BOYS & GIRLS CLUB OF ROCHESTER: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BOYS & GIRLS CLUB OF ROCHESTER (EIN 41-1945875)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202503219349316750
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T14:51:17-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411489071PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH SCHAFER AND ASSOC LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12575 COMMERCE DRIVE NW SUITE 200AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55901ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411945875EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYS AND GIRLS CLUB OF ROCHESTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone5072872300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11026 EAST CENTER STREETAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55904ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHAD CAMPBELLPersonNm
Person TitleCHIEF PROFESSIONAL OFFICERPersonTitleTxt
Phone5072872300PhoneNum
Signature2025-10-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW FORLITIPreparerPersonNm
PTINP01961862PTIN
Phone5072883277PhoneNum
Preparation2025-10-21PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHAD CAMPBELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11026 EAST CENTER STREETAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55904ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,758,182GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BGCLUBROCH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING COMMUNITY MEMBERS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee110TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,833,818PYContributionsGrantsAmt
CY Contributions Grants$2,647,253CYContributionsGrantsAmt
PY Program Service Revenue$94,921PYProgramServiceRevenueAmt
CY Program Service Revenue$48,660CYProgramServiceRevenueAmt
PY Investment Income$2,648PYInvestmentIncomeAmt
CY Investment Income$14,937CYInvestmentIncomeAmt
PY Other Revenue-$95,651PYOtherRevenueAmt
CY Other Revenue-$66,947CYOtherRevenueAmt
PY Total Revenue$1,835,736PYTotalRevenueAmt
CY Total Revenue$2,643,903CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,217,739PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,871,180CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$259,836CYTotalFundraisingExpenseAmt
PY Other Expenses$722,002PYOtherExpensesAmt
CY Other Expenses$838,222CYOtherExpensesAmt
PY Total Expenses$1,939,741PYTotalExpensesAmt
CY Total Expenses$2,709,402CYTotalExpensesAmt
PY Revenues Less Expenses-$104,005PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$65,499CYRevenuesLessExpensesAmt
Total Assets BOY$6,113,366TotalAssetsBOYAmt
Total Assets EOY$6,053,396TotalAssetsEOYAmt
Total Liabilities BOY$448,150TotalLiabilitiesBOYAmt
Total Liabilities EOY$453,679TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,665,216NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,599,717NetAssetsOrFundBalancesEOYAmt
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,196,391ExpenseAmt
Revenue$48,660RevenueAmt
DescYOUTH DEVELOPMENT ORGANIZATION TO SERVE UNDERPRIVILEGED YOUTH AGES 5 TO 18 IN THE ROCHESTER AREA. CLUB ACTIVITIES ARE BASED ON 4 CORE AREAS: (1) CHARACTER AND LEADERSHIP DEVELOPMENT, (2) ACADEMICS, (3) HEALTHY LIFESTYLES, AND (4) THE ARTS. EXPANDED PROGRAM LOCATIONS TO 3 PUBLIC SCHOOLS - LONGFELLOW ELEMENTARY, RIVERSIDE ELEMENTARY, AND GAGE ELEMENTARY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$121,527ExpenseAmt
DescMEAL SERVICE FOR YOUTH AND THEIR FAMILIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,317,918TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee110EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHAD CAMPBELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5072872300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11026 EAST CENTER STREETAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55904ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
AMY EICH
DIRECTOR1.00Yes (X)$0$0$0
SCOTT HOSS
DIRECTOR1.00Yes (X)$0$0$0
MALACHI JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
JIM KELLY
DIRECTOR1.00Yes (X)$0$0$0
CHAD MURRAY
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JOHN PACCHETTI
DIRECTOR1.00Yes (X)$0$0$0
TAWONDA BURKS
DIRECTOR1.00Yes (X)$0$0$0
CLAUDIA TABINI
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
PATRICK SEXTON
DIRECTOR1.00Yes (X)$0$0$0
JAMES WILSON
DIRECTOR1.00Yes (X)$0$0$0
DAN GROTEBOER
DIRECTOR1.00Yes (X)$0$0$0
IAN FARRELL
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM NEJA
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
CHAD CAMPBELL
CHIEF EXECUTIVE OFFICER40.00$175,125$0$17,976Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$175,125TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,976TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$82,749FundraisingAmt
Government Grants$1,813,859GovernmentGrantsAmt
All Other Contributions$750,645AllOtherContributionsAmt
Noncash Contributions$21,258NoncashContributionsAmt
Total Contributions$2,647,253TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business624110BusinessCd
Total Revenue Column$48,660TotalRevenueColumnAmt
Related Or Exempt Func Income$48,660RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$48,660TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,937TotalRevenueColumnAmt
Exclusion$14,937ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$114,279FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$82,749ContriRptFundraisingEventAmt
Fundraising Direct Expenses$114,279FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINVESTMENT LOSSDesc
Business900099BusinessCd
Total Revenue Column-$66,947TotalRevenueColumnAmt
Exclusion-$66,947ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total-$66,947OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,643,903TotalRevenueColumnAmt
Related Or Exempt Func Income$48,660RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$52,010ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$193,101TotalAmt
Program Services$160,703ProgramServicesAmt
Management And General$11,421ManagementAndGeneralAmt
Fundraising$20,977FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,442,054TotalAmt
Program Services$1,200,111ProgramServicesAmt
Management And General$85,296ManagementAndGeneralAmt
Fundraising$156,647FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$43,397TotalAmt
Program Services$36,116ProgramServicesAmt
Management And General$2,567ManagementAndGeneralAmt
Fundraising$4,714FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$76,751TotalAmt
Program Services$63,874ProgramServicesAmt
Management And General$4,540ManagementAndGeneralAmt
Fundraising$8,337FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$115,877TotalAmt
Program Services$96,435ProgramServicesAmt
Management And General$6,854ManagementAndGeneralAmt
Fundraising$12,588FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$134,767TotalAmt
Program Services$112,156ProgramServicesAmt
Management And General$7,971ManagementAndGeneralAmt
Fundraising$14,640FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,029TotalAmt
Program Services$856ProgramServicesAmt
Management And General$61ManagementAndGeneralAmt
Fundraising$112FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,062TotalAmt
Program Services$30,011ProgramServicesAmt
Management And General$2,133ManagementAndGeneralAmt
Fundraising$3,918FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$275,563TotalAmt
Program Services$270,741ProgramServicesAmt
Management And General$3,444ManagementAndGeneralAmt
Fundraising$1,378FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$60,368TotalAmt
Program Services$50,239ProgramServicesAmt
Management And General$3,571ManagementAndGeneralAmt
Fundraising$6,558FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,629TotalAmt
Program Services$6,513ProgramServicesAmt
Management And General$83ManagementAndGeneralAmt
Fundraising$33FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,159TotalAmt
Program Services$20,789ProgramServicesAmt
Management And General$264ManagementAndGeneralAmt
Fundraising$106FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROG SUPPLIES/TRANSPORT$220,919$220,919
DUES AND SUBSCRIPTIONS$42,407$35,292$2,508$4,607
DONATED GOODS & SERVICE$23,503$23,503

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,816TotalAmt
Program Services$13,163ProgramServicesAmt
Management And General$935ManagementAndGeneralAmt
Fundraising$1,718FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,709,402TotalAmt
Program Services$2,317,918ProgramServicesAmt
Management And General$131,648ManagementAndGeneralAmt
Fundraising$259,836FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$980,950BOYAmt
EOY$767,173EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$28,986BOYAmt
EOY$51,486EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$230,032BOYAmt
EOY$421,216EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$32,883BOYAmt
EOY$31,517EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$177,992LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$122,164LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$41,333BOYAmt
EOY$55,828EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,799,182BOYAmt
EOY$4,726,176EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,113,366BOYAmt
EOY$6,053,396EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$127,840BOYAmt
EOY$186,546EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$47,118BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$273,192BOYAmt
EOY$267,133EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$448,150BOYAmt
EOY$453,679EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,636,230BOYAmt
EOY$5,548,231EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,986BOYAmt
EOY$51,486EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,665,216BOYAmt
EOY$5,599,717EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,113,366BOYAmt
EOY$6,053,396EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$65,499ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,795,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,507,424CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,351,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,898,651CurrentTaxYearMinus1YearAmt
Current Tax Year$2,647,253CurrentTaxYearAmt
Total$9,200,797TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,795,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,507,424CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,351,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,898,651CurrentTaxYearMinus1YearAmt
Current Tax Year$2,647,253CurrentTaxYearAmt
Total$9,200,797TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,200,797PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,242CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,648CurrentTaxYearMinus1YearAmt
Current Tax Year$14,937CurrentTaxYearAmt
Total$163,273TotalAmt
FieldValueIRS element (for citing)
Total Support$9,364,070TotalSupportAmt
Gross Receipts Rltd Activities$329,330GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98260PublicSupportCY170Pct
Public Support PY1700.98170PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,094OtherCostOrOtherBasisAmt
Depreciation$1,593DepreciationAmt
Book Value$13,501BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$162,898OtherCostOrOtherBasisAmt
Depreciation$120,571DepreciationAmt
Book Value$42,327BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$55,828TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
INVESTMENT IN REAL ESTATE HELD BY PASS-THROUGH ENTITY$4,459,043
RIGHT OF USE ASSET$267,133
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,726,176TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE OBLIGATIONDesc
Amt$267,133Amt
FieldValueIRS element (for citing)
Total Liability$267,133TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,662,454TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$18,551DonatedServicesAndUseFcltsAmt
Revenue Not Reported$18,551RevenueNotReportedAmt
Revenue Subtotal$2,643,903RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,643,903TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,727,953TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$18,551DonatedServicesUseFcltsAmt
Expenses Not Reported$18,551ExpensesNotReportedAmt
Expenses Subtotal$2,709,402ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,709,402TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FOR THE KIDSEvent1Nm
Event2CHAIR AFFAIREvent2Nm
Gross Receipts Event2$197,028GrossReceiptsEvent2Amt
Charitable Contri Event2$82,749CharitableContriEvent2Amt
Gross Revenue Event2$114,279GrossRevenueEvent2Amt
Food And Beverage Event2$37,413FoodAndBeverageEvent2Amt
Entertainment Event2$10,703EntertainmentEvent2Amt
Other Direct Expenses Event2$66,163OtherDirectExpensesEvent2Amt
Gross Receipts Total$197,028GrossReceiptsTotalAmt
Charitable Contributions Tot$82,749CharitableContributionsTotAmt
Gross Revenue Total Events$114,279GrossRevenueTotalEventsAmt
Food And Beverage Total Events$37,413FoodAndBeverageTotalEventsAmt
Entertainment Total Events$10,703EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$66,163OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$114,279DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCHAD CAMPBELLPersonNm
TitleCHIEF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$175,125BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$9,047DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$8,929NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$193,101TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHAD MURRAY SENIOR VP OF MARKETING AT THINK MUTUAL BANKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionBOARD OF DIRECTORSRelationshipDescriptionTxt
TransactionLINE OF CREDIT ADVANCETransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2SCOTT 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 11BTHE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 BEFORE PRESENTING TO THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE 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 18THE ORGANIZATION MAKES ITS FORM 990 AND ANNUAL REPORT AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line11026 EAST CENTER STREETBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1126 WOODLAKE DR SEAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55904ZIPCd
FieldValueIRS element (for citing)
EIN454895207EIN
Primary ActivitiesOPERATE AND MANAGES BUILDINGPrimaryActivitiesTxt
Legal Domicile StateMNLegalDomicileStateCd
Public Charity Status501(C)(3)PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line11026 EAST CENTER STREETBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeKTransactionTypeTxt
Involved$273,192InvolvedAmt
Method Of Amount DeterminationCASH PAIDMethodOfAmountDeterminationTxt

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