Boys & Girls Club Of Washington County Inc
- Assets
- $5.6m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 82
- Location
- West Bend, WI
- Founding
- 01/1994
- Data as of
- 12/2021
- EIN
- 39-1773689
Organization Overview
Boys & Girls Club Of Washington County Inc is located in West Bend, WI. The organization was established in 1994. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Boys & Girls Club Of Washington County Inc employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Washington County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Boys & Girls Club Of Washington County Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 3.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE BOYS AND GIRLS CLUB OF WASHINGTON COUNTY IS DEDICATED TO PROMOTING CHARACTER-BUILDING EXPERIENCES FOR CHILDREN AND YOUTH IN WASHINGTON COUNTY THROUGH SOCIAL, EDUCATIONAL, AND RECREATIONAL EXPERIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS FACILITY IS OPEN TO CHILDREN AND YOUTH FOR RECREATION AND EDUCATIONAL ACTIVITIES ON A DAILY BASIS. THE FACILITY IS MANAGED TO PROVIDE SOCIAL, EDUCATIONAL, AND RECREATIONAL ACTIVITIES FOR MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jay Fisher Executive Di | Officer | 40 | $101,280 |
Matt Andrews President | OfficerTrustee | 2 | $0 |
Barb Lemler Treasurer | OfficerTrustee | 2 | $0 |
James Smasal Vice Preside | OfficerTrustee | 2 | $0 |
Terry Wendorff Past Preside | OfficerTrustee | 2 | $0 |
Steve Volkert Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $56,400 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,145,366 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,201,766 |
| Total Program Service Revenue | $222,628 |
| Investment income | $52,802 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $147,691 |
| Net Income from Fundraising Events | $65,029 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,359 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,705,068 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $101,280 |
| Compensation of current officers, directors, key employees. | $7,767 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $529,899 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $57,442 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $44,708 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $97,291 |
| Travel | $10,385 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $101,298 |
| Insurance | $72,403 |
| All other expenses | $4,755 |
| Total functional expenses | $1,191,579 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$2,554 |
| Savings and temporary cash investments | $757,876 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $283,514 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $365,352 |
| Net Land, buildings, and equipment | $1,834,397 |
| Investments—publicly traded securities | $2,350,813 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,589,398 |
| Accounts payable and accrued expenses | $52,379 |
| Grants payable | $0 |
| Deferred revenue | $17,329 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $69,708 |
| Net assets without donor restrictions | $4,934,929 |
| Net assets with donor restrictions | $584,761 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,589,398 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Boys & Girls Club Of Washington County Inc has recieved totaling $564,744.
| Awarding Organization | Amount |
|---|---|
West Bend Community Foundation Inc Milwaukee, WI PURPOSE: SUSTAINING SUPPORT | $202,613 |
United Way Of Washington County West Bend, WI PURPOSE: GENERAL USE | $130,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $113,160 |
Boys And Girls Club Of Greater Milwaukee Inc Milwaukee, WI PURPOSE: TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB | $50,380 |
Prescott Family Foundation Inc West Bend, WI PURPOSE: GENERAL OPERATIONS | $37,500 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $19,927 |
Endowment Analysis
| Beg. Balance | $2,224,605 |
| Earnings | $237,551 |
| Other Expense | $44,516 |
| Ending Balance | $2,417,940 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Chicago Inc Chicago, IL | $35,894,873 | $16,505,035 |
Boys & Girls Clubs Of Southeastern Michigan Farmington Hills, MI | $11,621,027 | $8,947,469 |
Boys And Girls Clubs Of The Twin Cities St Paul, MN | $18,999,900 | $12,943,555 |
Union League Boys & Girls Clubs Chicago, IL | $31,712,687 | $9,930,658 |
Boys And Girls Clubs Of The Bay And Lakes Region Inc Green Bay, WI | $12,657,673 | $4,956,529 |
Boys And Girls Club Of The Muskegon Lakeshore Muskegon, MI | $5,084,540 | $5,909,322 |
Boys And Girls Clubs Of Elgin Elgin, IL | $9,928,343 | $6,437,213 |
Boys & Girls Club Of Benton Harbor Michigan Benton Harbor, MI | $12,673,099 | $2,957,675 |
Boys And Girls Club Of Rockford Rockford, IL | $3,473,469 | $3,832,351 |
Don Moyer Boys & Girls Club Champaign, IL | $1,549,981 | $2,575,009 |
The Oshkosh Boys And Girls Club Oshkosh, WI | $13,142,336 | $4,517,629 |
Boys And Girls Club Of Portage County Inc Stevens Point, WI | $7,627,286 | $4,036,608 |