Nonprofit · EIN 39-2025211
BOYS & GIRLS CLUBS OF BARRON COUNTY INC
Tax-exempt · RICE LAKE, WI 54868
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,720,670 | $968,869 | $751,801 | $2,437,399 | $58,240 | $2,379,159 |
| December 31, 2023 | 990 | $1,149,903 | $1,055,666 | $94,237 | $1,674,636 | $47,258 | $1,627,378 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,548,317
- of which government grants
- $430,165
- Program service revenue
- $46,971
- Investment income
- $41,232
- Net income from fundraising events
- $83,027
- Other revenue
- $84,150
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $93,460
- Other salaries and wages
- $560,069
- Salaries, compensation and benefits (total)
- $709,062
- Professional fundraising fees
- $0
- Accounting fees
- $42,049
- Occupancy
- $27,823
- Travel
- $119
- Depreciation
- $5,221
- Program services (functional)
- $802,876
- Management and general (functional)
- $84,642
- Fundraising (functional)
- $81,351
Balance sheet and other
- Total assets, start of year
- $1,674,636
- Total assets, end of year
- $2,437,399
- Total liabilities, end of year
- $58,240
- Net assets, end of year
- $2,379,159
- Land, buildings and equipment
- $24,321
- Net assets without donor restrictions
- $1,752,831
- Net assets with donor restrictions
- $626,328
- Gross receipts
- $1,751,030
- Employees
- 52
- Volunteers
- 45
- Year formed
- 2001
- 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 |
|---|---|---|---|---|
| LORI ZAHRBOCK | EXECUTIVE DIRECTOR Officer | 40 | $90,737 | $2,724 |
| AMY DENNIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RANDY DROST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS FITZGERALD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COLIN GREEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSH JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK STANLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ZACH TOMESH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRAD VOLKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEANNA WESTPHAL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDREW KRAHENBUHL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOSH ESTREEN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| COREY SHEPLEE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| STEFANI FIEDLER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LORI ZAHRBOCK | EXECUTIVE DIRECTOR Officer | 40 | $86,083 | $1,765 |
| AMY DENNIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RANDY DROST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSH ESTREEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS FITZGERALD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COLIN GREEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSH JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRAD VOLKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK STANLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDREW KRAHENBUHL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SELENE WOSEPKA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| COREY SHEPLEE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| STEFANI FIEDLER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 734, RICE LAKE, WI 54868-0734
- Principal officer (990 for 2024)
- COREY SHEPLEE, PO BOX 734, RICE LAKE, WI 54868
- Signed the 990
- COREY SHEPLEE, TREASURER
- Phone
- (715) 736-7445
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR DREAMS AND FULL POTENTIAL AS CARING, PRODUCTIVE, RESPONSIBLE CITIZENS.
Program accomplishments
- AFTER SCHOOL AND SUMMER PROGRAMS FOR YOUTH AND TEENS IN BARRON COUNTY.Expenses $802,876 · revenue $46,971
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
- 39-2025211
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23)
- Assets (IRS master file)
- $2,437,399
- Income (IRS master file)
- $1,751,030
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,720,670 | $968,869 | $2,437,399 | XML |
| 990 | December 2023 | $1,149,903 | $1,055,666 | $1,674,636 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $868,271 | $848,839 | $1,627,625 | 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 39-2025211).
Questions about BOYS & GIRLS CLUBS OF BARRON COUNTY INC
- What is the EIN of BOYS & GIRLS CLUBS OF BARRON COUNTY INC?
- The employer identification number (EIN) of BOYS & GIRLS CLUBS OF BARRON COUNTY INC is 39-2025211.
- Is BOYS & GIRLS CLUBS OF BARRON COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to BOYS & GIRLS CLUBS OF BARRON COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUBS OF BARRON 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 CLUBS OF BARRON 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 CLUBS OF BARRON 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 CLUBS OF BARRON COUNTY INC?
- The 990 for the year ended December 31, 2024 names COREY SHEPLEE.
- Who are the officers and directors of BOYS & GIRLS CLUBS OF BARRON COUNTY INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $90,737 (LORI ZAHRBOCK, EXECUTIVE DIRECTOR).
- How much revenue does BOYS & GIRLS CLUBS OF BARRON COUNTY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,720,670, expenses of $968,869 and total assets of $2,437,399 at year end.
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