2014-05-12T06:01:38-07:00 2013-12-31 Kinner & Company Ltd 404 3rd Ave PO Box 690 Brookings SD 57006 990 2013-01-01 460311845 Boys and Girls Club of Watertown BOYS 6058866666 1000 3rd Avenue NE PO Box 833 Watertown SD 57201 Heath Heggelund CPO 2014-05-12 true Nathan Kinner P01250414 6056922515 2013 2015-11-30 17:44:51Z 1465513 false 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. X 23 23 91 0 1031561 972096 443257 418536 23455 56684 42041 43822 1540314 1491138 74967 91588 0 850413 964966 0 0 463332 486821 1388712 1543375 151602 -52237 1877829 1429205 211164 74777 1666665 1354428 To inspire and enable all young people to realize their full potential as productive and responsible and caring citizens. false false 383438 Kidshift: To provide quality affordable daycare for members of the community. 235011 Arrow Prep: To provide educational based learning opportunities to children ages 4-6. 618449 true true false false false false false false false false true false false false true true 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 true false true false false true false true 0 0 false 91 true false false false false false false false false 0 false false false false false false false false false false X 23 23 false false false false false false false false false false false false false false false false false false false false X Cindy Williamson 6058866666 1000 3rd Avenue NE Watertown SD 57201 X Ken Lacher Director 1.00 0.00 X 0 0 0 Todd Brist Director 1.00 0.00 X 0 0 0 Shane Conger Director 1.00 0.00 X 0 0 0 Dave Barstad Director 1.00 0.00 X 0 0 0 Jodi Driscoll Director 1.00 0.00 X 0 0 0 Tom Engebretson Director 1.00 0.00 X 0 0 0 Todd Meester Director 1.00 0.00 X 0 0 0 Julie Fuerstenau Director 1.00 0.00 X 0 0 0 Jill Fuller Director 1.00 0.00 X 0 0 0 Jim Jensen Director 1.00 0.00 X 0 0 0 Dr Michael Johnson Director 1.00 0.00 X 0 0 0 David Schmidt Director 1.00 0.00 X 0 0 0 Lisa Carrico Director 1.00 0.00 X 0 0 0 Tracy Schaefer Director 1.00 0.00 X 0 0 0 Kevin TeBeest Director 1.00 0.00 X 0 0 0 Merle Tschakert Director 1.00 0.00 X 0 0 0 Carol VanDusen Director 1.00 0.00 X 0 0 0 Tim Toomey Director 1.00 0.00 X 0 0 0 Joel Vockrodt Director 1.00 0.00 X 0 0 0 Gregg DeSpiegler 2nd Vice Pres 1.00 0.00 X 0 0 0 Tammy Rieber Sec/Treasurer 1.00 0.00 X 0 0 0 Dr Jon McAreavey 1st Vice Pres 1.00 0.00 X 0 0 0 Melissa Werner President 1.00 0.00 X 0 0 0 0 false false false 0 356446 615650 972096 Arrow Prep 168599 168599 Food Service 109434 109434 Kidscope 140503 140503 Kidshift 418536 31059 31059 0 0 0 -25625 25625 25625 25625 0 0 0 Other Income 41294 41294 Vending Income 2528 2528 43822 1491138 519042 0 0 91588 91588 0 55000 55000 0 783783 325072 458711 0 61465 16559 44906 64718 25254 39464 0 7203 7203 0 0 0 0 0 0 10527 48 10479 0 0 0 0 0 0 0 0 38338 38338 32301 14576 17725 Food Services 108151 42913 65238 Program Expenses 86935 37709 49226 Resource Development 60018 1067 58951 Repairs and Maintenance 42273 4533 37740 101075 59130 41945 1543375 618449 924926 0 527685 450028 0 0 31268 38554 0 0 0 3272 2493 7461 7065 346445 283588 442459 62857 307147 338105 0 0 558537 530103 0 1877829 1429205 18902 24842 150000 42262 49935 211164 74777 X 1666665 1354428 1666665 1354428 1877829 1429205 X -52237 -260000 X false true X true false X 748343 878777 948194 1031561 972096 4578971 0 0 748343 878777 948194 1031561 972096 4578971 0 4578971 0 0 7130 39684 42041 43822 132677 4711648 0.97180 0.97990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102207 67482 34725 244238 216106 28132 62857 Accrued Salaries 24384 Accrued Vacation 25551 49935 X 1491138 1491138 1491138 1543375 1543375 1543375 Part X : FIN48 Footnote The Club believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Clubs federal Exempt Organization Income Tax Returns (Form 990) for 2010, 2011, and 2012 are subject to examination by the IRS, generally for three years after they were filed. Building 2013-05-15 410000 Appraisal 462666914 Montevideo Area Youth Center 802 N 2nd Street Montevideo MN 56265 501(C)3 false false false false Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings Meeting minutes are recorded for each meeting for the Board of Directors and Advisory Board. 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 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. Other Changes In Net Assets Or Fund Balances - Other Decreases Disposal = -$260000 Other Changes In Net Assets Or Fund Balances - Other Decreases Extraordinary Item - Loss on Building = -$0 Montevideo Area Youth Center 802 N 2nd Street Montevideo MN 56265 462666914 Youth Development Center MN 501(c)(3) N/A false false true false false false false false false false false false false false false false false false false false Montevideo Area Youth Center b 260000 Appraisal