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Nonprofiteer
← BOYS AND GIRLS CLUB OF PORTAGE COUNTY INC

Form 990 for tax year 2022

Filed by BOYS AND GIRLS CLUB OF PORTAGE COUNTY INC.

Totals

Total revenue
$3,953,436
Total expenses
$2,873,602
Contributions and grants received
$3,883,193
Grants paid
$0
Program service revenue
$43,728
Investment income
$5,362
Other revenue
$21,153
Total assets, end of year
$7,009,769
Total liabilities, end of year
$158,086
Net assets or fund balances, end of year
$6,851,683
Program services expenses (Part IX)
$2,214,958
Management and general expenses
$516,259
Fundraising expenses
$142,385
Program service expenses (Part III)
$2,214,958

Program services were 77.1% 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

    $279,985

  • 1b · Membership dues

    $61,833

  • 1c · Fundraising events

    $301,886

  • 1e · Government grants (contributions)

    $1,098,664

  • 1f · All other contributions, gifts and grants

    $2,140,825

  • 1g · Noncash contributions included above

    $60,619

  • 2a · Program service revenue: USAGE FEE

    total $43,728 · related or exempt $43,728

  • 3 · Investment income

    total $5,362 · excluded $5,362

  • 8a · Fundraising events: gross income

    $109,185

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

    $301,886

  • 8b · Fundraising events: direct expenses

    $100,498

  • 8c · Net income from fundraising events

    total $8,687 · excluded $8,687

  • 9a · Gaming: gross income

    $16,690

  • 9b · Gaming: direct expenses

    $4,224

  • 9c · Net income from gaming

    total $12,466 · excluded $12,466

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $140,461 · program services $105,346 · management and general $28,092 · fundraising $7,023

  • 7 · Other salaries and wages

    total $1,495,614 · program services $1,121,710 · management and general $299,123 · fundraising $74,781

  • 9 · Other employee benefits

    total $123,827 · program services $92,871 · management and general $24,765 · fundraising $6,191

  • 10 · Payroll taxes

    total $150,754 · program services $113,065 · management and general $30,151 · fundraising $7,538

  • 11c · Fees: accounting

    total $46,765 · management and general $46,765

  • 11g · Fees: other

    total $57,530 · management and general $57,530

  • 13 · Office expenses

    total $16,576 · program services $15,096 · management and general $679 · fundraising $801

  • 16 · Occupancy

    total $200,612 · program services $185,612 · management and general $7,500 · fundraising $7,500

  • 17 · Travel

    total $62,830 · program services $56,547 · management and general $6,283

  • 19 · Conferences, conventions and meetings

    total $13,401 · program services $10,721 · management and general $1,340 · fundraising $1,340

  • 22 · Depreciation, depletion and amortization

    total $185,796 · program services $167,216 · management and general $9,290 · fundraising $9,290

  • 23 · Insurance

    total $17,713 · program services $15,941 · management and general $886 · fundraising $886

  • 24a · Other expenses: PROGRAM FEES AND SUPPLI

    total $135,381 · program services $135,381

  • 24b · Other expenses: MEALS

    total $123,797 · program services $123,797

  • 24c · Other expenses: MISCELLANEOUS

    total $59,115 · program services $44,338 · management and general $2,955 · fundraising $11,822

  • 24d · Other expenses: MEMBERSHIP DUES

    total $19,217 · program services $19,217

  • 24e · All other expenses

    total $24,213 · program services $8,100 · management and general $900 · fundraising $15,213

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $544,561 · end of year $784,354

  • 2 · Savings and temporary cash investments

    beginning of year $885,401 · end of year $1,090,763

  • 3 · Pledges and grants receivable

    beginning of year $1,005,231 · end of year $1,749,376

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,448 · end of year $19,622

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

    $4,645,465

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

    $1,437,198

  • 10c · Land, buildings and equipment, net

    beginning of year $3,375,972 · end of year $3,208,267

  • 15 · Other assets

    beginning of year $1,798,673 · end of year $157,387

  • 17 · Accounts payable and accrued expenses

    beginning of year $80,636 · end of year $91,884

  • 19 · Deferred revenue

    beginning of year $113,750 · end of year $66,202

  • 27 · Net assets without donor restrictions

    beginning of year $4,739,395 · end of year $5,452,814

  • 28 · Net assets with donor restrictions

    beginning of year $2,693,505 · end of year $1,398,869

Mission and programs · 2022

Mission

TO INSPIRE AND EMPOWER OUR YOUTH TO REALIZE THEIR FULL POTENTIAL.

  • THE BOYS & GIRLS CLUB OF PORTAGE COUNTY CONTINUES TO EXPAND ITS SERVICES TO CHILDREN OF PORTAGE COUNTY. THE CLUB CURRENTLY OPERATES 10 SITES THROUGHOUT PORTAGE COUNTY SERVING AN AVERAGE OF 400-500 YOUTH PER DAY DURING THE SCHOOL YEAR AND THE SUMMER MONTHS WITH ANNUAL MEMBERSHIP OF ABOUT 2,000 YOUTH. FOOD SERVICE CONTINUES TO BE OFFERED TO SERVE MORE MEALS TO MORE YOUTH DAILY. COUNSELING SERVICES, TEEN PROGRAMMING, YOUTHFORCE WORKFORCE DEVELOPMENT PROGRAMMING, AND DELTA DENTAL SMILE CLUB ARE NEWER PROGRAMS THAT THE CLUB CONTINUES TO DEVELOP AND EXPAND. DAILY YOUTH DEVELOPMENT PROGRAMMING IS OFFERED THROUGH FIVE CORE AREAS: CHARACTER & LEADERSHIP DEVELOPMENT, HEALTH & LIFE SKILLS, SPORTS, FITNESS & RECREATION, THE ARTS, AND EDUCATION & CAREER DEVELOPMENT.

    Expenses $2,214,958 · Revenue $43,728

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • TIM GOTTLIEB

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MEG ERLER

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • TIMMY COOPER DDS

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LAURA HOFMEISTER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CHAD CURTIS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • PERRY WORZELLA

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DEN BROWN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TOM BURCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIKE DUDAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CRAIG GERLACH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TERRI HAHN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NICK HELBACH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DANIEL LADD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN LEEK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEFFREY RAYMOND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SAMUEL DINGA

    WI AREA COUNCIL LIAISON

    Total calculated
    $0
    Hours/week
    1

  • JEFF FILTZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FRITZ SCHIERL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WAYNE SEMMERLING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JON VANDEHEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BEVERLY WEST

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAREN ALDINGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BOBBI DAMROW ED D

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TOM EAGON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOSH JANDRAIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIKE LUKAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PATTY NOEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN NOEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVEN REGNIER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATHY REYNOLDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEVIN QUEVILLON

    CEO

    Total calculated
    $140,463
    From this org
    $131,920
    From related orgs
    $0
    Other
    $8,543
    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
2022
Filed
26 October 2023
IRS schema version
2022v5.0
Source object
202322999349301642

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