2020-03-28T07:43:28-07:00 2019-12-31 SCHOENFISH & CO INC PO BOX 247 PARKSTON SD 573660247 990 2019-01-01 460445099 BOY'S & GIRL'S CLUB OF THE MISSOURI RIVER AREA BOYS 6053849908 104 SHERIDAN AVE SE WAGNER SD 573801147 JULIE WEDDELL PRESIDENT 6053849908 2020-03-20 true RANDY R SCHOENFISH P00124581 6059287241 2020-03-28 208.53.247.60 2020-03-28 07:43:05 PD P 7ABE77FB39F736BFB97E6779AC518514C0A8340F CBCDD402EB13E61A3A2B282568324A1216EBA12A 2019 2020-09-23 17:36:50Z JULIE WEDDELL 310 GRANT AVE SE WAGNER SD 57380 559753 false X N/A X 1996 SD BOYS & GIRLS CLUB 6 6 25 20 0 0 526228 550432 0 -643 -270 9303 525585 559465 0 0 309125 331722 0 8445 183656 204616 492781 536338 32804 23127 386456 415174 161 5752 386295 409422 BOYS & GIRLS CLUB false false 452556 523957 35796 THE BOYS & GIRLS CLUB PROVIDES EDUCATIONAL & RECREATIONAL ACTIVITIES FOR AREA YOUTH DURING NONSCHOOL HOURS. 452556 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 25 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 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 60494 0 0 60494 0 0 false false false 13574 12901 302902 221055 18000 550432 18 0 0 5300 5300 5300 5300 288 -288 -288 -288 0 0 MISC. INCOME 624110 4003 4003 0 0 4003 559465 9033 0 0 68459 6846 54767 6846 230645 230645 0 0 9200 6735 2191 274 23418 14204 8190 1024 16510 16510 0 0 119 0 119 0 439 0 439 0 5377 5377 0 0 42635 39035 3600 0 18269 18269 0 0 11925 10732 1193 0 13386 13386 0 0 POSTAGE & SHIPPING 398 398 0 0 DUES & FEES 4633 0 4633 0 CONTRACT LABOR 5072 5072 0 0 PROGRAM EXPENSES 77487 77487 0 0 8366 7860 205 301 536338 452556 75337 8445 220864 256564 39991 37806 4 262280 158633 114656 103647 10941 17157 386456 415174 161 5752 161 5752 X 376295 394172 10000 15250 386295 409422 386456 415174 23127 X true true X true false X 0 406717 433480 413680 526228 550432 2330537 0 0 406717 433480 413680 526228 550432 2330537 0 2330537 -401 630 1653 -643 5318 6557 0 0 2337094 0.99720 0.99930 X 0 0 0 0 0 145181 57363 87818 117099 101270 15829 103647 ENDOWMENT 17157 17157 559465 559465 559465 536338 536338 536338 Pt VI, Line 11b PRESENTED AND APPROVED AT A REGULAR MEETING BEFORE FILING Pt VI, Line 19 YES UPON WRITTEN REQUEST