BOYS AND GIRLS CLUBS OF SIOUX EMPIRE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: BOYS AND GIRLS CLUBS OF SIOUX EMPIRE (EIN 46-0399482)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-10-28
IRS object ID: 202233019349301718
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-10-28T14:28:06-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450250958	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EIDE BAILLY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 E 10TH ST STE 500	AddressLine1Txt
City	SIOUX FALLS	CityNm
State Abbreviation	SD	StateAbbreviationCd
ZIP	571046375	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	460399482	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOYS & GIRLS CLUBS OF THE SIOUX EMPIRE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BOYS	BusinessNameControlTxt
Phone	6053388061	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 S SPRING AVE 280	AddressLine1Txt
City	SIOUX FALLS	CityNm
State Abbreviation	SD	StateAbbreviationCd
ZIP	57104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STACY JONES	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	6053388061	PhoneNum
Signature	2022-10-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	STACY	PersonFirstNm
Person Last	JONES	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAURIE HANSON CPA	PreparerPersonNm
PTIN	P00851848	PTIN
Phone	6053391999	PhoneNum
Preparation	2022-10-27	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STACY JONES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 S SPRING AVE 280	AddressLine1Txt
City	SIOUX FALLS	CityNm
State Abbreviation	SD	StateAbbreviationCd
ZIP	57104	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,861,120	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BGCSIOUXEMPIRE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	SD	LegalDomicileStateCd
Activity Or Mission	TO NURTURE, EDUCATE AND ENRICH CHILDREN AND YOUTH FOR LIFE-LONG SUCCESS.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	357	TotalEmployeeCnt
Total Volunteers	503	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,885,560	PYContributionsGrantsAmt
CY Contributions Grants	$2,325,995	CYContributionsGrantsAmt
PY Program Service Revenue	$3,039,923	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,420,995	CYProgramServiceRevenueAmt
PY Investment Income	$225,129	PYInvestmentIncomeAmt
CY Investment Income	$201	CYInvestmentIncomeAmt
PY Other Revenue	$274,880	PYOtherRevenueAmt
CY Other Revenue	$44,844	CYOtherRevenueAmt
PY Total Revenue	$6,425,492	PYTotalRevenueAmt
CY Total Revenue	$6,792,035	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,117,511	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,787,017	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$248,667	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,703,536	PYOtherExpensesAmt
CY Other Expenses	$1,931,110	CYOtherExpensesAmt
PY Total Expenses	$5,821,047	PYTotalExpensesAmt
CY Total Expenses	$6,718,127	CYTotalExpensesAmt
PY Revenues Less Expenses	$604,445	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$73,908	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,444,271	TotalAssetsBOYAmt
Total Assets EOY	$4,735,117	TotalAssetsEOYAmt
Total Liabilities BOY	$1,152,070	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,354,317	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,292,201	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,380,800	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO NURTURE, EDUCATE AND ENRICH CHILDREN AND YOUTH FOR LIFE-LONG SUCCESS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,507,564	ExpenseAmt
Revenue	$4,423,595	RevenueAmt
Desc	BOYS & GIRLS CLUBS OF THE SIOUX EMPIRE HAS ROOTS IN SIOUX FALLS DATING BACK TO THE 1950'S WHEN THE MORNING OPTIMISTS BEGAN A BOYS CLUB TO ADDRESS THE NEEDS OF YOUNG BOYS IN THE COMMUNITY. IN THE 1970'S, A SIMILAR GIRLS CLUB WAS ESTABLISHED BY THE SIOUX FALLS JAYCEES, ADDRESSING THE NEEDS OF YOUNG GIRLS. THE BOYS CLUB AND GIRLS CLUB WERE ON THE CUTTING EDGE OF RECREATIONAL AND AFTER-SCHOOL SERVICES IN THE SIOUX EMPIRE. IN THE MID '70'S, THE TWO CLUBS WERE THE FIRST TO PROVIDE AFTER-SCHOOL SNACKS AND EVENING MEALS FOR DROP-IN PARTICIPANTS AND TO BEGIN TRANSPORTATION PROGRAMS WHICH ASSISTED PARENTS BY TRANSPORTING CHILDREN FROM SELECT SCHOOL SITES TO CHILDCARE LOCATIONS IN THE COMMUNITY. IN 1980, COMING TOGETHER IN AN UNPRECEDENTED EFFORT, THE BOYS CLUB, GIRLS CLUB, YMCA, AND YWCA JOINTLY FORMED KARE-4, AN ACRONYM FOR KIDS AFTER-SCHOOL RECREATION AND ENRICHMENT. KARE-4 WAS AN AFTER-SCHOOL TRANSPORTATION PROGRAM FOR LATCHKEY YOUTH SERVICING EVERY ELEMENTARY SCHOOL IN THE CITY. IN 1985, THE GIRLS CLUB WAS THE FIRST IN THE COMMUNITY TO BEGIN A SPECIALIZED CHILDCARE PROGRAM CALLED KINDER CLUB, PROVIDING CHILDCARE, MEALS AND TRANSPORTATION TO AND FROM SCHOOL FOR HALF-DAY KINDERGARTEN STUDENTS. AS A RESULT OF KINDER CLUB, THE GIRLS CLUB BEGAN A PROGRAM CALLED KINDER PREP, AN EARLY CHILDHOOD PROGRAM WHICH PREPARED FOUR-YEAR OLDS FOR KINDERGARTEN. THEN, AS IT CONTINUES TO BE TODAY, THE ORGANIZATION IS ON THE FORE-FRONT OF INNOVATION IN THE COMMUNITY. IN 1989, IN A MOVEMENT AHEAD OF ITS TIME, THE LOCAL BOYS CLUB AND GIRLS CLUB RECOGNIZED THE POTENTIAL IN A MERGER OF THE TWO ORGANIZATIONS. THEY CAME TOGETHER FORMING YOUTH ENRICHMENT SERVICES (YES), A SEPARATE, STAND-ALONE NONPROFIT ORGANIZATION. YES ALSO INITIATED INFANT AND TODDLER CARE AND EARLY CHILDHOOD EDUCATION, PROVIDING EARLY LEARNING PROGRAMS INCLUDING COMMUNITY-BASED HEAD-START AND THE STARTING STRONG PRE-K PILOT PROGRAM. THESE PROGRAMS PROVIDE CHILDREN AGES 0-5 YEARS WITH A SAFE, NURTURING, AND EDUCATIONAL ENVIRONMENT. THE PROGRAM UTILIZES THE CREATIVE CURRICULUM, A NATIONALLY RECOGNIZED, RESEARCH-BASED CURRICULUM AS THE FOUNDATION FOR LEARNING AND PREFERS LEAD TEACHERS TO POSSESS DEGREES IN EARLY CHILDHOOD EDUCATION OR OTHER PROFESSIONAL CREDENTIALS TO PROVIDE THE OPTIMAL LEARNING ENVIRONMENT. HAVING CONDUCTED EXTENSIVE COMMUNITY ANALYSIS IN 2010 AND HAVING SOUGHT THE INPUT OF A LARGE NUMBER OF INDIVIDUALS REPRESENTING VARIOUS SECTORS OF THE COMMUNITY, INCLUDING BUSINESS, SERVICE, GOVERNMENT AND FAMILIES OVER THE PERIOD OF NEARLY A YEAR, YOUTH ENRICHMENT SERVICES WAS CONFIDENT IN THE COMMUNITY'S SUPPORT FOR THE ADDITION OF SERVICES PROVIDED BY THE NATIONAL BOYS & GIRLS CLUBS OF AMERICA. IN A MOVE REMINISCENT OF ITS FOUNDATION, THE ORGANIZATION JOINED ALL OF ITS PROGRAMS UNDER ONE UMBRELLA, BECOMING BOYS & GIRLS CLUBS OF THE SIOUX EMPIRE IN 2011. THE ORGANIZATION ALSO OPENED THE EASTSIDE CLUB PROGRAM IN APRIL 2011, SERVICING YOUTH AGES 6-18 PRIMARILY DRAWING FROM THE THREE TITLE 1 ELEMENTARY SCHOOLS IN THE AREA. THE EASTSIDE CLUB PROVIDED SUPERVISED AFTERNOON AND EVENING PROGRAMS, INCLUDING A SNACK AND AN EVENING MEAL FOR ONLY $25 A SEMESTER. THE DROP-IN PROGRAM WAS OPEN TO ALL CHILDREN BUT PRIMARILY SERVED FAMILIES WHO COME FROM ECONOMICALLY DISADVANTAGED CIRCUMSTANCES. YES PARTNERED WITH THE SIOUX FALLS SCHOOL DISTRICT IN 2013 TO PROVIDE THE SAME QUALITY CARE FOR CHILDREN WHOSE PARENTS ATTEND THE ALTERNATIVE HIGH SCHOOL WITHIN THE DISTRICT THROUGH A PROGRAM CALLED RIGHT START. THE CHILDCARE WAS PROVIDED ONSITE AT THE SCHOOL, WHICH ALLOWED TEEN PARENTS TO NOT ONLY GET AN EDUCATION, BUT ALSO INTERACT WITH THEIR CHILD AND RECEIVE PARENTING INSTRUCTION AND MENTORING FROM TRAINED, EDUCATED STAFF MEMBERS. RIGHT START ENDED IN 2020. IN 2017, BOYS & GIRLS CLUBS OF THE SIOUX EMPIRE REBRANDED, AND WHILE ALL PROGRAMMING REMAINED IN PLACE, THE NAME 'YOUTH ENRICHMENT SERVICES' WAS DROPPED. THE ORGANIZATION SOLD THE EASTSIDE LEARNING CENTER AND THE 14TH STREET LEARNING CENTER IN 2019 AND FORMED A PARTNERSHIP WITH THE EMPOWER CAMPUS TO HOUSE AN EARLY LEARNING CENTER AS WELL AS A BEFORE AND AFTER-SCHOOL PROGRAM FOR KINDERGARTEN THROUGH 5TH GRADE STUDENTS. IN 2020, THE ORGANIZATION OPENED A COMMUNITY YOUTH CENTER IN DOWNTOWN SIOUX FALLS TO PROVIDE MIDDLE AND HIGH SCHOOL STUDENTS AN ARRAY OF WELL-ROUNDED OPPORTUNITIES AND A SAFE ENVIRONMENT. THE COMMUNITY YOUTH CENTER PROVIDES SNACKS AND DINNER, AS WELL AS TRANSPORTATION FROM SELECT MIDDLE SCHOOLS TO THE PROGRAM AND TRANSPORTATION HOME IN THE EVENINGS. THE ORGANIZATION HAS GROWN TO BECOME ONE OF THE LARGEST NON-FOR-PROFIT CHILDCARE PROGRAMS IN SOUTH DAKOTA, OFFERING SERVICES AT TWO STAND-ALONE CENTERS AND IN SEVERAL BEFORE AND AFTER-SCHOOL SITES IN SIOUX FALLS, BRANDON AND HARRISBURG, SERVING MORE THAN 1,100 CHILDREN AND THEIR FAMILIES. BOYS & GIRLS CLUB PROGRAMS FEATURE FIVE CORE AREAS: CHARACTER AND LEADERSHIP, CAREER AND EDUCATION, HEALTH AND LIFE SKILLS, THE ARTS, AND SPORTS, FITNESS AND RECREATION. THESE CORE AREAS ARE WOVEN INTO PROGRAMMING THAT IS FUN, ENGAGING, AND POSITIVE. CLUB PROGRAMS AND SERVICES PROMOTE AND ENHANCE THE DEVELOPMENT OF BOYS AND GIRLS BY INSTILLING A SENSE OF COMPETENCE, USEFULNESS, BELONGING AND INFLUENCE, AS WELL AS PROVIDING YOUTH A SAFE PLACE WHERE THEY CAN LEARN AND GROW. BOYS & GIRLS CLUBS OF THE SIOUX EMPIRE CONTINUES TO MEET THE NEEDS OF THE COMMUNITY BY NURTURING, EDUCATING AND ENRICHING THE LIVES OF SO MANY CHILDREN AND FAMILIES IN THE SIOUX EMPIRE.	Desc
Total Program Service Expenses	$5,507,564	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	357	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCOTT HUPKE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6053388061	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 S SPRING AVE 280	AddressLine1Txt
City	SIOUX FALLS	CityNm
State Abbreviation	SD	StateAbbreviationCd
ZIP	57104	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SANDY SOYLAND
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
LOREN BOYENS
BOARD VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
TOM SHIELDS
PAST BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ZACH OCHOGA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOE KIPPLEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TRAVIS PETERMANN
BOARD MEMBER	1.00	Yes (X)		$4,293	$0	$0
MIKE MAY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ASHLEY TRANKLE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JORDAN ANDERSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AARON EICH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PAT CHEDESTER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AMANDA STARZL-LEFT 112021
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ERIC NYBERG-LEFT 32021
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVE LONG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MEGHANN JOYCE-JOINED 62021
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TOM REIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRAD HAZELRIGG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
HEATHER POWELL-LEFT 72021
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NATALIE EISENBERG-JOINED 62021
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AARON TRIBBLE-JOINED 62021
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KJERSTIN BLOTSKE-JOINED 82021
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MICHAEL WETRICH-JOINED 102021
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
REBECCA WIMMER
CEO	40.00		Yes (X)	$107,979	$0	$10,952
SCOTT HUPKE
CFO	40.00		Yes (X)	$83,081	$0	$2,077

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$195,353	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,029	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$436,692	FederatedCampaignsAmt
Fundraising	$244,969	FundraisingAmt
Government Grants	$1,193,791	GovernmentGrantsAmt
All Other Contributions	$450,543	AllOtherContributionsAmt
Noncash Contributions	$8,671	NoncashContributionsAmt
Total Contributions	$2,325,995	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CHILDCARE	Desc
Business	624410	BusinessCd
Total Revenue Column	$4,420,995	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,420,995	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,420,995	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$201	TotalRevenueColumnAmt
Exclusion	$201	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$26,000	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$26,000	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,000	TotalRevenueColumnAmt
Exclusion	$26,000	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$85,329	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$244,969	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$69,085	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,244	TotalRevenueColumnAmt
Exclusion	$16,244	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,600	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,600	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,600	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,792,035	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,423,595	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$42,445	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$209,046	TotalAmt
Management And General	$209,046	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,998,612	TotalAmt
Program Services	$3,352,261	ProgramServicesAmt
Management And General	$423,225	ManagementAndGeneralAmt
Fundraising	$223,126	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$35,115	TotalAmt
Program Services	$28,085	ProgramServicesAmt
Management And General	$6,014	ManagementAndGeneralAmt
Fundraising	$1,016	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$221,672	TotalAmt
Program Services	$185,855	ProgramServicesAmt
Management And General	$29,095	ManagementAndGeneralAmt
Fundraising	$6,722	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$322,572	TotalAmt
Program Services	$257,992	ProgramServicesAmt
Management And General	$55,249	ManagementAndGeneralAmt
Fundraising	$9,331	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,816	TotalAmt
Management And General	$1,816	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,656	TotalAmt
Management And General	$19,656	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$93,766	TotalAmt
Program Services	$13,276	ProgramServicesAmt
Management And General	$80,490	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$34,909	TotalAmt
Program Services	$27,263	ProgramServicesAmt
Management And General	$7,646	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$67,449	TotalAmt
Program Services	$38,977	ProgramServicesAmt
Management And General	$28,472	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$36,207	TotalAmt
Program Services	$28,718	ProgramServicesAmt
Management And General	$7,489	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$621,462	TotalAmt
Program Services	$589,578	ProgramServicesAmt
Management And General	$31,884	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$95,193	TotalAmt
Program Services	$91,347	ProgramServicesAmt
Management And General	$3,846	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$13,173	TotalAmt
Program Services	$3,760	ProgramServicesAmt
Management And General	$9,413	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$35,344	TotalAmt
Program Services	$32,311	ProgramServicesAmt
Management And General	$3,033	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$88,176	TotalAmt
Program Services	$84,555	ProgramServicesAmt
Management And General	$3,621	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$129,786	TotalAmt
Program Services	$114,500	ProgramServicesAmt
Management And General	$15,286	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD AND SUPPLIES	$357,412	$350,969	$4,177	$2,266
REPAIRS AND MAINTENANCE	$141,406	$125,945	$15,461
GRANT USAGE	$89,746	$89,746
CREDIT CARD PROCESSING	$75,006	$75,006

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,603	TotalAmt
Program Services	$17,420	ProgramServicesAmt
Management And General	$6,977	ManagementAndGeneralAmt
Fundraising	$6,206	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,718,127	TotalAmt
Program Services	$5,507,564	ProgramServicesAmt
Management And General	$961,896	ManagementAndGeneralAmt
Fundraising	$248,667	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,107,642	BOYAmt
EOY	$1,571,592	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$221,700	BOYAmt
EOY	$154,779	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,391	BOYAmt
EOY	$31,159	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$5,648	BOYAmt
EOY	$6,508	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,640,465	BOYAmt
EOY	$1,464,413	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,337,824	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,010,553	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,271,717	BOYAmt
EOY	$1,327,271	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$194,708	BOYAmt
EOY	$179,395	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,444,271	BOYAmt
EOY	$4,735,117	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$323,930	BOYAmt
EOY	$437,017	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$64,407	BOYAmt
EOY	$197,578	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$763,733	BOYAmt
EOY	$719,722	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,152,070	BOYAmt
EOY	$1,354,317	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,076,049	BOYAmt
EOY	$3,036,048	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$216,152	BOYAmt
EOY	$344,752	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,292,201	BOYAmt
EOY	$3,380,800	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,444,271	BOYAmt
EOY	$4,735,117	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$73,908	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$14,691	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,394,093	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,389,902	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,578,004	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,885,560	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,325,995	CurrentTaxYearAmt
Total	$9,573,554	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,394,093	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,389,902	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,578,004	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,885,560	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,325,995	CurrentTaxYearAmt
Total	$9,573,554	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$9,573,554	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,739	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$6,134	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,722	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,874	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,201	CurrentTaxYearAmt
Total	$67,402	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$16,244	CurrentTaxYearAmt
Total	$16,244	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$59,224	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,305	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,731	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,600	CurrentTaxYearAmt
Total	$105,860	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,763,060	TotalSupportAmt
Public Support CY170	0.98060	PublicSupportCY170Pct
Public Support PY170	0.97640	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$162,976	BeginningYearBalanceAmt
Investment Earnings Or Losses	$15,974	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,288	AdministrativeExpensesAmt
End Year Balance	$177,662	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$142,388	BeginningYearBalanceAmt
Investment Earnings Or Losses	$21,705	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,117	AdministrativeExpensesAmt
End Year Balance	$162,976	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$120,946	BeginningYearBalanceAmt
Investment Earnings Or Losses	$22,485	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,043	AdministrativeExpensesAmt
End Year Balance	$142,388	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$129,703	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$7,728	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,029	AdministrativeExpensesAmt
End Year Balance	$120,946	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$112,360	BeginningYearBalanceAmt
Investment Earnings Or Losses	$18,297	InvestmentEarningsOrLossesAmt
Administrative Expenses	$954	AdministrativeExpensesAmt
End Year Balance	$129,703	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.86790	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.13210	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$316,167	OtherCostOrOtherBasisAmt
Book Value	$316,167	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,191,267	OtherCostOrOtherBasisAmt
Depreciation	$419,825	DepreciationAmt
Book Value	$771,442	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$830,390	OtherCostOrOtherBasisAmt
Depreciation	$590,728	DepreciationAmt
Book Value	$239,662	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,327,271	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,838,040	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$14,687	OtherRevenueAmt
Revenue Not Reported	$14,687	RevenueNotReportedAmt
Revenue Subtotal	$6,823,353	RevenueSubtotalAmt
Other Revenues Not Included	-$31,318	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$31,318	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,792,035	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,749,445	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$31,318	OtherExpensesIncludedAmt
Expenses Not Reported	$31,318	ExpensesNotReportedAmt
Expenses Subtotal	$6,718,127	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,718,127	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE - BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 14,687.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES -31,318.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 31,318.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WINTER CARNIVAL	Event1Nm
Gross Receipts Event1	$224,055	GrossReceiptsEvent1Amt
Charitable Contri Event1	$189,678	CharitableContriEvent1Amt
Gross Revenue Event1	$34,377	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$28,919	OtherDirectExpensesEvent1Amt
Event2	WALLEYE CLASSIC	Event2Nm
Gross Receipts Event2	$91,678	GrossReceiptsEvent2Amt
Charitable Contri Event2	$49,791	CharitableContriEvent2Amt
Gross Revenue Event2	$41,887	GrossRevenueEvent2Amt
Cash Prizes Event2	$9,700	CashPrizesEvent2Amt
Rent Facility Costs Event2	$4,354	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$3,583	FoodAndBeverageEvent2Amt
Entertainment Event2	$400	EntertainmentEvent2Amt
Other Direct Expenses Event2	$13,121	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$14,565	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$5,500	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$9,065	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$9,008	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$330,298	GrossReceiptsTotalAmt
Charitable Contributions Tot	$244,969	CharitableContributionsTotAmt
Gross Revenue Total Events	$85,329	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$9,700	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$4,354	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$3,583	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$400	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$51,048	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$69,085	DirectExpenseSummaryEventsAmt
Net Income Summary	$16,244	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	OFFICERS REVIEW THE RETURN IN DETAIL. A COPY OF THE RETURN IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. THE PREPARER IS AVAILABLE FOR QUESTIONS OR COMMENTS.
FORM 990, PART VI, SECTION B, LINE 12C	THE POLICY COVERS THE BOARD AS WELL AS THE LEADERSHIP STAFF OF BOYS & GIRLS CLUBS. THE LEADERSHIP BRINGS POTENTIAL CONFLICTS TO THE BOARD. THE BOARD IS RESPONSIBLE FOR REVIEWING POTENTIAL CONFLICTS AND DETERMINING IF CONFLICTS EXIST. PERSONS WITH A CONFLICT WOULD BE REQUIRED TO ABSTAIN FROM VOTING. THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST STATEMENT ANNUALLY, REQUESTING EACH BOARD MEMBER TO DISCLOSE POTENTIAL CONFLICTS AND SIGN THAT THEY HAVE BEEN INFORMED AND WILL ABIDE WITH THE POLICY. IF A CONFLICT IS DEEMED TO EXIST, THE INDIVIDUAL IS EXCUSED FROM THE DISCUSSION, ASKED TO LEAVE THE MEETING ALTOGETHER, AND/OR ASKED TO RESIGN FROM THE BOARD DEPENDING UPON THE NATURE OF THE CONFLICT.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 14,687. ROUNDING ADJUSTMENT 4.