Nonprofit · EIN 39-1732935
BOYS AND GIRLS CLUB OF KENOSHA INC
Tax-exempt · KENOSHA, WI 53140
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,287,821 | $4,078,089 | $209,732 | $3,905,136 | $222,458 | $3,682,678 |
| December 31, 2023 | 990 | $3,765,485 | $3,879,869 | -$114,384 | $3,640,500 | $167,554 | $3,472,946 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,877,030
- of which government grants
- $1,373,063
- Program service revenue
- $1,697,378
- Investment income
- $0
- Net rental income
- $101,608
- Net income from fundraising events
- $416,890
- Net income from sales of inventory
- $41,508
- Other revenue
- $713,413
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,089,682
- Salaries, compensation and benefits (total)
- $2,512,009
- Professional fundraising fees
- $0
- Accounting fees
- $80,345
- Occupancy
- $425,671
- Travel
- $37,371
- Depreciation
- $63,974
- Program services (functional)
- $3,455,654
- Management and general (functional)
- $524,774
- Fundraising (functional)
- $97,661
Balance sheet and other
- Total assets, start of year
- $3,640,500
- Total assets, end of year
- $3,905,136
- Total liabilities, end of year
- $222,458
- Net assets, end of year
- $3,682,678
- Land, buildings and equipment
- $923,475
- Net assets without donor restrictions
- $3,654,968
- Net assets with donor restrictions
- $27,710
- Gross receipts
- $4,327,797
- Employees
- 283
- Volunteers
- 562
- Year formed
- 1992
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANNY CARLSON | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL COLEMAN | DIRECTOR Trustee or director | 1 | $0 |
| RADE DIMITRIJEVIC | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER DOOLEY-HOGAN | DIRECTOR Trustee or director | 1 | $0 |
| DENNIS DUCHENE | DIRECTOR Trustee or director | 1 | $0 |
| JENS EMERSON | DIRECTOR Trustee or director | 1 | $0 |
| ABIGAIL HANNA | DIRECTOR Trustee or director | 1 | $0 |
| JEFFREY HILL | DIRECTOR Trustee or director | 1 | $0 |
| JOHN HOTVEDT | DIRECTOR Trustee or director | 1 | $0 |
| DONNA JAMIESON | BOARD SECRETARY Trustee or director, Officer | 1 | $0 |
| GLEN MADRIGRANO JR | DIRECTOR Trustee or director | 1 | $0 |
| JEFFREY MILKIE | DIRECTOR Trustee or director | 1 | $0 |
| VINCE MONTEMURRO | DIRECTOR Trustee or director | 1 | $0 |
| TRICIA NELSON | DIRECTOR Trustee or director | 1 | $0 |
| ASHLEY NOBLE | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 |
13 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK PACETTI | BOARD TREASURER Trustee or director, Officer | 1 | $0 |
| MICHAEL PITTS | DIRECTOR Trustee or director | 1 | $0 |
| JULIE RITTMILLER | DIRECTOR Trustee or director | 1 | $0 |
| BABATU SHORT | DIRECTOR Trustee or director | 1 | $0 |
| CHARLIE SKENDZIEL | DIRECTOR Trustee or director | 1 | $0 |
| MATT TROHA | DIRECTOR Trustee or director | 1 | $0 |
| PETER VALERI | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTIAN VENEGAS | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL WORCESTER | DIRECTOR Trustee or director | 1 | $0 |
| DEVON BORST | DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE SKLBA | BOARD VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| PROFESSOR WILHOIT | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE LAHEY-REED | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 30 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY BAGAN | DIRECTOR Trustee or director | 0 | $0 |
| DANNY CARLSON | DIRECTOR Trustee or director | 0 | $0 |
| MICHAEL COLEMAN | DIRECTOR Trustee or director | 0 | $0 |
| RADE DIMITRIJEVIC | DIRECTOR Trustee or director | 0 | $0 |
| JENNIFER DOOLEY-HOGAN | DIRECTOR Trustee or director | 0 | $0 |
| DENNIS DUCHENE | DIRECTOR Trustee or director | 0 | $0 |
| JENS EMERSON | DIRECTOR Trustee or director | 0 | $0 |
| ABIGAIL HANNA | DIRECTOR Trustee or director | 0 | $0 |
| JEFFREY HILL | DIRECTOR Trustee or director | 0 | $0 |
| JOHN HOTVEDT | DIRECTOR Trustee or director | 0 | $0 |
| DONNA JAMIESON | BOARD SECRETARY Trustee or director, Officer | 0 | $0 |
| GLEN MADRIGRANO JR | DIRECTOR Trustee or director | 0 | $0 |
| DR TAMMY MCGUCKIN | DIRECTOR Trustee or director | 0 | $0 |
| JEFFREY MILKIE | DIRECTOR Trustee or director | 0 | $0 |
| PATRICK MILNE | DIRECTOR Trustee or director | 0 | $0 |
| VINCE MONTEMURRO | DIRECTOR Trustee or director | 0 | $0 |
| TRICIA NELSON | DIRECTOR Trustee or director | 0 | $0 |
| ASHLEY NOBLE | BOARD PRESIDENT Trustee or director, Officer | 0 | $0 |
| FRANK PACETTI | BOARD TREASURER Trustee or director, Officer | 0 | $0 |
| MICHAEL PITTS | DIRECTOR Trustee or director | 0 | $0 |
| JULIE RITTMILLER | DIRECTOR Trustee or director | 0 | $0 |
| BABATU SHORT | DIRECTOR Trustee or director | 0 | $0 |
| CHARLIE SKENDZIEL | DIRECTOR Trustee or director | 0 | $0 |
| MATT TROHA | DIRECTOR Trustee or director | 0 | $0 |
| PETER VALERI | DIRECTOR Trustee or director | 0 | $0 |
| CHRISTIAN VENEGAS | DIRECTOR Trustee or director | 0 | $0 |
| MICHAEL WORCESTER | DIRECTOR Trustee or director | 0 | $0 |
| DEVON BORST | DIRECTOR Trustee or director | 0 | $0 |
| STEPHANIE SKLBA | BOARD VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| PROFESSOR WILHOIT | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1330 52ND ST, KENOSHA, WI 53140-3236
- Principal officer (990 for 2024)
- FRANK PACETTI, 1330 52ND STREET, KENOSHA, WI 53140
- Signed the 990
- FRANK PACETTI, BOARD TREASURER
- Phone
- (262) 654-6200
- Website
- WWW.BGCKENOSHA.ORG
- Return prepared by
- VRAKAS ADVISORS LLC
Mission
PROGRAMS FOR YOUTH RECREATION AND SOCIAL ACTIVITIES IN ORDER TO WORK TOWARD THE ORGANIZATION'S MISSION STATEMENT OF BUILDING SELF-ESTEEM, VALUES, AND PREVENTING GANG AND DRUG AND ALCOHOL INVOLVEMENT.
Program accomplishments
- SEE SCHEDULE OExpenses $737,335 · revenue $748
- YOUTH RECREATION AND SOCIAL ACTIVITIES:YOUTH RECREATION AND SOCIAL ACTIVITIES ARE USED TO BUILD SELF-ESTEEM AND VALUE IN MEMBERS AS WELL AS PREVENT DRUG AND ALCOHOL INVOLVEMENT THROUGH SPORTS PROGRAMMING. OVER 8,000 YOUTH PARTICIPATE IN 22 SPORT PROGRAMS INCLUDING SOCCER, BASKETBALL, BASEBALL, FOOTBALL, GOLF, AND GYMNASTICS. THE COACHES OF THE VARIOUS PROGRAMS TRY TO INSTILL A RESPECT FOR THE GAME, RESPECT FOR THEIR TEAMMATES, COACHES, OPPONENTS, AND REFEREES WHILE WORKING WITH THEM TO DEVELOP PHYSICAL FITNESS, REDUCE STRESS,AND PROMOTE A POSITIVE USE OF LEISURE TIME, APPRECIATION FOR THE ENVIRONMENT AND INTERPERSONAL SKILLS.Expenses $1,678,459 · revenue $1,615,382
- SEE SCHEDULE OExpenses $1,039,860 · revenue $122,756
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1732935
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31Z)
- Assets (IRS master file)
- $3,905,136
- Income (IRS master file)
- $4,327,797
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,287,821 | $4,078,089 | $3,905,136 | IRS |
| 990 | December 2023 | $3,765,485 | $3,879,869 | $3,640,500 | XML |
| 990 | December 2022 | $4,417,657 | $4,083,677 | $3,806,087 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1732935).
Questions about BOYS AND GIRLS CLUB OF KENOSHA INC
- What is the EIN of BOYS AND GIRLS CLUB OF KENOSHA INC?
- The employer identification number (EIN) of BOYS AND GIRLS CLUB OF KENOSHA INC is 39-1732935.
- Is BOYS AND GIRLS CLUB OF KENOSHA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to BOYS AND GIRLS CLUB OF KENOSHA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS AND GIRLS CLUB OF KENOSHA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BOYS AND GIRLS CLUB OF KENOSHA INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS AND GIRLS CLUB OF KENOSHA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BOYS AND GIRLS CLUB OF KENOSHA INC?
- The 990 for the year ended December 31, 2024 names FRANK PACETTI.
- Who are the officers and directors of BOYS AND GIRLS CLUB OF KENOSHA INC?
- The 990 for the year ended December 31, 2024 lists 28 people; 0 received compensation from the organization.
- How much revenue does BOYS AND GIRLS CLUB OF KENOSHA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,287,821, expenses of $4,078,089 and total assets of $3,905,136 at year end.
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