2026-02-04T09:26:49-05:00 2025-06-30 420991212 HOGAN - HANSEN PC 3128 BROCKWAY ROAD WATERLOO IA 507015103 990 2024-07-01 426083723 BOYS AND GIRLS CLUBS OF THE CEDAR VALLEY BOYS 3192342839 515 LIME STREET WATERLOO IA 50703 BRYAN BURTON CEO 3192342839 2026-01-30 true true STEVEN K DUGGAN CPA P00424293 3192335225 2026-01-26 2024 2025-03-06 01:10:19Z BRYAN BURTON 515 LIME ST WATERLOO IA 50701 1284668 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. 16 16 65 165 0 4337698 1149005 0 32951 37801 41155 68454 4411804 1255260 0 0 947781 970680 0 130140 660317 797036 1608098 1767716 2803706 -512456 8965226 8420256 182000 93761 8783226 8326495 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 1169165 YOUTH DEVELOPMENT PROGRAMS FOR APPROXIMATELY 1500 YOUTHS. 1169165 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 1 0 true 65 true false false false false false false false false false false false false false false X 16 16 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 99263 0 17909 KENT MCCAUSLAND BOARD PRESID 0.50 X X 0 0 0 TED BATEMON 1ST VICE PRE 0.50 X X 0 0 0 JAMES BUCHHOLZ 2ND VICE PRE 0.50 X X 0 0 0 CHRISTA MIEHE EXEC COM AT 0.50 X X 0 0 0 TABETHA GEHRKE PAST PRESIDE 0.50 X X 0 0 0 ANDY KETTMAN DIRECTOR 0.50 X 0 0 0 BRIAN O'HAIR DIRECTOR 0.50 X 0 0 0 JOE LEIBOLD DIRECTOR 0.50 X 0 0 0 MICHAEL GIRSCH DIRECTOR 0.50 X 0 0 0 RYAN PIERCE DIRECTOR 0.50 X 0 0 0 ADAM SCHAEFFER DIRECTOR 0.50 X 0 0 0 JOE DECKER DIRECTOR 0.50 X 0 0 0 KARL KURT DIRECTOR 0.50 X 0 0 0 WHITNEY JENSEN DIRECTOR 0.50 X 0 0 0 BRANDON SCHOBORG DIRECTOR 0.50 X 0 0 0 STEPHANIE SHAVERS DIRECTOR 0.50 X 0 0 0 99263 17909 false false false 23595 12 201160 233587 690651 213675 1149005 37801 37801 95047 201160 29408 65639 65639 MISCELLANEOUS INCOME 900099 2815 2815 2815 1255260 106255 127750 12775 63875 51100 655483 465897 138159 51427 26475 2816 18533 5126 94797 10830 73599 10368 66175 34773 23559 7843 34308 2300 32008 2160 2160 3260 1768 1492 276555 230684 45754 117 15413 9816 5910 -313 70123 68322 1801 9456 1835 7621 22137 8653 13484 1147 1147 212881 187771 25110 47227 42504 4251 472 REPAIRS & MAINTENANCE 68317 61624 6693 DUES & SUBSCRIPTIONS 18867 15094 3773 FAMILY ENGAGEMENT ACTIVIT 7107 7107 UNCOLLECTIBLE PLEDGES 4000 4000 4078 2436 1642 1767716 1169165 468411 130140 126299 11814 1217315 926184 76136 75287 765 9974 16555 8671617 2125127 6755124 6546490 390854 433159 15218 10971 374306 399031 8965226 8420256 165943 81731 16057 12030 182000 93761 X 6900744 6444013 1882482 1882482 8783226 8326495 8965226 8420256 X -512456 20910 34815 X false true X true false X 924498 1944958 891020 4337698 1149005 9247179 924498 1944958 891020 4337698 1149005 9247179 376187 8870992 10576 21624 35324 32951 37801 138276 1815 1815 270594 85396 67809 95047 518846 9906116 370811 0.89550 0.94140 X PART II, LINE 10 OTHER INCOME 423,799 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 177616 177616 177616 177616 177616 177616 177616 177616 177616 177616 1.00000 true false 73236 73236 8206192 1856766 6349426 224673 134169 90504 167516 134192 33324 6546490 FINANCE LEASE OBLIGATION 12030 12030 X 1340391 20910 64221 85131 1255260 1255260 1797122 29406 29406 1767716 1767716 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, 2025, 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 29,406 INCREASE IN BENEFICIAL INTEREST 34,815 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSE 29,406 TOGETHER WE CAN 201160 201160 COLOR RUN 5385 5385 1 66073 66073 28837 272618 201160 71458 28837 28837 42621 X 1 176816 FMV X 1 13759 RETAIL COST X CELLULAR SERVIC 2 23100 RETAIL COST false false false 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 INCREASE IN BENEFICIAL INTEREST 34,815