2025-11-17T14:51:17-06:00 2024-12-31 411489071 SMITH SCHAFER AND ASSOC LTD 2575 COMMERCE DRIVE NW SUITE 200 ROCHESTER MN 55901 990 2024-01-01 411945875 BOYS AND GIRLS CLUB OF ROCHESTER BOYS 5072872300 1026 EAST CENTER STREET ROCHESTER MN 55904 CHAD CAMPBELL CHIEF PROFESSIONAL OFFICER 5072872300 2025-10-21 1 1 ANDREW FORLITI P01961862 5072883277 2025-10-21 2024 2025-03-06 01:10:19Z CHAD CAMPBELL 1026 EAST CENTER STREET ROCHESTER MN 55904 2758182 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. 14 14 110 50 0 0 1833818 2647253 94921 48660 2648 14937 -95651 -66947 1835736 2643903 0 0 0 0 1217739 1871180 0 0 259836 722002 838222 1939741 2709402 -104005 -65499 6113366 6053396 448150 453679 5665216 5599717 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 2196391 48660 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. EXPANDED PROGRAM LOCATIONS TO 3 PUBLIC SCHOOLS - LONGFELLOW ELEMENTARY, RIVERSIDE ELEMENTARY, AND GAGE ELEMENTARY. 121527 MEAL SERVICE FOR YOUTH AND THEIR FAMILIES. 2317918 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 1 0 0 0 1 15 0 110 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 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 TAWONDA BURKS DIRECTOR 1.00 X 0 0 0 CLAUDIA TABINI 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 JAMES WILSON DIRECTOR 1.00 X 0 0 0 DAN GROTEBOER DIRECTOR 1.00 X 0 0 0 IAN FARRELL DIRECTOR 1.00 X 0 0 0 WILLIAM NEJA PRESIDENT 1.00 X X 0 0 0 CHAD CAMPBELL CHIEF EXECUTIVE OFFICER 40.00 X 175125 0 17976 175125 0 17976 1 0 1 0 0 82749 1813859 750645 21258 2647253 OTHER INCOME 624110 48660 48660 48660 14937 14937 114279 82749 114279 0 INVESTMENT LOSS 900099 -66947 -66947 -66947 2643903 48660 0 -52010 193101 160703 11421 20977 1442054 1200111 85296 156647 43397 36116 2567 4714 76751 63874 4540 8337 115877 96435 6854 12588 134767 112156 7971 14640 1029 856 61 112 36062 30011 2133 3918 275563 270741 3444 1378 60368 50239 3571 6558 6629 6513 83 33 21159 20789 264 106 PROG SUPPLIES/TRANSPORT 220919 220919 DUES AND SUBSCRIPTIONS 42407 35292 2508 4607 DONATED GOODS & SERVICE 23503 23503 15816 13163 935 1718 2709402 2317918 131648 259836 980950 767173 28986 51486 230032 421216 32883 31517 177992 122164 41333 55828 4799182 4726176 6113366 6053396 127840 186546 47118 273192 267133 448150 453679 X 5636230 5548231 28986 51486 5665216 5599717 6113366 6053396 -65499 0 X 0 1 X 1 0 X 1795669 1507424 1351800 1898651 2647253 9200797 1795669 1507424 1351800 1898651 2647253 9200797 9200797 52246 55242 38200 2648 14937 163273 9364070 329330 0.98260 0.98170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15094 1593 13501 162898 120571 42327 55828 INVESTMENT IN REAL ESTATE HELD BY PASS-THROUGH ENTITY 4459043 RIGHT OF USE ASSET 267133 4726176 OPERATING LEASE OBLIGATION 267133 267133 2662454 18551 18551 2643903 0 2643903 2727953 18551 18551 2709402 0 2709402 FOR THE KIDS CHAIR AFFAIR 197028 82749 114279 37413 10703 66163 197028 82749 114279 37413 10703 66163 114279 0 X X X 0 0 0 0 0 0 0 0 0 CHAD CAMPBELL CHIEF EXECUTIVE OFFICER 175125 0 0 0 0 0 9047 0 8929 0 193101 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. 1026 EAST CENTER STREET 126 WOODLAKE DR SE ROCHESTER MN 55904 454895207 OPERATE AND MANAGES BUILDING MN 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1026 EAST CENTER STREET K 273192 CASH PAID