2022-04-09T08:35:03-07:00 2021-12-31 460353724 SCHOENFISH & CO INC PO BOX 247 PARKSTON SD 57366 990 2021-01-01 460445099 BOY'S & GIRL'S CLUB OF THE MISSOURI RIVER AREA BOYS 6053849908 104 SHERIDAN AVE SE WAGNER SD 573801147 JULIE WEDDELL PRESIDENT 6053849908 2022-03-29 true JULIE WEDDELL XXX-XX-XXXX RANDY R SCHOENFISH P00124581 6059287241 2022-04-09 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z JULIE WEDDELL 310 GRANT AVE SE WAGNER SD 57380 799952 false X N/A X 1996 SD BOYS & GIRLS CLUB 6 6 18 20 0 0 652500 796058 0 7 1854 3602 2040 656109 799952 0 0 347175 414398 0 9392 148206 199648 495381 614046 160728 185906 570150 756056 0 0 570150 756056 BOYS & GIRLS CLUB false false 518965 642429 29063 THE BOYS & GIRLS CLUB PROVIDES EDUCATIONAL & RECREATIONAL ACTIVITIES FOR AREA YOUTH DURING NONSCHOOL HOURS. 518965 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 18 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 JULIE WEDDELL PRESIDENT 2.00 X X 0 0 0 LYNNE DOOM VICE PRESIDENT 2.00 X X 0 0 0 MIKE FREI TREASURER 2.00 X X 0 0 0 STEVE PETRY DIRECTOR 1.00 X 0 0 0 ERICKA KOTAB SECRETARY 2.00 X X 0 0 0 KENNY COOK DIRECTOR 1.00 X 0 0 0 PATRICK BREEN EXECUTIVE DIRECTOR 40.00 X 83333 0 0 83333 0 0 false false false 14619 10550 295100 475789 6000 796058 1854 0 0 1000 1000 1000 1000 10550 MISC. INCOME 624110 1040 1040 0 0 1040 799952 3894 0 0 83332 8333 66666 8333 274100 274100 0 0 29195 25613 3184 398 27771 22032 5102 637 17148 17148 0 0 196 0 196 0 340 0 340 0 5871 5871 0 0 67343 63743 3600 0 1296 1296 0 0 12556 11300 1256 0 14737 14737 0 0 POSTAGE & SHIPPING 530 530 0 0 DUES & FEES 5199 0 5199 0 CONTRACT LABOR 13241 13241 0 0 PROGRAM EXPENSES 54938 54938 0 0 6253 6083 146 24 614046 518965 85689 9392 379598 571356 53347 37226 307102 181223 117816 125879 19389 21595 570150 756056 0 0 0 0 X 554900 740806 15250 15250 570150 756056 570150 756056 185906 X true true X true false X 0 413680 526228 550432 652500 667598 2810438 0 0 413680 526228 550432 652500 667598 2810438 0 2810438 1653 -643 5318 2854 9182 0 0 2819620 0.99670 0.99730 X 0 0 0 0 0 145181 65563 79618 161921 115660 46261 125879 ENDOWMENT 21233 PREPAIDS 362 21595 799952 799952 799952 614046 614046 614046 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