTOR OR OFFICER MUST REFRAIN FROM ALL FURTHER DISCUSSION AND ABSTAIN FROM ANY VOTES TAKEN ON THE ISSUE IN WHICH THEY HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 PERFORMANCE REVIEWS ARE COMPLETED AND WAGE DATA IS USED FOR THE LOCAL AREA AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS 990 AND FORM 1023 AVAILABLE UPON REQUEST. PART XII, LN 2C THE CLUB DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.