Nonprofit · EIN 39-1980025
BOYS & GIRLS CLUBS OF THE NORTHWOODS INC
Tax-exempt · ANTIGO, WI 54409
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,145,659 | $1,105,833 | $39,826 | $400,112 | $62,182 | $337,930 |
| December 31, 2023 | 990 | $1,232,873 | $1,288,627 | -$55,754 | $495,779 | $197,675 | $298,104 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,102,525
- of which government grants
- $537,459
- Program service revenue
- $56,395
- Investment income
- $583
- Net rental income
- $600
- Net income from fundraising events
- -$20,286
- Net income from sales of inventory
- $403
- Other revenue
- -$13,844
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $79,615
- Other salaries and wages
- $550,920
- Salaries, compensation and benefits (total)
- $747,957
- Professional fundraising fees
- $0
- Accounting fees
- $38,084
- Occupancy
- $69,911
- Travel
- $3,564
- Depreciation
- $25,358
- Program services (functional)
- $625,767
- Management and general (functional)
- $256,611
- Fundraising (functional)
- $223,455
Balance sheet and other
- Total assets, start of year
- $495,779
- Total assets, end of year
- $400,112
- Total liabilities, end of year
- $62,182
- Net assets, end of year
- $337,930
- Land, buildings and equipment
- $197,008
- Net assets without donor restrictions
- $242,983
- Net assets with donor restrictions
- $94,947
- Gross receipts
- $1,170,558
- Employees
- 36
- Volunteers
- 22
- Year formed
- 2000
- 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 |
|---|---|---|---|
| DILLON GRETZINGER | EXECUTIVE DIRECTOR Officer | 40 | $79,615 |
| TONYA MCKENNA TRABANT | PRESIDENT - ANTIGO Trustee or director, Officer | 1 | $0 |
| ERIN SCHROEDER | VICE PRES - ANTIGO Trustee or director, Officer | 1 | $0 |
| TYLER HACK | TREASURER - ANTIGO Trustee or director, Officer | 1 | $0 |
| BRIAN MILLAR LEFT IN 2024 | DIRECTOR - ANTIGO Trustee or director | 1 | $0 |
| KYLE PARISH | PRESIDENT - RHINELANDER Trustee or director, Officer | 1 | $0 |
| OTONA LAVENDAR LEFT IN 2024 | DIRECTOR - RHINELANDER Trustee or director | 1 | $0 |
| THERESA SCHROEDER LEFT IN 2024 | SECRETARY - ANTIGO Trustee or director, Officer | 1 | $0 |
| KOURTNEY IMIG | DIRECTOR - ANTIGO Trustee or director | 1 | $0 |
| JOHN HEINRICH | DIRECTOR - ANTIGO Trustee or director | 1 | $0 |
| APRIL SCHOFIELD | DIRECTOR - ANTIGO Trustee or director | 1 | $0 |
| GLENDA OGINSKI LEFT IN 2024 | DIRECTOR - ANTIGO Trustee or director | 1 | $0 |
| JECI MARTINEZ | DIRECTOR - ANTIGO Trustee or director | 1 | $0 |
| MAGGIE PETERSON | DIRECTOR - RHINELANDER Trustee or director | 1 | $0 |
| JEN SMITS | TREASURER - RHINELANDER Trustee or director, Officer | 1 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNN VERAGE LEFT IN 2024 | DIRECTOR - RHINELANDER Trustee or director | 1 | $0 |
| MICHAEL FUGLE LEFT IN 2024 | DIRECTOR - RHINELANDER Trustee or director | 1 | $0 |
| ROD ANKROM | DIRECTOR - RHINELANDER Trustee or director | 1 | $0 |
| LAUREN BESSA LEFT IN 2024 | SECRETARY - RHINELANDER Trustee or director, Officer | 1 | $0 |
| KRISTINE SCHROEDER | DIRECTOR - ANTIGO Trustee or director | 1 | $0 |
| MEGAN VOLZKA | DIRECTOR - RHINELANDER Trustee or director | 1 | $0 |
| ASHLEY MCLAUGHLIN | DIRECTOR - RHINELANDER Trustee or director | 1 | $0 |
| MEGAN JANSEN | DIRECTOR - ANTIGO Trustee or director | 1 | $0 |
| KASSY FULLER | DIRECTOR - ANTIGO Trustee or director | 1 | $0 |
| HOWARD HEINRICH | DIRECTOR - ANTIGO Trustee or director | 1 | $0 |
| JESSICA HACKBARTH | DIRECTOR - ANTIGO Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 25 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGEL ZIMMERMAN LEFT IN 2023 | EXECUTIVE DIRECTOR Officer | 40 | $63,028 |
| TONYA MCKENNA TRABANT | PRESIDENT - ANTIGO Trustee or director, Officer | 1 | $0 |
| ERIN SCHROEDER | VICE PRES - ANTIGO Trustee or director, Officer | 1 | $0 |
| TYLER HACK | TREASURER - ANTIGO Trustee or director, Officer | 1 | $0 |
| BRIAN MILLAR | DIRECTOR - ANTIGO Trustee or director | 1 | $0 |
| LILY MUELLER | DIRECTOR - RHINELANDER Trustee or director | 1 | $0 |
| KYLE PARISH | PRESIDENT - RHINELANDER Trustee or director, Officer | 1 | $0 |
| OTONA LAVENDAR | SECRETARY - RHINELANDER Trustee or director, Officer | 1 | $0 |
| THERESA SCHROEDER | SECRETARY - ANTIGO Trustee or director, Officer | 1 | $0 |
| KATIE MUSOLFF LEFT IN 2023 | DIRECTOR - ANTIGO Trustee or director | 1 | $0 |
| KOURTNEY IMIG | DIRECTOR - ANTIGO Trustee or director | 1 | $0 |
| JOHN HEINRICH | DIRECTOR - ANTIGO Trustee or director | 1 | $0 |
| APRIL SCHOFIELD | DIRECTOR - ANTIGO Trustee or director | 1 | $0 |
| FAITH NEUMANN | DIRECTOR - ANTIGO Trustee or director | 1 | $0 |
| BETH PORTMAN | DIRECTOR - ANTIGO Trustee or director | 1 | $0 |
| GLENDA OGINSKI | DIRECTOR - ANTIGO Trustee or director | 1 | $0 |
| JECI MARTINEZ | DIRECTOR - ANTIGO Trustee or director | 1 | $0 |
| BRENDA LEE | DIRECTOR - RHINELANDER Trustee or director | 1 | $0 |
| SAMANTHA JOHNSON | DIRECTOR - RHINELANDER Trustee or director | 1 | $0 |
| MAGGIE PETERSON | DIRECTOR - RHINELANDER Trustee or director | 1 | $0 |
| JEN SMITS | TREASURER - RHINELANDER Trustee or director, Officer | 1 | $0 |
| LYNN VERAGE | DIRECTOR - RHINELANDER Trustee or director | 1 | $0 |
| MICHAEL FUGLE | DIRECTOR - RHINELANDER Trustee or director | 1 | $0 |
| ROD ANKROM | DIRECTOR - RHINELANDER Trustee or director | 1 | $0 |
| LAUREN BESSA | DIRECTOR - RHINELANDER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 411 SUPERIOR ST, ANTIGO, WI 54409-1801
- Principal officer (990 for 2024)
- TONYA MCKENNA-TRABANT, 411 SUPERIOR STREET, ANTIGO, WI 54409
- Signed the 990
- TONYA MCKENNA-TRABANT, PRESIDENT
- Phone
- (715) 627-1389
- Website
- WWW.BGCNORTHWOODS.ORG
- Return prepared by
- HAWKINS ASH CPAS LLP
Mission
TO EMPOWER ALL YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.
Program accomplishments
- THE CLUBS SERVED YOUTH THROUGHOUT THE SCHOOL YEAR AND SUMMER. EIGHTY-TWO PROGRAMS OFFERED THROUGHOUT THE SCHOOL YEAR WERE AVAILABLE THROUGH OUR 5 CORE AREAS (THE ARTS, CHARACTER AND LEADERSHIP, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, AND SPORTS FITNESS AND RECREATION). THE BOYS AND GIRLS CLUB HAS PARTNERSHIPS WITH VARIOUS GROUPS.Expenses $625,767 · revenue $56,395
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
- 39-1980025
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23)
- Assets (IRS master file)
- $400,112
- Income (IRS master file)
- $1,170,558
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,145,659 | $1,105,833 | $400,112 | XML |
| 990 | December 2023 | $1,232,873 | $1,288,627 | $495,779 | XML |
| 990 | December 2022 | $995,741 | $1,178,567 | $479,119 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 39-1980025).
Questions about BOYS & GIRLS CLUBS OF THE NORTHWOODS INC
- What is the EIN of BOYS & GIRLS CLUBS OF THE NORTHWOODS INC?
- The employer identification number (EIN) of BOYS & GIRLS CLUBS OF THE NORTHWOODS INC is 39-1980025.
- Is BOYS & GIRLS CLUBS OF THE NORTHWOODS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to BOYS & GIRLS CLUBS OF THE NORTHWOODS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUBS OF THE NORTHWOODS 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 CLUBS OF THE NORTHWOODS 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 CLUBS OF THE NORTHWOODS 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 CLUBS OF THE NORTHWOODS INC?
- The 990 for the year ended December 31, 2024 names TONYA MCKENNA-TRABANT.
- Who are the officers and directors of BOYS & GIRLS CLUBS OF THE NORTHWOODS INC?
- The 990 for the year ended December 31, 2024 lists 26 people; 1 received compensation from the organization, the highest $79,615 (DILLON GRETZINGER, EXECUTIVE DIRECTOR).
- How much revenue does BOYS & GIRLS CLUBS OF THE NORTHWOODS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,145,659, expenses of $1,105,833 and total assets of $400,112 at year end.
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