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Nonprofiteer
← BOYS AND GIRLS CLUBS OF GREATER LA CROSSE INC

Form 990 for tax year 2023

Filed by BOYS AND GIRLS CLUBS OF GREATER LA CROSSE INC.

Totals

Total revenue
$8,610,987
Total expenses
$4,365,390
Contributions and grants received
$7,449,384
Grants paid
$0
Program service revenue
$809,118
Investment income
$329,230
Other revenue
$23,255
Total assets, end of year
$35,236,216
Total liabilities, end of year
$248,032
Net assets or fund balances, end of year
$34,988,184
Program services expenses (Part IX)
$3,799,162
Management and general expenses
$347,273
Fundraising expenses
$218,955
Program service expenses (Part III)
$3,799,162

Program services were 87.0% 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

    $59,611

  • 1c · Fundraising events

    $15,288

  • 1e · Government grants (contributions)

    $881,081

  • 1f · All other contributions, gifts and grants

    $6,493,404

  • 1g · Noncash contributions included above

    $36,946

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $496,066 · related or exempt $496,066

  • 2b · Program service revenue: TOURNAMENTS & ADMISSIONS

    total $183,216 · related or exempt $183,216

  • 2c · Program service revenue: BUILDING RENT

    total $129,836 · related or exempt $129,836

  • 3 · Investment income

    total $311,057 · excluded $311,057

  • 7a · Gross sales of assets other than inventory

    securities $2,198,617

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

    securities $2,180,444

  • 7c · Gain or loss

    securities $18,173

  • 7d · Net gain or loss

    total $18,173 · excluded $18,173

  • 8a · Fundraising events: gross income

    $70,206

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

    $15,288

  • 8b · Fundraising events: direct expenses

    $70,206

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER

    total $23,255 · related or exempt $23,255

  • 11e · Other revenue, total

    $23,255

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $121,912 · program services $51,203 · management and general $42,669 · fundraising $28,040

  • 7 · Other salaries and wages

    total $1,967,435 · program services $1,768,706 · management and general $93,275 · fundraising $105,454

  • 9 · Other employee benefits

    total $193,438 · program services $125,677 · management and general $39,641 · fundraising $28,120

  • 10 · Payroll taxes

    total $178,480 · program services $157,701 · management and general $9,495 · fundraising $11,284

  • 11c · Fees: accounting

    total $97,004 · management and general $97,004

  • 11g · Fees: other

    total $199,803 · program services $199,803

  • 13 · Office expenses

    total $44,904 · program services $33,403 · management and general $2,181 · fundraising $9,320

  • 14 · Information technology

    total $116,578 · program services $86,446 · management and general $23,137 · fundraising $6,995

  • 16 · Occupancy

    total $412,349 · program services $407,287 · management and general $2,531 · fundraising $2,531

  • 17 · Travel

    total $6,278 · management and general $1,517 · fundraising $4,761

  • 22 · Depreciation, depletion and amortization

    total $450,824 · program services $434,324 · management and general $8,250 · fundraising $8,250

  • 23 · Insurance

    total $51,052 · program services $48,107 · management and general $1,167 · fundraising $1,778

  • 24a · Other expenses: PROGRAM COSTS

    total $184,548 · program services $184,548

  • 24b · Other expenses: REFEREES/SCORERS

    total $91,995 · program services $91,995

  • 24c · Other expenses: TOURNAMENT FEES

    total $65,169 · program services $65,169

  • 24d · Other expenses: UNIFORMS/B&G CLUBS APPA

    total $49,895 · program services $49,895

  • 24e · All other expenses

    total $133,726 · program services $94,898 · management and general $26,406 · fundraising $12,422

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $476,908 · end of year $936,967

  • 2 · Savings and temporary cash investments

    beginning of year $1,570,593 · end of year $1,283,769

  • 3 · Pledges and grants receivable

    beginning of year $1,581,636 · end of year $4,910,281

  • 4 · Accounts receivable

    beginning of year $61,211 · end of year $231,285

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,172,502 · end of year $3,997,823

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

    $16,134,993

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

    $2,805,321

  • 10c · Land, buildings and equipment, net

    beginning of year $13,670,483 · end of year $13,329,672

  • 11 · Investments: publicly traded securities

    beginning of year $6,136,822 · end of year $6,862,184

  • 15 · Other assets

    beginning of year $3,470,464 · end of year $3,684,235

  • 17 · Accounts payable and accrued expenses

    beginning of year $99,537 · end of year $185,212

  • 19 · Deferred revenue

    beginning of year $49,261 · end of year $62,820

  • 27 · Net assets without donor restrictions

    beginning of year $18,650,328 · end of year $20,319,572

  • 28 · Net assets with donor restrictions

    beginning of year $11,341,493 · end of year $14,668,612

Mission and programs · 2023

Mission

THE BOYS & GIRLS CLUBS OF GREATER LA CROSSE HAS A TOTAL OF SEVEN LOCATIONS IN THE LA CROSSE AREA SERVING SCHOOL AGED YOUTH. OVERALL, THE BOYS & GIRLS CLUBS OF GREATER LA CROSSE ANNUALLY SERVE NEARLY 4,000 AREA YOUTH THROUGH AFTER SCHOOL AND ATHLETIC PROGRAMS. WE STRIVE TO CREATE POSITIVE RELATIONSHIPS WITH THE YOUTH WE SERVE THROUGH OUR FUN AND INTERACTIVE PROGRAMMING WHILE TEACHING THEM VALUABLE LIFE SKILLS WITHIN OUR FIVE MAIN PROGRAM AREAS WITH THE ULTIMATE GOAL OF INSPIRING AND EMPOWERING ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.

Activities or mission (Part I)

TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.

  • THE TERRY ERICKSON BOYS & GIRLS CLUB IS THE OLDEST CLUB IN THE CITY OF LA CROSSE. IT BEGAN IN 1966 IN A CHURCH BASEMENT AND GREW TO BECOME THE CLUB IT IS TODAY. THE ERICKSON CLUB ALSO OPERATES PROGRAMMING AT NORTHSIDE ELEMENTARY SCHOOL AND THE SCHUH-MULLEN LOW-INCOME HOUSING DEVELOPMENT. IN ADDITION, THE ADMINISTRATIVE OFFICES AND ATHLETIC PROGRAMMING OFFICES ARE ALSO LOCATED AT THE ERICKSON CLUB. IN ADDITION TO OUR AFTER SCHOOL AND SUMMER PROGRAMS, OUR CLUBS HOST A LARGE SELECTION OF YOUTH DEVELOPMENTAL ATHLETIC PROGRAMS FOR YOUTH AGES 4 THROUGH 16, INCLUDING FLAG AND TACKLE FOOTBALL, BASEBALL, SOFTBALL, TEE BALL, BASKETBALL, VOLLEYBALL AND WRESTLING. THROUGH OUR ATHLETIC PROGRAMS, MEMBERS WORK CLOSELY WITH QUALIFIED AND DEDICATED COACHES AND LEARN THE SKILLS NECESSARY FOR THE SPORT, THE IMPORTANCE OF TEAMWORK, AND GOOD SPORTSMANSHIP. MANY OF THE CLUB'S ATHLETIC PROGRAMS ARE RUN OUT OF THE ERICKSON CLUB, HOWEVER, THERE ARE ALSO PROGRAMS OFFERED ON THE SOUTH SIDE OF LA CROSSE, WEST SALEM AND HOLMEN.

    Expenses $1,481,673

  • THE DAVE & BARB SKOGEN BOYS & GIRLS CLUB OPENED IN SEPTEMBER 2020. THIS UNIQUE FACILITY HAS DEDICATED SPACE FOR THE BOYS & GIRLS CLUB, HOLMEN AREA COMMUNITY CENTER AND SCHOOL DISTRICT OF HOLMEN. THIS COLLABORATION ALLOWS FOR INTERGENERATIONAL PROGRAMMING WITH THE COMMUNITY CENTER AS WELL AS INCREASED EDUCATIONAL OPPORTUNITIES FOR KIDS THROUGH PARTNERSHIPS WITH THE SCHOOL DISTRICT. THE HOLMEN COMMUNITY HAS EXPERIENCED REMARKABLE POPULATION GROWTH, AND ALREADY, THE SKOGEN CLUB IS SERVING 200 KIDS PER DAY WITH ROOM TO GROW. THIS FACILITY WILL PROVIDE GREAT FUTURES TOGETHER FOR MANY YEARS TO COME.

    Expenses $949,791

  • THE AMIE. L MATHY BOYS & GIRLS CLUB, WHICH OPENED ITS DOORS IN 2005, IS A UNIQUE SITE BECAUSE IT IS LOCATED ON THE VITERBO UNIVERSITY CAMPUS IN LA CROSSE. THIS LOCATION HAS ENABLED THE MATHY BOYS & GIRLS CLUB TO DEVELOP PARTNERSHIPS WITH MANY VITERBO UNIVERSITY PROGRAMS, IN TURN GIVING MATHY MEMBERS THE OPPORTUNITY TO DEVELOP POSITIVE RELATIONSHIPS WITH THE VITERBO UNIVERSITY STUDENTS. THE MATHY CLUB SERVES MEMBERS AT HAMILTON ELEMENTARY SCHOOL ALONG WITH YOUTH WHO ARE LIVING IN THE HUBER HOMES LOW-INCOME HOUSING DEVELOPMENT.

    Expenses $873,807

  • THE WEST SALEM BOYS & GIRLS CLUB WAS OPENED IN 2007. PREVIOUSLY THE CLUB WAS IN A CHURCH ADJACENT TO THE VILLAGE PARK IN WEST SALEM. THIS LOCATION WAS WONDERFUL FOR OUR MEMBERS BUT WAS UNABLE TO ADEQUATELY SERVE OUR INCREASING MEMBERSHIP. IN OCTOBER 2018, THE DON & CHERYL BRENENGEN CLUB OPENED IN COLLABORATION WITH THE WEST SALEM SCHOOL DISTRICT. SINCE THE NEW FACILITY LOCATED IN THE WEST SALEM MIDDLE SCHOOL OPENED, WE CAN OFFER FULL PROGRAM OPPORTUNITIES FOR OUR MEMBERS. WE ARE CURRENTLY SERVING SCHOOL AGED YOUTH THROUGH 12TH GRADE AND OUR DAILY ATTENDANCE IS APPROXIMATELY 150 KIDS A DAY AT THAT LOCATION.

    Expenses $493,891

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bob Allen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Megan Binsfeld

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Borsheim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Bosch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Don Brenengen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dyanne Brudos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Dahl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sr Sue Ernster Sr

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Steve Fleis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Trent Glendenning

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Gelatt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Hughes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Garrett Jerue

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shawn Kudron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Ludlow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Mathy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Nordeen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ryan Olson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ryan Rieber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cory Roupe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Russell

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kristina Schoh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dirk Swanson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andy Temte

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Frank Vierling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Anderson-Meger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ben Leibl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Al Louis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Molling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jake Erickson

    EXECUTIVE DIRECTOR

    Total calculated
    $121,912
    From this org
    $121,912
    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
7 November 2024
IRS schema version
2023v5.1
Source object
202413159349300016

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