Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUB OF WASHINGTON COUNTY INC.
Totals
- Total revenue
- $1,448,241
- Total expenses
- $1,456,746
- Contributions and grants received
- $1,089,509
- Grants paid
- $0
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $1,147,990
- Management and general expenses
- $186,949
- Fundraising expenses
- $121,807
- Program service expenses (Part III)
- $1,147,990
Program services were 78.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JAMES SMASAL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KELLY TIGHE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MIKE SCHILLING
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
SARAH SZUKALSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MATT ANDREWS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
STEVE ALBINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GAIL BURNSIDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DOLF DE CEUSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER FLEISCHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ADAM GITTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEN KELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARA KLASINSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENN KOEHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOM POSTULKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK PRESCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PETE RETTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RALPH SCHLASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSH SCHOEMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAY SHAMBEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANNY SHUTTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLY STAPELFELDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBB STEINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT STORTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRISTY VOGT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE VOLKERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAY FISHER
EXECUTIVE DIRECTOR
- Total calculated
- $153,811
- From this org
- $128,275
- From related orgs
- $0
- Other
- $25,536
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $108,275
- Bonus
- $20,000
- Other
- $0
- Deferred
- $3,920
- Nontaxable benefits
- $21,616
- Filer's total
- $153,811
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349308459
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.