Nonprofit · EIN 73-1630506
BOYS AND GIRLS CLUB OF PORTAGE COUNTY INC
Tax-exempt · STEVENS POINT, WI 54481
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,659,008 | $3,496,152 | $162,856 | $7,210,767 | $285,002 | $6,925,765 |
| December 31, 2023 | 990 | $3,400,743 | $3,544,935 | -$144,192 | $7,020,710 | $292,616 | $6,728,094 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,409,409
- of which government grants
- $2,076,468
- Membership dues
- $85,081
- Program service revenue
- $40,639
- Investment income
- $44,879
- Net income from fundraising events
- $149,832
- Net income from gaming
- $14,249
- Other revenue
- $164,081
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $118,141
- Other salaries and wages
- $1,891,251
- Salaries, compensation and benefits (total)
- $2,452,717
- Professional fundraising fees
- $0
- Accounting fees
- $110,342
- Occupancy
- $104,676
- Travel
- $101,375
- Depreciation
- $151,646
- Program services (functional)
- $2,678,776
- Management and general (functional)
- $637,543
- Fundraising (functional)
- $179,833
Balance sheet and other
- Total assets, start of year
- $7,020,710
- Total assets, end of year
- $7,210,767
- Total liabilities, end of year
- $285,002
- Net assets, end of year
- $6,925,765
- Land, buildings and equipment
- $3,160,462
- Net assets without donor restrictions
- $5,479,608
- Net assets with donor restrictions
- $1,446,157
- Gross receipts
- $3,705,256
- Employees
- 232
- Volunteers
- 209
- Year formed
- 2002
- 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 |
|---|---|---|---|---|
| DANIELLE BELSKY | CEO Officer | 40 | $98,501 | $19,640 |
| MEG ERLER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TIMMY COOPER DDS | 1ST VICE PRE Trustee or director, Officer | 1 | $0 | $0 |
| LAURA HOFMEISTER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CHAD CURTIS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PERRY WORZELLA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SAMUEL DINGA | WI AREA COUN Trustee or director | 1 | $0 | $0 |
| DEN BROWN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TOM BURCH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JULIE BIRRENKOTT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CORY HIRSBRUNNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATHERINE YOUNG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NICK HELBACH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN LEEK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LAVONNE CORNELL - SWANSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
17 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRITZ SCHIERL | BOARD MEMBER Trustee or director | 1 | $0 |
| WAYNE SEMMERLING | BOARD MEMBER Trustee or director | 1 | $0 |
| JON VANDEHEY | BOARD MEMBER Trustee or director | 1 | $0 |
| PATRICIA BAKER | BOARD MEMBER Trustee or director | 1 | $0 |
| SHELLY MONDEIK | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSH JANDRAIN | BOARD MEMBER Trustee or director | 1 | $0 |
| PATTY NOEL | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN NOEL | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVEN REGNIER | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHY REYNOLDS | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE RICHTER | BOARD MEMBER Trustee or director | 1 | $0 |
| PATTY CHECK | BOARD MEMBER Trustee or director | 1 | $0 |
| HELEN LINDER | BOARD MEMBER Trustee or director | 1 | $0 |
| TOM KING | 2ND VICE PRE Trustee or director, Officer | 1 | $0 |
| JEANNE KOEPKE | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNA HANSON | BOARD MEMBER Trustee or director | 1 | $0 |
| TIM GOTTLIEB | PAST PRESIDE Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 32 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEVIN QUEVILLON | CEO Former | 40 | $138,404 | $9,724 |
| DANIELLE BELSKY | CEO Officer | 40 | $0 | $0 |
| TIM GOTTLIEB | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MEG ERLER | 1ST VICE PRE Trustee or director, Officer | 1 | $0 | $0 |
| TIMMY COOPER DDS | 2ND VICE PRE Trustee or director, Officer | 1 | $0 | $0 |
| LAURA HOFMEISTER | SECRETARY Trustee or director | 1 | $0 | $0 |
| CHAD CURTIS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PERRY WORZELLA | PAST PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| SAMUEL DINGA | WI AREA COUN Trustee or director | 1 | $0 | $0 |
| DEN BROWN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TOM BURCH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE DUDAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CORY HIRSBRUNNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TERRI HAHN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NICK HELBACH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN LEEK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEFF FILTZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FRITZ SCHIERL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WAYNE SEMMERLING | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JON VANDEHEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KAREN ALDINGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BOBBI DAMROW EDD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOSH JANDRAIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE LUKAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PATTY NOEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN NOEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEVEN REGNIER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATHY REYNOLDS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE RICHTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PATTY CHECK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALISSA THOMPSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HELEN LINDER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 171, STEVENS POINT, WI 54481-0171
- In care of
- % KEVIN QUEVILLON
- Principal officer (990 for 2024)
- DANIELLE BELSKY, 941 MICHIGAN AVENUE, STEVENS POINT, WI 54481
- Signed the 990
- DANIELLE BELSKY, CEO
- Phone
- (715) 341-4386
- Website
- WWW.BGCLUBPC.ORG
- Return prepared by
- KERBERROSE SC
Mission
TO INSPIRE AND EMPOWER OUR YOUTH TO REALIZE THEIR FULL POTENTIAL.
Program accomplishments
- THE BOYS & GIRLS CLUB OF PORTAGE COUNTY CONTINUES TO BE A RESOURCE FOR YOUTH AND FAMILIES AND FOR PORTAGE COUNTY. THE BOYS & GIRLS CLUB WELCOMES NEW CLUB MEMBERS EACH DAY. AT THE BOYS & GIRLS CLUB, NEW DOORS ARE OPENED FOR NEW OPPORTUNITIES TO BUILD GREAT FUTURES. THE BOYS & GIRLS CLUB OF PORTAGE COUNTY SERVES OVER 2,000 YOUTH AND OFFERS ELEVEN PORTAGE COUNTY LOCATIONS IN: STEVENS POINT, PLOVER, JUNCTION CITY, ROSHOLT, AMHERST, AND ALMOND/BANCROFT.Expenses $2,678,776 · revenue $40,639
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
- 73-1630506
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23)
- Assets (IRS master file)
- $7,210,767
- Income (IRS master file)
- $3,705,256
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,659,008 | $3,496,152 | $7,210,767 | XML |
| 990 | December 2023 | $3,400,743 | $3,544,935 | $7,020,710 | XML |
| 990 | December 2022 | $3,953,436 | $2,873,602 | $7,009,769 | 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 73-1630506).
Questions about BOYS AND GIRLS CLUB OF PORTAGE COUNTY INC
- What is the EIN of BOYS AND GIRLS CLUB OF PORTAGE COUNTY INC?
- The employer identification number (EIN) of BOYS AND GIRLS CLUB OF PORTAGE COUNTY INC is 73-1630506.
- Is BOYS AND GIRLS CLUB OF PORTAGE COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to BOYS AND GIRLS CLUB OF PORTAGE COUNTY 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 PORTAGE 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 AND GIRLS CLUB OF PORTAGE 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 AND GIRLS CLUB OF PORTAGE 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 AND GIRLS CLUB OF PORTAGE COUNTY INC?
- The 990 for the year ended December 31, 2024 names DANIELLE BELSKY.
- Who are the officers and directors of BOYS AND GIRLS CLUB OF PORTAGE COUNTY INC?
- The 990 for the year ended December 31, 2024 lists 32 people; 1 received compensation from the organization, the highest $98,501 (DANIELLE BELSKY, CEO).
- How much revenue does BOYS AND GIRLS CLUB OF PORTAGE COUNTY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,659,008, expenses of $3,496,152 and total assets of $7,210,767 at year end.
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