Nonprofit · EIN 39-1947728
BOYS & GIRLS CLUB OF KENOSHA FOUNDATION INC
Tax-exempt · KENOSHA, WI 53140
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $269,202 | $314,403 | -$45,201 | $10,482,591 | $0 | $10,482,591 |
| December 31, 2023 | 990 | $333,871 | $271,413 | $62,458 | $10,467,593 | $0 | $10,467,593 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $80,185
- Program service revenue
- $0
- Investment income
- $188,914
- Net gain from sales of assets
- $95,917
- Other revenue
- $103
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,000
- Depreciation
- $268,748
- Program services (functional)
- $305,748
- Management and general (functional)
- $8,655
Balance sheet and other
- Total assets, start of year
- $10,467,593
- Total assets, end of year
- $10,482,591
- Total liabilities, end of year
- $0
- Net assets, end of year
- $10,482,591
- Land, buildings and equipment
- $7,586,110
- Publicly traded securities
- $2,728,279
- Net assets without donor restrictions
- $8,825,333
- Net assets with donor restrictions
- $1,657,258
- Gross receipts
- $2,048,768
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1994
- 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 |
|---|---|---|---|
| RADE DIMITRIJEVIC | DIRECTOR Trustee or director | 0.25 | $0 |
| COLTON LEE | DIRECTOR Trustee or director | 0.25 | $0 |
| JOHN MADRIGRANO | DIRECTOR Trustee or director | 0.25 | $0 |
| JEFF MILKIE | DIRECTOR Trustee or director | 0.25 | $0 |
| ANDREW TENUTA | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| JOHN CAMOSY | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| FRANK PACETTI | TREASURER Trustee or director, Officer | 0.25 | $0 |
| JEFF VALERI | DIRECTOR Trustee or director | 0.25 | $0 |
| MATTHEW TROHA | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RADE DIMITRIJEVIC | DIRECTOR Trustee or director | 0 | $0 |
| COLTON LEE | DIRECTOR Trustee or director | 0 | $0 |
| JOHN MADRIGRANO | DIRECTOR Trustee or director | 0 | $0 |
| JEFF MILKIE | DIRECTOR Trustee or director | 0 | $0 |
| ANDREW TENUTA | SECRETARY Trustee or director, Officer | 0 | $0 |
| JOHN CAMOSY | PRESIDENT Trustee or director, Officer | 0 | $0 |
| FRANK PACETTI | TREASURER Trustee or director, Officer | 0 | $0 |
| MATTHEW TROHA | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| JEFF VALERI | 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, TREASURER
- Phone
- (262) 654-6200
- Return prepared by
- VRAKAS ADVISORS LLC
Mission
THE FOUNDATION IS ORGANIZED FOR THE CHARITABLE PURPOSE OF ADVANCING THE LONG-RANGE GOALS, OBJECTIVES, AND PRIORITIES OF THE BOYS AND GIRLS CLUB OF KENOSHA, INC.
Program accomplishments
- ADVANCING THE LONG-RANGE GOALS, OBJECTIVES, AND PRIORITIES OF THE BOYS & GIRLS CLUB OF KENOSHA, INC.Expenses $305,748
- N/A
- N/A
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
- 39-1947728
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $10,482,591
- Income (IRS master file)
- $2,048,768
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $269,202 | $314,403 | $10,482,591 | XML |
| 990 | December 2023 | $333,871 | $271,413 | $10,467,593 | XML |
| 990 | December 2022 | $122,203 | $283,810 | $10,280,427 | 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 39-1947728).
Questions about BOYS & GIRLS CLUB OF KENOSHA FOUNDATION INC
- What is the EIN of BOYS & GIRLS CLUB OF KENOSHA FOUNDATION INC?
- The employer identification number (EIN) of BOYS & GIRLS CLUB OF KENOSHA FOUNDATION INC is 39-1947728.
- Is BOYS & GIRLS CLUB OF KENOSHA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to BOYS & GIRLS CLUB OF KENOSHA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does BOYS & GIRLS CLUB OF KENOSHA FOUNDATION 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 KENOSHA FOUNDATION 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 KENOSHA FOUNDATION 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 KENOSHA FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names FRANK PACETTI.
- Who are the officers and directors of BOYS & GIRLS CLUB OF KENOSHA FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does BOYS & GIRLS CLUB OF KENOSHA FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $269,202, expenses of $314,403 and total assets of $10,482,591 at year end.
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