Boys And Girls Club Of Watertown Inc is located in Watertown, SD. The organization was established in 1973. 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 And Girls Club Of Watertown Inc employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Watertown Inc 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 And Girls Club Of Watertown Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 1.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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 INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE AND RESPONSIBLE AND CARING CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARROW PREP: TO PROVIDE EDUCATIONAL BASED LEARNING OPPORTUNITIES TO CHILDREN AGES 4-6.
KIDSCOPE: TO PROVIDE QUALITY AFFORDABLE DAYCARE FOR MEMBERS OF THE COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Elizabeth Christianson Executive Dir. | Officer | 40 | $86,904 |
Todd Brist 1st VP | Officer | 1 | $0 |
Jason Hutt 2nd VP | Officer | 1 | $0 |
Julie Fuerstenau President | Officer | 1 | $0 |
Lindsay Hills Director | Trustee | 1 | $0 |
Jennifer Harms Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $209,400 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,067,958 |
All other contributions, gifts, grants, and similar amounts not included above | $443,536 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,720,894 |
Total Program Service Revenue | $395,021 |
Investment income | $22,802 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,143,034 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $914,672 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $75,004 |
Payroll taxes | $55,053 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $7,875 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,120 |
Advertising and promotion | $4,642 |
Office expenses | $18,077 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $182,372 |
Insurance | $41,257 |
All other expenses | $71,279 |
Total functional expenses | $1,690,890 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $503,731 |
Savings and temporary cash investments | $423,202 |
Pledges and grants receivable | $3,750 |
Accounts receivable, net | $272,250 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $9,427 |
Prepaid expenses and deferred charges | $21,944 |
Net Land, buildings, and equipment | $3,736,265 |
Investments—publicly traded securities | $1,222,506 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $302,573 |
Other assets | $0 |
Total assets | $6,495,648 |
Accounts payable and accrued expenses | $29,522 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $60,858 |
Total liabilities | $90,380 |
Net assets without donor restrictions | $6,400,268 |
Net assets with donor restrictions | $5,000 |
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 | $6,495,648 |
Over the last fiscal year, we have identified 1 grants that Boys And Girls Club Of Watertown Inc has recieved totaling $6,000.
Awarding Organization | Amount |
---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $6,000 |
Organization Name | Assets | Revenue |
---|---|---|
Boys & Girls Clubs Of The Midlands Omaha, NE | $49,245,832 | $8,527,677 |
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 & Girls Clubs Of Central Wyoming Casper, WY | $12,811,125 | $5,261,652 |
Boys & Girls Club Of Yellowstone County Billings, MT | $2,294,083 | $2,263,801 |
Boys And Girls Club Of Watertown Inc Watertown, SD | $6,495,648 | $2,143,034 |
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 And Girls Club Of Greater Dubu Que Dubuque, IA | $11,448,303 | $1,663,014 |
Boys & Girls Club Of The Three Affiliated Tribes New Town, ND | $348,585 | $489,591 |
Boys & Girls Club Of Richland County Montana Sidney, MT | $4,239,835 | $792,472 |
Boys And Girls Club Of The Northern Cheyenne Nation Lame Deer, MT | $1,224,391 | $1,270,440 |