2023-11-07T08:35:26-08:00 2022-12-31 411384039 BENSON LEITHEISER & SOBERG PO BOX 667 DETROIT LAKES MN 56502 990 2022-01-01 410871442 BOYS AND GIRLS CLUB OF DETROIT LAKES BOYS 2188475700 PO BOX 83 DETROIT LAKES MN 56502 PAT PETERMANN Executive Director 2023-11-07 true PAT PETERMANN 999009999 true NANCY J SOBERG P00060770 2188473114 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PO BOX 83 DETROIT LAKES MN 565020083 2056454 false X www.bgcdl.org X 1991 MN TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS 13 12 0 337 0 1190236 1252349 310858 423647 42295 43326 206124 224813 1749513 1944135 91254 0 784341 991012 0 117938 702532 708457 1486873 1790723 262640 153412 6007420 6790042 51581 680791 5955839 6109251 X TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS false false 804136 PROVIDE A SAFE, CARING CLUB WHERE YOUTH LEARN DIGNITY, RESPECT, AND GET AN OPPORTUNITY TO LEARN RESPONSIBILITY IN A DIVERSE SOCIETY. THERE WERE 227 MEMBERS ENROLLED IN 2022; 1100 YOUTH WERE SERVED THROUGH COMMUNITY OUTREACH 324373 PROVIDE ACTIVITIES AND EDUCATIONAL PROGRAMMING FOR YOUTH; 205 ACADEMIC SUCCESS PROGRAMS WERE CONDUCTED; 227 PROGRAMS FOSTERING GOOD CHARACTER & CITIZENSHIP; 197 INDIVIDUAL RECREATION ACTIVITIES WERE HELD;158 SMART MOVES FOR EMOTIONAL WELLNESS, COPING SKILLS AND STRATEGIES WERE COMPLETED; 227 ANTI-BULLING INITIATIVES; 370 FAMILY ENGAGEMENT ACTIVITIES WERE HELD 218998 PROVIDE MEALS AND SNACKS FOR CHILDREN IN NEED. DUE TO COVID ALSO PROVIDED MEALS TO THE COMMUNITY. 23,194 MEALS AND SNACKS WERE PROVIDED. 76224 1423731 true true false false false false false false false false true false false true true true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 4 1 true 0 false false false false false false false 0 false false false false false false false X 13 12 false false false false false false false true true false false false true false false false false true true false MN X PAT PETERMANN 2188475700 150 RICHWOOD RD DETROIT LAKES MN 56501 X PATRICK PETERMANN EXECUTIVE DIRECTOR 45.00 0.00 95834 0 0 CORINNE BROWN EXEC DIR-PERHAM 45.00 0.00 57463 0 0 GARY THOMPSON Director 2.00 0.00 X 0 0 0 SANDY GUNDERSON Secretary 2.00 0.00 X 0 0 0 JENNIFER GUCK Director 2.00 0.00 X 0 0 0 BRIAN HAIRE Director 2.00 0.00 X 0 0 0 JAMES VOGT Director 2.00 0.00 X 0 0 0 JUSTIN SKARIE Treasurer 2.00 0.00 X 0 0 0 SUZANNE BERUBE Director 2.00 0.00 X 0 0 0 RON MUELLER Director 2.00 0.00 X 0 0 0 ANNA SCHMITZ Director 2.00 0.00 X 0 0 0 JIM KALBERER Director 2.00 0.00 X 0 0 0 BRITTANY NORDICK Vice President 2.00 0.00 X 0 0 0 JULIA NELMARK Treasurer 2.00 0.00 X 0 0 0 TRAVIS STONE President 4.00 0.00 X 0 0 0 153297 0 false false false 0 10000 1242349 15719 1252349 GROUND LEASE 624110 100 100 MISC REVENUES 37515 37515 PROGRAMMING 624110 386032 386032 423647 43326 43326 0 0 0 0 337132 112319 224813 224813 0 0 0 1944135 466973 224813 X 91254 91254 0 0 0 153297 153297 0 837715 755826 2591 79298 0 0 0 0 0 17500 17500 0 0 0 0 11899 2014 3808 6077 0 0 0 153516 118463 32941 2112 0 0 0 0 0 65752 59177 6575 23571 23159 412 FOOD & SUPPLIES 76422 76422 SCHOLARSHIPS 76224 76224 PROGRAM EXPENSE 39218 39218 EQUIPMENT LEASE 25581 25581 218774 156393 31930 30451 1790723 1423731 249054 117938 872044 1376669 0 484043 75693 15556 34107 0 0 0 0 0 724613 242709 432432 481904 0 0 0 0 4203345 4821669 6007420 6790042 51579 62467 2 618324 51581 680791 X 5446711 5907516 509128 201735 5955839 6109251 6007420 6790042 153412 X false true X true false X 2365532 1317704 1287482 1190236 1262349 7423303 0 0 2365532 1317704 1287482 1190236 1262349 7423303 0 7423303 1370 1370 0 43326 43326 7467999 0.99400 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142165 17041 125124 402383 195657 206726 180065 30011 150054 481904 JEWELRY 4845 NOTE RECEIVABLE-BGCDL TITLE HOLDING CO 4198500 OPERATING RIGHT OF USE ASSETS 618324 4821669 OPERATING LEASE LIABILITIES 618324 618324 X 1944135 1944135 1944135 1790723 1790723 1790723 Part X : FIN48 Footnote MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS false WE FEST 84384 84384 12098 17115 POLAR PLUNGE 79905 79905 1824 8458 3000 26773 5 172843 172843 18355 14923 9773 337132 337132 32277 8458 14923 3000 53661 112319 224813 false BOYS & GIRLS CLUB ENDOWMENT PO BOX 83 DETROIT LAKES MN 56502 411979801 501(C)(3) 30207 0 INVESTMENT IN FUNDS TO SUPPORT CLUB CITY OF PERHAM 125 2ND AVE NE PERHAM MN 56573 50000 0 PASS THRU CONTRIBUTION FOR BUILDING EMPOWERING KIDS PERHAM 231 FOX ST PERHAM MN 56573 822099328 501(C)(3) 11047 0 COST SHARING OF SERVICES TO MEMBERS 2 1 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: PROVIDE SCHOLARSHIPS FOR THOSE IN NEED OF SUPPORT TO ATTEND CLUB ACTIVITIES AND PROGRAMMING Form 990, Part VI, Section B, Line 11b DOCUMENT REVIEWED AT BOARD MEETING Form 990, Part VI, Section B, Line 15a BOARD REVIEWS COMPENSATION PACKAGE FOR EXECUTIVE DIRECTOR Form 990, Part VI, Section B, Line 15b BOARD REVIEWS EMPLOYEE COMPENSATION Form 990, Part VI, Section C, Line 19 DOCUMENTS AVAILABLE UPON REQUEST Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BAD DEBT: Column (A) - Total = $20000; Column (B) - Program Services = $20000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $7345; Column (B) - Program Services = $0; Column (C) - Management & General = $7119; Column (D) - Fundraising = $226 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS & BOOKS: Column (A) - Total = $11889; Column (B) - Program Services = $1970; Column (C) - Management & General = $3573; Column (D) - Fundraising = $6346 Form 990, Part IX, Line 24e EQUIPMENT RENTAL & MAINTENANCE: Column (A) - Total = $24561; Column (B) - Program Services = $23196; Column (C) - Management & General = $1365; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEMBERSHIP FEES: Column (A) - Total = $14232; Column (B) - Program Services = $14232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $1366; Column (B) - Program Services = $0; Column (C) - Management & General = $1366; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OPERATING LEASE: Column (A) - Total = $17418; Column (B) - Program Services = $17418; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OUTSIDE CONTRACT SERVICES: Column (A) - Total = $18700; Column (B) - Program Services = $18700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $2907; Column (B) - Program Services = $116; Column (C) - Management & General = $2495; Column (D) - Fundraising = $296 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $15890; Column (B) - Program Services = $6520; Column (C) - Management & General = $5692; Column (D) - Fundraising = $3678 Form 990, Part IX, Line 24e PRIZES & PROMOTIONS: Column (A) - Total = $19129; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $19129 Form 990, Part IX, Line 24e REPAIR & MAINTENANCE: Column (A) - Total = $23646; Column (B) - Program Services = $21335; Column (C) - Management & General = $2311; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STAFF DEVELOP & APPRECIATION: Column (A) - Total = $8364; Column (B) - Program Services = $7201; Column (C) - Management & General = $849; Column (D) - Fundraising = $314 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $21674; Column (B) - Program Services = $16302; Column (C) - Management & General = $4910; Column (D) - Fundraising = $462 Form 990, Part IX, Line 24e TRAVEL, TRAINING & MEETINGS: Column (A) - Total = $2250; Column (B) - Program Services = $0; Column (C) - Management & General = $2250; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VEHICLE EXPENSE: Column (A) - Total = $9403; Column (B) - Program Services = $9403; Column (C) - Management & General = $0; Column (D) - Fundraising = $0