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Nonprofiteer
← BOYS & GIRLS CLUB OF FOND DU LAC INC

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUB OF FOND DU LAC INC.

Totals

Total revenue
$1,692,711
Total expenses
$1,356,346
Contributions and grants received
$1,510,290
Grants paid
$0
Program service revenue
$75,235
Investment income
$87,039
Other revenue
$20,147
Total assets, end of year
$3,265,083
Total liabilities, end of year
$22,573
Net assets or fund balances, end of year
$3,242,510
Program services expenses (Part IX)
$1,110,223
Management and general expenses
$145,305
Fundraising expenses
$100,818
Program service expenses (Part III)
$1,110,223

Program services were 81.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $39,167

  • 1b · Membership dues

    $15,301

  • 1c · Fundraising events

    $157,463

  • 1d · Related organizations

    $120,745

  • 1e · Government grants (contributions)

    $564,856

  • 1f · All other contributions, gifts and grants

    $612,758

  • 1g · Noncash contributions included above

    $36,343

  • 2a · Program service revenue: PROGRAM FEES

    total $75,235 · related or exempt $75,235

  • 3 · Investment income

    total $59,270 · excluded $59,270

  • 7a · Gross sales of assets other than inventory

    securities $74,800

  • 7b · Less cost or other basis and sales expenses

    securities $47,031

  • 7c · Gain or loss

    securities $27,769

  • 7d · Net gain or loss

    total $27,769 · excluded $27,769

  • 8a · Fundraising events: gross income

    $87,709

  • 8a · Fundraising events: contributions included on line 1c

    $157,463

  • 8b · Fundraising events: direct expenses

    $76,547

  • 8c · Net income from fundraising events

    total $11,162 · excluded $11,162

  • 11a · Other revenue: OTHER INCOME

    total $6,976 · excluded $6,976

  • 11b · Other revenue: VENDING

    total $2,009 · excluded $2,009

  • 11e · Other revenue, total

    $8,985

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $127,181 · program services $105,377 · management and general $9,887 · fundraising $11,917

  • 7 · Other salaries and wages

    total $751,778 · program services $652,656 · management and general $37,517 · fundraising $61,605

  • 8 · Pension plan contributions

    total $10,745 · program services $7,034 · management and general $2,149 · fundraising $1,562

  • 9 · Other employee benefits

    total $55,105 · program services $36,076 · management and general $11,021 · fundraising $8,008

  • 10 · Payroll taxes

    total $68,270 · program services $59,269 · management and general $3,407 · fundraising $5,594

  • 11c · Fees: accounting

    total $17,825 · management and general $17,825

  • 11f · Fees: investment management

    total $19,244 · management and general $19,244

  • 13 · Office expenses

    total $694 · program services $347 · management and general $69 · fundraising $278

  • 16 · Occupancy

    total $17,056 · program services $2,294 · management and general $7,381 · fundraising $7,381

  • 17 · Travel

    total $8,206 · program services $8,123 · management and general $83

  • 19 · Conferences, conventions and meetings

    total $25,603 · program services $14,082 · management and general $11,521

  • 22 · Depreciation, depletion and amortization

    total $17,863 · program services $7,767 · management and general $10,096

  • 23 · Insurance

    total $29,457 · program services $23,565 · management and general $2,946 · fundraising $2,946

  • 24a · Other expenses: SUPPLIES

    total $113,177 · program services $108,580 · management and general $3,284 · fundraising $1,313

  • 24b · Other expenses: BE GREAT GRADUATE

    total $59,004 · program services $59,004

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $17,086 · program services $15,377 · management and general $1,709

  • 24d · Other expenses: VEHICLE EXPENSE

    total $10,458 · program services $10,458

  • 24e · All other expenses

    total $7,594 · program services $214 · management and general $7,166 · fundraising $214

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $322,031 · end of year $302,016

  • 2 · Savings and temporary cash investments

    beginning of year $254,039 · end of year $204,378

  • 4 · Accounts receivable

    beginning of year $51,328 · end of year $60,891

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,087 · end of year $2,383

  • 10a · Land, buildings and equipment: cost or other basis

    $325,916

  • 10b · Land, buildings and equipment: accumulated depreciation

    $221,622

  • 10c · Land, buildings and equipment, net

    beginning of year $99,603 · end of year $104,294

  • 11 · Investments: publicly traded securities

    beginning of year $2,496,129 · end of year $2,591,121

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,613 · end of year $22,573

  • 27 · Net assets without donor restrictions

    beginning of year $3,170,254 · end of year $3,199,260

  • 28 · Net assets with donor restrictions

    beginning of year $38,350 · end of year $43,250

Mission and programs · 2022

Mission

YOUTH DEVELOPMENT PROGRAMS WORKING TO EMPOWER ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS THROUGH ACADEMIC, SOCIAL, AND EMOTIONAL SUPPORT.

  • SUPPORT OF AREA YOUTH BY PROVIDING ACTIVITIES AND A "HOME AWAY FROM HOME". TOTAL MEMBERS SERVED IN 2022 WAS 1,583.

    Expenses $1,110,223 · Revenue $75,235

As filed on the 2022 return.

Listed in Part VII

  • Dan Hebel

    EXECUTIVE DI

    Total calculated
    $127,181
    From this org
    $103,595
    From related orgs
    $0
    Other
    $23,586
    Hours/week
    40

  • Scott Basler

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Steve Bembenista

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stacey Bramstedt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Holly Brenner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erin Flood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cpt Aaron Goldstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brad Lasky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Brita McCullough

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Joe Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Moses

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jen Nicklas

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brad Pachefsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Phelan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Reimer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Spannbauer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kendra Stone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Thiel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brad Witt

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • BOYS & GIRLS CLUB OF AMERICA

    3 · SUP ORG. · GA

Provenance

Return type
form_990
Tax year
2022
Filed
13 June 2023
IRS schema version
2022v5.0
Source object
202301659349301410

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