2020-03-12T12:44:18-07:00 2019-12-31 460400356 Kinner & Company Ltd 404 3rd Ave PO Box 690 Brookings SD 57006 990 2019-01-01 460311845 Boys and Girls Club of Watertown BOYS 6058866666 1000 3rd Avenue NE PO Box 833 Watertown SD 57201 Elizabeth Christianson Executive Director 2020-03-12 true Nathan Kinner P01250414 6056922515 2019 2021-01-29 14:40:06Z 1000 3rd Avenue NE PO Box 833 Watertown SD 57201 1589960 false X boysandgirlsclubofwatertown.org X 1973 SD To inspire and enable all young people to realize their full potential as productive and responsible and caring citizens. 22 22 68 0 1322359 1113185 408561 380270 -27266 88501 4947 8004 1708601 1589960 0 0 929407 1020707 0 139915 486310 604105 1415717 1624812 292884 -34852 6325846 5895074 486276 90356 5839570 5804718 To inspire and enable all young people to realize their full potential as productive and responsible and caring citizens. false false 168670 154924 Kidscope: To provide quality affordable daycare for members of the community. 140835 122635 Arrow Prep: To provide educational based learning opportunities to children ages 4-6. 309505 true true false false false false false false false false true false false false true 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 true 2 0 true 68 true false false false false false false false 0 false false false false false false false X 22 22 false false false false false false false true true false false true true true true false false true true false X Cindy Williamson 6058866666 1000 3rd Avenue NE Watertown SD 57201 X Elizabeth Christianson Executive Director 40.00 0.00 75748 0 0 Jan Schull Director 1.00 0.00 X 0 0 0 Jenna Moffatt Director 1.00 0.00 X 0 0 0 Jennifer Harms Director 1.00 0.00 X 0 0 0 Jodi Driscoll Director 1.00 0.00 X 0 0 0 Paige Sullivan Director 1.00 0.00 X 0 0 0 Brad Howell Director 1.00 0.00 X 0 0 0 Lisa Carrico Past pres/treas 1.00 0.00 X 0 0 0 Jodi Peterson Director 1.00 0.00 X 0 0 0 Dr Michael Johnson Director 1.00 0.00 X 0 0 0 LuAnn Strait Director 1.00 0.00 X 0 0 0 Ken Lacher President 1.00 0.00 X 0 0 0 David Schmidt Director 1.00 0.00 X 0 0 0 Curt Wilhelmi Director 1.00 0.00 X 0 0 0 Randy Tupper Director 1.00 0.00 X 0 0 0 Dr Jon McAreavey Director 1.00 0.00 X 0 0 0 Ashley Johnson Director 1.00 0.00 X 0 0 0 Todd Brist 1st Vice Presid 1.00 0.00 X 0 0 0 Jason Hutt 2nd VP 1.00 0.00 X 0 0 0 Julie Fuerstenau President 1.00 0.00 X 0 0 0 75748 0 false false false 0 216105 897080 1113185 Arrow Prep 118264 118264 Food Service 74054 74054 Kidscope 151138 151138 Main Club Site 36814 36814 380270 88501 88501 0 0 0 0 0 0 0 Vending Income 8004 8004 8004 1589960 476775 0 0 0 0 75748 75748 0 815724 220387 522363 72974 0 61534 13931 47603 67701 17988 49713 0 16115 11425 4690 0 0 0 0 0 0 6903 5171 1732 0 0 0 0 0 0 10592 10592 0 177910 177910 31005 9434 21571 Food Services 95216 25969 69247 Repairs and Maintenance 74969 3994 70975 Program Expenses 61801 7587 54214 Resource Development 60519 60519 69075 10215 58860 1624812 309505 1175392 139915 416931 362186 43234 26435 832216 409674 12289 13029 0 0 0 7001 6933 5319 7579 4226771 277932 4098305 3948839 522648 760939 0 0 387903 359460 0 6325846 5895074 14251 14788 472025 75568 486276 90356 X 5356332 5381044 483238 423674 5839570 5804718 6325846 5895074 -34852 X false true X true false X 994770 5120026 1354595 1322359 1113184 9904934 0 0 994770 5120026 1354595 1322359 1113184 9904934 0 9904934 88501 88501 0 3344 2482 3204 4947 8004 21981 10015416 0.98900 0.99650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3861624 198895 3662729 365147 79037 286110 3948839 Accrued Salaries 38828 Accrued Vacation 36740 75568 1589960 1589960 1589960 1624812 1624812 1624812 Form 990, Part VI, Line 11b: Form 990 Review Process The financial statements and tax returns are submitted to the Board of Directors for review and approval, which may or may not occur prior to the filing of the completed tax returns. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization monitors and enforces any conflicts that may arise. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation Process for Top Official: The members of the Board of Directors review and approve compensation annually through the budgeting processs. The CEO is the only officer compensation, and none of the members of the Board of Directors or Board of Trustess receive compensation. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.