2023-10-26T12:50:27-04:00 2023-06-30 420991212 HOGAN - HANSEN PC 3128 BROCKWAY ROAD WATERLOO IA 507015103 990 2022-07-01 426083723 BOYS AND GIRLS CLUBS OF THE CEDAR VALLEY BOYS 3192342839 515 LIME STREET WATERLOO IA 50703 BRYAN BURTON CEO 3192342839 2023-10-31 true BRYAN BURTON 999009999 true STEVEN K DUGGAN CPA P00424293 3192335225 2023-10-17 2022 2023-04-26 12:10:37Z BRYAN BURTON 515 LIME ST WATERLOO IA 50701 1014533 false X WWW.CEDARVALLEYCLUBS.ORG X 1966 IA THE ORGANIZATION PROVIDES SOCIAL, EDUCATIONAL, HEALTH, CULTURAL, CHARACTER, AND LEADERSHIP DEVELOPMENT, TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS RESPONSIBLE, CARING, AND PRODUCTIVE CITIZENS. 18 18 58 175 0 1944958 891020 0 35892 37767 -3850 44712 1977000 973499 0 0 952710 848089 0 157871 526986 514238 1479696 1362327 497304 -388828 6410769 6002141 145142 89856 6265627 5912285 X THE ORGANIZATION PROVIDES SOCIAL, EDUCATIONAL, HEALTH, CULTURAL, CHARACTER, AND LEADERSHIP DEVELOPMENT, TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS RESPONSIBLE, CARING, AND PRODUCTIVE CITIZENS. false false 846491 YOUTH DEVELOPMENT PROGRAMS FOR APPROXIMATELY 1500 YOUTHS. 846491 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 58 true false false false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false X X BRYAN BURTON 3192342839 515 LIME ST WATERLOO IA 50701 BRYAN BURTON CEO 40.00 X 59037 0 19102 GORDON DAVIS BOARD PRESID 0.50 X X 0 0 0 TABETHA GEHRKE 1ST VICE PRE 0.50 X X 0 0 0 REGINA WEEKLEY 2ND VICE PRE 0.50 X X 0 0 0 LORI DALE SECRETARY 0.50 X X 0 0 0 MIKE HULME EXEC COM AT 0.50 X X 0 0 0 ANDY KETTMAN EXEC COM AT 0.50 X X 0 0 0 PHIL NASH PAST BOARD P 0.50 X X 0 0 0 LANCE DUNN DIRECTOR 0.50 X 0 0 0 JOE LEIBOLD DIRECTOR 0.50 X 0 0 0 CHRISTA MIEHE DIRECTOR 0.50 X 0 0 0 DODIE YOUNG DIRECTOR 0.50 X 0 0 0 KENT MCCAUSLAND DIRECTOR 0.50 X 0 0 0 RYAN BACKES DIRECTOR 0.50 X 0 0 0 RYAN MEYER DIRECTOR 0.50 X 0 0 0 ZACH SHIMP DIRECTOR 0.50 X 0 0 0 BRIAN O'HAIR DIRECTOR 0.50 X 0 0 0 MATTHEW GILBERT DIRECTOR 0.50 X 0 0 0 RODNEY ANDERSON DIRECTOR 0.50 X 0 0 0 TED BATEMON DIRECTOR 0.50 X 0 0 0 59037 19102 false false false 20000 2761 106100 233802 528357 23100 891020 35324 35324 2443 2443 2443 2443 85396 106100 41034 44362 44362 MISCELLANEOUS INCOME 900099 350 350 350 973499 82479 98880 9888 49440 39552 600101 475003 84241 40857 21852 2258 15574 4020 67572 15825 32339 19408 59684 31049 22484 6151 42725 1689 41036 2928 1458 1470 91038 39309 51628 101 11926 5812 5360 754 70782 67953 2829 11178 5448 5730 20515 584 19931 727 727 130242 115625 14617 33340 30006 3001 333 UNCOLLECTIBLE PLEDGES 46695 46695 REPAIRS & MAINTENANCE 34498 31519 2979 DUES & SUBSCRIPTIONS 15468 12102 3366 MISCELLANEOUS EXPENSE 2176 963 1213 1362327 846491 357965 157871 155557 116535 1899419 1809969 391959 163875 15167 11623 4925423 1742602 3215015 3182821 314255 341891 19465 419397 355962 6410769 6002141 145142 70083 19773 145142 89856 X 4428117 4102679 1837510 1809606 6265627 5912285 6410769 6002141 X -388828 35486 X false true X true false X 1613586 819402 924498 1944958 891020 6193464 1613586 819402 924498 1944958 891020 6193464 6193464 17704 28341 10576 21624 35324 113569 67 2809 270594 85396 358866 6665899 815752 0.92910 0.95630 X PART II, LINE 10 OTHER INCOME 273,470 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 177616 177616 177616 177616 177616 177616 177616 177616 177616 177616 1.00000 true false 73236 73236 4402933 1530733 2872200 214144 86177 127967 235110 125692 109418 3182821 COMMUNITY FOUNDATION - ENDOWMENT FUN 248077 WATERLOO FOUNDATION - ENDOWMENT FUND 107885 355962 FINANCE LEASE OBLIGATION 19773 19773 X 1050018 35486 41033 76519 973499 973499 1403360 41033 41033 1362327 1362327 SCHEDULE D, PAGE 2, PART V, LINE 4 PERMANENTLY RESTRICTED NET ASSETS CONSIST OF AN ENDOWMENT FUND TO BE HELD INDEFINITELY. INCOME FROM THE FUND CAN BE USED TO SUPPORT THE CLUB'S ACTIVITIES. SCHEDULE D, PAGE 3, PART X MANAGEMENT ANNUALLY MAKES AN APPROPRIATE EVALUATION OF ANY UNCERTAIN INCOME TAX POSITIONS BASED UPON CURRENT STATUTES IN COMPLETING THESE FINANCIAL STATEMENTS AND THE NOTES TO THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2023, MANAGMEMENT BELIEVES THAT THERE WERE NO UNCERTAIN INCOME TAX POSITIONS FOR WHICH A MATERIAL CHANGE IN THE UNRECOGNIZED EFFECT WOULD BE REASONABLY POSSIBLE WITHIN THE NEXT 12 MONTHS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSE 41,033 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSE 41,033 TOGETHER WE CAN 106100 106100 EXPLORING THE G 70656 70656 15000 11497 3850 1 7865 7865 1775 6768 721 184621 106100 78521 15000 13272 6768 4571 39611 38910 FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION PROVIDES SOCIAL, EDUCATIONAL, HEALTH, CULTURAL, CHARACTER, AND LEADERSHIP DEVELOPMENT, TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS RESPONSIBLE, CARING, AND PRODUCTIVE CITIZENS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EVERY YEAR THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY AND THE DIRECTORS SIGN THE DOCUMENT STATING THEIR UNDERSTANDING OF THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION EVERY YEAR. THEY BASE THE COMPENSATION ON THE LOCAL MARKET AND BOYS AND GIRLS CLUB OF AMERICA NATIONAL RECOMMENDATIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION EVERY YEAR. THEY BASE THE COMPENSATION ON THE LOCAL MARKET AND BOYS AND GIRLS BLUB OF AMERICA NATIONAL RECCOMENDATIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSE 41,033 SPECIAL EVENT EXPENSE -41,033