The Oshkosh Boys And Girls Club
- Assets
- $13.1m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 126
- Location
- Oshkosh, WI
- Founding
- 05/1968
- Data as of
- 12/2021
- EIN
- 39-6120658
Organization Overview
The Oshkosh Boys And Girls Club is located in Oshkosh, WI. The organization was established in 1968. 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, Oshkosh Boys And Girls Club employed 126 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oshkosh Boys And Girls Club 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, Oshkosh Boys And Girls Club generated $4.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $2.6m during the year ending 12/2021. While expenses have increased by 0.1% 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
CHILD EDUCATIONAL AND RECREATIONAL ACTIVITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
CORE SERVICES - EDUCATION AND RECREATION PROGRAMS FOR SCHOOL-AGE CHILDREN. DAYTIME SCHOOL YEAR SERVICES TO YOUTH DURING VIRTUAL SCHOOL DAYS. VIRTUAL MEETINGS WITH GROUPS OF YOUTH TO STAY IN CONTACT DURING SAFER AT HOME.
SCHOOL-AGE CHILDCARE - LICENSED CHILDCARE IS OFFERED AT SIX ELEMENTARY SCHOOLS EACH DAY FOR DISMISSAL UNTIL AS LATE AS 6:00 PM.
SUMMER FOOD SERVICE - FREE LUNCH, DINNER, AND SNACKS ARE SERVED TO ALL CLUB PARTICIPANTS AT ALL LOCATIONS EVERY DAY DURING SUMMER VACATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy Ogden CEO | Officer | 40 | $110,000 |
Marc Dosogne Former CEO Thru 1/15/21 | Officer | 40 | $12,000 |
Darrin Kuehn Vice President | OfficerTrustee | 1 | $0 |
Noah Hinrichs 2nd Vice President | OfficerTrustee | 1 | $0 |
Jeff Trembly Vice President | OfficerTrustee | 1 | $0 |
Mary Johnson Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $58,750 |
| Membership dues | $12,435 |
| Fundraising events | $52,857 |
| Related organizations | $0 |
| Government grants | $661,924 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,111,767 |
| Noncash contributions included in lines 1a–1f | $63,165 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,897,733 |
| Total Program Service Revenue | $445,460 |
| Investment income | $1,369 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,970 |
| Net Gain/Loss on Asset Sales | -$148 |
| Net Income from Fundraising Events | $141,063 |
| Net Income from Gaming Activities | $15,375 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,517,629 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $30,274 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $124,814 |
| Compensation of current officers, directors, key employees. | $37,444 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,240,842 |
| Pension plan accruals and contributions | $39,384 |
| Other employee benefits | $165,976 |
| Payroll taxes | $106,446 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,303 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,796 |
| Advertising and promotion | $28,287 |
| Office expenses | $22,778 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $125,827 |
| Travel | $58,273 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,381 |
| Interest | $433 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $221,607 |
| Insurance | $10,294 |
| All other expenses | $38,785 |
| Total functional expenses | $2,568,408 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,989,666 |
| Savings and temporary cash investments | $1,170,914 |
| Pledges and grants receivable | $918,352 |
| Accounts receivable, net | $23,197 |
| 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 | $24,934 |
| Net Land, buildings, and equipment | $4,471,597 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,543,676 |
| Total assets | $13,142,336 |
| Accounts payable and accrued expenses | $135,426 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $60,750 |
| Total liabilities | $196,176 |
| Net assets without donor restrictions | $6,465,859 |
| Net assets with donor restrictions | $6,480,301 |
| 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 | $13,142,336 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Oshkosh Boys And Girls Club has recieved totaling $301,000.
| Awarding Organization | Amount |
|---|---|
Alexandra Charitable Trust Oakland, CA PURPOSE: TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES | $300,000 |
Schoen Family Charitable Trust Neenah, WI PURPOSE: CAPITAL CAMPAIGN | $1,000 |
Endowment Analysis
| Beg. Balance | $3,832,083 |
| Earnings | $804,694 |
| Admin Expense | $44,216 |
| Net Contributions | $58,400 |
| Grants | $107,285 |
| Ending Balance | $4,543,676 |
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 |