2023-03-15T14:20:22-07:00 2022-12-31 460353724 SCHOENFISH & CO INC PO BOX 247 PARKSTON SD 57366 990 2022-01-01 460445099 BOY'S & GIRL'S CLUB OF THE MISSOURI RIVER AREA BOYS 6053849908 104 SHERIDAN AVE SE WAGNER SD 573801147 MIKE FREI PRESIDENT 6053849908 2023-02-10 true MIKE FREI XXX-XX-XXXX true RANDY R SCHOENFISH P00124581 6059287241 2023-03-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JULIE WEDDELL 310 GRANT AVE SE WAGNER SD 57380 628545 false X N/A X 1996 SD BOYS & GIRLS CLUB 6 6 20 20 -2040 0 796058 629817 0 1854 -51 2040 -1300 799952 628466 0 0 414398 405074 0 8919 199648 177378 614046 582452 185906 46014 756056 803346 0 1276 756056 802070 BOYS & GIRLS CLUB false false 492031 611463 19052 THE BOYS & GIRLS CLUB PROVIDES EDUCATIONAL & RECREATIONAL ACTIVITIES FOR AREA YOUTH DURING NONSCHOOL HOURS. 492031 true false false false false false false false false false true false false true 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 false false false false false false false false false true 0 0 true 20 true false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true false false false false false false X BOYS GIRLS CLUB OF THE MISSOURI RIV 6053849908 104 SHERIDAN AVE SE WAGNER SD 573801147 MIKE FREI PRESIDENT 2.00 X X 0 0 0 JULIE WEDDELL VICE PRESIDENT 2.00 X X 0 0 0 KENNY COOK TREASURER 2.00 X X 0 0 0 AMELIA SPOTTED EAGLE DIRECTOR 1.00 X 0 0 0 ANNIE ROLSTON SECRETARY 2.00 X X 0 0 0 LYNNE DOOM DIRECTOR 1.00 X 0 0 0 PATRICK BREEN EXECUTIVE DIRECTOR 40.00 X 79749 0 0 79749 0 0 false false false 6158 12196 233958 377505 6000 629817 28 0 0 79 -79 -79 0 -79 0 12196 MISC. INCOME 624110 661 661 0 0 INVESTMENT RETURN 900001 -1961 0 -1961 0 -1300 628466 689 -2040 0 79749 7975 63799 7975 268977 268977 0 0 29212 26411 2490 311 27136 21645 4881 610 13710 13710 0 0 20 0 20 0 243 0 243 0 6616 6616 0 0 47955 44355 3600 0 16511 16511 0 0 15181 13663 1518 0 10548 10548 0 0 POSTAGE & SHIPPING 524 524 0 0 DUES & FEES 4863 0 4863 0 CONTRACT LABOR 9795 9795 0 0 PROGRAM EXPENSES 46333 46333 0 0 5079 4968 88 23 582452 492031 81502 8919 571356 622586 37226 30021 327156 195689 125879 131467 21595 19272 756056 803346 0 1276 0 1276 X 740806 786820 15250 15250 756056 802070 756056 803346 46014 X true true X true false X 0 526228 550432 652500 667598 629817 3026575 0 0 526228 550432 652500 667598 629817 3026575 0 3026575 -643 5318 2854 698 8227 0 0 3034802 0.99730 0.99670 X 0 0 0 0 0 151016 69194 81822 176140 126495 49645 131467 ENDOWMENT 19272 PREPAIDS 0 19272 628466 628466 628466 582452 582452 582452 Pt XI, Line 2d PPP LOAN FORGIVENESS Pt VI, Line 11b PRESENTED AND APPROVED AT A REGULAR MEETING BEFORE FILING Pt VI, Line 19 YES UPON WRITTEN REQUEST