Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUBS OF THE NORTHWOODS INC.
Totals
- Total revenue
- $995,741
- Total expenses
- $1,178,567
- Contributions and grants received
- $835,413
- Grants paid
- $0
- Program service revenue
- $74,546
- Investment income
- $43,485
- Other revenue
- $42,297
- Total assets, end of year
- $479,119
- Total liabilities, end of year
- $125,262
- Net assets or fund balances, end of year
- $353,857
- Program services expenses (Part IX)
- $808,357
- Management and general expenses
- $316,096
- Fundraising expenses
- $54,114
- Program service expenses (Part III)
- $808,357
Program services were 68.6% 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
$50,000
-
1c · Fundraising events
$7,250
-
1e · Government grants (contributions)
$323,485
-
1f · All other contributions, gifts and grants
$454,678
-
1g · Noncash contributions included above
$18,025
-
2a · Program service revenue: PROGRAM FEE INCOME
total $74,546 · related or exempt $74,546
-
3 · Investment income
total $475 · excluded $475
-
7a · Gross sales of assets other than inventory
other assets $53,500
-
7b · Less cost or other basis and sales expenses
other assets $10,490
-
7c · Gain or loss
other assets $43,010
-
7d · Net gain or loss
total $43,010 · related or exempt $43,010
-
8a · Fundraising events: gross income
$73,473
-
8a · Fundraising events: contributions included on line 1c
$7,250
-
8b · Fundraising events: direct expenses
$42,387
-
8c · Net income from fundraising events
total $31,086
-
10a · Gross sales of inventory
$4,279
-
10b · Cost of goods sold
$2,144
-
10c · Net income from sales of inventory
total $2,135 · related or exempt $2,135
-
11a · Other revenue: MISCELLANEOUS INCOME
total $9,076 · related or exempt $9,076
-
11e · Other revenue, total
$9,076
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,000 · program services $63,360 · management and general $28,800 · fundraising $3,840
-
7 · Other salaries and wages
total $602,027 · program services $397,338 · management and general $180,608 · fundraising $24,081
-
8 · Pension plan contributions
total $7,225 · program services $4,768 · management and general $2,168 · fundraising $289
-
9 · Other employee benefits
total $32,193 · program services $21,247 · management and general $9,658 · fundraising $1,288
-
10 · Payroll taxes
total $55,274 · program services $36,481 · management and general $16,582 · fundraising $2,211
-
11c · Fees: accounting
total $10,464 · management and general $10,464
-
11g · Fees: other
total $12,723 · program services $12,723
-
12 · Advertising and promotion
total $7,928 · program services $3,964 · management and general $793 · fundraising $3,171
-
13 · Office expenses
total $39,973 · program services $23,357 · management and general $12,162 · fundraising $4,454
-
14 · Information technology
total $8,086 · program services $4,447 · management and general $2,830 · fundraising $809
-
16 · Occupancy
total $32,768 · program services $24,858 · management and general $3,955 · fundraising $3,955
-
17 · Travel
total $17,998 · management and general $17,998
-
19 · Conferences, conventions and meetings
total $6,663 · program services $4,997 · management and general $1,666
-
20 · Interest
total $7,051 · management and general $7,051
-
22 · Depreciation, depletion and amortization
total $31,982 · program services $28,784 · management and general $3,198
-
23 · Insurance
total $21,228 · program services $14,860 · management and general $3,184 · fundraising $3,184
-
24a · Other expenses: PROGRAM MATERIALS
total $95,602 · program services $95,602
-
24b · Other expenses: GRANT EXPENSES
total $32,985 · program services $32,985
-
24c · Other expenses: REPAIRS AND MAINTENENCE
total $28,345 · program services $19,841 · management and general $4,252 · fundraising $4,252
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $15,611 · program services $12,489 · management and general $1,561 · fundraising $1,561
-
24e · All other expenses
total $16,441 · program services $6,256 · management and general $9,166 · fundraising $1,019
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $172,038 · end of year $149,288
-
2 · Savings and temporary cash investments
beginning of year $98,145 · end of year $58,107
-
3 · Pledges and grants receivable
beginning of year $99,484
-
4 · Accounts receivable
beginning of year $15,790 · end of year $21,314
-
10a · Land, buildings and equipment: cost or other basis
$340,705
-
10b · Land, buildings and equipment: accumulated depreciation
$111,694
-
10c · Land, buildings and equipment, net
beginning of year $188,113 · end of year $229,011
-
11 · Investments: publicly traded securities
beginning of year $20 · end of year $20
-
15 · Other assets
beginning of year $15,000 · end of year $21,379
-
17 · Accounts payable and accrued expenses
beginning of year $51,907 · end of year $43,744
-
25 · Other liabilities
end of year $81,518
-
27 · Net assets without donor restrictions
beginning of year $390,435 · end of year $217,948
-
28 · Net assets with donor restrictions
beginning of year $146,248 · end of year $135,909
Mission and programs · 2022
Mission
TO EMPOWER ALL YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.
-
THE CLUBS SERVED YOUTH THROUGHOUT THE SCHOOL YEAR AND SUMMER. EIGHTY-TWO PROGRAMS OFFERED THROUGHOUT THE SCHOOL YEAR WERE AVAILABLE THROUGH OUR 5 CORE AREAS (THE ARTS, CHARACTER AND LEADERSHIP, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, AND SPORTS FITNESS AND RECREATION). THE BOYS AND GIRLS CLUB HAS PARTNERSHIPS WITH VARIOUS GROUPS. DURING THE YEAR THE CLUB HAD 1,095 REGISTERED MEMBERS. THE ANTIGO LOCATION HAD 778 MEMBERS. THE RHINELANDER LOCATION HAD 317 MEMBERS.
Expenses $808,357
As filed on the 2022 return.
Listed in Part VII
-
Brian MillarBRIAN MILLAR
DIRECTOR - A
- Total calculated
- $0
- Hours/week
- 1
-
Katie MusolffKATIE MUSOLFF
DIRECTOR - A
- Total calculated
- $0
- Hours/week
- 1
-
Tonya McKenna-TrabantTONYA MCKENNA-TRABANT
PRESIDENT -
- Total calculated
- $0
- Hours/week
- 1
-
Tyler HackTYLER HACK
TREASURER -
- Total calculated
- $0
- Hours/week
- 1
-
Angel ZimmermanANGEL ZIMMERMAN
EXECUTIVE DI
- Total calculated
- $96,000
- From this org
- $96,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Erin SchroederERIN SCHROEDER
VICE PRES -
- Total calculated
- $0
- Hours/week
- 1
-
Jean AdamsJEAN ADAMS
DIRECTOR - A
- Total calculated
- $0
- Hours/week
- 1
-
April SchofieldAPRIL SCHOFIELD
DIRECTOR - A
- Total calculated
- $0
- Hours/week
- 1
-
Brenda LeeBRENDA LEE
DIRECTOR - R
- Total calculated
- $0
- Hours/week
- 1
-
Lily MuellerLILY MUELLER
VICE PRES -
- Total calculated
- $0
- Hours/week
- 1
-
Kyle ParishKYLE PARISH
PRESIDENT -
- Total calculated
- $0
- Hours/week
- 1
-
Liz DellenbachLIZ DELLENBACH
DIRECTOR - R
- Total calculated
- $0
- Hours/week
- 1
-
Otona LavendarOTONA LAVENDAR
DIRECTOR - R
- Total calculated
- $0
- Hours/week
- 1
-
Maggie PetersonMAGGIE PETERSON
DIRECTOR - R
- Total calculated
- $0
- Hours/week
- 1
-
Jen SmitsJEN SMITS
TREASURER -
- Total calculated
- $0
- Hours/week
- 1
-
Lynn VerageLYNN VERAGE
DIRECTOR - R
- Total calculated
- $0
- Hours/week
- 1
-
Michael FugleMICHAEL FUGLE
DIRECTOR - R
- Total calculated
- $0
- Hours/week
- 1
-
Lauren BessaLAUREN BESSA
DIRECTOR - R
- Total calculated
- $0
- Hours/week
- 1
-
Theresa SchroederTHERESA SCHROEDER
SECRETARY -
- Total calculated
- $0
- Hours/week
- 1
-
Kourtney ImigKOURTNEY IMIG
DIRECTOR - A
- Total calculated
- $0
- Hours/week
- 1
-
Faith NeumannFAITH NEUMANN
DIRECTOR - A
- Total calculated
- $0
- Hours/week
- 1
-
Beth PortmanBETH PORTMAN
DIRECTOR - A
- Total calculated
- $0
- Hours/week
- 1
-
Glenda OginskiGLENDA OGINSKI
DIRECTOR - A
- Total calculated
- $0
- Hours/week
- 1
-
Samantha JohnsonSAMANTHA JOHNSON
DIRECTOR - R
- Total calculated
- $0
- Hours/week
- 1
-
Rod AnkromROD ANKROM
DIRECTOR - R
- 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
- 17 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312979349300406
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