2024-11-15T11:44:13-05:00 2023-12-31 204028013 HAGA KOMMER LTD 160 3RD AVE SW PERHAM MN 565731422 990 2023-01-01 410871442 BOYS AND GIRLS CLUB OF DETROIT LAKES BOYS 2188475700 PO BOX 83 DETROIT LAKES MN 565020083 PATRICK PETERMANN EXECUTIVE DIRECTOR 2188475700 2024-11-15 true false CHRIS DECONCINI CPA P00443325 2183464200 2024-11-15 2023 2024-10-15 13:58:12Z PATRICK PETERMANN PO BOX 83 DETROIT LAKES MN 56502 3102115 false X WWW.BGCDL.ORG X 1991 MN TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED IT MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING,RESPONSIBLE CITIZENS. 13 12 74 340 0 1252349 1937526 423647 734850 43326 80498 224813 230458 1944135 2983332 91254 0 0 991012 1180709 0 135119 708457 879206 1790723 2059915 153412 923417 6790042 7667025 680791 634354 6109251 7032671 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED IT MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING,RESPONSIBLE CITIZENS. false false 1617181 PROVIDE A SAFE, CARING CLUB WHERE YOUTH LEARN DIGNITY, RESPECT, AND GET AN OPPORTUNITY TO LEARN RESPONSIBILITY IN A DIVERSE SOCIETY. 1617181 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 false false false false false false false false false false false false false false false false false false false false true 6 1 false 74 false false false false false false false false false X 13 12 false false false false false false false true true false false false false false false true true false BOYS & GIRLS CLUB OF DETROIT LAKES 2188475700 PO BOX 83 DETROIT LAKES MN 56501 X SUZANNE BERUBE DIRECTOR X 0 0 0 JENNIFER GUCK DIRECTOR X 0 0 0 SANDY GUNDERSON SECRETARY X 0 0 0 BRIAN HAIRE SECRETARY X 0 0 0 JIM KALBERER DIRECTOR X 0 0 0 RON MUELLER DIRECTOR X 0 0 0 JULIA NELMARK TREASURER X 0 0 0 BRITTANY NORDICK VICE PRESIDE X 0 0 0 ANNA SCHMITZ DIRECTOR X 0 0 0 JUSTIN SKARIE TREASURER X 0 0 0 TRAVIS STONE PRESIDENT X 0 0 0 GARY THOMPSON DIRECTOR X 0 0 0 JAMES VOGT DIRECTOR X 0 0 0 1 false false false 820673 1116853 16023 1937526 PROGRAMMING 624110 659834 659834 MISC REVENUES 75016 75016 734850 61248 61248 19250 19250 19250 19250 349241 118783 230458 2983332 815348 X 104791 104791 1075918 797551 180073 98294 24180 24180 15802 3254 2345 10203 28976 16800 8743 3433 91369 60441 29242 1686 4901 725 3560 616 78941 71047 7894 29739 29441 298 SCHOLARSHIPS 130989 130989 FOOD & SUPPLIES 120048 115078 4970 PROGRAM EXPENSES 90637 90637 OUTSIDE CONTRACT SERVICES 51394 38650 12744 212230 157777 38536 15917 2059915 1617181 307615 135119 1376669 1473965 75693 187975 34107 43952 1466460 261962 481904 1204498 4821669 4756635 6790042 7667025 62467 79214 618324 555140 680791 634354 X 6109251 7032671 6109251 7032671 6790042 7667025 X 923417 3 X false false X 1317704 1287482 1190236 1262349 1937526 6995297 1317704 1287482 1190236 1262349 1937526 6995297 6995297 1370 19263 20633 43326 41985 85311 7101241 1145339 0.98510 0.99400 X PART II, LINE 10 85,311 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1466460 261962 1204498 1204498 NOTE RECEIVABLE - BGCDL TITLE HOLDIN 4198500 OPERATING ROU ASSETS 555140 JEWELRY 2995 4756635 OPERATING LEASE LIABILITIES 555140 555140 X 2983332 2983332 2983332 2059912 2059912 3 3 2059915 SCHEDULE D, PAGE 3, PART X MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 3 WEFEST 95157 95157 8000 29741 POLAR PLUNGE 72672 72672 625 2370 33707 4 177187 177187 22292 6653 15395 345016 345016 30917 9023 78843 118783 226233 FORM 990, PAGE 6, PART VI, LINE 11B BOARD WILL RECEIVE COPY FOR REVIEW FORM 990, PAGE 6, PART VI, LINE 12C DISCUSSED AT BOARD MEETINGS FORM 990, PAGE 6, PART VI, LINE 15A BOARD REVIEWS COMPENSATION PACKAGE FOR EXECUTIVE DIRECTOR FORM 990, PAGE 6, PART VI, LINE 15B BOARD REVIEWS EMPLOYEE COMPENSATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E BUILDING RENT 42,000 0 0 EQUIPMENT RENTAL & MAINT 27,502 1,305 0 EQUIPMENT LEASE 25,581 602 0 OPERATING LEASE 17,419 0 0 MISC EXPENSES 3,444 13,034 0 MEMBERSHIP FEES 14,685 0 0 BANK FEES 0 13,707 100 STAFF DEVELOPMENT 7,487 3,397 2,029 REPAIRS & MAINTENANCE 10,886 1,263 0 PRIZE & PROMOTIONAL 335 0 9,579 POSTAGE AND SHIPPING 129 3,032 3,086 DUES & SUBSCRIPTIONS 1,976 2,196 1,123 JANITORIAL SERVICES 4,333 0 0 BAD DEBT 2,000 0 0 TOTAL 157,777 38,536 15,917 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 3