2020-11-16T15:30:08-06:00 2019-12-31 411281737 MILLER MCDONALD INC 513 BELTRAMI AVE NW BEMIDJI MN 56601 990 2019-01-01 411929446 BOYS & GIRLS CLUBS OF THE LEECH LAKE AREA INC BOYS 2183358144 208 CENTRAL AVE PO BOX 817 CASS LAKE MN 56633 REBECCA GRAVES EXECUTIVE DIRECTOR 2183358144 2020-11-05 1 JON ROSCOE P01312456 2187516300 209.191.195.86 2020-11-05 08:38:55 CS P C8295AA1D0235344F4F0FBAFE7B08035A0555A8E C8295AA1D0235344F4F0FBAFE7B08035A0555A8E 2019 2021-01-29 14:40:06Z REBECCA GRAVES 208 CENTRAL AVENUE CASS LAKE MN 56633 654372 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. 5 5 25 42 0 0 760002 644923 4125 9351 75 98 0 0 764202 654372 0 0 0 0 464861 501805 0 0 0 154881 175340 619742 677145 144460 -22773 443478 387924 61997 29216 381481 358708 THE CLUB OPERATES TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS CARING, PRODUCTIVE, AND RESPONSIBLE CITIZENS. 0 0 451828 9351 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. 451828 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 1 0 0 25 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 MN X REBECCA GRAVES 2183358144 208 CENTRAL AVE CASS LAKE MN 56633 ROBERT WASHINGTON BOARD MEMBER 2.00 X 0 0 0 LEE TURNEY BOARD MEMBER 2.00 X X 0 0 0 HARRY ENTWISTLE CHAIR 2.00 X X 0 0 0 BECKY LITTLEWOLF VICE-CHAIR 2.00 X 0 0 0 CLAIRE CHASE SECRETARY 2.00 X 0 0 0 REBECCA GRAVES EXECUTIVE DIRECTOR 40.00 X 66000 0 0 66000 0 0 0 0 0 0 0 324512 320411 644923 MEMBERSHIP DUES 900099 9351 9351 9351 98 98 654372 9351 0 98 66000 66000 381318 310545 70773 460 460 15272 4538 10734 38755 26905 11850 39150 22000 17150 11068 7973 3095 23471 16195 7276 21645 3526 18119 364 364 15482 13934 1548 13078 8663 4415 PROGRAM EXPENSES 30297 30297 DUES AND SUBSCRIPTIONS 17235 4366 12869 MISCELLANEOUS 1971 943 1028 REPAIR AND MAINTENANCE 1579 1579 677145 451828 225317 0 88750 138257 1527 1528 270408 183741 14355 11442 249185 196229 68438 52956 443478 387924 54111 29216 7886 61997 29216 X 136953 134455 244528 224253 381481 358708 443478 387924 -22773 0 X 0 1 X 1 0 X 682747 642039 575724 806199 734082 3440791 682747 642039 575724 806199 734082 3440791 3440791 54 47 29 75 98 303 11540 11540 3452634 6922 0.99660 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 169146 118689 50457 80039 77540 2499 52956 X 746092 91720 91720 654372 0 654372 768865 91720 91720 677145 0 677145 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ON OCTOBER 1, 2009, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2019. 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.