2025-09-29T10:34:52-05:00 2024-12-31 450310328 BRADY MARTZ & ASSOCIATES PC 2537 S UNIVERSITY DRIVE FARGO ND 58103 990 2024-01-01 450316132 BOYS & GIRLS CLUBS OF THE RED RIVER VALLEY BOYS 7012352147 2500 18TH STREET SOUTH FARGO ND 58103 ROBIN NELSON CHIEF EXECUTIVE OFFICER 7012352147 2025-09-19 1 1 SARA LYNCH CPA P00988855 7012802100 2025-09-19 2024 2025-03-06 01:10:19Z ROBIN NELSON 2500 18TH STREET SOUTH FARGO ND 58103 4610851 0 X WWW.BGCRRV.ORG X 1972 ND PROVIDE A SAFE, CARING, AND FUN ENVIRONMENT FOR YOUTH TO LEARN, GROW, AND PREPARE FOR A GREAT FUTURE. 9 9 207 60 0 0 961712 776875 2453719 2914873 82438 105629 299512 261393 3797381 4058770 0 0 0 0 2496353 2836167 0 0 0 1092770 1099772 3589123 3935939 208258 122831 3980898 4183652 189961 221138 3790937 3962514 X AT THE BOYS & GIRLS CLUBS OF THE RED RIVER VALLEY, WE OFFER INNOVATIVE OUT-OF-SCHOOL TIME PROGRAMS DESIGNED TO HELP YOUTH EXCEL IN SCHOOL, DEVELOP STRONG LEADERSHIP SKILLS, AND LEAD HEALTHY, PRODUCTIVE LIVES. OUR MISSION IS TO PROVIDE A SAFE, CARING AND FUN ENVIRONMENT FOR KIDS TO LEARN, GROW AND PREPARE FOR A BRIGHT FUTURE. 0 0 3419761 2914873 THE BOYS & GIRLS CLUBS OF THE RED RIVER VALLEY PROVEDS YOUTH DEVELOPMENT PROGRAMS FOR CHILDREN AGES 5-17 AT TWO YOUTH CENTERS AND 12 ELEMENTARY SCHOOLS IN FARGO, ND. IN 2024, 2,264 YOUTH WERE SERVED. OUR CORE CURRICULUM FOCUSES ON ACADEMIC SUCCESS, CHARACTER & LEADERSHIP, AND HEALTHY LIFESTYLES. BOTH SCHOOL YEAR AND SUMMER PROGRAMS PROVED YOUTH WITH THE OPPORTUNITY TO EXPLORE INNOVATIVE ACTIVITIES, BECOME GOOD CITIZENS AND LEAD HEALTHY, PRODUCTIVE LIVES. WE ARE COMMITTED TO CHANGING LIVES AND ARE VERY PROUD OF THE IMPACT WE HAVE MADE SINCE OUR INCEPTION IN 1972. THE CLUB TEEN CENTER PROGRAMS ARE DISIGNED SPECIFICALLY FOR GRADES 6-12 AND PROVIDE MEANINGFUL EXPERIENCES TODAY, SO TEENS ARE READY TO CHASE THEIR DREAMS TOMORROW. THE CLUB EMPOWERS TEENS TO FIND THEIR VOICE AND ACHIEVE SUCCESS THROUGH OUT-OF-SCHOOL EXPERIENCES ROOTED IN WHAT MATTERS MOST TO THEM - CHOICE, ACCESS, AND PASSION. 3419761 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 207 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MANAGEMENT 7012352147 2500 18TH STREET SOUTH FARGO ND 58103 DAVID ZIBOLSKI DIRECTOR 1.00 X 0 0 0 NANCY FROST DIRECTOR 1.00 X 0 0 0 TRACY GILLES DIRECTOR (LEFT 5/2024) 1.00 X 0 0 0 STEVE SYNHORST PRESIDENT 1.00 X X 0 0 0 DOUG REARDON IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 ANNA JOHNSON DIRECTOR (LEFT 11/2024) 1.00 X 0 0 0 KATRINA TURMAN LANG SECRETARY 1.00 X X 0 0 0 JON EISERT TREASURER 1.00 X X 0 0 0 EDDIE SHEELEY DIRECTOR 1.00 X 0 0 0 RUPAK GANDHI VICE PRESIDENT (LEFT 12/2024) 1.00 X X 0 0 0 MICHAEL BORMANN DIRECTOR 1.00 X 0 0 0 CAROL JOHNSON DIRECTOR (STARTED 3/2024) 1.00 X 0 0 0 ROBIN NELSON CEO 40.00 X 139370 0 12577 JULIE OTTO CHIEF OPERATIONS OFFICER 40.00 X 101349 0 11402 240719 0 23979 2 0 1 0 0 6141 491248 279486 9896 776875 EXTENDED DAY PROGRAM 624410 2914873 2914873 2914873 108349 108349 3999 0 6719 3999 -6719 -2720 -2720 5582 6141 3079 2503 2503 797612 542283 255329 255329 OTHER INCOME 624110 3561 3561 3561 4058770 2914873 0 367022 154792 123834 30958 2316370 2144021 172349 182590 158197 24393 182415 169088 13327 29852 29852 18671 18671 5762 5762 262275 233615 28660 62260 34683 27577 63016 53653 9363 3491 3491 143375 82550 60825 47645 47645 REPAIRS & MAINTENANCE 127458 73386 54072 SNACKS 92105 92105 CREDIT CARD PROCESSING 67389 67389 ACTIVITIES 60488 60488 115985 73345 42640 3935939 3419761 516178 0 827426 757771 820658 994195 81371 114130 63494 156715 16204 18404 2702105 1346399 1431872 1355706 725288 782355 14585 4376 3980898 4183652 175376 216762 14585 4376 189961 221138 X 3729229 3925788 61708 36726 3790937 3962514 3980898 4183652 122831 15675 -11479 44550 0 X X 0 1 X 1 0 X 2063828 1021459 1481644 921712 776875 6265518 1204804 1582286 2185409 2431893 2914873 10319265 162380 208654 229820 312950 309005 1222809 3431012 2812399 3896873 3666555 4000753 17807592 8000 8500 6000 40000 5000 67500 0 8000 8500 6000 40000 5000 67500 17740092 12843 33254 25573 63653 108349 243672 12843 33254 25573 63653 108349 243672 2503 2503 135755 244628 282658 295572 258890 1217503 3579610 3090281 4205104 4025780 4370495 19271270 0.92050 0.92460 0.01260 0.00840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135840 135840 1413159 749004 664155 748395 300890 447505 212199 150473 61726 192512 146032 46480 1355706 OPERATING LEASE 4376 4376 X 4907437 15675 299109 314784 4592653 11479 -545362 -533883 4058770 4780410 299109 545362 844471 3935939 0 3935939 PART X, LINE 2: THE CLUB IS EXEMPT FROM PAYMENT OF FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CLUB'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL BASED UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. GAMING OPERATIONS ARE SUBJECT TO NORTH DAKOTA GAMING TAX ON GROSS PROCEEDS. ACCOUNTING POLICIES FOR THE CALCULATION OF TAXES ARE THE SAME AS FOR FINANCIAL REPORTING PURPOSES AND ARE INCLUDED IN GAMING EXPENSES ON THE STATEMENTS OF ACTIVITIES. IT IS THE OPINION OF MANAGEMENT THAT THE CLUB HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INFORMATION RETURNS OF THE CLUB ARE SUBJECT TO EXAMINATION BY THE UNITED STATES INTERNAL REVENUE SERVICE, GENERALLY THREE YEARS AFTER THEY WERE FILED. ALL REQUIRED FILINGS ARE UP TO DATE. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAMING EXPENSES -542,283. SPECIAL EVENTS EXPENSES -3,079. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAMING EXPENSES 542,283. SPECIAL EVENTS EXPENSES 3,079. 724803 32305 460477 0 72809 3245 46256 0 797612 35550 506733 542283 255329 ND 1 0 1 0 1.00000 JEAN CARLSON 2500 18TH STREET SOUTH FARGO ND 58103 0 JOE VESEL 25739 TO OVERSEE DAILY GAMING OPERATIONS, INCLUDING RECONCILING CASH COUNTS AND OVERSEEING DEALERS AND OTHER PART TIME GAMING STAFF. X 0 272330 0 0 0 0 0 0 0 0 0 ROBIN NELSON CEO 131870 0 7500 0 0 0 4266 0 8311 0 151947 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND IT IS REVIEWED AND APPROVED AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD. SUCH DISCLOSURE SHALL BE REQUIRED TO BE MADE AT ANY TIME THERE IS A DISCUSSION CONCERNING ACTION TO BE TAKEN THAT COULD RESULT IN SUCH A CONFLICT. AFTER SUCH DECLARATION OF CONFLICT, THE DIRECTOR OR OFFICER MUST REFRAIN FROM ALL FURTHER DISCUSSION AND ABSTAIN FROM ANY VOTES TAKEN ON THE ISSUE IN WHICH THEY HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 PERFORMANCE REVIEWS ARE COMPLETED AND WAGE DATA IS USED FOR THE LOCAL AREA AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS ORGANIZATIONAL DOCUMENTS, 990, AND FORM 1023 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE CLUB DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.