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Nonprofiteer
← BOYS & GIRLS CLUBS OF WEST CENTRAL WISCONSIN INC

Form 990 for tax year 2024

Filed by BOYS & GIRLS CLUBS OF WEST CENTRAL WISCONSIN INC.

Totals

Total revenue
$1,730,815
Total expenses
$1,753,280
Contributions and grants received
$1,376,673
Grants paid
$0
Program service revenue
$341,773
Investment income
$8,584
Other revenue
$3,785
Total assets, end of year
$1,836,593
Total liabilities, end of year
$216,304
Net assets or fund balances, end of year
$1,620,289
Program services expenses (Part IX)
$1,187,439
Management and general expenses
$564,698
Fundraising expenses
$1,143
Program service expenses (Part III)
$1,187,439

Program services were 67.7% 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

    $26,624

  • 1c · Fundraising events

    $235,907

  • 1e · Government grants (contributions)

    $154,239

  • 1f · All other contributions, gifts and grants

    $959,903

  • 1g · Noncash contributions included above

    $9,291

  • 2a · Program service revenue: PROGRAM ACTIVITY FEES

    total $329,027 · related or exempt $329,027

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $12,746 · related or exempt $12,746

  • 3 · Investment income

    total $1,554 · excluded $1,554

  • 7a · Gross sales of assets other than inventory

    other assets $8,417

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

    other assets $1,387

  • 7c · Gain or loss

    other assets $7,030

  • 7d · Net gain or loss

    total $7,030 · excluded $7,030

  • 8a · Fundraising events: gross income

    $36,210

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

    $235,907

  • 8b · Fundraising events: direct expenses

    $36,210

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $3,785 · related or exempt $3,785

  • 11e · Other revenue, total

    $3,785

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $166,613 · program services $116,629 · management and general $49,984

  • 7 · Other salaries and wages

    total $823,619 · program services $573,740 · management and general $249,879

  • 9 · Other employee benefits

    total $113,163 · program services $37,010 · management and general $76,153

  • 10 · Payroll taxes

    total $86,044 · program services $61,229 · management and general $24,815

  • 11c · Fees: accounting

    total $34,791 · program services $1,800 · management and general $32,991

  • 13 · Office expenses

    total $29,894 · program services $23,843 · management and general $6,051

  • 14 · Information technology

    total $36,635 · program services $23,848 · management and general $12,787

  • 16 · Occupancy

    total $68,800 · program services $48,286 · management and general $20,514

  • 17 · Travel

    total $12,498 · program services $3,028 · management and general $9,470

  • 19 · Conferences, conventions and meetings

    total $18,246 · program services $12,507 · management and general $5,739

  • 20 · Interest

    total $5,076 · program services $160 · management and general $4,916

  • 22 · Depreciation, depletion and amortization

    total $70,364 · program services $20,700 · management and general $49,664

  • 23 · Insurance

    total $59,477 · program services $56,356 · management and general $3,121

  • 24a · Other expenses: FIELD TRIP ACTIVITES

    total $195,553 · program services $194,510 · management and general $1,043

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $19,627 · program services $3,239 · management and general $16,388

  • 24c · Other expenses: FOOD

    total $9,291 · program services $9,291

  • 24d · Other expenses: OTHER

    total $2,446 · program services $1,263 · management and general $1,183

  • 24e · All other expenses

    total $1,143 · fundraising $1,143

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $381,346 · end of year $458,802

  • 2 · Savings and temporary cash investments

    beginning of year $113,488 · end of year $115,042

  • 3 · Pledges and grants receivable

    beginning of year $182,430 · end of year $130,360

  • 4 · Accounts receivable

    end of year $17,004

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,185 · end of year $9,091

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

    $1,686,336

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

    $590,291

  • 10c · Land, buildings and equipment, net

    beginning of year $1,147,701 · end of year $1,096,045

  • 11 · Investments: publicly traded securities

    beginning of year $101 · end of year $100

  • 15 · Other assets

    beginning of year $8,851 · end of year $10,149

  • 17 · Accounts payable and accrued expenses

    beginning of year $62,414 · end of year $64,024

  • 19 · Deferred revenue

    end of year $48

  • 21 · Escrow or custodial account liability

    beginning of year $2,232 · end of year $2,232

  • 23 · Secured mortgages and notes payable

    beginning of year $150,000 · end of year $150,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,624,883 · end of year $1,612,589

  • 28 · Net assets with donor restrictions

    beginning of year $16,573 · end of year $7,700

Mission and programs · 2024

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED IT MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.

  • THE BOYS AND GIRLS CLUBS OF WEST-CENTRAL WISCONSIN PROVIDES PROGRAMS IN EDUCATIONAL & CAREER DEVELOPMENT, CHARACTER & LEADERSHIP DEVELOPMENT, ARTS, HEALTHY LIFESTYLES, SPORTS, FITNESS, AND RECREATION TO YOUNG PEOPLE THAT THEY MAY NOT HAVE THE OPPORTUNITY TO GET ELSEWHERE.

    Expenses $1,037,030 · Revenue $192,870

  • THE CACFP (CHILD & ADULT CARE FOOD PROGRAM) IS A MEAL PROGRAM THAT ALLOWS THE CLUB TO PROVIDE MEALS TO EACH CLUB MEMBER 5 DAYS A WEEK.

    Expenses $150,409 · Revenue $152,688

As filed on the 2024 return.

Listed in Part VII

  • JOAN KENNEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • TINA NEUMAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ADAM KANEY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MAX BUCKNER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DON CARRIG

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EMILY HERRITZ

    FINANCIAL OFFICER

    Total calculated
    $0
    Hours/week
    1

  • PETER REICHARDT

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRIDGET OWENS

    MEMBER - TOMAH

    Total calculated
    $0
    Hours/week
    1

  • KEVIN CALKINS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL SOULE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GRIFFIN MOE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JUSTIN HANNAGAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LOGAN LITTLEGEORGE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TRINA MCVICKER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TENNILLE O'LEARY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PHIL PETERSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LINDA SPENCER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHELSEY STEELE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINE WOOLEVER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JUSTINA ANDERSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEFF BRIESKE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CARI ANN MOAKE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AL STEVENS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SAMUEL CLEMMONS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ED KASANDERS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEITH KLAFKE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KALLIE SCHULTZ

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CONNIE SHLIMOVITZ

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERIKA SWEEN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAREN DESANTO

    EXECUTIVE DIRECTOR

    Total calculated
    $12,768
    From this org
    $12,768
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • KYLE CROSBY

    EXECUTIVE DIRECTOR

    Total calculated
    $92,460
    From this org
    $92,460
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • AMBER DUDDY

    EXECUTIVE DIRECTOR

    Total calculated
    $61,385
    From this org
    $61,385
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2024
Filed
8 October 2025
IRS schema version
2024v5.2
Source object
202512909349301046

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