2024-11-25T12:45:41-05:00 2024-05-31 460257538 KETEL THORSTENSON LLP PO BOX 3140 RAPID CITY SD 577093140 990 2023-06-01 753015710 RAPID CITY CLUB FOR BOYS FOUNDATION RAPI 6053433500 320 N 4TH ST RAPID CITY SD 57701 SARA GENTRY EXECUTIVE DIRECTOR 6053433500 2024-11-25 true true JEANETTE SCHROEDER CPA P00479382 6053425630 2024-11-25 2023 2024-10-15 13:58:12Z SARA GENTRY 320 N 4TH ST RAPID CITY SD 57701 1413980 false X WWW.THECLUBFORBOYS.ORG X 2002 SD THE CLUB FOR BOYS FOUNDATION IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO ENHANCE AND MANAGE AN ENDOWMENT FUND SUPPORTING THE CLUB FOR BOYS, AN ORGANIZATION DEDICATED TO PROVIDING POSITIVE EXPERIENCES THAT DEVELOP SELF-ESTEEM AND CHARACTER IN A SAFE, CARING AND FUN ENVIRONMENT FOR ALL BOYS. 10 10 1 10 0 45087 26642 0 32045 71273 0 77132 97915 208996 463903 0 29523 31438 0 12152 36633 37089 275152 532430 -198020 -434515 4169789 4333774 7324 7358 4162465 4326416 X THE CLUB FOR BOYS FOUNDATION IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO ENHANCE AND MANAGE AN ENDOWMENT FUND SUPPORTING THE CLUB FOR BOYS, AN ORGANIZATION DEDICATED TO PROVIDING POSITIVE EXPERIENCES THAT DEVELOP SELF-ESTEEM AND CHARACTER IN A SAFE, CARING AND FUN ENVIRONMENT FOR ALL BOYS. false false 464903 463903 PROVIDE FINANCIAL SUPPORT TO THE RAPID CITY CLUB FOR BOYS, AN ORGANIZATION DEDICATED TO PROVIDING POSITIVE EXPERIENCES THAT DEVELOP SELF-ESTEEM AND CHARACTER IN A SAFE, CARING AND FUN ENVIRONMENT FOR ALL BOYS. 464903 true true false false false false false false false true false false false false false true false true false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 1 0 1 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true false true false true true true false X SARA GENTRY 6053433500 320 N 4TH STREET 320 N 4TH STREET RAPID CITY SD 57701 SARA GENTRY EXECUTIVE DI 40.00 X 91503 0 4468 ARON MARTZ PRESIDENT 0.25 X X 0 0 0 TOM GRASLIE VICE PRESIDE 0.25 X X 0 0 0 BRETT SIMONS TREASURER 0.25 X X 0 0 0 ROGER JOHNSEN SECRETARY 0.25 X X 0 0 0 H LEE AHRLIN DIRECTOR 0.25 X 0 0 0 CLAY COLOMBE DIRECTOR 0.25 X 0 0 0 JOE DOBBS DIRECTOR 0.25 X 0 0 0 STEVE KALKMAN DIRECTOR 0.25 X 0 0 0 CONSTANCE NELSON LANE DIRECTOR 0.25 X 0 0 0 PAT TLUSTOS DIRECTOR 0.25 X 0 0 0 91503 4468 false false false 26642 26642 70272 70272 1317066 1316065 1001 1001 1001 97915 71273 463903 463903 29054 21791 7263 2384 1788 596 7080 7080 21065 21065 4293 4293 380 380 2494 2494 PROGRAM SUPPLIES 1000 1000 MISCELLANEOUS EXPENSE 777 777 532430 464903 55375 12152 1445 60 69473 270161 6580 81 4039026 4009149 53265 54323 4169789 4333774 7324 7358 7324 7358 X 4095631 4252491 66834 73925 4162465 4326416 4169789 4333774 X -434515 598467 -1 X true X true X true false X X 1 RAPID CITY CLUB FOR BOYS INC RAPID CITY CLUB FOR BOYS INC 460277778 7 true 463903 0 1 463903 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4095631 26642 641583 463903 47462 4252491 4336469 45087 -30903 208996 46026 4095631 4397717 488867 -319187 175975 54953 4336469 3465479 118673 1029194 162086 53543 4397717 3223583 320184 153278 151661 79905 3465479 1.00000 true false X 675316 598467 598467 76849 21065 1 21066 97915 511365 511365 21065 21065 532430 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS ARE USED TO PROVIDE FINANCIAL SUPPORT TO THE RAPID CITY CLUB FOR BOYS, INC. SCHEDULE D, PAGE 3, PART X AT MAY 31, 2024, THE ORGANIZATION BELIEVES THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES, OR INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. SCHEDULE D, PAGE 4, PART XI, LINE 4B ROUNDING 1 true RAPID CITY CLUB FOR BOYS INC RAPID CITY CLUB FOR BOYS INC 320 N 4TH STREET 320 N 4TH STREET RAPID CITY SD 57701 460277778 501C3 463903 SUPPORT 1 SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION PROVIDES AWARDS TO THE RAPID CITY CLUB FOR BOYS, INC. DEPENDING ON THE MOVING AVERAGE RATE OF THE ENDOWMENT MARKET FUND FOR THE PRECEDING THREE YEARS AS OF DECEMBER 31. THE FOUNDATION WORKS CLOSELY WITH THE RAPID CITY CLUB FOR BOYS, INC. TO ENSURE THAT ALL DONATIONS ARE SPENT APPROPRIATELY ACCORDING TO THE CLUB'S NEEDS. FORM 990 - ORGANIZATION'S MISSION THE CLUB FOR BOYS FOUNDATION IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO ENHANCE AND MANAGE AN ENDOWMENT FUND SUPPORTING THE CLUB FOR BOYS, AN ORGANIZATION DEDICATED TO PROVIDING POSITIVE EXPERIENCES THAT DEVELOP SELF-ESTEEM AND CHARACTER IN A SAFE, CARING AND FUN ENVIRONMENT FOR ALL BOYS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY A LICENSED CPA. THE EXECUTIVE DIRECTOR REVIEWED A DRAFT OF THE FORM 990 AND PROVIDES A COPY TO THE BOARD VIA EMAIL IN ADAVANCE OF IRS FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL STAFF, VOLUNTEERS, AND BOARD MEMBERS OF THE CLUB FOR BOYS FOUNDATION MUST AVOID CONFLICTS OF INTEREST. STAFF, VOLUNTEERS AND BOARD MEMBERS ARE ASKED TO VOLUNTARILY DISCLOSE CONFLICTS OF INTEREST IF THEY EXIST. IN THE EVENT A CONFLICT OF INTEREST IS IDENTIFIED, THE BOARD MEMBER INVOLVED IS REQUIRED TO DECLARE THE ISSUE AND EXCUSE THEMSELVES FROM VOTING. DUE TO THE SIZE OF THE COMMUNITY, THE BOARD IS OFTEN AWARE OF ANY SITUATIONS THAT MAY ARISE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY. THE SALARY FOR THIS POSITION WAS BASED ON THE SALARY FOR COMPARABLE ORGANIZATIONS IN THE RAPID CITY AREA. THE BOARD GENERALLY ALLOWS FOR COST OF LIVING ADJUSTMENTS EACH YEAR. A PORTION OF THE W2 SALARY IS REIMBURSED BY THE SUPPORTED ORGANIZATION EACH YEAR, AS THE EXECUTIVE DIRECTOR IS A SHARED EMPLOYEE. THIS RESULTS IN THE W2 SALARY BEING SIGNIFICANTLY HIGHER THAN OFFICER SALARIES REPORTED IN PART IX OF FORM 990. FORM 990, PAGE 6, PART VI, LINE 15B THE FOUNDATION HAS NO OTHER OFFICERS OR KEY EMPLOYEES OTHER THAN THE TOP OFFICIAL. IF ANOTHER KEY EMPLOYEE OR OFFICER WERE TO BE HIRED, THE FOUNDATION WOULD FOLLOW THE PROCESS DETAILED ABOVE FOR PART VI, LINE 15A. FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FOUNDATION'S AUDIT AND 990 ARE ALSO POSTED ON ITS WEBSITE. FORM 990, PART XI, LINE 9 ROUNDING -1 RAPID CITY CLUB FOR BOYS INC RAPID CITY CLUB FOR BOYS INC 320 N 4TH STREET 320 N 4TH STREET RAPID CITY SD 57701 460277778 SUPPORT SD 501C3 7 BOYS CLUB RAPID CITY CLUB FOR BOYS INC false false true false true false false false false false false false true false true true false true false false RAPID CITY CLUB FOR BOYS INC B 463903 COST RAPID CITY CLUB FOR BOYS INC O 73612 COST RAPID CITY CLUB FOR BOYS INC D 81 COST RAPID CITY CLUB FOR BOYS INC Q SAME AS 1O