Boys & Girls Club Of The North Star
- Assets
- $1.1m
- Revenue
- $455.9k
- Investments
- $0.0
- Employees
- 11
- Location
- Elk River, MN
- Founding
- 01/1998
- Data as of
- 12/2021
- EIN
- 41-1888447
Organization Overview
Boys & Girls Club Of The North Star is located in Elk River, MN. The organization was established in 1998. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Boys & Girls Club Of The North Star employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of The North Star is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Boys & Girls Club Of The North Star generated $455.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $390.3k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE BEHAVIOR GUIDANCE AND TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS, WITHOUT REGARD FOR RACE, COLOR, CREED OR NATIONAL ORIGIN; TO OPERATE CLUB SITES FOR PROGRAM ACTIVITIES AND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE BEHAVIOR GUIDANCE AND TO PROMOTE THE HEALTH,SOCIAL EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS, WITHOUT REGARD FOR RACE, COLOR, CREED OR NATIONAL ORIGIN. THE ORGANIZATION OPERATES THREE CLUB SITES FOR PROGRAM ACTIVITIES AND SERVICES IN ELK RIVER, ZIMMERMAN AND LITTLE FALLS MINNESOTA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ricky Solomon Executive Director | 0 | $110,191 | |
Mike Paulsrud President & CEO | Officer | 2 | $0 |
Darin Carlson Vice President | Officer | 1 | $0 |
Dave Yantes Secretary | Officer | 2 | $0 |
Joseph Kuchinka Treasurer | Officer | 2 | $0 |
Bryan Skowronek Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $157,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $136,779 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $294,279 |
| Total Program Service Revenue | $5,967 |
| Investment income | $22 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $133,545 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $22,060 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $455,873 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $131,070 |
| Compensation of current officers, directors, key employees. | $40,632 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $76,396 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,704 |
| Payroll taxes | $18,367 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,410 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,568 |
| Office expenses | $8,572 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $530 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,930 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,032 |
| Insurance | $16,292 |
| All other expenses | $8,129 |
| Total functional expenses | $390,252 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $60,013 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $35,196 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,016,079 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,111,288 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $209,849 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $61,407 |
| Total liabilities | $271,256 |
| Net assets without donor restrictions | $840,032 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,111,288 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Boys & Girls Club Of The North Star has recieved totaling $115,355.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $76,448 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $28,861 |
Allstate Foundation Northbrook, IL PURPOSE: HELPING HANDS GROUP GRANTS GRANT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $46 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys And Girls Club Of Greater Milwaukee Inc Milwaukee, WI | $63,804,906 | $30,391,862 |
Boys And Girls Clubs Of The Twin Cities St Paul, MN | $18,999,900 | $12,943,555 |
Boys & Girls Club Of The Northern Plains Inc Brookings, SD | $67,975,086 | $5,252,316 |
Boys And Girls Clubs Of The Bay And Lakes Region Inc Green Bay, WI | $12,657,673 | $4,956,529 |
The Oshkosh Boys And Girls Club Oshkosh, WI | $13,142,336 | $4,517,629 |
Boys And Girls Club Of Portage County Inc Stevens Point, WI | $7,627,286 | $4,036,608 |
Boys & Girls Club Of The Greater Chippewa Valley Inc Eau Claire, WI | $6,275,320 | $5,133,374 |
Boys And Girls Club Of Watertown Inc Watertown, SD | $6,495,648 | $2,143,034 |
Boys & Girls Club Of The Wausau Area Inc Wausau, WI | $4,880,685 | $3,069,760 |
Boys & Girls Club Of Rochester Rochester, MN | $6,034,312 | $1,635,545 |
Aberdeen Area Boys And Girls Club Aberdeen, SD | $6,572,194 | $1,897,607 |
Boys & Girls Club Of The Tri-County Area Inc Berlin, WI | $13,580,083 | $6,047,890 |