Nonprofit · EIN 39-1832703
BOYS AND GIRLS CLUB OF LAC COURTE OREILLES INC
Tax-exempt · HAYWARD, WI 54843
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,033,147 | $1,064,155 | -$31,008 | $1,276,072 | $347,172 | $928,900 |
| December 31, 2023 | 990 | $1,324,136 | $966,197 | $357,939 | $1,122,161 | $162,253 | $959,908 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $987,647
- of which government grants
- $620,234
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $45,500
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $616,835
- Salaries, compensation and benefits (total)
- $682,713
- Professional fundraising fees
- $0
- Occupancy
- $59,219
- Travel
- $43,158
- Depreciation
- $45,001
- Program services (functional)
- $709,130
- Management and general (functional)
- $355,025
Balance sheet and other
- Total assets, start of year
- $1,122,161
- Total assets, end of year
- $1,276,072
- Total liabilities, end of year
- $347,172
- Net assets, end of year
- $928,900
- Land, buildings and equipment
- $164,483
- Net assets without donor restrictions
- $928,900
- Gross receipts
- $1,033,147
- Employees
- 19
- Volunteers
- 8
- Year formed
- 1994
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 |
|---|---|---|---|
| LORRAINE GOUGE | CHAIR Trustee or director, Officer | 2 | $0 |
| JESSICA HUTCHINSON | VICE CHAIR/S Trustee or director, Officer | 2 | $0 |
| MCKENNA GREEN | TREASURER Trustee or director, Officer | 2 | $0 |
| EDWIN CARLEY | BOARD MEMBER Trustee or director | 2 | $0 |
| SUSIE TAYLOR | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORRAINE GOUGE | PRESIDENT Trustee or director | 2 | $0 |
| JESSICA HUTCHINSON | VICE PRES/SE Institutional trustee | 2 | $0 |
| MCKENNA GREEN | TREASURER Institutional trustee | 2 | $0 |
| TWEED SHUMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| MATT AUSTIN | BOARD MEMBER Trustee or director | 2 | $0 |
| EDWIN CARLEY | BOARD MEMBER Institutional trustee | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 13394 W TREPANIA RD, HAYWARD, WI 54843-2186
- Principal officer (990 for 2024)
- LORRAINE GOUGE, 13394 W TREPANIA ROAD, HAYWARD, WI 54843
- Signed the 990
- RANDY CADOTTE, CEO
- Phone
- (715) 634-4030
- Return prepared by
- MIDWEST PROFESSIONALS PLLC
Mission
THE BOYS & GIRLS CLUB OF LAC COURTE OREILLES IS A LOCAL AUTONOMOUS ORGANIZATION THAT IS AFFILIATED WITH THE NATION-WIDE MOVEMENT TO HELP YOUTH OF ALL BACKGROUNDS AND CULTURES, BUILDING A POSITIVE ENVIRONMENT WITH OPPORTUNITY FOR YOUTH TO DEVELOP THE QUALITIES TO BECOME RESPONSIBLE CITIZENS AND LEADERS. THE CLUBS ARE COMMITTED TO OFFERING POSITIVE ALTERNATIVES FOR YOUTH THAT EXPAND THEIR EXPERIENCES OF LIFE AND LEAD TO A POSITIVE SENSE OF SELF WORTH.
Program accomplishments
- YOUTH MENTORING PROGRAMS WERE PROVIDED WHICH ACCOMPLISHED THE ORGANIZATION'S MISSION.Expenses $403,411 · revenue $416,166
- YOUTH NUTRITION PROGRAMS WHICH COMPLIMENTED THE YOUTH MENTORING PROGRAMS.Expenses $305,719 · revenue $305,719
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
- 39-1832703
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $1,276,072
- Income (IRS master file)
- $1,033,147
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,033,147 | $1,064,155 | $1,276,072 | XML |
| 990 | December 2023 | $1,324,136 | $966,197 | $1,122,161 | XML |
| 990 | December 2022 | $997,190 | $872,272 | $1,121,205 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 39-1832703).
Questions about BOYS AND GIRLS CLUB OF LAC COURTE OREILLES INC
- What is the EIN of BOYS AND GIRLS CLUB OF LAC COURTE OREILLES INC?
- The employer identification number (EIN) of BOYS AND GIRLS CLUB OF LAC COURTE OREILLES INC is 39-1832703.
- Is BOYS AND GIRLS CLUB OF LAC COURTE OREILLES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to BOYS AND GIRLS CLUB OF LAC COURTE OREILLES 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 LAC COURTE OREILLES 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 LAC COURTE OREILLES 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 LAC COURTE OREILLES 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 LAC COURTE OREILLES INC?
- The 990 for the year ended December 31, 2024 names LORRAINE GOUGE.
- Who are the officers and directors of BOYS AND GIRLS CLUB OF LAC COURTE OREILLES INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does BOYS AND GIRLS CLUB OF LAC COURTE OREILLES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,033,147, expenses of $1,064,155 and total assets of $1,276,072 at year end.
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