Nonprofit · EIN 41-1945875
BOYS & GIRLS CLUB OF ROCHESTER
Tax-exempt · ROCHESTER, MN 55904
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,643,903 | $2,709,402 | -$65,499 | $6,053,396 | $453,679 | $5,599,717 |
| December 31, 2023 | 990 | $1,835,736 | $1,939,741 | -$104,005 | $6,113,366 | $448,150 | $5,665,216 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,647,253
- of which government grants
- $1,813,859
- Program service revenue
- $48,660
- Investment income
- $14,937
- Other revenue
- -$66,947
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $193,101
- Other salaries and wages
- $1,442,054
- Salaries, compensation and benefits (total)
- $1,871,180
- Professional fundraising fees
- $0
- Accounting fees
- $134,767
- Occupancy
- $275,563
- Depreciation
- $6,629
- Program services (functional)
- $2,317,918
- Management and general (functional)
- $131,648
- Fundraising (functional)
- $259,836
Balance sheet and other
- Total assets, start of year
- $6,113,366
- Total assets, end of year
- $6,053,396
- Total liabilities, end of year
- $453,679
- Net assets, end of year
- $5,599,717
- Land, buildings and equipment
- $55,828
- Net assets without donor restrictions
- $5,548,231
- Net assets with donor restrictions
- $51,486
- Gross receipts
- $2,758,182
- Employees
- 110
- Volunteers
- 50
- Year formed
- 1999
- 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 | Other / benefits |
|---|---|---|---|---|
| CHAD CAMPBELL | CHIEF EXECUTIVE OFFICER Officer | 40 | $175,125 | $17,976 |
| AMY EICH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT HOSS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MALACHI JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM KELLY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHAD MURRAY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOHN PACCHETTI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TAWONDA BURKS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CLAUDIA TABINI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATTHEW JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICK SEXTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES WILSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAN GROTEBOER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| IAN FARRELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM NEJA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHAD CAMPBELL | CHIEF EXECUTIVE OFFICER Officer | 40 | $148,816 | $10,606 |
| AMY EICH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT HOSS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MALACHI JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM KELLY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHAD MURRAY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOHN PACCHETTI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TAWONDA BURKS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CLAUDIA TABINI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATTHEW JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICK SEXTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELISSA MURPHY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES WILSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAN GROTEBOER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| IAN FARRELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM NEJA | PRESIDENT Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1026 E CENTER ST, ROCHESTER, MN 55904-4658
- In care of
- % PATRICK J FARRELL
- Principal officer (990 for 2024)
- CHAD CAMPBELL, 1026 EAST CENTER STREET, ROCHESTER, MN 55904
- Signed the 990
- CHAD CAMPBELL, CHIEF PROFESSIONAL OFFICER
- Phone
- (507) 287-2300
- Website
- WWW.BGCLUBROCH.ORG
- Return prepared by
- SMITH SCHAFER AND ASSOC LTD
Mission
THE BOYS & GIRLS CLUB OF ROCHESTER IS A YOUTH DEVELOPMENT ORGANIZATION WHOSE MISSION IS TO EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING COMMUNITY MEMBERS.
Program accomplishments
- YOUTH DEVELOPMENT ORGANIZATION TO SERVE UNDERPRIVILEGED YOUTH AGES 5 TO 18 IN THE ROCHESTER AREA. CLUB ACTIVITIES ARE BASED ON 4 CORE AREAS: (1) CHARACTER AND LEADERSHIP DEVELOPMENT, (2) ACADEMICS, (3) HEALTHY LIFESTYLES, AND (4) THE ARTS. EXPANDED PROGRAM LOCATIONS TO 3 PUBLIC SCHOOLS - LONGFELLOW ELEMENTARY, RIVERSIDE ELEMENTARY, AND GAGE ELEMENTARY.Expenses $2,196,391 · revenue $48,660
- MEAL SERVICE FOR YOUTH AND THEIR FAMILIES.Expenses $121,527
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
- 41-1945875
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23)
- Assets (IRS master file)
- $6,053,396
- Income (IRS master file)
- $2,758,182
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,643,903 | $2,709,402 | $6,053,396 | XML |
| 990 | December 2023 | $1,835,736 | $1,939,741 | $6,113,366 | XML |
| 990 | December 2022 | $1,370,759 | $1,452,670 | $6,137,530 | 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 41-1945875).
Questions about BOYS & GIRLS CLUB OF ROCHESTER
- What is the EIN of BOYS & GIRLS CLUB OF ROCHESTER?
- The employer identification number (EIN) of BOYS & GIRLS CLUB OF ROCHESTER is 41-1945875.
- Is BOYS & GIRLS CLUB OF ROCHESTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to BOYS & GIRLS CLUB OF ROCHESTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUB OF ROCHESTER 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 & GIRLS CLUB OF ROCHESTER 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 & GIRLS CLUB OF ROCHESTER 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 & GIRLS CLUB OF ROCHESTER?
- The 990 for the year ended December 31, 2024 names CHAD CAMPBELL.
- Who are the officers and directors of BOYS & GIRLS CLUB OF ROCHESTER?
- The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $175,125 (CHAD CAMPBELL, CHIEF EXECUTIVE OFFICER).
- How much revenue does BOYS & GIRLS CLUB OF ROCHESTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,643,903, expenses of $2,709,402 and total assets of $6,053,396 at year end.
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