Nonprofit · EIN 82-0721270
BOYS & GIRLS CLUB OF THE TRI-COUNTY AREA INC
Tax-exempt · BERLIN, WI 54923
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,736,205 | $1,862,337 | $1,873,868 | $23,191,783 | $1,143,757 | $22,048,026 |
| December 31, 2023 | 990 | $6,425,655 | $1,415,540 | $5,010,115 | $19,754,658 | $1,735 | $19,752,923 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,805,914
- of which government grants
- $486,289
- Program service revenue
- $105,967
- Investment income
- $665,705
- Net gain from sales of assets
- $324,292
- Net income from fundraising events
- $159,554
- Net income from gaming
- -$1,687
- Other revenue
- $158,619
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $170,959
- Other salaries and wages
- $746,947
- Salaries, compensation and benefits (total)
- $1,015,230
- Professional fundraising fees
- $0
- Accounting fees
- $36,222
- Occupancy
- $63,544
- Depreciation
- $70,787
- Program services (functional)
- $1,331,753
- Management and general (functional)
- $353,652
- Fundraising (functional)
- $176,932
Balance sheet and other
- Total assets, start of year
- $19,754,658
- Total assets, end of year
- $23,191,783
- Total liabilities, end of year
- $1,143,757
- Net assets, end of year
- $22,048,026
- Land, buildings and equipment
- $1,249,804
- Publicly traded securities
- $6,981,842
- Net assets without donor restrictions
- $19,212,193
- Net assets with donor restrictions
- $2,835,833
- Gross receipts
- $11,873,809
- Employees
- 75
- Volunteers
- 146
- Year formed
- 2017
- 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 |
|---|---|---|---|---|
| JASON PRESTO | CEO Officer | 40 | $137,361 | $33,598 |
| LEONEL BAIRD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| NICHOLAS BARTOL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DREW DIEDRICH | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| ANGELA FRALISH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CATHERINE HARGRAVE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| AMANDA HINRICHS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CRAIG JOHNSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PETER KUJAWA | PRESIDENT, T Trustee or director, Officer | 5 | $0 | $0 |
| GREG LUNDBURG | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARY LYKE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| THOMAS MONIZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LISA NELSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JEFF PUHLMANN-BECKER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STEVE SONDALLE | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JASON PRESTO | CEO Officer | 40 | $128,544 | $29,190 |
| LEONEL BAIRD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| NICHOLAS BARTOL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DREW DIEDRICH | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| ANGELA FRALISH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CATHERINE HARGRAVE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| AMANDA HINRICHS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CRAIG JOHNSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PETER KUJAWA | PRESIDENT, T Trustee or director, Officer | 5 | $0 | $0 |
| GREG LUNDBURG | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARY LYKE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LISA NELSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JEFF PUHLMANN-BECKER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STEVE SONDALLE | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 344 BROADWAY, BERLIN, WI 54923-1708
- In care of
- % MATTHEW G CHIER
- Mailing address (990-N for 2017)
- 344 Broadway St, Berlin WI 54923
- Principal officer (990 for 2024)
- JASON PRESTO, PO BOX 254, BERLIN, WI 54923
- Principal officer (990-N for 2017)
- JASON PRESTO, 344 Broadway St, Berlin WI 54923
- Signed the 990
- JASON PRESTO, CEO
- Phone
- (920) 361-2717
- Website
- WWW.BGCTRIC.ORG
- Return prepared by
- HUBERTY & ASSOCIATES SC
Mission
THE BOYS & GIRLS CLUB OF THE TRI-COUNTY AREA IMPROVES THE LIVES OF CHILDREN AND FAMILIES.
Program accomplishments
- SPARKS CLUB PROVIDES ACADEMIC ENRICHMENT FOR K-5 GRADE STUDENTS WITH A GOAL OF INCREASING MATH & LITERACY SCORES FOR STUDENTS THAT WE SERVE. TEENS 2 WORK PROGRAM SUPPORTS 61 TEENS IN THE WORKFORCE, CONNECTING THEM WITH JOBS & RESOURCES TO BE SUCCESSFUL IN THE WORKFORCE. WE HELPED THE TEENS SET UP CHECKING ACCOUNTS, MONEY MANAGEMENT AND JOB SKILLS TO BE SUCCESSFUL. OUR ZEN DEN PROGRAM PROVIDES SOCIAL & EMOTIONAL SUPPORT FOR YOUTH. THIS PROGRAM ALLOWS YOUTH TO HAVE A SPACE WHERE THEY CAN GO AND LEARN HOW TO COPE WITH THEIR EMOTIONS AND FIND WAYS TO DEAL WITH THEM IN A SAFE ENVIRONMENT. THE CLUB COMPLETED AN IM HEALTHY PROGRAM PROVIDED BY MICHAEL PHELPS FOUNDATION TO TEACH YOUTH ABOUT HEALTHY EATING HABITS. YOUTH PARTICIPATED IN MATH HOOPS A MATH PROGRAM TO ENCHANCE MATH SKILLS IN YOUTH WHILE PLAYING A FUN ACTIVITY. DRIVERS EDUCATION PROGRAMS PROVIDED A SERVICE TO THE COMMUNITY THAT WAS HELD AT THE CLUB WITH OVER 100 TEENS PARTICIPATING IN THE PROGRAM. IN TOTAL, 648 MEMBERS WERE SERVED DURING 2024Expenses $1,331,753 · revenue $105,967
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
- 82-0721270
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23)
- Assets (IRS master file)
- $23,191,783
- Income (IRS master file)
- $11,873,809
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,736,205 | $1,862,337 | $23,191,783 | XML |
| 990 | December 2023 | $6,425,655 | $1,415,540 | $19,754,658 | XML |
| 990 | December 2022 | $3,103,375 | $1,350,852 | $14,098,767 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: JASON PRESTO | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-0721270).
Questions about BOYS & GIRLS CLUB OF THE TRI-COUNTY AREA INC
- What is the EIN of BOYS & GIRLS CLUB OF THE TRI-COUNTY AREA INC?
- The employer identification number (EIN) of BOYS & GIRLS CLUB OF THE TRI-COUNTY AREA INC is 82-0721270.
- Is BOYS & GIRLS CLUB OF THE TRI-COUNTY AREA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to BOYS & GIRLS CLUB OF THE TRI-COUNTY 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 TRI-COUNTY 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 TRI-COUNTY AREA 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 THE TRI-COUNTY AREA 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 THE TRI-COUNTY AREA INC?
- The 990 for the year ended December 31, 2024 names JASON PRESTO.
- Who are the officers and directors of BOYS & GIRLS CLUB OF THE TRI-COUNTY AREA INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $137,361 (JASON PRESTO, CEO).
- How much revenue does BOYS & GIRLS CLUB OF THE TRI-COUNTY AREA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,736,205, expenses of $1,862,337 and total assets of $23,191,783 at year end.
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