BOYS AND GIRLS CLUBS OF SIOUX EMPIRE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUBS OF SIOUX EMPIRE (EIN 46-0399482)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201703189349309885
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T15:23:48-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460398923 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOLTMAN GROUP PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7001 S LYNCREST PLACE | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 571082599 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460399482 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS | BusinessNameLine1Txt |
| Business Name Line2 | OF THE SIOUX EMPIRE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 6053388061 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 824 EAST 14TH STREET | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA WIMMER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6053388061 | PhoneNum |
| Signature | 2017-11-08 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRENT R PRINS | PreparerPersonNm |
| PTIN | P00851377 | PTIN |
| Phone | 6053611200 | PhoneNum |
| Preparation | 2017-11-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 097E619D23AA7824B30A517F15EAEC3E70727A37 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C5C610E7A2A22115B50F6F8DB6A09CDE3335818F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REBECCA WIMMER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 824 E 14TH STREET | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,063,859 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCSIOUXEMPIRE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | TO NURTURE, EDUCATE AND ENRICH CHILDREN AND YOUTH FOR LIFE-LONG SUCCESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 341 | TotalEmployeeCnt |
| Total Volunteers | 432 | TotalVolunteersCnt |
| Total Gross UBI | -$58,242 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$58,242 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,462,711 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,356,298 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,029,954 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,394,088 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$2,041 | PYInvestmentIncomeAmt |
| CY Investment Income | -$433,691 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,749 | PYOtherRevenueAmt |
| CY Other Revenue | $256,142 | CYOtherRevenueAmt |
| PY Total Revenue | $4,525,373 | PYTotalRevenueAmt |
| CY Total Revenue | $4,572,837 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $813,012 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,657,155 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,908,644 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $150,475 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,295,766 | PYOtherExpensesAmt |
| CY Other Expenses | $1,243,337 | CYOtherExpensesAmt |
| PY Total Expenses | $5,765,933 | PYTotalExpensesAmt |
| CY Total Expenses | $5,151,981 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,240,560 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$579,144 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,401,547 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,917,100 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,792,453 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $887,150 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,609,094 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,029,950 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO NURTURE, EDUCATE AND ENRICH CHILDREN AND YOUTH FOR LIFE-LONG SUCCESS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,356,310 | ExpenseAmt |
| Revenue | $3,394,088 | RevenueAmt |
| Desc | BOYS & GIRLS CLUBS OF THE SIOUX EMPIRE HAS ROOTS IN SIOUX FALLS DATING BACK TO THE 1950'S WHEN THE MORNING OPTIMISTS BEGAN A BOYS CLUB TO ADDRESS THE NEEDS OF YOUNG BOYS IN THE COMMUNITY. IN THE 1970'S, A SIMILAR GIRLS CLUB WAS ESTABLISHED BY THE SIOUX FALLS JAYCEES, ADDRESSING THE NEEDS OF YOUNG GIRLS. THE BOYS CLUB AND GIRLS CLUB WERE ON THE CUTTING EDGE OF RECREATIONAL AND AFTERSCHOOL SERVICES IN THE SIOUX EMPIRE. IN THE MID '70'S, THE TWO CLUBS WERE THE FIRST TO PROVIDE AFTERSCHOOL SNACKS AND EVENING MEALS FOR DROP-IN PARTICIPANTS AND TO BEGIN TRANSPORTATION PROGRAMS WHICH ASSISTED PARENTS BY TRANSPORTING CHILDREN FROM SELECT SCHOOL SITES TO CHILDCARE LOCATIONS IN THE COMMUNITY. IN 1980, COMING TOGETHER IN AN UNPRECEDENTED EFFORT, THE BOYS CLUB, GIRLS CLUB, YMCA, AND YWCA JOINTLY FORMED KARE-4, AN ACRONYM FOR KIDS AFTERSCHOOL RECREATION AND ENRICHMENT. KARE-4 WAS AFTER SCHOOL TRANSPORTATION PROGRAM FOR LATCHKEY YOUTH SERVICING EVERY ELEMENTARY SCHOOL IN THE CITY. IN 1985, THE GIRLS CLUB WAS THE FIRST IN THE COMMUNITY TO BEGIN A SPECIALIZED CHILDCARE PROGRAM CALLED KINDER CLUB, PROVIDING CHILDCARE, MEALS AND TRANSPORTATION TO AND FROM SCHOOL FOR HALF DAY KINDERGARTEN STUDENTS. AS A RESULT OF KINDER CLUB, THE GIRLS CLUB BEGAN A PROGRAM CALLED KINDER PREP, AND EARLY CHILDHOOD PROGRAM WHICH PREPARED FOUR-YEAR OLDS FOR KINDERGARTEN. THEN, AS IT CONTINUES TO BE TODAY, THE ORGANIZATION IS ON THE FORE-FRONT OF INNOVATION IT THE COMMUNITY. IN 1989, IN A MOVEMENT AHEAD OF ITS TIME, THE LOCAL BOYS CLUB AND GIRLS CLUB RECOGNIZED THE POTENTIAL IN A MERGER OF THE TWO ORGANIZATIONS. THEY CAME TOGETHER FORMING YOUTH ENRICHMENT SERVICES, A SEPARATE, STAND-ALONE NONPROFIT ORGANIZATION. YES ALSO INITIATED INFANT AND TODDLER CARE AND EARLY CHILDHOOD EDUCATION, PROVIDING EARLY LEARNING PROGRAMS INCLUDING COMMUNITY BASED HEAD-START AND THE STARTING STRONG PRE-K PILOT PROGRAM. THESE PROGRAMS PROVIDE CHILDREN AGES 0-5 YEARS WITH A SAFE, NURTURING, AND EDUCATIONAL ENVIRONMENT. THE PROGRAM UTILIZES THE CREATIVE CURRICULUM, A NATIONALLY RECOGNIZED, RESEARCH BASED CURRICULUM AS THE FOUNDATION FOR LEARNING AND REQUIRES LEAD TEACHERS TO POSSESS DEGREES IN EARLY CHILDHOOD EDUCATION TO PROVIDE THE OPTIMAL LEARNING ENVIRONMENT. YES PARTNERED WITH THE SIOUX FALLS SCHOOL DISTRICT IN 2013 TO PROVIDE THE SAME QUALITY CARE FOR CHILDREN WHOSE PARENTS ATTEND THE ALTERNATIVE HIGH-SCHOOL WITHIN THE DISTRICT. THE CHILDCARE IS PROVIDED ON SITE AT THE SCHOOL, WHICH ALLOWS TEEN PARENTS TO NOT ONLY GET AN EDUCATION, BUT ALSO INTERACT WITH THEIR CHILD, RECEIVE PARENTING INSTRUCTION AND MENTORING FROM TRAINED, EDUCATED STAFF MEMBERS. THE ORGANIZATION HAS GROWN TO BECOME ONE OF THE LARGEST NON-FOR-PROFIT CHILDCARE PROGRAMS IN SOUTH DAKOTA, OFFERING SERVICES AT THREE STAND-ALONE CENTERS AND IN SEVERAL BEFORE AND AFTER- SCHOOL SITES IN SIOUX FALLS, BRANDON AND HARRISBURG SERVING MORE THAN 1100 CHILDREN AND THEIR FAMILIES. HAVING CONDUCTED EXTENSIVE COMMUNITY ANALYSIS IN 2010 AND HAVING SOUGHT THE INPUT OF A LARGE NUMBER OF INDIVIDUALS REPRESENTING VARIOUS SECTORS OF THE COMMUNITY, INCLUDING BUSINESS, SERVICE, GOVERNMENT AND FAMILIES OVER THE PERIOD OF NEARLY A YEAR, YOUTH ENRICHMENT SERVICES WAS CONFIDENT IN THE COMMUNITY'S SUPPORT FOR THE ADDITION OF SERVICES PROVIDED BY THE NATIONAL BOYS & GIRLS CLUBS OF AMERICA. IN A MOVE REMINISCENT OF ITS FOUNDATION, THE ORGANIZATION JOINED ALL OF ITS PROGRAMS UNDER ONE UMBRELLA BECOMING BOYS & GIRLS CLUBS OF THE SIOUX EMPIRE IN 2011. THE ORGANIZATION ALSO OPENED THE EASTSIDE CLUB PROGRAM IN APRIL 2011, SERVICING YOUTH AGES 6-18 PRIMARILY DRAWING FROM THE THREE TITLE 1 ELEMENTARY SCHOOLS IN THE AREA. THE EASTSIDE CLUB PROVIDES SUPERVISED AFTERNOON AND EVENING PROGRAMS, INCLUDING A SNACK AND AN EVENING MEAL FOR ONLY 25 A SEMESTER. THE DROP-IN PROGRAM IS OPEN TO ALL CHILDREN BUT PRIMARILY SERVES FAMILIES WHO COME FROM ECONOMICALLY DISADVANTAGED CIRCUMSTANCES. BOYS & GIRLS CLUB PROGRAMS FEATURE FIVE CORE AREAS: CHARACTER AND LEADERSHIP, CAREER AND EDUCATION, HEALTH AND LIFE SKILLS, THE ARTS, AND SPORTS, FITNESS AND RECREATION. THESE CORE AREAS ARE WOVEN INTO PROGRAMMING THAT IS FUN, ENGAGING, AND POSITIVE. CLUB PROGRAMS AND SERVICES PROMOTE AND ENHANCE THE DEVELOPMENT OF BOYS AND GIRLS BY INSTILLING A SENSE OF COMPETENCE, USEFULNESS, BELONGING AND INFLUENCE AS WELL AS PROVIDING YOUTH A SAFE PLACE WHERE THEY CAN LEARN AND GROW. BOYS & GIRLS CLUBS OF THE SIOUX EMPIRE CONTINUES TO MEET THE NEEDS OF THE COMMUNITY BY NURTURING, EDUCATING AND ENRICHING THE LIVES OF SO MANY CHILDREN AND FAMILIES IN THE SIOUX EMPIRE. | Desc |
| Total Program Service Expenses | $4,356,310 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 2 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 341 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA WIMMER | PersonNm |
| Phone | 6053388061 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 824 E 14TH STREET | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JEFF JONES | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL REZAC | ||||||
| PAST BOARD C | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM LOOFE | ||||||
| HONORARYBOAR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAT CHEDESTER | ||||||
| BOARD VICE C | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM SHIELDS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZY COLLIGNON-HODGEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW STANGE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STACY WRIGHTSMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE LONG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC PULSE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY SOYLAND | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT LEUNING | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE ENGEBRETSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA WIMMER | ||||||
| CEO | 40.00 | Yes (X) | $89,623 | $0 | $5,520 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $89,623 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,520 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $822 | FederatedCampaignsAmt |
| Fundraising | $790 | FundraisingAmt |
| Government Grants | $777,197 | GovernmentGrantsAmt |
| All Other Contributions | $577,489 | AllOtherContributionsAmt |
| Noncash Contributions | $7,200 | NoncashContributionsAmt |
| Total Contributions | $1,356,298 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHILDCARE | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $3,394,088 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,394,088 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,394,088 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,866 | TotalRevenueColumnAmt |
| Exclusion | $7,866 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,111,243 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,552,800 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$441,557 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$441,557 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$335,651 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$105,906 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $77,403 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $790 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,785 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,618 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $3,108,191 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $2,914,437 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $193,754 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $146,090 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $47,664 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,770 | TotalRevenueColumnAmt |
| Exclusion | $8,770 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,770 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,572,837 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,204,527 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$58,242 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,636 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,318 | TotalAmt |
| Management And General | $93,318 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,292,343 | TotalAmt |
| Program Services | $2,792,140 | ProgramServicesAmt |
| Management And General | $370,887 | ManagementAndGeneralAmt |
| Fundraising | $129,316 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,968 | TotalAmt |
| Program Services | $233,161 | ProgramServicesAmt |
| Management And General | $28,807 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,015 | TotalAmt |
| Program Services | $216,499 | ProgramServicesAmt |
| Management And General | $34,623 | ManagementAndGeneralAmt |
| Fundraising | $9,893 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,248 | TotalAmt |
| Management And General | $2,248 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,632 | TotalAmt |
| Program Services | $18,618 | ProgramServicesAmt |
| Management And General | $2,014 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,359 | TotalAmt |
| Program Services | $2,075 | ProgramServicesAmt |
| Management And General | $20,583 | ManagementAndGeneralAmt |
| Fundraising | $1,701 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,031 | TotalAmt |
| Program Services | $28,667 | ProgramServicesAmt |
| Management And General | $4,364 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,788 | TotalAmt |
| Program Services | $21,425 | ProgramServicesAmt |
| Management And General | $19,363 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,056 | TotalAmt |
| Program Services | $41,852 | ProgramServicesAmt |
| Management And General | $6,204 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,857 | TotalAmt |
| Program Services | $136,072 | ProgramServicesAmt |
| Management And General | $2,785 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,207 | TotalAmt |
| Program Services | $6,237 | ProgramServicesAmt |
| Management And General | $4,970 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,095 | TotalAmt |
| Program Services | $23,933 | ProgramServicesAmt |
| Management And General | $1,162 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,912 | TotalAmt |
| Program Services | $181,505 | ProgramServicesAmt |
| Management And General | $8,407 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,332 | TotalAmt |
| Program Services | $99,368 | ProgramServicesAmt |
| Management And General | $13,964 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD PURCHASES | $237,940 | $237,940 | |
| MAINTENANCE & REPAIRS | $132,374 | $132,374 | |
| SUPPLIES | $51,757 | $51,757 | |
| COLLECTION FEES/TUITION E | $49,005 | $49,095 | -$90 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,744 | TotalAmt |
| Program Services | $83,592 | ProgramServicesAmt |
| Management And General | $31,587 | ManagementAndGeneralAmt |
| Fundraising | $9,565 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,151,981 | TotalAmt |
| Program Services | $4,356,310 | ProgramServicesAmt |
| Management And General | $645,196 | ManagementAndGeneralAmt |
| Fundraising | $150,475 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,308 | BOYAmt |
| EOY | $642,785 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,215 | BOYAmt |
| EOY | $147,727 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,302 | BOYAmt |
| EOY | $22,026 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,158 | BOYAmt |
| EOY | $11,095 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,444 | BOYAmt |
| EOY | $66,113 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,763,401 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,848,407 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,676,283 | BOYAmt |
| EOY | $2,914,994 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,837 | BOYAmt |
| EOY | $112,360 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,401,547 | BOYAmt |
| EOY | $3,917,100 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,419 | BOYAmt |
| EOY | $171,665 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,525 | BOYAmt |
| EOY | $11,745 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,375,684 | BOYAmt |
| EOY | $617,402 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,825 | BOYAmt |
| EOY | $86,338 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,792,453 | BOYAmt |
| EOY | $887,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,404,813 | BOYAmt |
| EOY | $2,755,934 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,469 | BOYAmt |
| EOY | $225,204 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,812 | BOYAmt |
| EOY | $48,812 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,609,094 | BOYAmt |
| EOY | $3,029,950 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,401,547 | BOYAmt |
| EOY | $3,917,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$579,144 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,700,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,865,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,574,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,462,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,356,298 | CurrentTaxYearAmt |
| Total | $7,958,895 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,700,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,865,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,574,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,462,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,356,298 | CurrentTaxYearAmt |
| Total | $7,958,895 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,958,895 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,866 | CurrentTaxYearAmt |
| Total | $40,602 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $3,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,664 | CurrentTaxYearAmt |
| Total | $85,403 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,770 | CurrentTaxYearAmt |
| Total | $41,682 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,126,582 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,200,038 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 32,912 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $104,837 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,377 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $854 | AdministrativeExpensesAmt |
| End Year Balance | $112,360 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $107,658 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,935 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $886 | AdministrativeExpensesAmt |
| End Year Balance | $104,837 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $101,710 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,846 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $898 | AdministrativeExpensesAmt |
| End Year Balance | $107,658 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,542 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,168 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $813 | AdministrativeExpensesAmt |
| End Year Balance | $101,710 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $78,692 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,850 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $731 | AdministrativeExpensesAmt |
| End Year Balance | $88,542 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.83800 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16200 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $738,837 | OtherCostOrOtherBasisAmt |
| Book Value | $738,837 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,139,150 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,145,130 | DepreciationAmt |
| Book Value | $1,994,020 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $680,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $585,399 | DepreciationAmt |
| Book Value | $94,701 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $205,314 | OtherCostOrOtherBasisAmt |
| Depreciation | $117,878 | DepreciationAmt |
| Book Value | $87,436 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,914,994 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| VACATION PAYABLE | $76,747 |
| OTHER LIABILITIES | $9,591 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $86,338 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,572,837 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,572,837 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,572,837 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,151,981 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,151,981 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,151,981 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALLEYE CLASSIC | Event1Nm |
| Gross Receipts Event1 | $24,925 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $24,925 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,577 | OtherDirectExpensesEvent1Amt |
| Event2 | BLOOM EVENT | Event2Nm |
| Gross Receipts Event2 | $23,855 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $23,855 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,509 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $29,413 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $790 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $28,623 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,699 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $78,193 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $790 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $77,403 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,785 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,785 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $53,618 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $1,728,547 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $1,088,538 | CashPrizesBingoAmt |
| Non Cash Prizes Bingo | $1,409 | NonCashPrizesBingoAmt |
| Other Direct Expenses Bingo | $492,510 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Gross Revenue Pull Tabs | $180,605 | GrossRevenuePullTabsAmt |
| Cash Prizes Pull Tabs | $102,711 | CashPrizesPullTabsAmt |
| Other Direct Expenses Pull Tabs | $97,404 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $1,199,039 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $985,279 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $146,586 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $3,108,191 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $2,176,528 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $1,409 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $736,500 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $2,914,437 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $193,754 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | SD | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | REBECCA WIMMER | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 824 EAST 14TH STREET | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | TAMMY FORD | GamingManagerPersonNm |
| Gaming Manager Services Prov | BINGO HALL MANAGER | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PAGE 3, PART III, LINE 16 | FormAndLineReferenceDesc |
| Explanation | REBECCA WIMMER X 0 INTERIM BINGO HALL MANAGER MONIQUE VANDEN HEUVEL X 0 INTERIM BINGO HALL MANAGER SCOTT HUPKE X 0 INTERIM BINGO HALL MANAGER | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | FORMED KARE-4, AN ACRONYM FOR KIDS AFTERSCHOOL RECREATION AND ENRICHMENT. KARE-4 WAS AFTER SCHOOL TRANSPORTATION PROGRAM FOR LATCHKEY YOUTH SERVICING EVERY ELEMENTARY SCHOOL IN THE CITY. IN 1985, THE GIRLS CLUB WAS THE FIRST IN THE COMMUNITY TO BEGIN A SPECIALIZED CHILDCARE PROGRAM CALLED KINDER CLUB, PROVIDING CHILDCARE, MEALS AND TRANSPORTATION TO AND FROM SCHOOL FOR HALF DAY KINDERGARTEN STUDENTS. AS A RESULT OF KINDER CLUB, THE GIRLS CLUB BEGAN A PROGRAM CALLED KINDER PREP, AND EARLY CHILDHOOD PROGRAM WHICH PREPARED FOUR-YEAR OLDS FOR KINDERGARTEN. THEN, AS IT CONTINUES TO BE TODAY, THE ORGANIZATION IS ON THE FORE-FRONT OF INNOVATION IT THE COMMUNITY. IN 1989, IN A MOVEMENT AHEAD OF ITS TIME, THE LOCAL BOYS CLUB AND GIRLS CLUB RECOGNIZED THE POTENTIAL IN A MERGER OF THE TWO ORGANIZATIONS. THEY CAME TOGETHER FORMING YOUTH ENRICHMENT SERVICES, A SEPARATE, STAND-ALONE NONPROFIT ORGANIZATION. YES ALSO INITIATED INFANT AND TODDLER CARE AND EARLY CHILDHOOD EDUCATION, PROVIDING EARLY LEARNING PROGRAMS INCLUDING COMMUNITY BASED HEAD-START AND THE STARTING STRONG PRE-K PILOT PROGRAM. THESE PROGRAMS PROVIDE CHILDREN AGES 0-5 YEARS WITH A SAFE, NURTURING, AND EDUCATIONAL ENVIRONMENT. THE PROGRAM UTILIZES THE CREATIVE CURRICULUM, A NATIONALLY RECOGNIZED, RESEARCH BASED CURRICULUM AS THE FOUNDATION FOR LEARNING AND REQUIRES LEAD TEACHERS TO POSSESS DEGREES IN EARLY CHILDHOOD EDUCATION TO PROVIDE THE OPTIMAL LEARNING ENVIRONMENT. YES PARTNERED WITH THE SIOUX FALLS SCHOOL DISTRICT IN 2013 TO PROVIDE THE SAME QUALITY CARE FOR CHILDREN WHOSE PARENTS ATTEND THE ALTERNATIVE HIGH-SCHOOL WITHIN THE DISTRICT. THE CHILDCARE IS PROVIDED ON SITE AT THE SCHOOL, WHICH ALLOWS TEEN PARENTS TO NOT ONLY GET AN EDUCATION, BUT ALSO INTERACT WITH THEIR CHILD, RECEIVE PARENTING INSTRUCTION AND MENTORING FROM TRAINED, EDUCATED STAFF MEMBERS. THE ORGANIZATION HAS GROWN TO BECOME ONE OF THE LARGEST NON-FOR-PROFIT CHILDCARE PROGRAMS IN SOUTH DAKOTA, OFFERING SERVICES AT THREE STAND-ALONE CENTERS AND IN SEVERAL BEFORE AND AFTER- SCHOOL SITES IN SIOUX FALLS, BRANDON AND HARRISBURG SERVING MORE THAN 1100 CHILDREN AND THEIR FAMILIES. HAVING CONDUCTED EXTENSIVE COMMUNITY ANALYSIS IN 2010 AND HAVING SOUGHT THE INPUT OF A LARGE NUMBER OF INDIVIDUALS REPRESENTING VARIOUS SECTORS OF THE COMMUNITY, INCLUDING BUSINESS, SERVICE, GOVERNMENT AND FAMILIES OVER THE PERIOD OF NEARLY A YEAR, YOUTH ENRICHMENT SERVICES WAS CONFIDENT IN THE COMMUNITY'S SUPPORT FOR THE ADDITION OF SERVICES PROVIDED BY THE NATIONAL BOYS & GIRLS CLUBS OF AMERICA. IN A MOVE REMINISCENT OF ITS FOUNDATION, THE ORGANIZATION JOINED ALL OF ITS PROGRAMS UNDER ONE UMBRELLA BECOMING BOYS & GIRLS CLUBS OF THE SIOUX EMPIRE IN 2011. THE ORGANIZATION ALSO OPENED THE EASTSIDE CLUB PROGRAM IN APRIL 2011, SERVICING YOUTH AGES 6-18 PRIMARILY DRAWING FROM THE THREE TITLE 1 ELEMENTARY SCHOOLS IN THE AREA. THE EASTSIDE CLUB PROVIDES SUPERVISED AFTERNOON AND EVENING PROGRAMS, INCLUDING A SNACK AND AN EVENING MEAL FOR ONLY 25 A SEMESTER. THE DROP-IN PROGRAM IS OPEN TO ALL CHILDREN BUT PRIMARILY SERVES FAMILIES WHO COME FROM ECONOMICALLY DISADVANTAGED CIRCUMSTANCES. BOYS & GIRLS CLUB PROGRAMS FEATURE FIVE CORE AREAS: CHARACTER AND LEADERSHIP, CAREER AND EDUCATION, HEALTH AND LIFE SKILLS, THE ARTS, AND SPORTS, FITNESS AND RECREATION. THESE CORE AREAS ARE WOVEN INTO PROGRAMMING THAT IS FUN, ENGAGING, AND POSITIVE. CLUB PROGRAMS AND SERVICES PROMOTE AND ENHANCE THE DEVELOPMENT OF BOYS AND GIRLS BY INSTILLING A SENSE OF COMPETENCE, USEFULNESS, BELONGING AND INFLUENCE AS WELL AS PROVIDING YOUTH A SAFE PLACE WHERE THEY CAN LEARN AND GROW. BOYS & GIRLS CLUBS OF THE SIOUX EMPIRE CONTINUES TO MEET THE NEEDS OF THE COMMUNITY BY NURTURING, EDUCATING AND ENRICHING THE LIVES OF SO MANY CHILDREN AND FAMILIES IN THE SIOUX EMPIRE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD AT LEAST ONE WEEK PRIOR TO FILING AND WILL BE REVIEWED IN DETAIL BY THE CEO AND THE CHAIR OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE POLICY COVERS THE BOARD AS WELL AS THE YES LEADERSHIP STAFF. THE LEADERSHIP BRINGS POTENTIAL CONFLICTS TO THE BOARD. THE BOARD IS RESPONSIBLE FOR REVIEWING POTENTIAL CONFLICTS AND DETERMINING IF CONFLICTS EXIST. PERSONS WITH A CONFLICT WOULD BE REQUIRED TO ABSTAIN FROM VOTING. THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST STATEMENT ANNUALLY, REQUESTING EACH BOARD MEMBER TO DISCLOSE POTENTIAL CONFLICTS AND SIGN THAT THEY HAVE BEEN INFORMED AND WILL ABIDE WITH THE POLICY. IF A CONFLICT IS DEEMED TO EXIST, THE INDIVIDUAL(S) IS EXCUSED FROM THE DISCUSSION, ASKED TO LEAVE THE MEETING ALTOGETHER, AND/OR ASKED TO RESIGN FROM THE BOARD DEPENDING UPON THE NATURE OF THE CONFLICT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | CEO COMPENSATION LEVELS WERE DETERMINED UPON HIRING IN 2005, WITH THE USE OF AN OUTSIDE CONSULTANT (SUMPTION & WYLAND). SALARY ADJUSTMENTS ARE DETERMINED BY THE EXECUTIVE COMMITTEE ANNUALLY USING THEIR KNOWLEDGE OF COMPENSATION LEVELS OF SIMILAR POSITIONS OF AUTHORITY IN THE SAME GEOGRAPHIC AREA, AS WELL AS COST OF LIVING ADJUSTMENTS. IN 2006, YES DID A COMPARISON OF SIMILAR POSITIONS IN THE NONPROFIT ORGANIZATIONS IN THE COMMUNITY, DEVELOPED A SALARY GRID BASED UPON THAT INFORMATION, BROUGHT IT TO THE OPERATIONS COMMITTEE FOR APPROVAL AND THEN IMPLEMENTED IT. YES AGAIN COMPARED ITS WAGE STRUCTURE WHEN IT RECEIVED A DONATION FROM SANFORD HEALTH SYSTEMS AND INTEGRATED FORMER BRIGHT HORIZONS/SANFORD EMPLOYEES INTO ITS ORGANIZATION IN THE FALL OF 2007. A REVIEW PROCESS WAS UNDERTAKEN AND SALARIES ADJUSTED IN 2010. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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