Nonprofit · EIN 81-0599601
BOYS AND GIRLS CLUB OF THE BEMIDJI AREA
Tax-exempt · BEMIDJI, MN 56619
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,934,336 | $2,234,178 | -$299,842 | $3,468,507 | $712,920 | $2,755,587 |
| June 30, 2024 | 990 | $1,949,187 | $1,951,265 | -$2,078 | $3,465,452 | $423,644 | $3,041,808 |
| June 30, 2023 | 990 | $1,900,890 | $1,565,424 | $335,466 | $3,339,745 | $451,090 | $2,888,655 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,902,770
- of which government grants
- $1,078,612
- Program service revenue
- $15,863
- Investment income
- $24,749
- Net income from fundraising events
- -$11,767
- Other revenue
- -$9,046
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $179,100
- Other salaries and wages
- $1,158,437
- Salaries, compensation and benefits (total)
- $1,584,124
- Professional fundraising fees
- $0
- Occupancy
- $48,407
- Travel
- $9,277
- Depreciation
- $134,654
- Program services (functional)
- $1,706,461
- Management and general (functional)
- $234,534
- Fundraising (functional)
- $293,183
Balance sheet and other
- Total assets, start of year
- $3,465,452
- Total assets, end of year
- $3,468,507
- Total liabilities, end of year
- $712,920
- Net assets, end of year
- $2,755,587
- Land, buildings and equipment
- $2,142,313
- Publicly traded securities
- $744,864
- Net assets without donor restrictions
- $2,169,606
- Net assets with donor restrictions
- $585,981
- Gross receipts
- $1,958,557
- Employees
- 74
- Volunteers
- 231
- Year formed
- 2003
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA KENT | EXECUTIVE DIRECTOR Officer | 40 | $101,431 |
| KARL MORK | VP OF BUSINESS OPERATIONS Officer | 40 | $71,357 |
| SARAH CRONIN | DIRECTOR Trustee or director | 0 | $0 |
| HEATHER TVERSTOL | VICE CHAIR Trustee or director, Officer | 0 | $0 |
| DAN NYNAS | CHAIR Trustee or director, Officer | 0 | $0 |
| MICHELLE BRIELMAIER | SECRETARY Trustee or director, Officer | 0 | $0 |
| ROXANN AABERG | TREASURER Trustee or director, Officer | 0 | $0 |
| ERIN MORRILL | VICE CHAIR Trustee or director, Officer | 0 | $0 |
| ALEX SCHUSSMAN | DIRECTOR Trustee or director | 0 | $0 |
| JASON RIGGS | DIRECTOR Trustee or director | 0 | $0 |
| ERICKA MEDBERRY | DIRECTOR Trustee or director | 0 | $0 |
| ROSE BROWN | DIRECTOR Trustee or director | 0 | $0 |
| ABBEY VANVYNKT | DIRECTOR Trustee or director | 0 | $0 |
| GRACE FERDINANDT | DIRECTOR Trustee or director | 0 | $0 |
| JO ANN KELSEY | DIRECTOR Trustee or director | 0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MISSY THOMAS | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA KENT | EXECUTIVE DIRECTOR Officer | 40 | $93,910 |
| KARL MORK | VP OF BUSINESS OPERATIONS Officer | 40 | $69,368 |
| SARAH CRONIN | PAST CHAIR Trustee or director | 0 | $0 |
| HEATHER TVERSTOL | VICE CHAIR Trustee or director, Officer | 0 | $0 |
| DAN NYNAS | CHAIR Trustee or director, Officer | 0 | $0 |
| MICHELLE BRIELMAIER | SECRETARY Trustee or director, Officer | 0 | $0 |
| ROXANN AABERG | TREASURER Trustee or director, Officer | 0 | $0 |
| ERIN MORRILL | VICE CHAIR Trustee or director, Officer | 0 | $0 |
| ALEX SCHUSSMAN | DIRECTOR Trustee or director | 0 | $0 |
| JASON RIGGS | DIRECTOR Trustee or director | 0 | $0 |
| ERICKA MEDBURY | DIRECTOR Trustee or director | 0 | $0 |
| ROSE BROWN | DIRECTOR Trustee or director | 0 | $0 |
| JO LI | DIRECTOR Trustee or director | 0 | $0 |
| GRACE FERDINANDT | DIRECTOR Trustee or director | 0 | $0 |
| JO ANN KELSEY | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA KENT | EXECUTIVE DIRECTOR Officer | 40 | $84,449 |
| KARL MORK | PROGRAM DIRECTOR Officer | 40 | $61,643 |
| SARAH CRONIN | CHAIR Trustee or director, Officer | 0 | $0 |
| HEATHER TVERSTOL | VICE CHAIR Trustee or director, Officer | 0 | $0 |
| DAN NYNAS | VICE CHAIR Trustee or director, Officer | 0 | $0 |
| MICHELLE BRIELMAIER | SECRETARY Trustee or director, Officer | 0 | $0 |
| ROXANN AABERG | TREASURER Trustee or director, Officer | 0 | $0 |
| TONY BREVIG | DIRECTOR Trustee or director | 0 | $0 |
| JOE GOULD | DIRECTOR Trustee or director | 0 | $0 |
| JASON RIGGS | DIRECTOR Trustee or director | 0 | $0 |
| AMANDA NELSON | DIRECTOR Trustee or director | 0 | $0 |
| CINDY SERRATORE | DIRECTOR Trustee or director | 0 | $0 |
| ROSE BROWN | DIRECTOR Trustee or director | 0 | $0 |
| SUSAN JARVIS | DIRECTOR Trustee or director | 0 | $0 |
| DANAE LUND | DIRECTOR Trustee or director | 0 | $0 |
| ANNE COETZEE | DIRECTOR Trustee or director | 0 | $0 |
| JO LI | DIRECTOR Trustee or director | 0 | $0 |
| ERIN MORRILL | DIRECTOR Trustee or director | 0 | $0 |
| JEFF HALVERSON | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 191, BEMIDJI, MN 56619-0191
- Principal officer (990 for 2024)
- ANDREA KENT, 1600 MINNESOTA AVE NW, BEMIDJI, MN 56601
- Signed the 990
- ANDREA KENT, EXECUTIVE DIRECTOR
- Phone
- (218) 444-4171
- Website
- WWW.BGCBEMIDJI.ORG
- Return prepared by
- MILLER MCDONALD INC
Mission
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
Program accomplishments
- THE BOYS & GIRLS CLUB OF THE BEMIDJI AREA SERVES YOUTH AND THEIR FAMILIES IN A COUNTY WHERE 21 PERCENT OF CHILDREN LIVE AT OR BELOW THE POVERTY LEVEL. THE CLUB DELIVERS AFFORDABLE PROGRAMS TO YOUTH AFTER SCHOOL AND TIMES WHEN YOUTH ARE MORE LIKELY TO BE ON THEIR OWN AND IN NEED OF POSITIVE OPPORTUNITIES TO ENGAGE IN MEANINGFUL EXPERIENCES WITH CARING ADULTS. BY THE NUMBERS: THE CLUB SERVES ABOUT 600 CHILDREN ANNUALLY. NEARLY 64 PERCENT OF CLUB MEMBERS COME FROM FAMILIES AT OR BELOW THE POVERTY LEVEL. ABOUT 50 PERCENT OF CLUB MEMBERS IDENTIFY AS CAUCASIAN AND THE REMAINING AS PEOPLE OF COLOR OR MIXED ETHNICITIES. CLUB PROGRAMS ARE SUPPORTED BY ABOUT 70 STAFF MEMBERS AND 231 ADULT VOLUNTEERS.FUNDING: THE CLUB FUNDS ITS MISSION THROUGH PRIVATE DONATIONS, COMMUNITY BUSINESSES, PRIVATE AND CORPORATE FOUNDATIONS AND GOVERNMENT GRANTS. MORE THAN 75 PERCENT OF FUNDING IS FROM INDIVIDUAL AND BUSINESS DONORS ALONG WITH LOCAL FOUNDATIONS. MISSION AND SIGNFICANT ACTIVITIES: ALTHOUGH THE CLUB SERVES ABOUT 600 CHILDREN ANNUALLY, THE FOCUS IS ON EACH, INDIVIDUAL CHILD. THE CLUB BUILDS RELATIONSHIPS THAT HELP YOUTH DISCOVER THEIR OWN POTENTIAL AND RECOGNIZE THEMSELVES AS VALUABLE AND INTEGRAL MEMBERS OF THE COMMUNITY. STAFF KNOW EACH CLUB MEMBER BY NAME. AND THOSE TEENS AND CHILDREN MOST IN NEED WORK INDIVIDUALLY WITH TRAINED MENTORS.PROGRAMMING FOCUSES ON BUILDING ACADEMIC SUCCESS, HELPING YOUTH ADOPT HEALTHY LIFESTYLES AND GROWING INTO CARING AND RESPONSIBLE CITIZENS. ONE OF THE MOST POPULAR CLUB PROGRAMS IS ITS GARDEN AND GREENHOUSE. ALSO, TEENS HAVE THEIR OWN TEEN CENTER WITHIN THE CLUB.ACADEMIC SUCCESS: ALL CLUB YOUTH ARE ENCOURAGED TO SET ACADEMIC GOALS, GRADUATE FROM HIGH SCHOOL AND TO CONSIDER POST-SECONDARY EDUCATION OR JOB TRAINING. CLUB MEMBERS SPEND AT LEAST 30 MINUTES DAILY DOING HOMEWORK AT THE CLUB, READING QUIETLY, PLAYING EDUCATIONAL GAMES LIKE MATH DODGE BALL OR WORKING WITH A TUTOR. CHILDREN WHO STRUGGLE WITH READING WORK WITH READING TUTORS OR PARTICIPATE IN THE BEMIDJI AREA CANINE READING PROGRAM THAT ALLOWS THEM TO READ TO SPECIALLY-TRAINED DOGS. YOUTH ALSO HAVE ACCESS TO A COMPUTER LAB, AN ART ROOM AND CLUB LIBRARY AND STEM ACTIVITIES. CLUB MEMBERS CAN COMPETE ANNUALLY IN A NATIONAL FINE ARTS CONTEST.HEALTHY LIFESTYLES: CLUB YOUTH ARE ENCOURAGED TO ENGAGE IN POSITIVE BEHAVIORS THAT NURTURE WELL-BEING, AVOID HARMFUL ACTIVITIES SUCH AS DRUG AND ALCOHOL USE, SET PERSONAL GOALS AND GROW INTO SELF-SUFFICIENT ADULTS BY PARTICIPATING IN DAILY PHYSICAL ACTIVITY, MAKING HEALTHY FOOD CHOICES AND DEVELOPING AN APPRECIATION FOR THE OUTDOORS. THE CLUB SERVES A HEALTHY, NUTRITIOUS AFTER-SCHOOL SNACK AND LUNCH IN THE SUMMERTIME. CLUB YOUTH HAVE THEIR OWN GARDEN AND OUTDOOR LEARNING CENTER WHERE THEY GROW AND LEARN TO PREPARE FRESH PRODUCE, HOST THEIR OWN FARMER'S MARKET FOR CLUB FAMILIES AND PREPARE AN ANNUAL COMMUNITY HARVEST DINNER. IN THE SUMMER, THE CLUB SENDS A SELECT GROUP OF TEENS TO A WEEKLONG CANOEING ADVENTURE ON THE CANADIAN BORDER.GOOD CHARACTER AND CITIZENSHIP: CLUB YOUTH FOCUS ON COMMUNITY SERVICE VOLUNTEERING AT THE CLUB AND IN THE COMMUNITY. SERVICE BUILDS LEADERSHIP SKILLS, COMMUNITY CONNECTIONS AND A SENSE OF WELL-BEING. EVERY YEAR, CLUB TEENS VIE FOR YOUTH OF THE YEAR WITH THE CHANCE TO COMPETE AT THE STATE, REGIONAL AND NATIONAL LEVEL AND EARN SCHOLARSHIP. CLUB YOUTH OF ALL AGES RECEIVE RECOGNITION FOR POSITIVE BEHAVIOR.Expenses $1,706,461 · revenue $18,584
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0599601
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O21)
- Assets (IRS master file)
- $3,468,507
- Income (IRS master file)
- $1,958,557
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,934,336 | $2,234,178 | $3,468,507 | XML |
| 990 | June 2024 | $1,949,187 | $1,951,265 | $3,465,452 | XML |
| 990 | June 2023 | $1,900,890 | $1,565,424 | $3,339,745 | XML |
| 990 | June 2022 | $1,159,640 | $1,051,712 | $2,763,311 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 81-0599601).
Questions about BOYS AND GIRLS CLUB OF THE BEMIDJI AREA
- What is the EIN of BOYS AND GIRLS CLUB OF THE BEMIDJI AREA?
- The employer identification number (EIN) of BOYS AND GIRLS CLUB OF THE BEMIDJI AREA is 81-0599601.
- Is BOYS AND GIRLS CLUB OF THE BEMIDJI AREA 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 THE BEMIDJI AREA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS AND GIRLS CLUB OF THE BEMIDJI AREA 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 THE BEMIDJI AREA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS AND GIRLS CLUB OF THE BEMIDJI AREA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BOYS AND GIRLS CLUB OF THE BEMIDJI AREA?
- The 990 for the year ended June 30, 2025 names ANDREA KENT.
- Who are the officers and directors of BOYS AND GIRLS CLUB OF THE BEMIDJI AREA?
- The 990 for the year ended June 30, 2025 lists 16 people; 2 received compensation from the organization, the highest $101,431 (ANDREA KENT, EXECUTIVE DIRECTOR).
- How much revenue does BOYS AND GIRLS CLUB OF THE BEMIDJI AREA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,934,336, expenses of $2,234,178 and total assets of $3,468,507 at year end.
Other nonprofits in BEMIDJI
- REGENTS OF THE UNIVERSITY OF MINNESOTA EIN 41-1465696 · last filed 990-EZ for 2025
- ASCENT MENTORING EIN 92-2841375 · last filed 990-EZ for 2023
- REGENTS OF THE UNIVERSITY OF MINNESOTA EIN 20-8474877 · last filed 990-N for 2024
- BEMIDJI YOUTH BOXING FOUNDATION EIN 81-3701559 · last filed 990-N for 2023
- REGENTS OF THE UNIVERSITY OF MINNESOTA EIN 45-0578250 · last filed 990-N for 2024
- REGENTS OF THE UNIVERSITY OF MINNESOTA EIN 41-1827165 · last filed 990-N for 2024
- RURAL RANCHERS 4-H CLUB BELTRAMI COUNTY MN EIN 83-4065841 · last filed 990-N for 2024
- REGENTS OF THE UNIVERSITY OF MINNESOTA EIN 20-8345051 · last filed 990-N for 2024