2024-11-15T17:11:29-06:00 2022-12-31 411281737 MILLER MCDONALD INC 513 BELTRAMI AVE NW BEMIDJI MN 56601 990 2022-01-01 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 0 JON ROSCOE P01312456 2187516300 2022 2024-10-15 13:58:12Z DAVID NORTHBIRD 208 CENTRAL AVENUE CASS LAKE MN 56633 835373 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. 4 4 36 4 0 0 1262949 834176 8200 1045 156 152 2592 0 1273897 835373 0 0 0 0 597408 551633 0 0 0 241798 150443 839206 702076 434691 133297 1082517 1168853 188677 141716 893840 1027137 THE CLUB OPERATES TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS CARING, PRODUCTIVE, AND RESPONSIBLE CITIZENS. 0 0 596362 1045 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. 596362 1 1 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 1 0 0 1 36 0 0 0 0 0 0 0 0 0 0 0 X 4 4 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 0 0 0 HARRY ENTWISTLE VICE-CHAIR 2.00 X X 0 0 0 BECKY LITTLEWOLF CHAIR 2.00 X 0 0 0 PETRA RODRIGUEZ SECRETARY 2.00 X 0 0 0 TERESA GUNTER BOARD MEMBER 2.00 X 0 0 0 DAVID NORTHBIRD EXECUTIVE DIRECTOR 40.00 X 0 54176 0 REBECCA GRAVES EXECUTIVE DIRECTOR 40.00 X 0 48516 0 0 102692 0 0 0 0 0 0 373831 460345 834176 MEMBERSHIP DUES 900099 1045 1045 1045 152 152 835373 1045 0 152 102692 62181 40511 393158 393158 5424 4301 1123 12042 9548 2494 38317 30381 7936 1050 1050 25200 25200 43258 12058 31200 11164 8000 3164 1041 315 726 8800 8800 14449 14449 PROGRAM EXPENSES 24270 24270 DUES AND SUBSCRIPTIONS 12477 3701 8776 MISCELLANEOUS 8734 0 8734 702076 596362 105714 0 591956 569694 1531 1533 375154 492550 338837 233761 113876 105076 1082517 1168853 105112 72221 83565 69495 188677 141716 X 611811 692149 282029 334988 893840 1027137 1082517 1168853 133297 0 X 0 0 0 X 806199 734082 966353 1259449 834176 4600259 806199 734082 966353 1259449 834176 4600259 4600259 75 98 91 156 152 572 4600831 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 169146 169146 169691 233761 -64070 105076 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 ARE A SMALL ORGAIZATION THAT RELIES ON THE EXECUTIVE DIRECTOR TO SUBMIT FILINGS IN A TIMELY MANNER. TURNOVER AT THE EXECUTIVE DIRECTOR POSITION LEFT THE FINANCIAL INFORMATION AND SUPPORTING DOCUMENTATION IN A MANNER THAT IT DELAYED THE ABILITY TO FILE A REASONABLY ACCURATE INFORMATION RETURN. WE HAVE UPDATED THE FINANCIAL INFORMATION AND ARE IMPLEMENTING CONTROLS TO ASSIST IN KEEPING FINANCIAL INFORMATION ORGANIZED IN A MANNER TO FILE ACCURATE FINANCIAL INFORMATION. IN ADDITION, WE ARE ADDING CONTROLS OVER THE REPORTING PROCESS TO ENSURE TIMELY REPORTING IN ACCORDANCE WITH IRS DEADLINES. WE RESPECTFULLY REQUEST THAT THE IRS ABATE ALL ASSESSED PENALTIES AND INTEREST, IF ANY, RELATED TO OUR DECEMBER 31, 2022 FORM 990.