Nonprofit · EIN 39-1850386
BOYS & GIRLS CLUB OF THE WAUSAU AREA INC
Tax-exempt · WAUSAU, WI 54403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,328,867 | $2,181,833 | $147,034 | $4,952,641 | $204,699 | $4,747,942 |
| December 31, 2024 | 990 | $2,537,982 | $1,977,739 | $560,243 | $4,813,476 | $212,568 | $4,600,908 |
| December 31, 2023 | 990 | $1,894,132 | $1,857,826 | $36,306 | $4,234,622 | $193,957 | $4,040,665 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,987,339
- of which government grants
- $660,405
- Membership dues
- $21,180
- Program service revenue
- $10,082
- Investment income
- $60,674
- Net gain from sales of assets
- $5,780
- Net income from fundraising events
- $267,367
- Other revenue
- $270,772
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $103,645
- Other salaries and wages
- $1,148,806
- Salaries, compensation and benefits (total)
- $1,408,140
- Professional fundraising fees
- $0
- Accounting fees
- $15,437
- Occupancy
- $46,915
- Travel
- $63,582
- Depreciation
- $186,885
- Program services (functional)
- $1,732,248
- Management and general (functional)
- $198,999
- Fundraising (functional)
- $250,586
Balance sheet and other
- Total assets, start of year
- $4,813,476
- Total assets, end of year
- $4,952,641
- Total liabilities, end of year
- $204,699
- Net assets, end of year
- $4,747,942
- Land, buildings and equipment
- $3,467,702
- Net assets without donor restrictions
- $4,304,111
- Net assets with donor restrictions
- $443,831
- Gross receipts
- $2,398,677
- Employees
- 110
- Volunteers
- 115
- Year formed
- 1995
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY LARSEN | CEO Officer | 40 | $103,645 |
| ROBIN HEGG | PAST PRESIDE Trustee or director, Officer | 0.25 | $0 |
| CRAIG UHLENBRAUCK | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| TODD HAGEDORN | DIRECTOR Trustee or director | 0.25 | $0 |
| JEREMY WELCH | DIRECTOR Trustee or director | 0.25 | $0 |
| MIKE RAETHER | DIRECTOR Trustee or director | 0.25 | $0 |
| ROB SZEKERESS | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| CHRIS KALK | DIRECTOR Trustee or director | 0.25 | $0 |
| JOE FONTI | AREA COUNCIL Trustee or director | 0.25 | $0 |
| CANDY THURS | PAST PRESIDE Trustee or director, Officer | 0.25 | $0 |
| DICK LAWSON | DIRECTOR Trustee or director | 0.25 | $0 |
| MARY JO JOHNSON | DIRECTOR Trustee or director | 0.25 | $0 |
| DEWELL CLAY | DIRECTOR Trustee or director | 0.25 | $0 |
| AMY NELSON | DIRECTOR Trustee or director | 0.25 | $0 |
| EMILY CALONDER | DIRECTOR Trustee or director | 0.25 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN KRAFT | DIRECTOR Trustee or director | 0.25 | $0 |
| KOUA THAO | DIRECTOR Trustee or director | 0.25 | $0 |
| SHAWN SULLIVAN | VICE PRESIDE Trustee or director, Officer | 0.25 | $0 |
| PENNY FONS | DIRECTOR Trustee or director | 0.25 | $0 |
| KATIE COLWELL | DIRECTOR Trustee or director | 0.25 | $0 |
| BRYAN ERMELING | TREASURER Trustee or director, Officer | 0.25 | $0 |
| DEEPAK SAMBHARA | DIRECTOR Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2024: 22 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY LARSEN | CEO Officer | 40 | $102,362 |
| ROBIN HEGG | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| CRAIG UHLENBRAUCK | VICE PRESIDE Trustee or director, Officer | 0.25 | $0 |
| TODD HAGEDORN | TREASURER Trustee or director, Officer | 0.25 | $0 |
| ROB SZEKERESS | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| JOE FONTI | AREA COUNCIL Trustee or director | 0.25 | $0 |
| CANDY THURS | PAST PRESIDE Trustee or director, Officer | 0.25 | $0 |
| DICK LAWSON | DIRECTOR Trustee or director | 0.25 | $0 |
| STEVE LIPOWSKI | DIRECTOR Trustee or director | 0.25 | $0 |
| JON EUTING | DIRECTOR Trustee or director | 0.25 | $0 |
| MARY JO JOHNSON | DIRECTOR Trustee or director | 0.25 | $0 |
| DEWELL CLAY | DIRECTOR Trustee or director | 0.25 | $0 |
| WILLIAM HARRIS | DIRECTOR Trustee or director | 0.25 | $0 |
| AMY NELSON | DIRECTOR Trustee or director | 0.25 | $0 |
| JENNIFER AUNER | DIRECTOR Trustee or director | 0.25 | $0 |
| EMILY CALONDER | DIRECTOR Trustee or director | 0.25 | $0 |
| KEVIN KRAFT | DIRECTOR Trustee or director | 0.25 | $0 |
| KOUA THAO | DIRECTOR Trustee or director | 0.25 | $0 |
| SHAWN SULLIVAN | DIRECTOR Trustee or director | 0.25 | $0 |
| DAWN BERNATZ | DIRECTOR Trustee or director | 0.25 | $0 |
| BRYAN ERMELING | DIRECTOR Trustee or director | 0.25 | $0 |
| DEEPAK SAMBHARA | DIRECTOR Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY LARSEN | CEO Officer | 40 | $95,570 |
| ROBIN HEGG | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| CRAIG UHLENBRAUCK | VICE PRESIDE Trustee or director, Officer | 0.25 | $0 |
| TODD HAGEDORN | TREASURER Trustee or director, Officer | 0.25 | $0 |
| ROB SZEKERESS | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| JOE FONTI | AREA COUNCIL Trustee or director | 0.25 | $0 |
| CANDY THURS | PAST PRESIDE Trustee or director, Officer | 0.25 | $0 |
| DICK LAWSON | DIRECTOR Trustee or director | 0.25 | $0 |
| STEVE LIPOWSKI | DIRECTOR Trustee or director | 0.25 | $0 |
| RICH POIRIER | DIRECTOR Trustee or director | 0.25 | $0 |
| JON EUTING | DIRECTOR Trustee or director | 0.25 | $0 |
| MARY JO JOHNSON | DIRECTOR Trustee or director | 0.25 | $0 |
| DEWELL CLAY | DIRECTOR Trustee or director | 0.25 | $0 |
| WILLIAM HARRIS | DIRECTOR Trustee or director | 0.25 | $0 |
| AMY NELSON | DIRECTOR Trustee or director | 0.25 | $0 |
| JENNIFER AUNER | DIRECTOR Trustee or director | 0.25 | $0 |
| EMILY CALONDER | DIRECTOR Trustee or director | 0.25 | $0 |
| KEVIN KRAFT | DIRECTOR Trustee or director | 0.25 | $0 |
| KOUA THAO | DIRECTOR Trustee or director | 0.25 | $0 |
| SHANNON MURRAY | DIRECTOR Trustee or director | 0.25 | $0 |
| SHAWN SULLIVAN | DIRECTOR Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 1710 N 2ND ST, WAUSAU, WI 54403-3493
- In care of
- % MATTHEW JAMESON
- Principal officer (990 for 2025)
- CRAIG UHLENBRAUCK, PO BOX 2386, WAUSAU, WI 54402
- Signed the 990
- BRYAN ERMELING, TREASURER
- Phone
- (715) 845-2582
- Website
- WWW.BGCLUB.COM
- Return prepared by
- KERBERROSE SC
Mission
TO ENRICH AND TRANSFORM THE LIVES OF YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST.
Program accomplishments
- VARIOUS YOUTH DEVELOPMENT PROGRAMS TO PROVIDE CULTURAL ENRICHMENT, HEALTH, PHYSICAL EDUCATION, SOCIAL RECREATION, LEADERSHIP SKILLS, EDUCATIONAL DEVELOPMENT AND OUTDOOR RECREATIONExpenses $1,732,248 · revenue $10,082
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 | 990 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
- 39-1850386
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23)
- Assets (IRS master file)
- $4,952,641
- Income (IRS master file)
- $2,398,677
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,328,867 | $2,181,833 | $4,952,641 | IRS |
| 990 | December 2024 | $2,537,982 | $1,977,739 | $4,813,476 | IRS |
| 990 | December 2023 | $1,894,132 | $1,857,826 | $4,234,622 | XML |
| 990 | December 2022 | $1,626,694 | $1,910,941 | $4,216,648 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 39-1850386).
Questions about BOYS & GIRLS CLUB OF THE WAUSAU AREA INC
- What is the EIN of BOYS & GIRLS CLUB OF THE WAUSAU AREA INC?
- The employer identification number (EIN) of BOYS & GIRLS CLUB OF THE WAUSAU AREA INC is 39-1850386.
- Is BOYS & GIRLS CLUB OF THE WAUSAU AREA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to BOYS & GIRLS CLUB OF THE WAUSAU AREA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUB OF THE WAUSAU AREA 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 THE WAUSAU AREA INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS & GIRLS CLUB OF THE WAUSAU AREA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of BOYS & GIRLS CLUB OF THE WAUSAU AREA INC?
- The 990 for the year ended December 31, 2025 names CRAIG UHLENBRAUCK.
- Who are the officers and directors of BOYS & GIRLS CLUB OF THE WAUSAU AREA INC?
- The 990 for the year ended December 31, 2025 lists 22 people; 1 received compensation from the organization, the highest $103,645 (KIMBERLY LARSEN, CEO).
- How much revenue does BOYS & GIRLS CLUB OF THE WAUSAU AREA INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,328,867, expenses of $2,181,833 and total assets of $4,952,641 at year end.
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