Nonprofit · EIN 27-2588560
BOYS & GIRLS CLUB THRIFT STORE OF DETROIT LAKES
Tax-exempt · DETROIT LAKES, MN 56501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,997,207 | $2,867,995 | $129,212 | $4,686,924 | $232,148 | $4,454,776 |
| December 31, 2023 | 990 | $3,358,297 | $2,947,370 | $410,927 | $4,457,726 | $186,194 | $4,271,532 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,425,209
- Program service revenue
- $0
- Investment income
- $23,154
- Net income from sales of inventory
- $514,345
- Other revenue
- $548,844
Expenses
- Grants and similar amounts paid
- $844,711
- Other salaries and wages
- $1,291,962
- Salaries, compensation and benefits (total)
- $1,291,962
- Professional fundraising fees
- $0
- Accounting fees
- $59,609
- Occupancy
- $94,993
- Travel
- $2,459
- Depreciation
- $147,959
- Program services (functional)
- $2,650,386
- Management and general (functional)
- $217,609
Balance sheet and other
- Total assets, start of year
- $4,457,726
- Total assets, end of year
- $4,686,924
- Total liabilities, end of year
- $232,148
- Net assets, end of year
- $4,454,776
- Land, buildings and equipment
- $2,923,405
- Publicly traded securities
- $294,737
- Net assets without donor restrictions
- $4,454,776
- Gross receipts
- $5,215,532
- Employees
- 60
- Year formed
- 2010
- 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 |
|---|---|---|---|
| KEN FOLTZ | DIRECTOR Trustee or director | – | $0 |
| SANDY GUNDERSON | DIRECTOR Trustee or director | – | $0 |
| CRAIG KOEP | TREASURER Trustee or director | – | $0 |
| RON MUELLER | DIRECTOR Trustee or director | – | $0 |
| BEN ROTH | DIRECTOR Trustee or director | – | $0 |
| GARY THOMPSON | VICE PRESIDE Trustee or director | – | $0 |
| TIFFANY WALZ | DIRECTOR Trustee or director | – | $0 |
| GAYLEN WEISENBURGER | DIRECTOR Trustee or director | – | $0 |
| MATT JOHNSON | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT BUSKER | DIRECTOR Trustee or director | 1 | $0 |
| KEN FOLTZ | DIRECTOR Trustee or director | 1 | $0 |
| SANDY GUNDERSON | DIRECTOR Trustee or director | 1 | $0 |
| CRAIG KOEP | TREASURER Trustee or director | 1 | $0 |
| RON MUELLER | DIRECTOR Trustee or director | 1 | $0 |
| BEN ROTH | DIRECTOR Trustee or director | 1 | $0 |
| GARY THOMPSON | VICE PRESIDE Trustee or director | 1 | $0 |
| TIFFANY WALZ | DIRECTOR Trustee or director | 1 | $0 |
| GAYLEN WEISENBURGER | DIRECTOR Trustee or director | 1 | $0 |
| MATT JOHNSON | PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1305 HIGHWAY 10 W, DETROIT LAKES, MN 56501-2214
- In care of
- % PATRICK PETERMANN
- Principal officer (990 for 2024)
- MATT JOHNSON, 1305 HWY 10 W, DETROIT LAKES, MN 56501
- Signed the 990
- MATT JOHNSON, PRESIDENT
- Phone
- (218) 844-6556
- Website
- WWW.BGCTHRIFTSTORE.COM
- Return prepared by
- HAGA KOMMER LTD
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.
Program accomplishments
- THRIFT STORES PROVIDE CLOTHING, HOUSEHOLD AND FOOD ITEMS TO GENERAL PUBLIC AT MODEST PRICES; PROVIDES FUNDING FOR PROGRAMS AT THE BOYS & GIRLS CLUBExpenses $2,650,386 · grants $844,711
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
- 27-2588560
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P29)
- Assets (IRS master file)
- $4,686,924
- Income (IRS master file)
- $5,215,532
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,997,207 | $2,867,995 | $4,686,924 | IRS |
| 990 | December 2023 | $3,358,297 | $2,947,370 | $4,457,726 | XML |
| 990 | December 2022 | $2,848,011 | $2,233,914 | $4,038,538 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 27-2588560).
Questions about BOYS & GIRLS CLUB THRIFT STORE OF DETROIT LAKES
- What is the EIN of BOYS & GIRLS CLUB THRIFT STORE OF DETROIT LAKES?
- The employer identification number (EIN) of BOYS & GIRLS CLUB THRIFT STORE OF DETROIT LAKES is 27-2588560.
- Is BOYS & GIRLS CLUB THRIFT STORE OF DETROIT LAKES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to BOYS & GIRLS CLUB THRIFT STORE OF DETROIT LAKES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUB THRIFT STORE OF DETROIT LAKES 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 & GIRLS CLUB THRIFT STORE OF DETROIT LAKES 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 & GIRLS CLUB THRIFT STORE OF DETROIT LAKES 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 & GIRLS CLUB THRIFT STORE OF DETROIT LAKES?
- The 990 for the year ended December 31, 2024 names MATT JOHNSON.
- Who are the officers and directors of BOYS & GIRLS CLUB THRIFT STORE OF DETROIT LAKES?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does BOYS & GIRLS CLUB THRIFT STORE OF DETROIT LAKES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,997,207, expenses of $2,867,995 and total assets of $4,686,924 at year end.
Other nonprofits in DETROIT LAKES
- DLCCC INC EIN 41-1970351 · last filed 990 for 2025
- LAKES CRISIS & RESOURCE CENTER EIN 41-1456433 · last filed 990 for 2025
- LAKER PREP EARLY CHILDHOOD EIN 85-4249341 · last filed 990 for 2024
- BLUE SKY SUPPORT SERVICES EIN 26-4299147 · last filed 990 for 2024
- PATRIOT ASSISTANCE DOGS EIN 45-2486498 · last filed 990 for 2024
- CONNECTIONS 34 EIN 92-1226616 · last filed 990-EZ for 2025
- EARLY BIRDS AND NIGHT OWLS CHILD CARE EIN 93-4283808 · last filed 990-EZ for 2025
- FAMILY NEEDS FUND EIN 41-1907433 · last filed 990-N for 2025
All nonprofits in DETROIT LAKES · Minnesota · Human services