Nonprofit · EIN 41-1979801
BOYS AND GIRLS CLUB OF DETROIT LAKES ENDOWMENT FUND INC
Tax-exempt · DETROIT LAKES, MN 56502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $156,901 | $71,382 | $85,519 | $1,613,385 | $0 | $1,613,385 |
| December 31, 2023 | 990 | -$21,538 | $63,293 | -$84,831 | $1,519,222 | $0 | $1,519,222 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $52,680
- Program service revenue
- $0
- Investment income
- $104,221
- Net gain from sales of assets
- $48,607
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $60,658
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $975
- Program services (functional)
- $60,658
- Management and general (functional)
- $10,724
Balance sheet and other
- Total assets, start of year
- $1,519,222
- Total assets, end of year
- $1,613,385
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,613,385
- Publicly traded securities
- $1,610,794
- Net assets without donor restrictions
- $1,613,385
- Gross receipts
- $386,110
- Employees
- 0
- Year formed
- 2000
- 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 |
|---|---|---|---|
| CHRISTIAN EHRNST | DIRECTOR Trustee or director | – | $0 |
| CARRIE JOHNSTON | DIRECTOR Trustee or director | – | $0 |
| STACEY OMBERG | DIRECTOR Trustee or director | – | $0 |
| DAVID PRATT | TREASURER Trustee or director | – | $0 |
| LARRISA WILLETT | DIRECTOR Trustee or director | – | $0 |
| CARY PERELL | SECRETARY Officer | – | $0 |
| GARY THOMPSON | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTIAN EHRNST | DIRECTOR Trustee or director | 1 | $0 |
| CARRIE JOHNSTON | DIRECTOR Trustee or director | 1 | $0 |
| STACEY OMBERG | DIRECTOR Trustee or director | 1 | $0 |
| DAVID PRATT | TREASURER Trustee or director | 1 | $0 |
| LARRISA WILLETT | DIRECTOR Trustee or director | 1 | $0 |
| CARY PERELL | SECRETARY Officer | – | $0 |
| GARY THOMPSON | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 83, DETROIT LAKES, MN 56502-0083
- In care of
- % RON MUELLER
- Mailing address (990-N for 2012)
- 115 Holms St E, Detroit Lakes MN 56501
- Principal officer (990 for 2024)
- GARY THOMPSON, PO BOX 83, DETROIT LAKES, MN 56502
- Principal officer (990-N for 2012)
- Ron Mueller, 115 Holms St E, Detroit Lakes MN 56501
- Signed the 990
- GARY THOMPSON, PRESIDENT
- Phone
- (218) 847-5700
- Return prepared by
- HAGA KOMMER LTD
Mission
SUPPORT THE NEEDS, PROGRAMS, AND SERVICES OF THE BOYS & GIRLS CLUB OF DETROIT LAKES INC
Program accomplishments
- PROVIDE FINANCIAL SUPPORT FOR THE BOYS & GIRLS CLUB OF DETROIT LAKES, INC, A 501(C)(3) ORGANIZATIONExpenses $60,658 · grants $60,658
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
- 41-1979801
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T113)
- Assets (IRS master file)
- $1,613,385
- Income (IRS master file)
- $386,110
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $156,901 | $71,382 | $1,613,385 | XML |
| 990 | December 2023 | -$21,538 | $63,293 | $1,519,222 | XML |
| 990 | December 2022 | $100,721 | $77,942 | $1,373,321 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Ron Mueller | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 41-1979801).
Questions about BOYS AND GIRLS CLUB OF DETROIT LAKES ENDOWMENT FUND INC
- What is the EIN of BOYS AND GIRLS CLUB OF DETROIT LAKES ENDOWMENT FUND INC?
- The employer identification number (EIN) of BOYS AND GIRLS CLUB OF DETROIT LAKES ENDOWMENT FUND INC is 41-1979801.
- Is BOYS AND GIRLS CLUB OF DETROIT LAKES ENDOWMENT FUND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to BOYS AND GIRLS CLUB OF DETROIT LAKES ENDOWMENT FUND 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 ENDOWMENT FUND 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 ENDOWMENT FUND 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 ENDOWMENT FUND 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 ENDOWMENT FUND INC?
- The 990 for the year ended December 31, 2024 names GARY THOMPSON.
- Who are the officers and directors of BOYS AND GIRLS CLUB OF DETROIT LAKES ENDOWMENT FUND INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does BOYS AND GIRLS CLUB OF DETROIT LAKES ENDOWMENT FUND INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $156,901, expenses of $71,382 and total assets of $1,613,385 at year end.
Other nonprofits in DETROIT LAKES
- MARK AND CINDY FRITZ FOUNDATION EIN 84-3917668 · last filed 990-PF for 2024
- LAKES AREA NONPROFIT SUPPORT FOUNDATION EIN 27-4640857 · last filed 990 for 2025
- BECKER COUNTY UNITED WAY EIN 23-7225418 · last filed 990 for 2026
- LONE PALM FOUNDATION EIN 46-5763423 · last filed 990-EZ for 2025
- ADOPTION FOR HUMANITY EIN 82-2022898 · last filed 990-PF for 2025
- DETROIT LAKES PUBLIC LIBRARY FOUNDATION EIN 92-3685447 · last filed 990-N for 2025
- ST MARYS REGIONAL HEALTH CENTER EIN 41-1620386 · last filed 990 for 2025
- MIDWEST MINNESOTA COMMUNITY DEVELOPMENT CORPORATION EIN 41-0972298 · last filed 990 for 2024
All nonprofits in DETROIT LAKES · Minnesota · Philanthropy, voluntarism and grantmaking foundations