Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUB OF THE WAUSAU AREA INC.
Totals
- Total revenue
- $1,626,694
- Total expenses
- $1,910,941
- Contributions and grants received
- $1,470,151
- Grants paid
- $0
- Program service revenue
- $10,197
- Investment income
- $620
- Other revenue
- $145,726
- Total assets, end of year
- $4,216,648
- Total liabilities, end of year
- $212,289
- Net assets or fund balances, end of year
- $4,004,359
- Program services expenses (Part IX)
- $1,456,713
- Management and general expenses
- $238,018
- Fundraising expenses
- $216,210
- Program service expenses (Part III)
- $1,456,713
Program services were 76.2% 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
$83,340
-
1b · Membership dues
$19,030
-
1e · Government grants (contributions)
$427,271
-
1f · All other contributions, gifts and grants
$940,510
-
2a · Program service revenue: PROGRAM REVENUE
total $10,197 · related or exempt $10,197
-
3 · Investment income
total $620 · related or exempt $620
-
8a · Fundraising events: gross income
$193,823
-
8b · Fundraising events: direct expenses
$52,406
-
8c · Net income from fundraising events
total $141,417
-
11a · Other revenue: MISCELLANEOUS INCOME
total $4,309 · related or exempt $4,309
-
11e · Other revenue, total
$4,309
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $221,489 · program services $158,582 · management and general $32,106 · fundraising $30,801
-
7 · Other salaries and wages
total $927,161 · program services $663,832 · management and general $134,394 · fundraising $128,935
-
9 · Other employee benefits
total $65,597 · program services $36,665 · management and general $15,363 · fundraising $13,569
-
10 · Payroll taxes
total $84,264 · program services $60,180 · management and general $12,300 · fundraising $11,784
-
11c · Fees: accounting
total $11,404 · management and general $11,404
-
12 · Advertising and promotion
total $22,062 · program services $22,062
-
13 · Office expenses
total $32,967 · program services $22,430 · management and general $10,537
-
14 · Information technology
total $33,139 · program services $16,556 · management and general $7,231 · fundraising $9,352
-
16 · Occupancy
total $43,335 · program services $43,335
-
17 · Travel
total $38,279 · program services $38,279
-
19 · Conferences, conventions and meetings
total $23,978 · program services $17,496 · management and general $6,482
-
20 · Interest
total $5,597 · management and general $5,597
-
22 · Depreciation, depletion and amortization
total $144,952 · program services $144,952
-
23 · Insurance
total $31,039 · program services $31,039
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $98,797 · program services $98,797
-
24b · Other expenses: PROGRAM EXPENSES
total $77,869 · program services $77,869
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $29,621 · program services $10,248 · management and general $2,604 · fundraising $16,769
-
24d · Other expenses: DUES AND FEES
total $13,961 · program services $13,961
-
24e · All other expenses
total $5,430 · program services $430 · fundraising $5,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,099 · end of year $8,668
-
2 · Savings and temporary cash investments
beginning of year $1,682,277 · end of year $351,658
-
3 · Pledges and grants receivable
beginning of year $512,117 · end of year $223,636
-
4 · Accounts receivable
beginning of year $36,947 · end of year $69,154
-
7 · Other notes and loans receivable
beginning of year $212,681 · end of year $206,730
-
9 · Prepaid expenses and deferred charges
beginning of year $21,418 · end of year $11,750
-
10a · Land, buildings and equipment: cost or other basis
$5,269,711
-
10b · Land, buildings and equipment: accumulated depreciation
$1,924,659
-
10c · Land, buildings and equipment, net
beginning of year $1,611,037 · end of year $3,345,052
-
15 · Other assets
beginning of year $795,109
-
17 · Accounts payable and accrued expenses
beginning of year $442,079 · end of year $62,289
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $2,429,306 · end of year $3,825,076
-
28 · Net assets with donor restrictions
beginning of year $1,859,300 · end of year $179,283
Mission and programs · 2022
Mission
TO ENRICH AND TRANSFORM THE LIVES OF YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST.
-
VARIOUS YOUTH DEVELOPMENT PROGRAMS TO PROVIDE CULTURAL ENRICHMENT, HEALTH, PHYSICAL EDUCATION, SOCIAL RECREATION, LEADERSHIP SKILLS, EDUCATIONAL DEVELOPMENT AND OUTDOOR RECREATION
Expenses $1,456,713
-
TO ENRICH AND TRANSFORM THE LIVES OF YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Candy ThursCANDY THURS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Robin HeggROBIN HEGG
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.25
-
Todd HagedornTODD HAGEDORN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Rob SzekeressROB SZEKERESS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Joe FontiJOE FONTI
AREA COUNCIL
- Total calculated
- $0
- Hours/week
- 0.25
-
Jen AunerJEN AUNER
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 0.25
-
Kimberly LarsenKIMBERLY LARSEN
COO
- Total calculated
- $87,241
- From this org
- $87,241
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matthew JamesonMATTHEW JAMESON
CEO
- Total calculated
- $134,248
- From this org
- $134,248
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dick LawsonDICK LAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Steve LipowskiSTEVE LIPOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Rich PoirierRICH POIRIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jon EutingJON EUTING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Mary Jo JohnsonMARY JO JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Dewell ClayDEWELL CLAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
William HarrisWILLIAM HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Amy NelsonAMY NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Craig UhlenbrauckCRAIG UHLENBRAUCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Emily CalonderEMILY CALONDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Kevin KraftKEVIN KRAFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Shawn SullivanSHAWN SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
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
- 14 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312019349300211
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