BOYS & GIRLS CLUB OF FOND DU LAC INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BOYS & GIRLS CLUB OF FOND DU LAC INC (EIN 39-1896496)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-06-25
IRS object ID
202511769349300216
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-06-25T09:44:56-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391392227PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HUBERTY & ASSOCIATES SCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line137 N PIONEER RDAddressLine1Txt
CityFOND DU LACCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54935ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391896496EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUB OF FOND DU LACBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone9209240530PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line176 W 2ND STAddressLine1Txt
CityFOND DU LACCityNm
State AbbreviationWIStateAbbreviationCd
ZIP549360562ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAN HEBELPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9209240530PhoneNum
Signature2025-06-24SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCYNTHIA HINTZ CPAPreparerPersonNm
PTINP00576742PTIN
Phone9209238400PhoneNum
Preparation2025-06-23PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAN HEBELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line176 W 2ND STREETAddressLine1Txt
CityFOND DU LACCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54936ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,075,913GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BGCFDL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionYOUTH DEVELOPMENT PROGRAMS WORKING TO EMPOWER ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS THROUGH ACADEMIC, SOCIAL, AND EMOTIONAL SUPPORT.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee158TotalEmployeeCnt
Total Volunteers151TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,774,056PYContributionsGrantsAmt
CY Contributions Grants$2,480,075CYContributionsGrantsAmt
PY Program Service Revenue$89,347PYProgramServiceRevenueAmt
CY Program Service Revenue$85,313CYProgramServiceRevenueAmt
PY Investment Income$100,739PYInvestmentIncomeAmt
CY Investment Income$166,578CYInvestmentIncomeAmt
PY Other Revenue$7,718PYOtherRevenueAmt
CY Other Revenue$34,041CYOtherRevenueAmt
PY Total Revenue$2,971,860PYTotalRevenueAmt
CY Total Revenue$2,766,007CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,167,547PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,390,606CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$110,504CYTotalFundraisingExpenseAmt
PY Other Expenses$405,320PYOtherExpensesAmt
CY Other Expenses$546,906CYOtherExpensesAmt
PY Total Expenses$1,572,867PYTotalExpensesAmt
CY Total Expenses$1,937,512CYTotalExpensesAmt
PY Revenues Less Expenses$1,398,993PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$828,495CYRevenuesLessExpensesAmt
Total Assets BOY$5,311,830TotalAssetsBOYAmt
Total Assets EOY$6,238,906TotalAssetsEOYAmt
Total Liabilities BOY$34,247TotalLiabilitiesBOYAmt
Total Liabilities EOY$93,401TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,277,583NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,145,505NetAssetsOrFundBalancesEOYAmt
MissionYOUTH DEVELOPMENT PROGRAMS WORKING TO EMPOWER ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS THROUGH ACADEMIC, SOCIAL, AND EMOTIONAL SUPPORT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,642,816ExpenseAmt
Revenue$85,313RevenueAmt
DescSUPPORT OF AREA YOUTH BY PROVIDING ACTIVITIES AND A "HOME AWAY FROM HOME". TOTAL MEMBERS SERVED IN 2024 WAS 1,573.Desc
Total Program Service Expenses$1,642,816TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee158EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUSAN SHADYPersonNm
Phone9209240530PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line176 W 2ND STREETAddressLine1Txt
CityFOND DU LACCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54935ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DAN HEBEL
EXECUTIVE DI40.00Yes (X)$121,701$0$28,051
SCOTT BASLER
TREASURER1.00Yes (X)$0$0$0Yes (X)
STACEY BRAMSTEDT
DIRECTOR1.00$0$0$0Yes (X)
HOLLY BRENNER
SECRETARY1.00$0$0$0Yes (X)
RICH DOYLE
DIRECTOR1.00$0$0$0Yes (X)
CHIEF AARON GOLDSTEIN
DIRECTOR1.00$0$0$0Yes (X)
JACE HIERLMEIER
DIRECTOR1.00$0$0$0Yes (X)
JIM KNOWLES
DIRECTOR1.00$0$0$0Yes (X)
LESLIE LASTER
DIRECTOR1.00$0$0$0Yes (X)
BRITTANY LYNCH
DIRECTOR1.00$0$0$0Yes (X)
MATT MOSES
DIRECTOR1.00$0$0$0Yes (X)
DR NORA OLSON
DIRECTOR1.00$0$0$0Yes (X)
BRAD PACHEFSKY
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
MIKE PHELAN
DIRECTOR1.00$0$0$0Yes (X)
MARK REIMER
DIRECTOR1.00$0$0$0Yes (X)
DENNIS SALDANA
DIRECTOR1.00$0$0$0Yes (X)
DAVE THIEL
DIRECTOR1.00$0$0$0Yes (X)
LUKE WACEK
DIRECTOR1.00$0$0$0Yes (X)
JOHN WILLIAMS
DIRECTOR1.00$0$0$0Yes (X)
BRAD WITT
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$121,701TotalReportableCompFromOrgAmt
Total Other Compensation$28,051TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$31,693FederatedCampaignsAmt
Membership Dues$16,859MembershipDuesAmt
Fundraising$168,030FundraisingAmt
Related Organizations$192,994RelatedOrganizationsAmt
Government Grants$740,222GovernmentGrantsAmt
All Other Contributions$1,330,277AllOtherContributionsAmt
Noncash Contributions$37,973NoncashContributionsAmt
Total Contributions$2,480,075TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business900099BusinessCd
Total Revenue Column$85,313TotalRevenueColumnAmt
Related Or Exempt Func Income$85,313RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$85,313TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$100,422TotalRevenueColumnAmt
Exclusion$100,422ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$291,039SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$224,883SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$66,156SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,156TotalRevenueColumnAmt
Exclusion$66,156ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$117,013FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$168,030ContriRptFundraisingEventAmt
Fundraising Direct Expenses$85,023FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,990TotalRevenueColumnAmt
Exclusion$31,990ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescVENDINGDesc
Business900099BusinessCd
Total Revenue Column$2,051TotalRevenueColumnAmt
Exclusion$2,051ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,051OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,766,007TotalRevenueColumnAmt
Related Or Exempt Func Income$85,313RelatedOrExemptFuncIncomeAmt
Exclusion$200,619ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$149,752TotalAmt
Program Services$125,226ProgramServicesAmt
Management And General$11,816ManagementAndGeneralAmt
Fundraising$12,710FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,064,252TotalAmt
Program Services$937,829ProgramServicesAmt
Management And General$54,274ManagementAndGeneralAmt
Fundraising$72,149FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,280TotalAmt
Program Services$11,718ProgramServicesAmt
Management And General$3,656ManagementAndGeneralAmt
Fundraising$2,906FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$62,932TotalAmt
Program Services$40,342ProgramServicesAmt
Management And General$12,586ManagementAndGeneralAmt
Fundraising$10,004FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$95,390TotalAmt
Program Services$84,058ProgramServicesAmt
Management And General$4,865ManagementAndGeneralAmt
Fundraising$6,467FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,375TotalAmt
Management And General$23,375ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$22,448TotalAmt
Management And General$22,448ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$960TotalAmt
Program Services$479ProgramServicesAmt
Management And General$96ManagementAndGeneralAmt
Fundraising$385FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,187TotalAmt
Program Services$9,749ProgramServicesAmt
Management And General$1,219ManagementAndGeneralAmt
Fundraising$1,219FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,380TotalAmt
Program Services$8,344ProgramServicesAmt
Management And General$36ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$22,257TotalAmt
Program Services$12,242ProgramServicesAmt
Management And General$10,015ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$54,550TotalAmt
Program Services$30,130ProgramServicesAmt
Management And General$24,420ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,296TotalAmt
Program Services$28,236ProgramServicesAmt
Management And General$3,530ManagementAndGeneralAmt
Fundraising$3,530FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$140,069$136,918$2,251$900
CHILD CARE FOOD PROGRAM$90,218$90,218
BE GREAT GRADUATE$64,743$64,743
OPIOID PREVENTION$26,032$26,032

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$46,391TotalAmt
Program Services$36,552ProgramServicesAmt
Management And General$9,605ManagementAndGeneralAmt
Fundraising$234FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,937,512TotalAmt
Program Services$1,642,816ProgramServicesAmt
Management And General$184,192ManagementAndGeneralAmt
Fundraising$110,504FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$512,115BOYAmt
EOY$380,454EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$100,284BOYAmt
EOY$100,383EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$131,655BOYAmt
EOY$82,791EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,383BOYAmt
EOY$2,383EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$448,006LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$134,832LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$190,422BOYAmt
EOY$313,174EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,850,251BOYAmt
EOY$3,389,706EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,524,720BOYAmt
EOY$1,970,015EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,311,830BOYAmt
EOY$6,238,906EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,247BOYAmt
EOY$93,401EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,247BOYAmt
EOY$93,401EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,742,797BOYAmt
EOY$4,266,335EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,534,786BOYAmt
EOY$1,879,170EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,277,583BOYAmt
EOY$6,145,505EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,311,830BOYAmt
EOY$6,238,906EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$828,495ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$39,427NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,295,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,641,988CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,510,290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,774,056CurrentTaxYearMinus1YearAmt
Current Tax Year$2,480,075CurrentTaxYearAmt
Total$9,702,308TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,000CurrentTaxYearMinus1YearAmt
Current Tax Year$60,000CurrentTaxYearAmt
Total$300,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,355,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,701,988CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,570,290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,834,056CurrentTaxYearMinus1YearAmt
Current Tax Year$2,540,075CurrentTaxYearAmt
Total$10,002,308TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$748,040SubstantialContributorsTotAmt
Public Support Total170$9,254,268PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,269CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,190CurrentTaxYearMinus1YearAmt
Current Tax Year$100,422CurrentTaxYearAmt
Total$322,405TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,055CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$11,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,287CurrentTaxYearMinus1YearAmt
Current Tax Year$31,990CurrentTaxYearAmt
Total$49,494TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$762CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,321CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,985CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,431CurrentTaxYearMinus1YearAmt
Current Tax Year$2,051CurrentTaxYearAmt
Total$16,550TotalAmt
FieldValueIRS element (for citing)
Total Support$10,390,757TotalSupportAmt
Gross Receipts Rltd Activities$316,195GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89060PublicSupportCY170Pct
Public Support PY1700.88460PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationVENDING 9,287 MISCELLANOUS 7,263ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$120,263OtherCostOrOtherBasisAmt
Depreciation$22,179DepreciationAmt
Book Value$98,084BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$114,910OtherCostOrOtherBasisAmt
Depreciation$55,769DepreciationAmt
Book Value$59,141BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$212,833OtherCostOrOtherBasisAmt
Depreciation$56,884DepreciationAmt
Book Value$155,949BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$313,174TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST$1,825,424
CONSTRUCTION IN PROGRESS$129,841
FINANCE LEASE$14,750
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,970,015TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,848,980TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$39,427NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$60,000DonatedServicesAndUseFcltsAmt
Other Revenue$5,994OtherRevenueAmt
Revenue Not Reported$105,421RevenueNotReportedAmt
Revenue Subtotal$2,743,559RevenueSubtotalAmt
Investment Expenses Not Incld$22,448InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$22,448RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,766,007TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,981,058TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$60,000DonatedServicesUseFcltsAmt
Other Expenses Included$5,994OtherExpensesIncludedAmt
Expenses Not Reported$65,994ExpensesNotReportedAmt
Expenses Subtotal$1,915,064ExpensesSubtotalAmt
Investment Expenses Not Incld2$22,448InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$22,448ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,937,512TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XBOYS & GIRLS CLUB OF FOND DU LAC, INC. (A NONPROFIT ORGANIZATION) HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CLUB IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE CLUB HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE CLUB BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE CLUB'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE CLUB HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2024 AND 2023. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS.
SCHEDULE D, PAGE 4, PART XI, LINE 2DSPECIAL EVENTS EXPENSES 5,994
SCHEDULE D, PAGE 4, PART XII, LINE 2DSPECIAL EVENTS EXPENSES 5,994

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1REACH THE STARSEvent1Nm
Gross Receipts Event1$177,193GrossReceiptsEvent1Amt
Charitable Contri Event1$123,980CharitableContriEvent1Amt
Gross Revenue Event1$53,213GrossRevenueEvent1Amt
Non Cash Prizes Event1$37,973NonCashPrizesEvent1Amt
Food And Beverage Event1$8,582FoodAndBeverageEvent1Amt
Entertainment Event1$325EntertainmentEvent1Amt
Other Direct Expenses Event1$4,067OtherDirectExpensesEvent1Amt
Event2SPELLS GREAT FUEvent2Nm
Gross Receipts Event2$40,050GrossReceiptsEvent2Amt
Charitable Contri Event2$40,050CharitableContriEvent2Amt
Food And Beverage Event2$352FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$2,073OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$20,000GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$4,000CharitableContriOtherEventsAmt
Gross Revenue Other Events$16,000GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$10,550OthDirectExpnssOtherEventsAmt
Gross Receipts Total$237,243GrossReceiptsTotalAmt
Charitable Contributions Tot$168,030CharitableContributionsTotAmt
Gross Revenue Total Events$69,213GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$37,973NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$8,934FoodAndBeverageTotalEventsAmt
Entertainment Total Events$325EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$16,690OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$63,922DirectExpenseSummaryEventsAmt
Net Income Summary$5,291NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAUCTION ITEMSDesc
Contribution94ContributionCnt
Noncash Contributions Rpt F990$37,973NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 10BTHE ORGANIZATION IS AFFILIATED WITH THE BOYS AND GIRLS CLUB OF AMERICA. THE NATIONAL ORGANIZATION HELPS DETERMINE POLICIES AND PROCEDURES FOR LOCAL CHAPTERS OF THE BOYS AND GIRLS CLUB.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. HUBERTY PRESENTS 990 AND FINANCIAL STATEMENTS AT JUNE BOARD MEETING.
FORM 990, PAGE 6, PART VI, LINE 15AEXECUTIVE DIRECTORS SALARY IS SET AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS USES COMPARABLE DATA FROM SIMILAR ORGANIZATIONS AND BGCA AS WELL AS JOB PERFORMANCE TO SET A FAIR AND COMPETITIVE WAGE.
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUB OF AMERICABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11275 PEACHTREE STREET NEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP303093506ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesSUP ORG.PrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd
Exempt Code Section3ExemptCodeSectionTxt
Public Charity Status10PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BOYS & GIRLS CLUB OF WISCONSIN
C$168,262ACTUAL FUNDS RECEIVED
BOYS & GIRLS CLUB OF AMERICA
C$24,732ACTUAL FUNDS RECEIVED

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