2023-11-08T15:17:29-06:00 2022-12-31 411489071 SMITH SCHAFER AND ASSOC LTD 2575 COMMERCE DRIVE NW SUITE 200 ROCHESTER MN 55901 990 2022-01-01 411945875 BOYS AND GIRLS CLUB OF ROCHESTER BOYS 5072872300 1026 EAST CENTER STREET ROCHESTER MN 55904 CHAD CAMPBELL CHIEF PROFESSIONAL OFFICER 5072872300 2023-11-07 1 CHAD CAMPBELL 999009999 1 JASON P BOYNTON P00029979 5072883277 2023-11-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHAD CAMPBELL 1026 EAST CENTER STREET ROCHESTER MN 55904 1398020 0 X WWW.BGCLUBROCH.ORG X 1999 MN TO EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING COMMUNITY MEMBERS. 17 17 60 50 0 0 1507424 1351800 69600 62943 3279 2316 55242 -46300 1635545 1370759 0 0 0 0 621393 937846 0 0 188059 694188 514824 1315581 1452670 319964 -81911 6034312 6137530 190500 375629 5843812 5761901 THE BOYS & GIRLS CLUB OF ROCHESTER IS A YOUTH DEVELOPMENT ORGANIZATION WHOSE MISSION IS TO EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING COMMUNITY MEMBERS. 0 0 1092170 62943 YOUTH DEVELOPMENT ORGANIZATION TO SERVE UNDERPRIVILEGED YOUTH AGES 5 TO 18 IN THE ROCHESTER AREA. CLUB ACTIVITIES ARE BASED ON 4 CORE AREAS: (1) CHARACTER AND LEADERSHIP DEVELOPMENT, (2) ACADEMICS, (3) HEALTHY LIFESTYLES, AND (4) THE ARTS. 17534 MEAL SERVICE FOR YOUTH AND THEIR FAMILIES. 1109704 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 8 0 60 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X CHAD CAMPBELL 5072872300 1026 EAST CENTER STREET ROCHESTER MN 55904 AMY EICH DIRECTOR 1.00 X 0 0 0 SCOTT HOSS DIRECTOR 1.00 X 0 0 0 MALACHI JOHNSON DIRECTOR 1.00 X 0 0 0 JIM KELLY DIRECTOR 1.00 X 0 0 0 CHAD MURRAY SECRETARY 1.00 X X 0 0 0 JOHN PACCHETTI DIRECTOR 1.00 X 0 0 0 MATTHEW HORACE DIRECTOR 1.00 X 0 0 0 TAWONDA BURKS DIRECTOR 1.00 X 0 0 0 CLAUDIA TABINI PRESIDENT 1.00 X X 0 0 0 JAMIE ROTHE DIRECTOR 1.00 X 0 0 0 MATTHEW JOHNSON DIRECTOR 1.00 X 0 0 0 PATRICK SEXTON DIRECTOR 1.00 X 0 0 0 MELISSA MURPHY DIRECTOR 1.00 X 0 0 0 SHALANI PRAKABAR DIRECTOR 1.00 X 0 0 0 DAN GROTEBOER DIRECTOR 1.00 X 0 0 0 ED BEAVERS DIRECTOR 1.00 X 0 0 0 WILLIAM NEJA DIRECTOR 1.00 X 0 0 0 CHAD CAMPBELL CHIEF EXECUTIVE OFFICER 40.00 X 138005 0 14346 138005 0 14346 1 0 1 0 0 32305 746619 572876 19061 1351800 OTHER INCOME 624110 62020 62020 MISCELLANEOUS INCOME 624110 923 923 62943 2316 2316 35884 0 35884 35884 35884 27261 32305 27261 0 INVESTMENT LOSS 900099 -82184 -82184 -82184 1370759 62943 0 -43984 152351 109051 18896 24404 652984 467395 80990 104599 7785 5572 966 1247 63901 45739 7926 10236 60825 43538 7544 9743 52570 37629 6520 8421 487 349 60 78 23206 16611 2878 3717 254709 236879 12735 5095 12236 8758 1518 1960 58 54 3 1 14459 13447 723 289 PROG SUPPLIES/TRANSPORT 64029 64029 93070 60653 14148 18269 1452670 1109704 154907 188059 1088506 1088604 5357 26486 6700 4200 224807 132543 5117 18891 115212 115212 0 0 4703825 4866806 6034312 6137530 190500 110464 20000 0 245165 190500 375629 X 5838455 5735415 5357 26486 5843812 5761901 6034312 6137530 -81911 0 X 0 1 X 1 0 X 1595959 1560902 1795669 1507424 1351800 7811754 1595959 1560902 1795669 1507424 1351800 7811754 7811754 92366 2775 52246 55242 38200 240829 8052583 317776 0.97010 0.96360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115212 115212 0 0 INVESTMENT IN REAL ESTATE HELD BY PASS-THROUGH ENTITY 4621641 RIGHT OF USE ASSET 245165 4866806 OPERATING LEASE OBLIGATION 245165 245165 1391749 20990 20990 1370759 0 1370759 1473660 20990 20990 1452670 0 1452670 FOR THE KIDS 34437 18853 15584 15584 A CHILI CHALLENGE 17344 10403 6941 6941 7785 3049 4736 4736 59566 32305 27261 27261 27261 0 X X 0 0 0 0 0 0 0 0 0 CHAD CAMPBELL CHIEF EXECUTIVE OFFICER 138005 0 0 0 0 0 6563 0 7783 0 152351 0 0 0 CHAD MURRAY SENIOR VP OF MARKETING AT THINK MUTUAL BANK BOARD OF DIRECTORS LINE OF CREDIT ADVANCE 0 FORM 990, PART VI, SECTION A, LINE 2 SCOTT HOSS, DIRECTOR, AND JOHN PACHETTI, DIRECTOR, ARE EQUAL OWNERS OF SEAR LLC, A REAL ESTATE FOR-PROFIT PARTNERSHIP. THIS ENTITY DOES NOT TRANSACT ANY BUSINESS WITH THE NONPROFIT ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 BEFORE PRESENTING TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOYS AND GIRLS CLUB OF AMERICA RECOMMENDS COMPENSATION LEVELS THROUGH COMPARATIVE LOCAL DATA WHEN ESTABLISHING ADMINISTRATIVE SALARY SCALES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AND ANNUAL REPORT AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.