Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUBS OF THE NORTHWOODS INC.
Totals
- Total revenue
- $1,232,873
- Total expenses
- $1,288,627
- Contributions and grants received
- $1,177,001
- Grants paid
- $0
- Program service revenue
- $66,119
- Investment income
- $607
- Other revenue
- -$10,854
- Total assets, end of year
- $495,779
- Total liabilities, end of year
- $197,675
- Net assets or fund balances, end of year
- $298,104
- Program services expenses (Part IX)
- $871,604
- Management and general expenses
- $233,051
- Fundraising expenses
- $183,972
- Program service expenses (Part III)
- $871,604
Program services were 67.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TONYA MCKENNA TRABANT
PRESIDENT - ANTIGO
- Total calculated
- $0
- Hours/week
- 1
-
ERIN SCHROEDER
VICE PRES - ANTIGO
- Total calculated
- $0
- Hours/week
- 1
-
TYLER HACK
TREASURER - ANTIGO
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN MILLAR
DIRECTOR - ANTIGO
- Total calculated
- $0
- Hours/week
- 1
-
LILY MUELLER
DIRECTOR - RHINELANDER
- Total calculated
- $0
- Hours/week
- 1
-
KYLE PARISH
PRESIDENT - RHINELANDER
- Total calculated
- $0
- Hours/week
- 1
-
OTONA LAVENDAR
SECRETARY - RHINELANDER
- Total calculated
- $0
- Hours/week
- 1
-
THERESA SCHROEDER
SECRETARY - ANTIGO
- Total calculated
- $0
- Hours/week
- 1
-
KATIE MUSOLFF LEFT IN 2023
DIRECTOR - ANTIGO
- Total calculated
- $0
- Hours/week
- 1
-
KOURTNEY IMIG
DIRECTOR - ANTIGO
- Total calculated
- $0
- Hours/week
- 1
-
JOHN HEINRICH
DIRECTOR - ANTIGO
- Total calculated
- $0
- Hours/week
- 1
-
APRIL SCHOFIELD
DIRECTOR - ANTIGO
- Total calculated
- $0
- Hours/week
- 1
-
FAITH NEUMANN
DIRECTOR - ANTIGO
- Total calculated
- $0
- Hours/week
- 1
-
BETH PORTMAN
DIRECTOR - ANTIGO
- Total calculated
- $0
- Hours/week
- 1
-
GLENDA OGINSKI
DIRECTOR - ANTIGO
- Total calculated
- $0
- Hours/week
- 1
-
JECI MARTINEZ
DIRECTOR - ANTIGO
- Total calculated
- $0
- Hours/week
- 1
-
BRENDA LEE
DIRECTOR - RHINELANDER
- Total calculated
- $0
- Hours/week
- 1
-
SAMANTHA JOHNSON
DIRECTOR - RHINELANDER
- Total calculated
- $0
- Hours/week
- 1
-
MAGGIE PETERSON
DIRECTOR - RHINELANDER
- Total calculated
- $0
- Hours/week
- 1
-
JEN SMITS
TREASURER - RHINELANDER
- Total calculated
- $0
- Hours/week
- 1
-
LYNN VERAGE
DIRECTOR - RHINELANDER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL FUGLE
DIRECTOR - RHINELANDER
- Total calculated
- $0
- Hours/week
- 1
-
ROD ANKROM
DIRECTOR - RHINELANDER
- Total calculated
- $0
- Hours/week
- 1
-
LAUREN BESSA
DIRECTOR - RHINELANDER
- Total calculated
- $0
- Hours/week
- 1
-
ANGEL ZIMMERMAN LEFT IN 2023
EXECUTIVE DIRECTOR
- Total calculated
- $63,028
- From this org
- $63,028
- 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
- 18 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433139349301428
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