Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUB OF SHEBOYGAN COUNTY.
Totals
- Total revenue
- $2,163,372
- Total expenses
- $1,595,967
- Contributions and grants received
- $2,033,770
- Grants paid
- $0
- Program service revenue
- $113,311
- Investment income
- $20,739
- Other revenue
- -$4,448
- Total assets, end of year
- $2,973,047
- Total liabilities, end of year
- $223,975
- Net assets or fund balances, end of year
- $2,749,072
- Program services expenses (Part IX)
- $1,357,536
- Management and general expenses
- $144,198
- Fundraising expenses
- $94,233
- Program service expenses (Part III)
- $1,357,536
Program services were 85.1% 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
$294,000
-
1c · Fundraising events
$142,014
-
1e · Government grants (contributions)
$489,288
-
1f · All other contributions, gifts and grants
$1,108,468
-
2a · Program service revenue: AFTER SCHOOL PROGRAMS
total $113,011 · related or exempt $113,011
-
2b · Program service revenue: MEMBERSHIP DUES
total $300 · related or exempt $300
-
3 · Investment income
total $20,739 · excluded $20,739
-
8a · Fundraising events: gross income
$25,546
-
8a · Fundraising events: contributions included on line 1c
$142,014
-
8b · Fundraising events: direct expenses
$29,994
-
8c · Net income from fundraising events
total -$4,448 · excluded -$4,448
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $121,904 · program services $36,571 · management and general $24,381 · fundraising $60,952
-
7 · Other salaries and wages
total $1,056,272 · program services $1,034,267 · management and general $13,893 · fundraising $8,112
-
8 · Pension plan contributions
total $11,785 · program services $7,971 · management and general $3,392 · fundraising $422
-
9 · Other employee benefits
total $64,928 · program services $44,628 · management and general $18,854 · fundraising $1,446
-
10 · Payroll taxes
total $106,313 · program services $75,947 · management and general $12,061 · fundraising $18,305
-
11c · Fees: accounting
total $13,250 · management and general $13,250
-
11g · Fees: other
total $38,546 · management and general $38,546
-
12 · Advertising and promotion
total $1,912 · program services $956 · fundraising $956
-
13 · Office expenses
total $2,703 · program services $1,393 · management and general $1,039 · fundraising $271
-
16 · Occupancy
total $32,158 · program services $30,826 · management and general $1,332
-
17 · Travel
total $3,462 · program services $2,631 · management and general $831
-
19 · Conferences, conventions and meetings
total $499 · management and general $499
-
20 · Interest
total $4,074 · management and general $4,074
-
22 · Depreciation, depletion and amortization
total $20,519 · program services $19,493 · management and general $1,026
-
23 · Insurance
total $27,006 · program services $23,225 · management and general $3,781
-
24a · Other expenses: STUDENT ACTIVITIES
total $49,515 · program services $49,515
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $14,022 · program services $11,218 · management and general $2,103 · fundraising $701
-
24c · Other expenses: TRAINING AND EDUCATION
total $8,734 · program services $6,987 · management and general $1,747
-
24d · Other expenses: TELEPHONE
total $8,155 · program services $5,708 · management and general $1,631 · fundraising $816
-
24e · All other expenses
total $10,210 · program services $6,200 · management and general $1,758 · fundraising $2,252
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,816,581 · end of year $535,626
-
2 · Savings and temporary cash investments
end of year $1,270,816
-
3 · Pledges and grants receivable
beginning of year $176,908 · end of year $782,131
-
4 · Accounts receivable
beginning of year $17,425 · end of year $26,752
-
9 · Prepaid expenses and deferred charges
beginning of year $3,194 · end of year $1,528
-
10a · Land, buildings and equipment: cost or other basis
$616,335
-
10b · Land, buildings and equipment: accumulated depreciation
$280,235
-
10c · Land, buildings and equipment, net
beginning of year $356,620 · end of year $336,100
-
11 · Investments: publicly traded securities
beginning of year $17,625 · end of year $20,094
-
17 · Accounts payable and accrued expenses
beginning of year $59,422 · end of year $77,781
-
25 · Other liabilities
beginning of year $149,811 · end of year $146,194
-
27 · Net assets without donor restrictions
beginning of year $2,025,763 · end of year $2,242,461
-
28 · Net assets with donor restrictions
beginning of year $153,357 · end of year $506,611
Mission and programs · 2023
Mission
OUR MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
-
THE BOYS & GIRLS CLUBS OF SHEBOYGAN COUNTY PROVIDES DIVERSE ACTIVITIES TO MEET THE CULTURAL AND SOCIAL NEEDS AND INTERESTS OF GIRLS AND BOYS. IN RECOGNIZING DEVELOPMENTAL PRINCIPLES, THE CLUBS OFFER PROGRAM ACTIVITIES IN FIVE CORE AREAS: 1. CHARACTER AND LEADERSHIP DEVELOPMENT, 2. EDUCATION AND CAREER DEVELOPMENT, 3. HEALTH AND LIFE SKILLS, 4. THE ARTS, SPORTS, AND FITNESS, AND 5. RECREATION. DURING 2023 THE CLUBS PROVIDED THESE ACTIVITIES TO 780 BOYS AND GIRLS.
Expenses $1,357,536 · Revenue $113,311
As filed on the 2023 return.
Listed in Part VII
-
Christina SinghCHRISTINA SINGH
CEO
- Total calculated
- $121,903
- From this org
- $100,000
- From related orgs
- $0
- Other
- $21,903
- Hours/week
- 50
-
Mike AmesMIKE AMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason BemisJASON BEMIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve GozdziewskiSTEVE GOZDZIEWSKI
VICE PRES/SE
- Total calculated
- $0
- Hours/week
- 1
-
Seth HarvatineSETH HARVATINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt JacobsonMATT JACOBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcy KeulerMARCY KEULER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nina KohlerNINA KOHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles KorankyeCHARLES KORANKYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erik LampeERIK LAMPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marc MikkelsonMARC MIKKELSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Matt QuasiusMATT QUASIUS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Norb SchmidtNORB SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mai Der ShawMAI DER SHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynda TorkeLYNDA TORKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Natasha TorryNATASHA TORRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine VoiceCHRISTINE VOICE
DIRECTOR
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413069349301896
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