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Nonprofiteer
← BADGERLAND AFTER SCHOOL ENRICHMENT PROGRAM INC

Form 990 for tax year 2025

Filed by BADGERLAND AFTER SCHOOL ENRICHMENT PROGRAM INC.

Totals

Total revenue
$5,005,497
Total expenses
$473,130
Contributions and grants received
$4,874,812
Grants paid
$0
Program service revenue
$129,477
Investment income
$8
Other revenue
$1,200
Total assets, end of year
$4,589,328
Total liabilities, end of year
$2,889
Net assets or fund balances, end of year
$4,586,439
Program services expenses (Part IX)
$206,558
Management and general expenses
$212,299
Fundraising expenses
$54,273
Program service expenses (Part III)
$206,558

Program services were 43.7% 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.

  • 1c · Fundraising events

    $33,774

  • 1f · All other contributions, gifts and grants

    $4,841,038

  • 2a · Program service revenue: AFTER SCHOOL PROGRAM

    total $64,723 · related or exempt $64,723

  • 2b · Program service revenue: SUMMER PROGRAM

    total $59,508 · related or exempt $59,508

  • 2c · Program service revenue: EARLY CHILDHOOD

    total $1,489 · related or exempt $1,489

  • 2d · Program service revenue: NO SCHOOL DAY FEES

    total $3,757 · related or exempt $3,757

  • 3 · Investment income

    total $8 · related or exempt $8

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

    $33,774

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: TSHIRT

    total $120 · related or exempt $120

  • 11b · Other revenue: BUILDING LEASE

    total $1,080 · related or exempt $1,080

  • 11e · Other revenue, total

    $1,200

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $73,019 · program services $18,255 · management and general $25,557 · fundraising $29,207

  • 7 · Other salaries and wages

    total $148,409 · program services $148,409

  • 8 · Pension plan contributions

    total $3,439 · program services $2,027 · management and general $659 · fundraising $753

  • 9 · Other employee benefits

    total $23,619 · program services $6,010 · management and general $8,414 · fundraising $9,195

  • 10 · Payroll taxes

    total $18,312 · program services $14,535 · management and general $1,763 · fundraising $2,014

  • 11c · Fees: accounting

    total $6,614 · management and general $6,614

  • 12 · Advertising and promotion

    total $674 · fundraising $674

  • 13 · Office expenses

    total $5,632 · management and general $5,632

  • 14 · Information technology

    total $13,805 · management and general $13,805

  • 16 · Occupancy

    total $52,006 · management and general $52,006

  • 22 · Depreciation, depletion and amortization

    total $82,605 · program services $4,668 · management and general $77,937

  • 23 · Insurance

    total $17,348 · management and general $17,348

  • 24a · Other expenses: ORGANIZATIONAL DEVELOPMENT

    total $2,564 · management and general $2,564

  • 24b · Other expenses: SCHOOL YEAR PROGRAM EXPENSES

    total $3,061 · program services $3,061

  • 24c · Other expenses: SPECIAL EVENT EXPENSES

    total $12,430 · fundraising $12,430

  • 24d · Other expenses: SUMMER PROGRAM EXPENSE

    total $2,923 · program services $2,923

  • 24e · All other expenses

    total $6,670 · program services $6,670

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,182 · end of year $23,759

  • 2 · Savings and temporary cash investments

    beginning of year $28,935 · end of year $20,404

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

    $4,642,113

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

    $96,948

  • 10c · Land, buildings and equipment, net

    beginning of year $11,671 · end of year $4,545,165

  • 15 · Other assets

    beginning of year $1,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,716 · end of year $2,889

  • 27 · Net assets without donor restrictions

    beginning of year $54,072 · end of year $4,586,439

Mission and programs · 2025

Mission

PROVIDES TOP-QUALITY AFTER-SCHOOL PROGRAMS AND SUMMER PROGRAMS WITH ACADEMIC AND RECREATIONAL COMPONENTS TO HLEP YOUNG PEOPLE FLOURISH IN THE FORT ATKINSON, WI COMMUNITY

  • ESTABLISHED TO PROVIDE AFTER-SCHOOL ACTIVITIES IN A COST-EFFECTIVE MATTER FOR CHILDREN IN FORT ATKINSON, WI. DURING THE 2025 SCHOOL YEAR 261 CHILDREN WERE ENROLLED.

    Expenses $126,074 · Revenue $69,969

  • ESTABLISHED TO PROVIDE SUMMER ACTIVITIES IN A COST-EFFECTIVE MATTER FOR CHILDREN IN FORT ATKINSON, WI. DURING THE 2025 SCHOOL YEAR 95 CHILDREN WERE ENROLLED.

    Expenses $80,484 · Revenue $59,508

As filed on the 2025 return.

Listed in Part VII

  • Alicia Norris

    EXECUTIVE DIRECTOR

    Total calculated
    $73,019
    From this org
    $48,291
    From related orgs
    $0
    Other
    $24,728
    Hours/week
    0

  • Steve Schafer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Whitney Townsend

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jenni Bernard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Rob Dunford

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Josh Younger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Diane Rue

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Lisa Jensen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Hannah Bare

    CHAIR OF BOARD

    Total calculated
    $0
    Hours/week
    0

  • Deb Tipton

    TREASURER

    Total calculated
    $0
    Hours/week
    0

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
2025
Filed
14 May 2026
IRS schema version
2025v4.2
Source object
202602319349301030

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