2020-11-16T14:56:35-06:00 2019-12-31 411489071 SMITH SCHAFER AND ASSOC LTD 220 SOUTH BROADWAY SUITE 102 ROCHESTER MN 55904 990 2019-01-01 411945875 BOYS AND GIRLS CLUB OF ROCHESTER BOYS 5072872300 1026 EAST CENTER STREET ROCHESTER MN 55904 CHAD CAMPBELL CHIEF PROFESSIONAL OFFICER 5072872300 2020-11-16 1 JASON P BOYNTON P00029979 5072883277 2020-11-16 23.100.237.20 2020-11-16 13:31:31 CS P D5D7ED655F8B810883F96BB2BA5BCD98106C09AE 02359C8082CA3AD1149FC752DEC1BA382820092C 2019 2021-01-29 14:40:06Z CHAD CAMPBELL 1026 EAST CENTER STREET ROCHESTER MN 55904 1664971 0 X WWW.BGCLUBROCH.ORG X 1999 MN TO EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING COMMUNITY MEMBERS. 21 21 77 100 0 0 1595959 1560902 99322 32705 -95976 37 92366 2738 1691671 1596382 0 0 0 0 1031254 834805 0 0 181290 640285 1673399 1671539 2508204 20132 -911822 6365617 5345477 219332 111014 6146285 5234463 X THE BOYS & GIRLS CLUB OF ROCHESTER IS A YOUTH DEVELOPMENT ORGANIZATION WHOSE MISSION IS TO EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING COMMUNITY MEMBERS. 0 1 2036623 32705 YOUTH DEVELOPMENT ORGANIZATION TO SERVE UNDERPRIVILEGED YOUTH AGES 6 TO 18 IN THE SOUTHEAST MINNESOTA AREA. CLUB ACTIVITIES ARE BASED ON 5 CORE AREAS: (1) CHARACTER AND LEADERSHIP DEVELOPMENT, (2) EDUCATION AND CAREER DEVELOPMENT, (3) HEALTH AND LIFE SKILLS, (4) THE ARTS, AND (5) SPORTS, FITNESS AND RECREATION. CURRENT MEMBERSHIP IS APPROXIMATELY 1,000 YOUTH. 104290 MEAL SERVICE FOR YOUTH AND THEIR FAMILIES. 2140913 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 1 7 0 77 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 1 1 1 0 MN X CHAD CAMPBELL 5072872300 1026 EAST CENTER STREET ROCHESTER MN 55904 TAMARA BERG DIRECTOR 1.00 X 0 0 0 AMY EICH DIRECTOR 1.00 X 0 0 0 LEON CLARK DIRECTOR 1.00 X 0 0 0 SCOTT HOSS DIRECTOR 1.00 X 0 0 0 MALACHI JOHNSON DIRECTOR 1.00 X 0 0 0 JIM KELLY DIRECTOR 1.00 X 0 0 0 CHAD MURRAY SECRETARY 1.00 X X 0 0 0 JOHN PACCHETTI DIRECTOR 1.00 X 0 0 0 BRIAN SCHUMACHER DIRECTOR 1.00 X 0 0 0 JILL ROCK TREASURER 1.00 X X 0 0 0 CLAUDIA TABINI PRESIDENT 1.00 X X 0 0 0 JEFF MAXSON RESIGNED PRESIDENT 1.00 X X 0 0 0 JAMIE ROTHE VICE PRESIDENT 1.00 X 0 0 0 JOHN BEATTY DIRECTOR 1.00 X 0 0 0 JOHN WALD DIRECTOR 1.00 X 0 0 0 PATRICK SEXTON VICE PRESIDENT 1.00 X 0 0 0 LES KOPPENDRAYER DIRECTOR 1.00 X 0 0 0 MICHAEL BRENNEN DIRECTOR 1.00 X 0 0 0 MELISSA MURPHY VICE PRESIDENT 1.00 X X 0 0 0 CHAD CAMPBELL CHIEF EXECUTIVE OFFICER 40.00 X 116183 0 10381 116183 0 10381 1 0 0 0 0 349131 690846 520925 52508 1560902 OTHER INCOME 624110 25032 25032 MEMBER DUES 624110 7673 7673 32705 37 37 2738 0 2738 2738 2738 68589 349131 68589 0 1596382 32705 0 2775 126563 83119 21775 21669 609939 400569 104941 104429 367 241 63 63 22871 15020 3935 3916 75065 49298 12915 12852 41287 26280 7587 7420 8812 6570 1062 1180 16935 10853 3070 3012 310116 290894 13731 5491 21192 13128 4104 3960 3341 2023 674 644 17921 16667 896 358 16290 15291 714 285 CONTRIBUTION OF ASSETS 575713 575713 INVESTMENT LOSS 461372 461372 PROG SUPPLIES/TRANSPORT 80091 80091 BAD DEBT 64135 58371 0 5764 56194 35413 10534 10247 2508204 2140913 186001 181290 768227 341132 17155 1662 91590 45500 37049 18788 23465 1992 115212 110667 45289 4545 5382842 4931858 6365617 5345477 77895 47514 41437 63500 100000 0 219332 111014 X 6115580 5222801 30705 11662 6146285 5234463 6365617 5345477 -911822 0 X 0 1 X 1 0 X 1551805 1541497 2171843 1595959 1560902 8422006 1551805 1541497 2171843 1595959 1560902 8422006 8422006 48707 110694 122994 92366 2775 377536 8799542 287222 0.95710 0.95520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115212 110667 4545 4545 INVESTMENT IN REAL ESTATE HELD BY PASS-THROUGH ENTITY 4931858 4931858 1628950 32568 32568 1596382 0 1596382 2540772 32568 32568 2508204 0 2508204 CHAIR AFFAIR 326701 273947 52754 500 1622 19571 1784 29277 CHILI CHALLENGE 27408 22646 4762 901 3861 1 63611 52538 11073 650 2820 7603 417720 349131 68589 500 3173 22391 1784 40741 68589 0 CHAD MURRAY SENIOR VP OF MARKETING AT THINK MUTUAL BANK BOARD OF DIRECTORS LINE OF CREDIT ADVANCE 0 X AUCTION ITEMS 95 52508 FAIR MARKET VALUE 0 0 0 FORM 990, PART III, LINE 3 DISSOLUTION OF BOYS & GIRLS CLUB OF MANKATO BRANCH IN NOVEMBER OF 2019. FORM 990, PART VI, SECTION A, LINE 2 SCOTT HOSS, DIRECTOR, AND JOHN PACHETTI, DIRECTOR, ARE EQUAL OWNERS OF SEAR LLC, A REAL ESTATE FOR-PROFIT PARTNERSHIP. THIS ENTITY DOES NOT TRANSACT ANY BUSINESS WITH THE NONPROFIT ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 BEFORE PRESENTING TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOYS AND GIRLS CLUB OF AMERICA RECOMMENDS COMPENSATION LEVELS THROUGH COMPARATIVE LOCAL DATA WHEN ESTABLISHING ADMINISTRATIVE SALARY SCALES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AND ANNUAL REPORT AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CLUB VENTURES LLC 1026 EAST CENTER STREET ROCHESTER MN 55904 821688316 PUBLIC ICE CREAM SALES USING YOUTH WORKFORCE MN 77810 0