Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUBS OF WEST CENTRAL WISCONSIN INC.
Totals
- Total revenue
- $1,912,049
- Total expenses
- $1,849,427
- Contributions and grants received
- $1,610,536
- Grants paid
- $0
- Program service revenue
- $293,875
- Investment income
- $1,982
- Other revenue
- $5,656
- Total assets, end of year
- $1,856,102
- Total liabilities, end of year
- $214,646
- Net assets or fund balances, end of year
- $1,641,456
- Program services expenses (Part IX)
- $1,152,171
- Management and general expenses
- $632,831
- Fundraising expenses
- $64,425
- Program service expenses (Part III)
- $1,152,171
Program services were 62.3% 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
$35,489
-
1c · Fundraising events
$141,410
-
1e · Government grants (contributions)
$101,145
-
1f · All other contributions, gifts and grants
$1,332,492
-
1g · Noncash contributions included above
$52,475
-
2a · Program service revenue: PROGRAM ACTIVITY FEES
total $280,081 · related or exempt $280,081
-
2b · Program service revenue: MEMBERSHIP DUES
total $13,794 · related or exempt $13,794
-
3 · Investment income
total $2,589 · excluded $2,589
-
7b · Less cost or other basis and sales expenses
other assets $607
-
7c · Gain or loss
other assets -$607
-
7d · Net gain or loss
total -$607 · excluded -$607
-
8a · Fundraising events: gross income
$22,671
-
8a · Fundraising events: contributions included on line 1c
$141,410
-
8b · Fundraising events: direct expenses
$22,671
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER INCOME
total $5,656 · related or exempt $5,656
-
11e · Other revenue, total
$5,656
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $117,973 · program services $82,581 · management and general $35,392
-
7 · Other salaries and wages
total $912,913 · program services $519,570 · management and general $393,343
-
9 · Other employee benefits
total $143,843 · program services $37,851 · management and general $105,992
-
10 · Payroll taxes
total $81,331 · program services $49,628 · management and general $31,703
-
11c · Fees: accounting
total $16,655 · program services $11,456 · management and general $5,199
-
11g · Fees: other
total $1,500 · program services $1,500
-
13 · Office expenses
total $41,605 · program services $35,779 · management and general $5,826
-
14 · Information technology
total $28,916 · program services $25,275 · management and general $3,641
-
16 · Occupancy
total $77,092 · program services $76,534 · management and general $558
-
17 · Travel
total $8,456 · program services $1,071 · management and general $7,385
-
19 · Conferences, conventions and meetings
total $18,779 · program services $8,219 · management and general $10,560
-
20 · Interest
total $3,993 · management and general $3,993
-
22 · Depreciation, depletion and amortization
total $76,304 · program services $61,909 · management and general $14,395
-
23 · Insurance
total $60,105 · program services $60,056 · management and general $49
-
24a · Other expenses: FIELD TRIP ACTIVITES
total $167,094 · program services $165,750 · management and general $1,344
-
24b · Other expenses: FUNDRAISING
total $64,425 · fundraising $64,425
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $14,090 · program services $1,164 · management and general $12,926
-
24d · Other expenses: FOOD
total $13,828 · program services $13,828
-
24e · All other expenses
total $525 · management and general $525
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $330,246 · end of year $381,346
-
2 · Savings and temporary cash investments
beginning of year $211,024 · end of year $113,488
-
3 · Pledges and grants receivable
beginning of year $209,819 · end of year $182,430
-
4 · Accounts receivable
beginning of year $1,040 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $14,168 · end of year $22,185
-
10a · Land, buildings and equipment: cost or other basis
$1,679,511
-
10b · Land, buildings and equipment: accumulated depreciation
$531,810
-
10c · Land, buildings and equipment, net
beginning of year $1,118,471 · end of year $1,147,701
-
11 · Investments: publicly traded securities
beginning of year $101 · end of year $101
-
15 · Other assets
beginning of year $7,594 · end of year $8,851
-
17 · Accounts payable and accrued expenses
beginning of year $162,653 · end of year $62,414
-
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 $150,000 · end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $1,567,828 · end of year $1,624,883
-
28 · Net assets with donor restrictions
beginning of year $9,750 · end of year $16,573
Mission and programs · 2023
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 $1,025,663 · Revenue $144,257
-
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 $126,508 · Revenue $155,274
As filed on the 2023 return.
Listed in Part VII
-
JOAN KENNEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
TINA NEUMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
TIM BECKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ADAM KANEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MAX BUCKNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FORREST HARTMANN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DON CARRIG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EMILY HERRITZ
FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
PETER REICHARDT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRIDGET OWENS
MEMBER - TOMAH
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN CALKINS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOLI GUENTHER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL SOULE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KAREN DESANTO
EXECUTIVE DIRECTOR
- Total calculated
- $117,973
- From this org
- $117,973
- From related orgs
- $0
- Other
- $0
- 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
- 24 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402999349300525
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