Nonprofit · EIN 41-0871442
BOYS AND GIRLS CLUB OF DETROIT LAKES INC
Tax-exempt · DETROIT LAKES, MN 56502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,067,300 | $2,420,082 | $647,218 | $8,330,894 | $638,578 | $7,692,316 |
| December 31, 2023 | 990 | $2,983,332 | $2,059,915 | $923,417 | $7,667,025 | $634,354 | $7,032,671 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,835,788
- of which government grants
- $551,149
- Program service revenue
- $979,266
- Investment income
- $59,304
- Net income from fundraising events
- $192,942
- Other revenue
- $192,942
Expenses
- Grants and similar amounts paid
- $150,000
- Other salaries and wages
- $1,289,026
- Salaries, compensation and benefits (total)
- $1,289,026
- Professional fundraising fees
- $0
- Accounting fees
- $2,602
- Occupancy
- $128,868
- Travel
- $3,114
- Depreciation
- $155,384
- Program services (functional)
- $1,984,404
- Management and general (functional)
- $296,406
- Fundraising (functional)
- $139,272
Balance sheet and other
- Total assets, start of year
- $7,667,025
- Total assets, end of year
- $8,330,894
- Total liabilities, end of year
- $638,578
- Net assets, end of year
- $7,692,316
- Land, buildings and equipment
- $1,230,270
- Net assets without donor restrictions
- $7,692,316
- Gross receipts
- $3,161,533
- Employees
- 71
- Volunteers
- 350
- Year formed
- 1991
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNA SCHMITZ | PRESIDENT Trustee or director | – | $0 |
| JULIA NELMARK | TREASURER Trustee or director | – | $0 |
| BRIAN HAIRE | SECRETARY Trustee or director | – | $0 |
| BRITTANY NORDICK | VICE PRESIDE Trustee or director | – | $0 |
| JUSTIN SKARIE | BOARD MEMBER Trustee or director | – | $0 |
| SANDY GUNDERSON | BOARD MEMBER Trustee or director | – | $0 |
| GARY THOMPSON | BOARD MEMBER Trustee or director | – | $0 |
| JIM KALBERER | BOARD MEMBER Trustee or director | – | $0 |
| TRAVIS STONE | BOARD MEMBER Trustee or director | – | $0 |
| RON MUELLER | BOARD MEMBER Trustee or director | – | $0 |
| JAMES VOGT | BOARD MEMBER Trustee or director | – | $0 |
| VIVA LAUINGER | BOARD MEMEBE Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUZANNE BERUBE | DIRECTOR Trustee or director | – | $0 |
| JENNIFER GUCK | DIRECTOR Trustee or director | – | $0 |
| SANDY GUNDERSON | SECRETARY Trustee or director | – | $0 |
| BRIAN HAIRE | SECRETARY Trustee or director | – | $0 |
| JIM KALBERER | DIRECTOR Trustee or director | – | $0 |
| RON MUELLER | DIRECTOR Trustee or director | – | $0 |
| JULIA NELMARK | TREASURER Trustee or director | – | $0 |
| BRITTANY NORDICK | VICE PRESIDE Trustee or director | – | $0 |
| ANNA SCHMITZ | DIRECTOR Trustee or director | – | $0 |
| JUSTIN SKARIE | TREASURER Trustee or director | – | $0 |
| TRAVIS STONE | PRESIDENT Trustee or director | – | $0 |
| GARY THOMPSON | DIRECTOR Trustee or director | – | $0 |
| JAMES VOGT | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 83, DETROIT LAKES, MN 56502-0083
- Principal officer (990 for 2024)
- PATRICK PETERMANN, PO BOX 83, DETROIT LAKES, MN 56502
- Signed the 990
- PATRICK PETERMANN, EXECUTIVE DIRECTOR
- Phone
- (218) 847-5700
- Website
- WWW.BGCDL.ORG
- Return prepared by
- HAGA KOMMER LTD
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED IT MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING,RESPONSIBLE CITIZENS.
Program accomplishments
- PROVIDE A SAFE, CARING CLUB WHERE YOUTH LEARN DIGNITY, RESPECT, AND GET AN OPPORTUNITY TO LEARN RESPONSIBILITY IN A DIVERSE SOCIETY. THERE WERE 606 MEMBERS ENROLLED IN 2024; 1855 YOUTH WERE SERVED THROUGH COMMUNITY OUTREACHExpenses $1,027,266
- PROVIDE ACTIVITIES AND EDUCATIONAL PROGRAMMING FOR YOUTH; 1457 ACADEMIC SUCCESS PROGRAMS WERE CONDUCTED; 278 PROGRAMS FOSTERING GOOD CHARACTER & CITIZENSHIP; 169 INDIVIDUAL RECREATION ACTIVITIES WERE HELD;384 SMART MOVES FOR EMOTIONAL WELLNESS, COPING SKILLS AND STRATEGIES WERE COMPLETED; 325 ANTI-BULLING INITIATIVES; 492 FAMILY ENGAGEMENT ACTIVITIES WERE HELDExpenses $421,913
- PROVIDE MEALS AND SNACKS FOR CHILDREN IN NEED. 61,093 MEALS AND SNACKS WERE PROVIDED.Expenses $275,161
- OTHER EXEMPT PURPOSE ACCOPLISHMENTSExpenses $260,064 · grants $150,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-0871442
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,330,894
- Income (IRS master file)
- $3,161,533
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,067,300 | $2,420,082 | $8,330,894 | XML |
| 990 | December 2023 | $2,983,332 | $2,059,915 | $7,667,025 | XML |
| 990 | December 2022 | $1,944,135 | $1,790,723 | $6,790,042 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-0871442).
Questions about BOYS AND GIRLS CLUB OF DETROIT LAKES INC
- What is the EIN of BOYS AND GIRLS CLUB OF DETROIT LAKES INC?
- The employer identification number (EIN) of BOYS AND GIRLS CLUB OF DETROIT LAKES INC is 41-0871442.
- Is BOYS AND GIRLS CLUB OF DETROIT LAKES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to BOYS AND GIRLS CLUB OF DETROIT LAKES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS AND GIRLS CLUB OF DETROIT LAKES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BOYS AND GIRLS CLUB OF DETROIT LAKES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS AND GIRLS CLUB OF DETROIT LAKES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BOYS AND GIRLS CLUB OF DETROIT LAKES INC?
- The 990 for the year ended December 31, 2024 names PATRICK PETERMANN.
- Who are the officers and directors of BOYS AND GIRLS CLUB OF DETROIT LAKES INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does BOYS AND GIRLS CLUB OF DETROIT LAKES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,067,300, expenses of $2,420,082 and total assets of $8,330,894 at year end.
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