Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUBS OF WEST CENTRAL WISCONSIN INC.
Totals
- Total revenue
- $1,819,642
- Total expenses
- $1,471,625
- Contributions and grants received
- $1,542,863
- Grants paid
- $0
- Program service revenue
- $257,120
- Investment income
- $14,551
- Other revenue
- $5,108
- Total assets, end of year
- $1,892,463
- Total liabilities, end of year
- $314,885
- Net assets or fund balances, end of year
- $1,577,578
- Program services expenses (Part IX)
- $902,597
- Management and general expenses
- $537,686
- Fundraising expenses
- $31,342
- Program service expenses (Part III)
- $902,597
Program services were 61.3% 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
$39,000
-
1c · Fundraising events
$107,394
-
1e · Government grants (contributions)
$103,000
-
1f · All other contributions, gifts and grants
$1,293,469
-
1g · Noncash contributions included above
$29,850
-
2a · Program service revenue: PROGRAM ACTIVITY FEES
total $245,538 · related or exempt $245,538
-
2b · Program service revenue: MEMBERSHIP DUES
total $11,582 · related or exempt $11,582
-
3 · Investment income
total $3,967 · excluded $3,967
-
7a · Gross sales of assets other than inventory
other assets $106,323
-
7b · Less cost or other basis and sales expenses
other assets $95,739
-
7c · Gain or loss
other assets $10,584
-
7d · Net gain or loss
total $10,584 · excluded $10,584
-
8a · Fundraising events: gross income
$16,781
-
8a · Fundraising events: contributions included on line 1c
$107,394
-
8b · Fundraising events: direct expenses
$16,780
-
8c · Net income from fundraising events
total $1 · excluded $1
-
11a · Other revenue: OTHER INCOME
total $5,107 · related or exempt $5,107
-
11e · Other revenue, total
$5,107
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $110,621 · program services $77,435 · management and general $33,186
-
7 · Other salaries and wages
total $698,625 · program services $358,931 · management and general $339,694
-
9 · Other employee benefits
total $117,586 · program services $31,633 · management and general $85,953
-
10 · Payroll taxes
total $62,755 · program services $38,548 · management and general $24,207
-
11c · Fees: accounting
total $31,786 · program services $31,786
-
13 · Office expenses
total $19,223 · program services $15,927 · management and general $3,296
-
14 · Information technology
total $22,030 · program services $18,020 · management and general $4,010
-
16 · Occupancy
total $67,574 · program services $67,525 · management and general $49
-
17 · Travel
total $6,660 · program services $2,294 · management and general $4,366
-
19 · Conferences, conventions and meetings
total $12,835 · program services $3,961 · management and general $8,874
-
20 · Interest
total $8,442 · program services $1,500 · management and general $6,942
-
22 · Depreciation, depletion and amortization
total $72,353 · program services $58,703 · management and general $13,650
-
23 · Insurance
total $42,456 · program services $42,456
-
24a · Other expenses: FIELD TRIPS & ACTIVITIES
total $140,012 · program services $139,170 · management and general $842
-
24b · Other expenses: FUNDRAISING
total $31,342 · fundraising $31,342
-
24c · Other expenses: FOOD
total $13,363 · program services $13,363
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $12,586 · program services $650 · management and general $11,936
-
24e · All other expenses
total $1,376 · program services $695 · management and general $681
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $118,230 · end of year $330,246
-
2 · Savings and temporary cash investments
beginning of year $3,990 · end of year $211,024
-
3 · Pledges and grants receivable
beginning of year $418,002 · end of year $209,819
-
4 · Accounts receivable
beginning of year $6,000 · end of year $1,040
-
9 · Prepaid expenses and deferred charges
beginning of year $1,350 · end of year $14,168
-
10a · Land, buildings and equipment: cost or other basis
$1,590,221
-
10b · Land, buildings and equipment: accumulated depreciation
$471,750
-
10c · Land, buildings and equipment, net
beginning of year $1,016,396 · end of year $1,118,471
-
11 · Investments: publicly traded securities
beginning of year $13,182 · end of year $101
-
15 · Other assets
beginning of year $8,908 · end of year $7,594
-
17 · Accounts payable and accrued expenses
beginning of year $57,331 · end of year $162,653
-
21 · Escrow or custodial account liability
beginning of year $2,232 · end of year $2,232
-
23 · Secured mortgages and notes payable
beginning of year $216,374 · end of year $150,000
-
24 · Unsecured notes and loans payable
beginning of year $78,000
-
27 · Net assets without donor restrictions
beginning of year $1,180,921 · end of year $1,567,828
-
28 · Net assets with donor restrictions
beginning of year $51,200 · end of year $9,750
Mission and programs · 2022
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED IT MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.
-
THE BOYS AND GIRLS CLUBS OF WEST-CENTRAL WISCONSIN PROVIDES PROGRAMS IN EDUCATIONAL & CAREER DEVELOPMENT, CHARACTER & LEADERSHIP DEVELOPMENT, ARTS, HEALTHY LIFESTYLES, SPORTS, FITNESS, AND RECREATION TO YOUNG PEOPLE THAT THEY MAY NOT HAVE THE OPPORTUNITY TO GET ELSEWHERE.
Expenses $803,121 · Revenue $109,621
-
THE CACFP (CHILD & ADULT CARE FOOD PROGRAM) IS A MEAL PROGRAM THAT ALLOWS THE CLUB TO PROVIDE MEALS TO EACH CLUB MEMBER 5 DAYS A WEEK.
Expenses $99,476 · Revenue $147,499
As filed on the 2022 return.
Listed in Part VII
-
Karen DesantoKAREN DESANTO
EXECUTIVE DI
- Total calculated
- $110,621
- From this org
- $110,621
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Justina AndersonJUSTINA ANDERSON
MEMBER - TOM
- Total calculated
- $0
- Hours/week
- 1
-
Arline BeaganARLINE BEAGAN
MEMBER - BAR
- Total calculated
- $0
- Hours/week
- 1
-
Tim BeckerTIM BECKER
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Max BucknerMAX BUCKNER
PRESIDENT-RE
- Total calculated
- $0
- Hours/week
- 1
-
Don CarrigDON CARRIG
MEMBER - REE
- Total calculated
- $0
- Hours/week
- 1
-
Justin HannaganJUSTIN HANNAGAN
MEMBER - BAR
- Total calculated
- $0
- Hours/week
- 1
-
Mike HansonMIKE HANSON
MEMBER - TOM
- Total calculated
- $0
- Hours/week
- 1
-
Forrest HartmannFORREST HARTMANN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily HerritzEMILY HERRITZ
MEMBER-REEDS
- Total calculated
- $0
- Hours/week
- 1
-
Susan HolmesSUSAN HOLMES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott HolumSCOTT HOLUM
MEMBER - TOM
- Total calculated
- $0
- Hours/week
- 1
-
Jamie HusemanJAMIE HUSEMAN
MEMBER - BAR
- Total calculated
- $0
- Hours/week
- 1
-
Adam KaneyADAM KANEY
1ST VP - REE
- Total calculated
- $0
- Hours/week
- 1
-
Joan KenneyJOAN KENNEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Trina McVickerTRINA MCVICKER
MEMBER-BARAB
- Total calculated
- $0
- Hours/week
- 1
-
Tina NeumanTINA NEUMAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Tennille O'LearyTENNILLE O'LEARY
PRESIDENT -
- Total calculated
- $0
- Hours/week
- 1
-
Peter OettingerPETER OETTINGER
CORP FINANCE
- Total calculated
- $0
- Hours/week
- 1
-
Bridget OwensBRIDGET OWENS
MEMBER - TOM
- Total calculated
- $0
- Hours/week
- 1
-
Eric M PedersonERIC M PEDERSON
MEMBER - TOM
- Total calculated
- $0
- Hours/week
- 1
-
Phil PetersonPHIL PETERSON
MEMBER - REE
- Total calculated
- $0
- Hours/week
- 1
-
Penny PrecourPENNY PRECOUR
PRESIDENT-TO
- Total calculated
- $0
- Hours/week
- 1
-
Peter ReichardtPETER REICHARDT
2ND VP - TOM
- Total calculated
- $0
- Hours/week
- 1
-
Roger RindoROGER RINDO
2ND VP-REEDS
- Total calculated
- $0
- Hours/week
- 1
-
Michael SouleMICHAEL SOULE
MEMBER - BAR
- Total calculated
- $0
- Hours/week
- 1
-
Al StevensAL STEVENS
MEMBER - TOM
- Total calculated
- $0
- Hours/week
- 1
-
Christine WooleverCHRISTINE WOOLEVER
MEMBER - REE
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Yates-WickusMICHELLE YATES-WICKUS
MEMBER - BAR
- 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
- 2022
- Filed
- 25 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312339349301051
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