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Nonprofiteer
← BOYS & GIRLS CLUBS OF BARRON COUNTY INC

Form 990 for tax year 2024

Filed by BOYS & GIRLS CLUBS OF BARRON COUNTY INC.

Totals

Total revenue
$1,720,670
Total expenses
$968,869
Contributions and grants received
$1,548,317
Grants paid
$0
Program service revenue
$46,971
Investment income
$41,232
Other revenue
$84,150
Total assets, end of year
$2,437,399
Total liabilities, end of year
$58,240
Net assets or fund balances, end of year
$2,379,159
Program services expenses (Part IX)
$802,876
Management and general expenses
$84,642
Fundraising expenses
$81,351
Program service expenses (Part III)
$802,876

Program services were 82.9% 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.

  • 1c · Fundraising events

    $52,000

  • 1e · Government grants (contributions)

    $430,165

  • 1f · All other contributions, gifts and grants

    $1,066,152

  • 2a · Program service revenue: MEMBERSHIP AND PROGRAM

    total $46,971 · related or exempt $46,971

  • 3 · Investment income

    total $41,232 · excluded $41,232

  • 8a · Fundraising events: gross income

    $113,387

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

    $52,000

  • 8b · Fundraising events: direct expenses

    $30,360

  • 8c · Net income from fundraising events

    total $83,027 · excluded $83,027

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,123 · excluded $1,123

  • 11e · Other revenue, total

    $1,123

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $93,460 · program services $79,441 · management and general $4,673 · fundraising $9,346

  • 7 · Other salaries and wages

    total $560,069 · program services $476,059 · management and general $28,003 · fundraising $56,007

  • 8 · Pension plan contributions

    total $929 · program services $241 · management and general $47 · fundraising $641

  • 9 · Other employee benefits

    total $2,167 · program services $1,517 · management and general $108 · fundraising $542

  • 10 · Payroll taxes

    total $52,437 · program services $41,949 · management and general $2,622 · fundraising $7,866

  • 11c · Fees: accounting

    total $42,049 · program services $31,537 · management and general $10,512

  • 12 · Advertising and promotion

    total $4,101 · fundraising $4,101

  • 13 · Office expenses

    total $3,128 · program services $1,772 · management and general $1,356

  • 16 · Occupancy

    total $27,823 · program services $23,440 · management and general $4,383

  • 17 · Travel

    total $119 · program services $119

  • 22 · Depreciation, depletion and amortization

    total $5,221 · program services $4,960 · management and general $261

  • 23 · Insurance

    total $18,029 · program services $14,423 · management and general $1,803 · fundraising $1,803

  • 24a · Other expenses: PROGRAM EXPENSE

    total $110,304 · program services $110,304

  • 24b · Other expenses: MEMBERSHIP DUES AND SUB

    total $16,107 · management and general $16,107

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $12,792 · management and general $12,792

  • 24d · Other expenses: MISCELLANEOUS

    total $10,448 · program services $8,881 · management and general $522 · fundraising $1,045

  • 24e · All other expenses

    total $9,686 · program services $8,233 · management and general $1,453

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $361,804 · end of year $597,767

  • 2 · Savings and temporary cash investments

    beginning of year $208,629 · end of year $1,699,316

  • 3 · Pledges and grants receivable

    beginning of year $340,755 · end of year $115,258

  • 9 · Prepaid expenses and deferred charges

    beginning of year $724 · end of year $653

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

    $65,242

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

    $40,921

  • 10c · Land, buildings and equipment, net

    beginning of year $29,543 · end of year $24,321

  • 11 · Investments: publicly traded securities

    beginning of year $733,097 · end of year $0

  • 15 · Other assets

    beginning of year $84 · end of year $84

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,258 · end of year $58,240

  • 27 · Net assets without donor restrictions

    beginning of year $1,539,533 · end of year $1,752,831

  • 28 · Net assets with donor restrictions

    beginning of year $87,845 · end of year $626,328

Mission and programs · 2024

Mission

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

Activities or mission (Part I)

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE CITIZENS.

  • AFTER SCHOOL AND SUMMER PROGRAMS FOR YOUTH AND TEENS IN BARRON COUNTY.

    Expenses $802,876 · Revenue $46,971

As filed on the 2024 return.

Listed in Part VII

  • Amy Dennis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Randy Drost

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Fitzgerald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Colin Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Josh Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Stanley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Zach Tomesh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brad Volker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deanna Westphal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Krahenbuhl

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Josh Estreen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Corey Sheplee

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Stefani Fiedler

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lori Zahrbock

    EXECUTIVE DIRECTOR

    Total calculated
    $93,461
    From this org
    $90,737
    From related orgs
    $0
    Other
    $2,724
    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
4 November 2025
IRS schema version
2024v5.2
Source object
202523159349302592

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