Nonprofit · EIN 39-1773689
BOYS & GIRLS CLUB OF WASHINGTON COUNTY INC
Tax-exempt · WEST BEND, WI 53090
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,327,164 | $1,436,386 | -$109,222 | $5,413,432 | $309,705 | $5,103,727 |
| December 31, 2023 | 990 | $1,448,241 | $1,456,746 | -$8,505 | $5,442,558 | $339,211 | $5,103,347 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $946,409
- of which government grants
- $464,331
- Program service revenue
- $197,312
- Investment income
- $106,265
- Net rental income
- $13,299
- Net gain from sales of assets
- $54,999
- Net income from fundraising events
- $62,897
- Net income from sales of inventory
- $644
- Other revenue
- $77,178
Expenses
- Grants and similar amounts paid
- $7,480
- Compensation of officers, directors and key employees
- $158,201
- Other salaries and wages
- $685,902
- Salaries, compensation and benefits (total)
- $922,748
- Professional fundraising fees
- $0
- Accounting fees
- $11,139
- Occupancy
- $103,618
- Travel
- $14,595
- Depreciation
- $153,878
- Program services (functional)
- $1,150,446
- Management and general (functional)
- $170,773
- Fundraising (functional)
- $115,167
Balance sheet and other
- Total assets, start of year
- $5,442,558
- Total assets, end of year
- $5,413,432
- Total liabilities, end of year
- $309,705
- Net assets, end of year
- $5,103,727
- Land, buildings and equipment
- $2,335,262
- Publicly traded securities
- $2,168,776
- Net assets without donor restrictions
- $5,044,793
- Net assets with donor restrictions
- $58,934
- Gross receipts
- $1,445,666
- Employees
- 61
- Volunteers
- 236
- Year formed
- 1993
- 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 | Other / benefits |
|---|---|---|---|---|
| JAY FISHER | EXECUTIVE DIRECTOR Officer | 40 | $132,665 | $25,536 |
| JAMES SMASAL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KELLY TIGHE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MIKE SCHILLING | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SARAH SZUKALSKI | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MATT ANDREWS | PAST PRESIDENT Trustee or director | 1 | $0 | $0 |
| GAIL BURNSIDE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOLF DE CEUSTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER FLEISCHMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ADAM GITTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEN HUEDTKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENN KOEHN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICK PRESCOTT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETE RETTLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RALPH SCHLASS | DIRECTOR Trustee or director | 1 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSH SCHOEMANN | DIRECTOR Trustee or director | 1 | $0 |
| JAY SHAMBEAU | DIRECTOR Trustee or director | 1 | $0 |
| DANNY SHUTTS | DIRECTOR Trustee or director | 1 | $0 |
| KIMBERLY STAPELFELDT | DIRECTOR Trustee or director | 1 | $0 |
| ROBB STEINER | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT STORTZ | DIRECTOR Trustee or director | 1 | $0 |
| STEVE VOLKERT | DIRECTOR Trustee or director | 1 | $0 |
| JON HOUSER | DIRECTOR Trustee or director | 1 | $0 |
| NATE SMUDDE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAY FISHER | EXECUTIVE DIRECTOR Officer | 40 | $128,275 | $25,536 |
| JAMES SMASAL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KELLY TIGHE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MIKE SCHILLING | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| SARAH SZUKALSKI | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MATT ANDREWS | PAST PRESIDENT Trustee or director | 1 | $0 | $0 |
| STEVE ALBINGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GAIL BURNSIDE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOLF DE CEUSTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER FLEISCHMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ADAM GITTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEN KELLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARA KLASINSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENN KOEHN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM POSTULKA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICK PRESCOTT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETE RETTLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RALPH SCHLASS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSH SCHOEMANN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAY SHAMBEAU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANNY SHUTTS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIMBERLY STAPELFELDT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBB STEINER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT STORTZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRISTY VOGT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE VOLKERT | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 925 N SILVERBROOK DR, WEST BEND, WI 53090-2487
- Principal officer (990 for 2024)
- JAY FISHER, 925 N SILVERBROOK DR, WEST BEND, WI 53090
- Signed the 990
- JAY FISHER, EXECUTIVE DIRECTOR
- Phone
- (262) 334-3732
- Website
- WCBGC.ORG
- Return prepared by
- WEGNER CPAS LLP
Mission
TO ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.TO ACHIEVE OUR MISSION WE OFFER CHARACTER BUILDING EXPERIENCES FOR THE YOUTH OF WASHINGTON COUNTY THROUGH THE FORM OF SOCIAL, EDUCATIONAL, AND RECREATIONAL EXPERIENCES.REGARDLESS OF BACKGROUND, OUR CLUBS HELP WASHINGTON COUNTY YOUTH DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE LEADERS AND CITIZENS.
Program accomplishments
- THE BOYS & GIRLS CLUB OF WASHINGTON COUNTY, INC., LOCATED IN WEST BEND, WISCONSIN, IS AN AFFILIATE OF BOYS AND GIRLS CLUBS OF AMERICA. THE ORGANIZATION'S MISSION IS TO ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. THE ORGANIZATION OFFERS CHARACTER BUILDING EXPERIENCES FOR THE YOUTH OF WASHINGTON COUNTY THROUGH THE FORM OF SOCIAL, EDUCATIONAL, AND RECREATIONAL EXPERIENCES.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.Expenses $1,150,446 · grants $7,480 · revenue $197,312
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
- 39-1773689
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23Z)
- Assets (IRS master file)
- $5,413,432
- Income (IRS master file)
- $1,445,666
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,327,164 | $1,436,386 | $5,413,432 | XML |
| 990 | December 2023 | $1,448,241 | $1,456,746 | $5,442,558 | XML |
| 990 | December 2022 | $1,265,749 | $1,414,341 | $5,341,894 | 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 39-1773689).
Questions about BOYS & GIRLS CLUB OF WASHINGTON COUNTY INC
- What is the EIN of BOYS & GIRLS CLUB OF WASHINGTON COUNTY INC?
- The employer identification number (EIN) of BOYS & GIRLS CLUB OF WASHINGTON COUNTY INC is 39-1773689.
- Is BOYS & GIRLS CLUB OF WASHINGTON COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to BOYS & GIRLS CLUB OF WASHINGTON COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUB OF WASHINGTON COUNTY 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 & GIRLS CLUB OF WASHINGTON COUNTY 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 & GIRLS CLUB OF WASHINGTON COUNTY 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 & GIRLS CLUB OF WASHINGTON COUNTY INC?
- The 990 for the year ended December 31, 2024 names JAY FISHER.
- Who are the officers and directors of BOYS & GIRLS CLUB OF WASHINGTON COUNTY INC?
- The 990 for the year ended December 31, 2024 lists 24 people; 1 received compensation from the organization, the highest $132,665 (JAY FISHER, EXECUTIVE DIRECTOR).
- How much revenue does BOYS & GIRLS CLUB OF WASHINGTON COUNTY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,327,164, expenses of $1,436,386 and total assets of $5,413,432 at year end.
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