Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-7062273
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$6,075,592
Down $202,715 (-3.2%) from 2019
Net Assets
Down$4,726,026
Down $47,717 (-1.0%) from 2019
Liabilities
Down$1,349,566
Down $154,998 (-10%) from 2019
Revenue
Up$1,263,208
Up $44,690 (+3.7%) from 2019
Expenses
Up$1,310,928
Up $52,476 (+4.2%) from 2019
Net Income
Down-$47,720
Down $7,786 (-19%) from 2019
To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,173,645 | $4,955,843 | ▼ $217,802 |
| Rtn Earn Endowment Incm Other Fnds | $4,773,746 | $4,726,026 | ▼ $47,720 |
| Pledges and Grants Receivable | $425,461 | $284,669 | ▼ $140,792 |
| Investments in Publicly Traded Securities | $195,349 | $268,584 | ▲ $73,235 |
| Savings and Temporary Cash Investments | $220,042 | $210,012 | ▼ $10,030 |
| Cash and Non-Interest-Bearing Accounts | $136,116 | $175,670 | ▲ $39,554 |
| Intangible Assets | $9,027 | $8,525 | ▼ $502 |
| Prepaid Expenses and Deferred Charges | $6,119 | $7,886 | ▲ $1,767 |
| Total Assets | $6,278,310 | $6,075,592 | ▼ $202,718 |
| Other Assets Total | $112,551 | $164,403 | ▲ $51,852 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,224,352 | $1,222,389 | ▼ $1,963 |
| Other Liabilities | $72,495 | $58,994 | ▼ $13,501 |
| Deferred Revenue | $66,125 | $44,309 | ▼ $21,816 |
| Accounts Payable and Accrued Expenses | $141,592 | $23,874 | ▼ $117,718 |
| Total Liabilities | $1,504,564 | $1,349,566 | ▼ $154,998 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,773,746 | $4,726,026 | ▼ $47,720 |
| Total Liabilities and Net Assets / Fund Balance | $6,278,310 | $6,075,592 | ▼ $202,718 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,855,843 | $927,261 | $5,783,104 |
| Land | $100,000 | - | $100,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $107,013 | $61,000 | ▲ $7,098 | - | $175,111 |
| 2018 | $90,507 | $15,729 | ▲ $777 | - | $107,013 |
| 2017 | $72,019 | $15,093 | ▲ $3,395 | - | $90,507 |
| 2016 | $93,406 | $-28,060 | ▲ $6,675 | - | $72,019 |
| 2015 | $67,843 | $25,000 | ▲ $3,013 | - | $93,406 |
| Name | Title |
|---|---|
| Mike Sommers | President |
| Andrea Moon | Director |
| Ashley Erickson | Director |
| Chad Evans | Director |
| Daryl Van Dover | Director |
| Dean Marske | Director |
| Erik Poe | Director |
| Heidi Sylte | Director |
| Jeff Lee | Director |
| Kevin Schwan | Director |
| Lisa Anderson | Director |
| Pat Tollefson | Director |
| Robert Gosckiki | Director |
| Stacy Bebo | Director |
| Michael Williams | 1st VP |
| Kim Bot | 2nd VP |
| Rodrick Tobin | Past Preside |
| Ryan Schmike | Sectretary |
| Bryan Schmidt | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $54,217 |
| Total Noncash Contributions | 1 | $54,217 |
| Line Item | Amount |
|---|---|
| Other Expenses | $741,024 |
| Salaries, Compensation, and Employee Benefits | $569,904 |
| Total Fundraising Expense | $123,279 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $298,238 | $52,456 | $47,389 | $398,083 |
| Depreciation Depletion | $210,938 | $11,049 | $2,207 | $224,194 |
| Current Officers, Directors, Trustees, and Key Employees | $31,128 | $31,128 | $41,504 | $103,760 |
| Occupancy | $89,549 | $4,763 | $953 | $95,265 |
| Interest | $37,284 | $2,010 | $402 | $39,696 |
| Payroll Taxes | $25,761 | $6,537 | $6,953 | $39,251 |
| Fees for Services Accounting | $1,593 | $30,266 | - | $31,859 |
| Advertising | $15,512 | - | $15,512 | $31,024 |
| Other Employee Benefits | $12,742 | $3,185 | $3,395 | $19,322 |
| All Other Expenses | $10,017 | $1,740 | - | $11,757 |
| Other Expenses | $10,788 | $596 | $500 | $11,288 |
| Pension Plan Contributions | $6,167 | $1,613 | $1,708 | $9,488 |
| Travel | $8,469 | - | - | $8,469 |
| Conferences and Meetings | $4,074 | $679 | $2,037 | $6,790 |
| Total Functional Expenses | $1,037,427 | $150,222 | $123,279 | $1,310,928 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,310,928 |
| Total Expenses per Audited Statements | $1,310,928 |
| Total Expenses per Form 990 | $1,310,928 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $143,982 |
| Fundraising Direct Expenses | $71,661 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Steak & Burger | $64,862 | $64,862 | $21,206 | $43,656 |
| Concession Stan | $32,354 | $32,354 | $26,531 | $5,823 |
| Total Events | $139,796 | $139,796 | $69,999 | $69,797 |
| Liability | Amount |
|---|---|
| Accrued Wages Payable | $52,729 |
| Fica Payable | $4,034 |
| Employee Pension Payable | $1,393 |
| Sales Tax Payable | $806 |
| Employee Uw Payable | $32 |
“Board development committee requests suggestions from full board for consideration. All prospective canidates are screened and rated. Board make up is considered to determine the right choice. Committee makes recommendation to full board with a vote of election.”
“Questions for form 990 are discussed with full board. 990 is prepared and presented to full board for approval and vote.”
“Each director is required to sign a conflict of interest form. Each conflict is brought to the attention of the full board at the december meeting to discuss whether the conflict is allowed. The concerning director abstains from voting.”
“Personell committee reviews the performance of the executive director and makes recommendation to the full board for salary and benefits package.”
“Governing documents and minutes are open for public inspection upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 141592 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23874 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15512 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15512 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31024 |
| IRS990/AllOtherContributionsAmt | 0 | 538892 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1740 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10017 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11757 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HOPFINGER & MERRIMAN LTD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6052258890 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 426 N HWY 281 SUITE 1 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 426 N HWY 281 SUITE 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ABERDEEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 136116 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 175670 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 41504 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31128 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31128 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103760 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2037 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 679 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4074 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6790 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 690006 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4435 |
| IRS990/CYOtherExpensesAmt | 0 | 741024 |
| IRS990/CYOtherRevenueAmt | 0 | 94813 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 473954 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -47720 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 569904 |
| IRS990/CYTotalExpensesAmt | 0 | 1310928 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 123279 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1263208 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 66125 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 44309 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2207 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11049 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 210938 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 224194 |
| IRS990/Desc | 0 | FOOD SERVICE PROGRAM PROVIDES NUTRITION TO MEMBERS OF WHICH A MAJORITY ARE FROM LOW INCOME FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 217209 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30266 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1593 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31859 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STACY BEBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM BOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARYL VAN DOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ASHLEY ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHAD EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT GOSCKIKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEAN MARSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREA MOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIK POE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRYAN SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RYAN SCHMIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN SCHWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIKE SOMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HEIDI SYLTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RODRICK TOBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAT TOLLEFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECTRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | 1ST VP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 71661 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 143982 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 103188 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1334869 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 9027 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8525 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 402 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2010 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37284 |
| IRS990/InterestGrp/TotalAmt | 0 | 39696 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4435 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4435 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 195349 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 268584 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 927261 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5173645 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4955843 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5883104 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 47926 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4773746 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4726026 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 72321 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 72321 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 54217 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 953 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4763 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89549 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95265 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 112551 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 164403 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3395 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3185 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12742 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19322 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 600 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 119 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 217209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10788 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 217209 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51557 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11916 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11288 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 72495 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 58994 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED GAIN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17720 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4772 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17720 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4772 |
| IRS990/OtherRevenueTotalAmt | 0 | 22492 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47389 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52456 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 298238 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 398083 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6953 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6537 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25761 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39251 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1708 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1613 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6167 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9488 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 425461 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 284669 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6119 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7886 |
| IRS990/PrincipalOfficerNm | 0 | MIKE SOMMERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SERVICE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | KARE/AFTER SCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 376463 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 97491 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 376463 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 97491 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BOYS & GIRLS CLUB OF AMERICA PROGRAMS PROVIDE A BASIS FOR PROMOTING GOOD CITIZENSHIP, SELF-ESTEEM, PHYSICAL FITNESS AND EDUCATION TO BECOME RESPONSIBLE ADULTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 811749 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROJECT KARE AND AFTER SCHOOL PROGRAMS PROVIDE TRANSPORTATION AND SUPERVISION FOR LATCH KEY KIDS WHO WOULD BE WITHOUT SUPERVISION AFTER SCHOOL. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 8469 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 97491 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 649313 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7394 |
| IRS990/PYOtherExpensesAmt | 0 | 674937 |
| IRS990/PYOtherRevenueAmt | 0 | 287145 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 274666 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39934 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 583515 |
| IRS990/PYTotalExpensesAmt | 0 | 1258452 |
| IRS990/PYTotalRevenueAmt | 0 | 1218518 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47720 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 376463 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4773746 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4726026 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 220042 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 210012 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 1,895,112 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 642080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 649313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 714477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1616660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1312735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4935265 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1040761 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 147176 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 472064 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 399666 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 443619 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 432587 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1895112 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4861873 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 73392 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 642080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 649313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 714477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1616660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1312735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4935265 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6830377 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.