Nonprofit · EIN 94-3067142
BOYS AND GIRLS CLUB OF THE KENAI PENINSULA
Tax-exempt · KENAI, AK 99611
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,752,726 | $10,424,402 | -$5,671,676 | $13,324,519 | $10,146,921 | $3,177,598 |
| June 30, 2024 | 990 | $3,175,057 | $3,204,842 | -$29,785 | $9,231,166 | $653,656 | $8,577,510 |
| June 30, 2023 | 990 | $9,522,095 | $3,088,087 | $6,434,008 | $8,697,177 | $391,859 | $8,305,318 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,667,068
- of which government grants
- $2,322,003
- Program service revenue
- $776,561
- Investment income
- $113,219
- Net income from fundraising events
- $123,268
- Net income from gaming
- $69,180
- Other revenue
- $195,878
Expenses
- Grants and similar amounts paid
- $6,622,200
- Compensation of officers, directors and key employees
- $92,975
- Other salaries and wages
- $1,609,971
- Salaries, compensation and benefits (total)
- $1,999,307
- Professional fundraising fees
- $0
- Legal fees
- $202,192
- Occupancy
- $115,442
- Travel
- $22,173
- Depreciation
- $157,835
- Program services (functional)
- $9,369,602
- Management and general (functional)
- $881,099
- Fundraising (functional)
- $173,701
Balance sheet and other
- Total assets, start of year
- $9,231,166
- Total assets, end of year
- $13,324,519
- Total liabilities, end of year
- $10,146,921
- Net assets, end of year
- $3,177,598
- Land, buildings and equipment
- $3,476,649
- Net assets without donor restrictions
- $2,681,707
- Net assets with donor restrictions
- $495,891
- Gross unrelated business income
- $69,180
- Gross receipts
- $4,752,726
- Employees
- 135
- Volunteers
- 50
- Year formed
- 1988
- State of legal domicile
- AK
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANETTE WIK | Executive Dir. Officer | 40 | $92,975 |
| MIKE NAVARRE | Director Trustee or director | 2 | $0 |
| TIM REDDER | Treasurer Trustee or director, Officer | 4 | $0 |
| KAARLO WIK | Director Trustee or director | 2 | $0 |
| SHANDA RICHARDS | Director Trustee or director | 2 | $0 |
| KYLE KORNELIS | Secretary Trustee or director, Officer | 4 | $0 |
| PETER MICCICHE | Director Trustee or director | 2 | $0 |
| JEFF DOLIFKA | Vice President Trustee or director, Officer | 2 | $0 |
| KATIE ELSNER | President Trustee or director, Officer | 2 | $0 |
| RYAN TUNSETH | Director Trustee or director | 2 | $0 |
| JOE KRUSE | Director Trustee or director | 2 | $0 |
| GARRETT ST CLAIR | Director Trustee or director | 2 | $0 |
| LELA ROSIN | Director Trustee or director | 2 | $0 |
| KRISTEN LEE | Director Trustee or director | 2 | $0 |
| CHRIS HOUGH | Director Trustee or director | 4 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAT SORENSEN | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANETTE WIK | Executive Dir. Officer | 40 | $80,903 |
| MIKE NAVARRE | Director Trustee or director | 2 | $0 |
| TIM REDDER | Treasurer Trustee or director, Officer | 4 | $0 |
| KAARLO WIK | Director Trustee or director | 2 | $0 |
| SHANDRA RICHARDS | Director Trustee or director | 2 | $0 |
| KYLE KORNELIS | Secretary Trustee or director, Officer | 4 | $0 |
| PETER MICCICHE | Director Trustee or director | 2 | $0 |
| JEFF DOLIFKA | President Trustee or director, Officer | 2 | $0 |
| KATIE ELSNER | Vice President Trustee or director | 2 | $0 |
| RYAN TUNSETH | Director Trustee or director | 2 | $0 |
| JOE KRUSE | Director Trustee or director | 2 | $0 |
| LELA ROSIN | Director Trustee or director | 2 | $0 |
| KRISTEN LEE | Director Trustee or director | 2 | $0 |
| CHRIS HOUGH | PAST PRESIDENT Trustee or director, Officer | 4 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANETTE WIK | Executive Dir. Trustee or director | 40 | $70,469 |
| MIKE NAVARRE | Director Trustee or director | 2 | $0 |
| TIM REDDER | Vice President Trustee or director, Officer | 4 | $0 |
| KAARLO WIK | Director Trustee or director | 2 | $0 |
| SHANDRA RICHARDS | Director Trustee or director | 2 | $0 |
| KYLE KORNELIS | Secretary/Treas Trustee or director, Officer | 4 | $0 |
| PETER MICCICHE | Director Trustee or director | 2 | $0 |
| JEFF DOLIFKA | President Trustee or director, Officer | 2 | $0 |
| KATIE ELSNER | Director Trustee or director | 2 | $0 |
| RYAN TUNSETH | Director Trustee or director | 2 | $0 |
| MELODIE ALLEN | Director Trustee or director | 2 | $0 |
| LELA ROSIN | Director Trustee or director | 2 | $0 |
| KRISTEN LEE | Director Trustee or director | 2 | $0 |
| CHRIS HOUGH | PAST PRESIDENT Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 320 S SPRUCE ST, KENAI, AK 99611-7939
- Principal officer (990 for 2024)
- SHANETTE WIK, 320 S SPRUCE STREET, KENAI, AK 99611
- Signed the 990
- SHANETTE WIK, Executive Director
- Phone
- (907) 283-2682
- Website
- www.bgckp.org
- Return prepared by
- LAMBE TUTER & ASSOCIATES APC
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US MOST, TO REACH THEIR POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Program accomplishments
- PROVIDING SUMMER AND AFTER SCHOOL PROGRAMMING FOR YEAR ROUND SERVICES FOR OUR YOUTH ON THE KENAI PENINSULA. PROVIDING MENTORING, TUTORING, FOOD PROGRAMMING, ATHLETICS, HEALTHY HABITS AND ENRICHMENT ACTIVITIES FOR 5,000 YOUTH.Expenses $9,369,602 · revenue $776,561
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3067142
- 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
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $13,324,519
- Income (IRS master file)
- $4,752,726
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,752,726 | $10,424,402 | $13,324,519 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $3,175,057 | $3,204,842 | $9,231,166 | IRS |
| 990 | June 2023 | $9,522,095 | $3,088,087 | $8,697,177 | XML |
| 990 | June 2022 | $2,664,894 | $2,502,801 | $2,144,718 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 94-3067142).
Questions about BOYS AND GIRLS CLUB OF THE KENAI PENINSULA
- What is the EIN of BOYS AND GIRLS CLUB OF THE KENAI PENINSULA?
- The employer identification number (EIN) of BOYS AND GIRLS CLUB OF THE KENAI PENINSULA is 94-3067142.
- Is BOYS AND GIRLS CLUB OF THE KENAI PENINSULA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to BOYS AND GIRLS CLUB OF THE KENAI PENINSULA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS AND GIRLS CLUB OF THE KENAI PENINSULA 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 THE KENAI PENINSULA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS AND GIRLS CLUB OF THE KENAI PENINSULA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BOYS AND GIRLS CLUB OF THE KENAI PENINSULA?
- The 990 for the year ended June 30, 2025 names SHANETTE WIK.
- Who are the officers and directors of BOYS AND GIRLS CLUB OF THE KENAI PENINSULA?
- The 990 for the year ended June 30, 2025 lists 16 people; 1 received compensation from the organization, the highest $92,975 (SHANETTE WIK, Executive Dir.).
- How much revenue does BOYS AND GIRLS CLUB OF THE KENAI PENINSULA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,752,726, expenses of $10,424,402 and total assets of $13,324,519 at year end.
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