2024-11-15T17:10:34-06:00 2021-12-31 411281737 MILLER MCDONALD INC 513 BELTRAMI AVE NW BEMIDJI MN 56601 990 2021-01-01 411929446 BOYS & GIRLS CLUBS OF THE LEECH LAKE AREA INC BOYS 2183358144 208 CENTRAL AVE PO BOX 817 CASS LAKE MN 56633 DAVID NORTHBIRD EXECUTIVE DIRECTOR 2183358144 2024-11-15 1 JON ROSCOE P01312456 2187516300 2021 2024-10-15 13:58:12Z DAVID NORTHBIRD 208 CENTRAL AVENUE CASS LAKE MN 56633 1273897 0 X BGCLEECHLAKE.COM X 1997 MN TO PROVIDE COMMUNITY ACTIVITIES WHICH WILL ASSIST IN THE PROMOTION OF HEALTHIER FAMILIES AND COMMUNITY FOR THE YOUTH. 5 5 37 0 0 0 892207 1262949 4835 8200 91 156 0 2592 897133 1273897 0 0 0 0 620247 597408 0 0 0 176445 241798 796692 839206 100441 434691 709507 1082517 250358 188677 459149 893840 THE CLUB OPERATES TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS CARING, PRODUCTIVE, AND RESPONSIBLE CITIZENS. 0 0 634637 10792 THE BOYS & GIRLS CLUBS OF THE LEECH LAKE AREA IS A FACILITY-BASED CLUB THAT OFFERS DAILY ACCESS TO A BROAD RANGE OF PROGRAMS THAT PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER AND LEADERSHIP DEVELOPMENT OF GIRLS AND BOYS SERVED. CLUB PROGRAMS FOSTER A SENSE OF BELONGING, COMPETENCE, USEFULNESS AND INFLUENCE THAT BUILDS SELF-CONFIDENCE AND SELF-ESTEEM. 634637 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 37 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 MN X DAVID NORTHBIRD 2183358144 208 CENTRAL AVE CASS LAKE MN 56633 ROBERT WASHINGTON TREASURER 2.00 X X 0 0 0 LEE TURNEY CHAIR 2.00 X X 0 0 0 HARRY ENTWISTLE VICE-CHAIR 2.00 X X 0 0 0 BECKY LITTLEWOLF SECRETARY 2.00 X X 0 0 0 HELEN MONTGOMERY BOARD MEMBER 2.00 X 0 0 0 THERESA GUENTER BOARD MEMBER 2.00 X 0 0 0 REBECCA GRAVES EXECUTIVE DIRECTOR 40.00 X 71069 0 0 71069 0 0 0 0 0 0 0 836337 426612 1262949 MEMBERSHIP DUES 900099 8200 8200 8200 156 156 OTHER 900099 2592 2592 2592 1273897 10792 0 156 71069 71069 465809 410452 55357 9926 7811 2115 9021 1653 7368 41583 31791 9792 7126 7126 24320 11000 13320 30349 23065 7284 19611 7800 11811 1276 536 740 231 176 55 17903 16113 1790 11404 8667 2737 PROGRAM EXPENSES 109960 109960 DUES AND SUBSCRIPTIONS 15612 4268 11344 REPAIR AND MAINTENANCE 2845 463 2382 MISCELLANEOUS 1161 882 279 839206 634637 204569 0 296754 591956 1530 1531 365215 375154 1247 0 338837 224961 44761 113876 709507 1082517 52025 105112 198333 83565 250358 188677 X 241930 611811 217219 282029 459149 893840 709507 1082517 434691 0 X 0 1 X 1 0 X 575724 806199 734082 966353 1259449 4341807 575724 806199 734082 966353 1259449 4341807 4341807 29 75 98 91 156 449 4342256 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 169146 135088 34058 169691 89873 79818 113876 X 1350617 76720 76720 1273897 0 1273897 915926 76720 76720 839206 0 839206 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ON OCTOBER 1, 2009, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2021. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR RECEIVES THE 990 FROM THE AUDITOR FOR REVIEW. THE EXECUTIVE DIRECTOR DISTRIBUTES THE COPIES OF THE 990 TO THE BOARD FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE FINANCIAL STATEMENTS AND MANAGEMENT LETTERS ARE SUBMITTED WITH GRANT REQUESTS. OTHER DOCUMENTS ARE AVAILABLE THROUGH THE FINANCE AND FUNDING COMMITTEE OR UPON REQUEST. THE ORGANIZATION BELIEVES IT HAS REASONABLE CAUSE FOR REQUESTING THE IRS TO ABATE THE LATE-FILING PENALTIES. WE ARA A SMALL ORGANIZAITON WITH FILING REQUIREMENTS BEING THE RESPONSIBILITY OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR LEFT PRIOR TO FILING THE ORGANIZATION'S 990. WE WERE UNAWARE THAT THE ELECTRONIC FILE DID NOT RELEASE TO THE IRS. THE CPA RELEASES THE RETURN TO THE IRS. WHEN THE RETURN WAS UPLOADED, THE ELECTRONIC FILE DID NOT RELEASE TO THE IRS. WE BELIEVED THE RETURN WAS RELEASED TO THE IRS ON TIME, HOWEVER, WE DID NOT HAVE CONTROLS IN PLACE TO VERIFY SUBMISSION TO THE IRS. THE ISSUE WAS DISCOVERED WHILE COMPLETING THE RETURN FOR THE DECEMBE 31, 2022 AND 2023. WE HAVE IMPLEMENTED CONTROLS TO DOCUMENT AND RETAIN THE DOCUMENTATION OF SUBMISSION AND ACCEPTANCE DATE BY THE IRS. WE RESPECTFULLY REQUEST THAT THE IRS ABATE ALL ASSESSED PENALTIES AND INTEREST, IF ANY, RELATED TO OUR DECEMBER 31, 2021 FORM 990.