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Nonprofiteer
← BOYS & GIRLS CLUBS OF BARRON COUNTY INC

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUBS OF BARRON COUNTY INC.

Totals

Total revenue
$1,149,903
Total expenses
$1,055,666
Contributions and grants received
$937,322
Grants paid
$0
Program service revenue
$53,323
Investment income
$26,995
Other revenue
$132,263
Total assets, end of year
$1,674,636
Total liabilities, end of year
$47,258
Net assets or fund balances, end of year
$1,627,378
Program services expenses (Part IX)
$896,426
Management and general expenses
$83,507
Fundraising expenses
$75,733
Program service expenses (Part III)
$896,426

Program services were 84.9% 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

    $32,635

  • 1e · Government grants (contributions)

    $410,018

  • 1f · All other contributions, gifts and grants

    $494,669

  • 2a · Program service revenue: MEMBERSHIP AND PROGRAM

    total $53,323 · related or exempt $53,323

  • 3 · Investment income

    total $37,183 · excluded $37,183

  • 6a · Gross rents

    real property $19,500

  • 6b · Less rental expenses

    real property $16,112

  • 6c · Rental income or loss

    real property $3,388

  • 6d · Net rental income or loss

    total $3,388 · unrelated business $3,388

  • 7a · Gross sales of assets other than inventory

    other assets $269,592

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

    other assets $279,780

  • 7c · Gain or loss

    other assets -$10,188

  • 7d · Net gain or loss

    total -$10,188 · excluded -$10,188

  • 8a · Fundraising events: gross income

    $165,506

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

    $32,635

  • 8b · Fundraising events: direct expenses

    $38,133

  • 8c · Net income from fundraising events

    total $127,373 · excluded $127,373

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,502 · excluded $1,502

  • 11e · Other revenue, total

    $1,502

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $87,848 · program services $74,671 · management and general $4,392 · fundraising $8,785

  • 7 · Other salaries and wages

    total $520,728 · program services $442,618 · management and general $26,037 · fundraising $52,073

  • 8 · Pension plan contributions

    total $754 · program services $263 · management and general $38 · fundraising $453

  • 9 · Other employee benefits

    total $3,242 · program services $2,270 · management and general $162 · fundraising $810

  • 10 · Payroll taxes

    total $49,504 · program services $39,603 · management and general $2,475 · fundraising $7,426

  • 11c · Fees: accounting

    total $20,487 · program services $15,365 · management and general $5,122

  • 12 · Advertising and promotion

    total $3,587 · fundraising $3,587

  • 13 · Office expenses

    total $3,003 · program services $2,703 · management and general $300

  • 16 · Occupancy

    total $25,780 · program services $22,003 · management and general $3,777

  • 17 · Travel

    total $7,608 · program services $7,608

  • 22 · Depreciation, depletion and amortization

    total $6,537 · program services $6,210 · management and general $327

  • 23 · Insurance

    total $19,661 · program services $15,729 · management and general $1,966 · fundraising $1,966

  • 24a · Other expenses: PROGRAM EXPENSE

    total $255,662 · program services $255,662

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $25,637 · management and general $25,637

  • 24c · Other expenses: MEMBERSHIP DUES AND SUB

    total $11,099 · management and general $11,099

  • 24d · Other expenses: MISCELLANEOUS

    total $6,330 · program services $5,384 · management and general $313 · fundraising $633

  • 24e · All other expenses

    total $8,199 · program services $6,337 · management and general $1,862

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $325,107 · end of year $361,804

  • 2 · Savings and temporary cash investments

    beginning of year $169,879 · end of year $208,629

  • 3 · Pledges and grants receivable

    beginning of year $123,721 · end of year $340,755

  • 9 · Prepaid expenses and deferred charges

    beginning of year $752 · end of year $724

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

    $118,092

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

    $88,549

  • 10c · Land, buildings and equipment, net

    beginning of year $307,796 · end of year $29,543

  • 11 · Investments: publicly traded securities

    beginning of year $700,286 · end of year $733,097

  • 15 · Other assets

    beginning of year $84 · end of year $84

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,093 · end of year $47,258

  • 23 · Secured mortgages and notes payable

    beginning of year $41,105 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,533,427 · end of year $1,539,533

  • 28 · Net assets with donor restrictions

    end of year $87,845

Mission and programs · 2023

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 $896,426 · Revenue $53,323

As filed on the 2023 return.

Listed in Part VII

  • Amy Dennis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Randy Drost

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Josh Estreen

    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

  • Brad Volker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Stanley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Krahenbuhl

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Selene Wosepka

    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
    $87,848
    From this org
    $86,083
    From related orgs
    $0
    Other
    $1,765
    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
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202403209349305650

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