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Nonprofiteer
← BOYS & GIRLS CLUBS OF BARRON COUNTY INC

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUBS OF BARRON COUNTY INC.

Totals

Total revenue
$868,271
Total expenses
$848,839
Contributions and grants received
$707,583
Grants paid
$0
Program service revenue
$71,810
Investment income
$666
Other revenue
$88,212
Total assets, end of year
$1,627,625
Total liabilities, end of year
$94,198
Net assets or fund balances, end of year
$1,533,427
Program services expenses (Part IX)
$721,501
Management and general expenses
$63,848
Fundraising expenses
$63,490
Program service expenses (Part III)
$721,501

Program services were 85.0% 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.

  • 1e · Government grants (contributions)

    $392,609

  • 1f · All other contributions, gifts and grants

    $314,974

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $71,810 · related or exempt $71,810

  • 3 · Investment income

    total $666 · excluded $666

  • 6a · Gross rents

    real property $18,000

  • 6b · Less rental expenses

    real property $16,031

  • 6c · Rental income or loss

    real property $1,969

  • 6d · Net rental income or loss

    total $1,969 · unrelated business $1,969

  • 8a · Fundraising events: gross income

    $118,462

  • 8b · Fundraising events: direct expenses

    $32,219

  • 8c · Net income from fundraising events

    total $86,243 · excluded $86,243

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $80,668 · program services $68,567 · management and general $4,034 · fundraising $8,067

  • 7 · Other salaries and wages

    total $421,757 · program services $358,494 · management and general $21,087 · fundraising $42,176

  • 9 · Other employee benefits

    total $4,191 · program services $2,893 · management and general $209 · fundraising $1,089

  • 10 · Payroll taxes

    total $41,776 · program services $33,421 · management and general $2,089 · fundraising $6,266

  • 11c · Fees: accounting

    total $15,033 · program services $11,275 · management and general $3,758

  • 12 · Advertising and promotion

    total $3,696 · fundraising $3,696

  • 13 · Office expenses

    total $6,629 · program services $5,188 · management and general $1,441

  • 16 · Occupancy

    total $31,055 · program services $26,621 · management and general $4,434

  • 17 · Travel

    total $9,912 · program services $9,912

  • 22 · Depreciation, depletion and amortization

    total $8,683 · program services $8,249 · management and general $434

  • 23 · Insurance

    total $18,680 · program services $14,944 · management and general $1,868 · fundraising $1,868

  • 24a · Other expenses: PROGRAM EXPENSE

    total $164,800 · program services $164,800

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $21,899 · program services $10,037 · management and general $11,862

  • 24c · Other expenses: MEMBERSHIP DUES AND SUB

    total $11,655 · management and general $11,655

  • 24d · Other expenses: TRAINING

    total $5,655 · program services $4,807 · management and general $848

  • 24e · All other expenses

    total $2,750 · program services $2,293 · management and general $129 · fundraising $328

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $951,691 · end of year $325,107

  • 2 · Savings and temporary cash investments

    beginning of year $169,160 · end of year $169,879

  • 3 · Pledges and grants receivable

    beginning of year $166,088 · end of year $123,721

  • 9 · Prepaid expenses and deferred charges

    beginning of year $660 · end of year $752

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

    $527,296

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

    $219,500

  • 10c · Land, buildings and equipment, net

    beginning of year $324,895 · end of year $307,796

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $700,286

  • 15 · Other assets

    beginning of year $224 · end of year $84

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,598 · end of year $53,093

  • 23 · Secured mortgages and notes payable

    beginning of year $43,433 · end of year $41,105

  • 25 · Other liabilities

    beginning of year $31,978 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,513,709 · end of year $1,533,427

Mission and programs · 2022

Mission

TO ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR DREAMS AND FULL POTENTIAL AS CARING, PRODUCTIVE, RESPONSIBLE CITIZENS.

Activities or mission (Part I)

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE CITIZENS.

  • AFTER SCHOOL AND SUMMER PROGRAMS FOR YOUTH AND TEENS IN BARRON COUNTY.

    Expenses $721,501 · Revenue $71,810

As filed on the 2022 return.

Listed in Part VII

  • ANDREW KRAHENBUHL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SELENE WOSEPKA

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • COREY SHEPLEE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • STEFANI FIEDLER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • RANDY DROST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSH ESTREEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS FITZGERALD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • COLIN GREEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSH JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRAD VOLKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMY DENNIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK STANLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HEIDI TIETZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHAD THOMPSON

    EXECUTIVE DIRECTOR

    Total calculated
    $7,980
    From this org
    $7,903
    From related orgs
    $0
    Other
    $77
    Hours/week
    40

  • TRAVIS AUSTAD

    EXECUTIVE DIRECTOR

    Total calculated
    $55,970
    From this org
    $55,870
    From related orgs
    $0
    Other
    $100
    Hours/week
    40

  • LORI ZAHRBOCK

    EXECUTIVE DIRECTOR

    Total calculated
    $16,717
    From this org
    $16,617
    From related orgs
    $0
    Other
    $100
    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
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202343149349301714

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