2024-11-15T12:32:22-05:00 2023-12-31 204028013 HAGA KOMMER LTD 160 3RD AVE SW PERHAM MN 565731422 990 2023-01-01 272588560 BOYS & GIRLS CLUB THRIFT STORE OF DETROIT LAKES BOYS 2188446556 1305 HWY 10 W DETROIT LAKES MN 56501 MATT JOHNSON PRESIDENT 2188446556 2024-11-15 true false CHRIS DECONCINI CPA P00443325 2183464200 2024-11-14 2023 2024-10-15 13:58:12Z MATT JOHNSON 1305 HWY 10 W DETROIT LAKES MN 56501 6228787 false X X 2010 MN PROVIDE FUNDING FOR PROGRAMS & ACTIVITIES FOR THE BOYS & GIRLS CLUB OF DETROIT LAKES WHOSE MISSION IS TO PROVIDE A SAFE, CARING CLUB WHERE YOUTH LEARN DIGNITY, RESPECT, AND GET AN OPPORTUNITY TO LEARN RESPONSIBILITY IN A DIVERSE SOCIETY. 10 10 62 50 0 2439599 2334616 667 0 -20317 62754 428062 960927 2848011 3358297 492724 888075 0 1160578 1381322 0 0 580612 677973 2233914 2947370 614097 410927 4038538 4457726 177933 186194 3860605 4271532 X PROVIDE FUNDING FOR PROGRAMS & ACTIVITIES FOR THE BOYS & GIRLS CLUB OF DETROIT LAKES WHOSE MISSION IS TO PROVIDE A SAFE, CARING CLUB WHERE YOUTH LEARN DIGNITY, RESPECT, AND GET AN OPPORTUNITY TO LEARN RESPONSIBILITY IN A DIVERSE SOCIETY. false false 2731337 888075 THRIFT STORES PROVIDE CLOTHING, HOUSEHOLD AND FOOD ITEMS TO GENERAL PUBLIC AT MODEST PRICES; PROVIDES FUNDING FOR PROGRAMS AT THE BOYS & GIRLS CLUB 2731337 true false false false false false false false false false true false false false true true true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true 8 0 62 false false false false false false false false false X 10 10 false false false false false false false true true false false false false false false false false false MN X BOYS & GIRLS CLUB THRIFT STORE 2188446556 1305 HWY 10 W DETROIT LAKES MN 56501 X SCOTT BUSKER DIRECTOR 1.00 X 0 0 0 KEN FOLTZ DIRECTOR 1.00 X 0 0 0 SANDY GUNDERSON DIRECTOR 1.00 X 0 0 0 CRAIG KOEP TREASURER 1.00 X 0 0 0 RON MUELLER DIRECTOR 1.00 X 0 0 0 BEN ROTH DIRECTOR 1.00 X 0 0 0 GARY THOMPSON VICE PRESIDE 1.00 X 0 0 0 TIFFANY WALZ DIRECTOR 1.00 X 0 0 0 GAYLEN WEISENBURGER DIRECTOR 1.00 X 0 0 0 MATT JOHNSON PRESIDENT 1.00 X 0 0 0 false false false 2334616 2301910 2334616 63861 63861 250000 250000 1107 -1107 -1107 -1107 3580310 2619383 960927 960927 3358297 62754 960927 888075 888075 1381322 1248711 132611 86 86 56836 56836 47476 47476 86057 81754 4303 118809 112865 5944 29004 27264 1740 BANK FEES 90661 90661 REPAIRS 76049 73768 2281 DISPOSAL & LANDFILL 70619 70619 SUPPLIES 48054 43249 4805 54322 46895 7427 2947370 2731337 216033 0 432046 437707 913 3954 311067 549137 117044 171721 3284070 354108 2619734 2929962 524985 340618 32749 24627 4038538 4457726 142797 159778 2387 1789 32749 24627 177933 186194 X 3860605 4271532 3860605 4271532 4038538 4457726 410927 X false true false false X X 2 BOYS & GIRLS CLUB DL ENDOWMENT BOYS & GIRLS CLUB OF DL ENDOWMENT 411979801 10 false 0 0 BOYS & GIRLS CLUB OF DL INC BOYS & GIRLS CLUB OF DL INC 410871442 10 false 0 0 2 0 true false false false false false false false false false false false false false false true true false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.000000000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 667952 667952 2616118 354108 2262010 2929962 OPERATING LEASE LIABILITY 24627 24627 X 3358297 3358297 3358297 2947370 2947370 2947370 SCHEDULE D, PAGE 3, PART X X false BOYS & GIRLS CLUB OF DL BOX 83 DETROIT LAKES MN 56502 826789 OPERATION OF CLUB BOYS & GIRLS CLUB ENDOWMENT PO BOX 83 DETROIT LAKES MN 56502 61286 SCHEDULE I, PAGE 1, PART I, LINE 2 COMMUNICATION AND VERIFICATION WITH EXECUTIVE DIRECTOR X 2301910 FMV false false false FORM 990 - ORGANIZATION'S MISSION PROVIDE FUNDING FOR PROGRAMS & ACTIVITIES FOR THE BOYS & GIRLS CLUB OF DETROIT LAKES WHOSE MISSION IS TO PROVIDE A SAFE, CARING CLUB WHERE YOUTH LEARN DIGNITY, RESPECT, AND GET AN OPPORTUNITY TO LEARN RESPONSIBILITY IN A DIVERSE SOCIETY. FORM 990, PAGE 6, PART VI, LINE 11B BOARD WILL RECEIVE COPY FOR REVIEW FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST