Skip to content
Nonprofiteer
← BADGERLAND AFTER SCHOOL ENRICHMENT PROGRAM INC

Form 990 for tax year 2022

Filed by BADGERLAND AFTER SCHOOL ENRICHMENT PROGRAM INC.

Totals

Total revenue
$354,217
Total expenses
$344,966
Contributions and grants received
$278,939
Grants paid
$0
Program service revenue
$75,278
Investment income
$0
Other revenue
$0
Total assets, end of year
$98,067
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$98,067
Program services expenses (Part IX)
$103,439
Management and general expenses
$177,370
Fundraising expenses
$64,157
Program service expenses (Part III)
$103,439

Program services were 30.0% 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.

  • 1c · Fundraising events

    $103,603

  • 1f · All other contributions, gifts and grants

    $175,336

  • 2a · Program service revenue: AFTER-SCHOOL PROGRAM

    total $37,018 · related or exempt $37,018

  • 2b · Program service revenue: SUMMER PROGRAM

    total $38,260 · related or exempt $38,260

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

    $103,603

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $101,400 · management and general $101,400

  • 7 · Other salaries and wages

    total $95,466 · program services $95,466

  • 9 · Other employee benefits

    total $26,774 · management and general $26,774

  • 10 · Payroll taxes

    total $16,451 · management and general $16,451

  • 11c · Fees: accounting

    total $5,450 · management and general $5,450

  • 12 · Advertising and promotion

    total $2,263 · management and general $2,263

  • 13 · Office expenses

    total $985 · management and general $985

  • 14 · Information technology

    total $3,150 · management and general $3,150

  • 16 · Occupancy

    total $1,920 · management and general $1,920

  • 23 · Insurance

    total $9,150 · management and general $9,150

  • 24a · Other expenses: ORGANIZATIONAL DEVELOPMENT

    total $3,466 · management and general $3,466

  • 24b · Other expenses: SCHOOL YEAR PROGRAM EXPENSE

    total $2,887 · program services $2,887

  • 24c · Other expenses: SPECIAL EVENT EXPENSES

    total $64,157 · fundraising $64,157

  • 24d · Other expenses: SUMMER PROGRAM EXPENSE

    total $5,086 · program services $5,086

  • 24e · All other expenses

    total $6,361 · management and general $6,361

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $88,706 · end of year $93,966

  • 2 · Savings and temporary cash investments

    beginning of year $101 · end of year $101

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

    $1,700

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

    $1,700

  • 15 · Other assets

    beginning of year $4,000 · end of year $4,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,991

  • 27 · Net assets without donor restrictions

    beginning of year $88,816 · end of year $98,067

Mission and programs · 2022

Mission

PROVIDES TOP-QUALITY AFTER-SCHOOL PROGRAMS AND SUMMER PROGRAMS WITH ACADEMIC AND RECREATIONAL COMPONENTS TO HELP 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.

    Expenses $64,239 · Revenue $37,018

  • ESTABLISHED TO PROVIDE SUMMER ACTIVITIES IN A COST-EFFECTIVE MATTER FOR CHILDREN IN FORT ATKINSON, WI.

    Expenses $39,200 · Revenue $38,260

As filed on the 2022 return.

Listed in Part VII

  • Alicia Norris

    EXECUTIVE DIRECTOR

    Total calculated
    $62,404
    From this org
    $62,404
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Melissa A Willkomm

    DIRECTOR OF OPERATIONS

    Total calculated
    $38,996
    From this org
    $38,996
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Deb Tipton

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Eric Haubenschild

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jenni Bernard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Abby Bare

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Tim Weidenfeller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Hannah Bare

    CHAIR OF THE BOARD

    Total calculated
    $0
    Hours/week
    0

  • Steve Schafer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Whitney Townsend

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Sam Anhalt

    VICE CHAIR OF THE BOARD

    Total calculated
    $0
    Hours/week
    0

  • Cori Bleecker

    DIRECTOR

    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
2022
Filed
10 March 2023
IRS schema version
2022v5.0
Source object
202340809349301504

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.