2026-02-12T18:35:49-05:00 2025-08-31 841663900 HOPFINGER & MERRIMAN LTD 426 5TH AVE NW STE 1 ABERDEEN SD 57401 990 2024-09-01 237062273 BOYS & GIRLS CLUB OF ABERDEEN AREA INC BOYS 6052258714 1121 1ST AVE SE ABERDEEN SD 57401 CHAD EVANS PRESEDENT 6052258714 2026-02-12 true true MARK J HOPFINGER CPA P00643659 6052258890 2026-02-12 2024 2025-03-06 01:10:19Z CHAD EVANS 38375 130TH ST 38375 130TH ST ABERDEEN SD 57401 1819267 false X WWW.BGCA.ORG X TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 27 27 89 570 0 1131803 791182 287257 338937 70913 64102 352027 374824 1842000 1569045 0 0 871185 939870 0 138547 700549 628308 1571734 1568178 270266 867 6806382 6755662 652903 601316 6153479 6154346 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. false false 72290 174325 FOOD SERVICE PROGRAM PROVIDES NUTRITION TO MEMBERS OF WHICH A MAJORITY ARE FROM LOW INCOME FAMILIES. 1166778 BOYS & GIRLS CLUB OF AMERICA PROGRAMS PROVIDE A BASIS FOR PROMOTING GOOD CITIZENSHIP, SELF-ESTEEM, PHYSICAL FITNESS AND EDUCATION TO BECOME RESPONSIBLE ADULTS. 20704 164612 PROJECT KARE AND AFTER SCHOOL PROGRAMS PROVIDE TRANSPORTATION AND SUPERVISION FOR LATCH KEY KIDS WHO WOULD BE WITHOUT SUPERVISION AFTER SCHOOL. 1259772 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 1 0 89 true false false false false false true true false false false false false false false false X 27 27 false false false false false true false true true false false true true true true true true true false false X HOPFINGER & MERRIMAN LTD 6052258890 426 5TH AVE NW SUITE 1 426 5TH AVE NW SUITE 1 ABERDEEN SD 57401 X STACY BEBO DIRECTOR X 0 0 0 BO BECK DIRECTOR X 0 0 0 KRISTI BOCKORNY DIRECTOR X 0 0 0 MATT CAMPBELL DIRECTOR X 0 0 0 CHAD EVANS PRESEDENT X X 0 0 0 DILLON FLECKENSTEIN DIRECTOR X 0 0 0 TAYLOR GOSCH DIRECTOR X 0 0 0 KIP HANSEN DIRECTOR X 0 0 0 MATTHEW HEIBERGER DIRECTOR X 0 0 0 KELLIE KOLB DIRECTOR X 0 0 0 JEFF LEE TREASURER X X 0 0 0 BRIAN LUNDQUIST DIRECTOR X 0 0 0 DEAN MARSKE DIRECTOR X 0 0 0 BRAD OLSON DIRECTOR X 0 0 0 BRYAN SCHMIDT DIRECTOR X 0 0 0 RYAN SCHMIKE 2ND VP X X 0 0 0 NICOLE SCHUTTER DIRECTOR X 0 0 0 KEVIN SCHWAN DIRECTOR X 0 0 0 BEA SMITH DIRECTOR X 0 0 0 JILLAINE SMITH DIRECTOR X 0 0 0 MIKE SOMMERS SECRETARY X X 0 0 0 BROOKE STIEHL DIRECTOR X 0 0 0 HEIDI SYLTE 1ST VP X X 0 0 0 RODRICK TOBIN DIRECTOR X 0 0 0 PAT TOLLEFSON DIRECTOR X 0 0 0 TYLER WENBOURNE DIRECTOR X 0 0 0 MICHAEL WILLIAMS PAST PRESIDE X X 0 0 0 1 false false false 98291 282676 410215 43371 791182 FOOD SERVICE PROGRAM 174325 174325 KARE/AFTER SCHOOL 164612 164612 338937 64102 64102 565399 250222 315177 315177 UNREALIZED GAIN/(LOSS) 58236 58236 MISCELLANEOUS 1411 1411 59647 1569045 462686 315177 835627 638363 91788 105476 14475 8885 2459 3131 27108 14399 5463 7246 62660 47868 6883 7909 42240 2112 40128 18840 11304 7536 113577 106762 5679 1136 20704 20704 20110 16088 2011 2011 9604 9027 480 97 222661 209165 11251 2245 SUPPLIES 82563 79583 2386 594 FOOD SERVICE COSTS 72290 72290 REPAIRS 16613 15616 831 166 MEMBERSHIP DUES 8999 7499 500 1000 107 107 1568178 1259772 169859 138547 47619 106407 275410 315098 171122 135539 7335 8763 6349741 2003568 4553222 4346173 1535498 1601296 904 935 215272 241451 6806382 6755662 90725 109634 106259 121105 389954 307840 65965 62737 652903 601316 X 6153479 6154346 6153479 6154346 6806382 6755662 867 X false true true false X 834816 1450117 1146105 1131803 791182 5354023 834816 1450117 1146105 1131803 791182 5354023 241095 5112928 561125 467547 473790 523363 565399 2591224 7945247 1844458 0.64350 0.62870 X PART II, LINE 10 2,025,825 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 966961 12117 93283 -14868 1057493 792508 255666 -81213 966961 492912 253230 46366 792508 107655 558160 -75576 -97327 492912 69586 41000 23954 -26885 107655 false false 100000 100000 6249741 2003568 4246173 4346173 ACCRUED WAGES PAYABLE 30853 SALES TAX PAYABLE 21117 FICA PAYABLE 9858 EMPLOYEE PENSION PAYABLE 666 EMPLOYEE UW PAYABLE 243 62737 1569045 1569045 1569045 1568178 1568178 1568178 CONCESSION STAN 375911 375911 167992 OTHER 65114 65114 31888 3 124374 124374 50342 565399 565399 250222 250222 315177 X SUPPLIES 1 43371 RETAIL COSTS X ADVERTISING 1 RETAIL COSTS X REPAIRS 1 RETAIL COSTS false false false FORM 990, PAGE 6, PART VI, LINE 7A BOARD DEVELOPMENT COMMITTEE REQUESTS SUGGESTIONS FROM FULL BOARD FOR CONSIDERATION. ALL PROSPECTIVE CANIDATES ARE SCREENED AND RATED. BOARD MAKE UP IS CONSIDERED TO DETERMINE THE RIGHT CHOICE. COMMITTEE MAKES RECOMMENDATION TO FULL BOARD WITH A VOTE OF ELECTION. FORM 990, PAGE 6, PART VI, LINE 11B QUESTIONS FOR FORM 990 ARE DISCUSSED WITH FULL BOARD. 990 IS PREPARED AND PRESENTED TO FULL BOARD FOR APPROVAL AND VOTE. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR IS REQUIRED TO SIGN A CONFLICT OF INTEREST FORM. EACH CONFLICT IS BROUGHT TO THE ATTENTION OF THE FULL BOARD AT THE DECEMBER MEETING TO DISCUSS WHETHER THE CONFLICT IS ALLOWED. THE CONCERNING DIRECTOR ABSTAINS FROM VOTING. FORM 990, PAGE 6, PART VI, LINE 15A PERSONELL COMMITTEE REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND MAKES RECOMMENDATION TO THE FULL BOARD FOR SALARY AND BENEFITS PACKAGE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND MINUTES ARE OPEN FOR PUBLIC INSPECTION UPON REQUEST.