Nonprofit · EIN 39-0974673
STATELINE BOYS & GIRLS CLUBS INC
Tax-exempt · BELOIT, WI 53511
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,751,060 | $2,422,867 | -$671,807 | $7,290,505 | $1,366,271 | $5,924,234 |
| December 31, 2023 | 990 | $2,581,844 | $2,401,040 | $180,804 | $8,458,339 | $1,861,643 | $6,596,696 |
| December 31, 2021 | 990 | $4,835,349 | $1,603,739 | $3,231,610 | $9,865,364 | $2,233,116 | $7,632,248 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,351,632
- of which government grants
- $253,116
- Program service revenue
- $296,552
- Investment income
- $83,473
- Net rental income
- $9,180
- Net gain from sales of assets
- $61,728
- Net income from fundraising events
- $11,526
- Net income from gaming
- $4,440
- Net income from sales of inventory
- -$6,612
- Other revenue
- $19,403
Expenses
- Grants and similar amounts paid
- $22,200
- Compensation of officers, directors and key employees
- $100,017
- Other salaries and wages
- $1,157,236
- Salaries, compensation and benefits (total)
- $1,527,210
- Professional fundraising fees
- $0
- Legal fees
- $408
- Accounting fees
- $36,962
- Occupancy
- $196,780
- Travel
- $5,327
- Depreciation
- $207,396
- Program services (functional)
- $2,001,582
- Management and general (functional)
- $335,267
- Fundraising (functional)
- $86,018
Balance sheet and other
- Total assets, start of year
- $8,458,339
- Total assets, end of year
- $7,290,505
- Total liabilities, end of year
- $1,366,271
- Net assets, end of year
- $5,924,234
- Land, buildings and equipment
- $5,881,687
- Publicly traded securities
- $513,517
- Net assets without donor restrictions
- $5,048,387
- Net assets with donor restrictions
- $875,847
- Gross receipts
- $2,217,965
- Employees
- 102
- Volunteers
- 175
- Year formed
- 1955
- 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 |
|---|---|---|---|---|
| MARK RAND | EXECUTIVE DIRECTOR Officer | 40 | $94,917 | $5,100 |
| BRENDA JENSEN | PRESIDENT (THRU JANUARY) Trustee or director, Officer | 1 | $0 | $0 |
| NEAL CONNELL | PRESIDENT (FROM JANUARY) Trustee or director, Officer | 1 | $0 | $0 |
| JEFF REDIESKE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ANNA TOYE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JIM PACKARD JR | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PATTY ARREGUIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANN HANKINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRETT BERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NIKOLAS BUTENHOFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GUS LARSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELODIE CRUZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN ELLIOT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSH LOCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE POGORELEC | DIRECTOR Trustee or director | 1 | $0 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TANNER VOSS | DIRECTOR Trustee or director | 1 | $0 |
| RYAN ADLEMAN | DIRECTOR Trustee or director | 1 | $0 |
| TIM SCHMIECHEN | DIRECTOR Trustee or director | 1 | $0 |
| MATT REYNOLDS | DIRECTOR (THRU OCTOBER) Trustee or director | 1 | $0 |
| SCOTT FISHER | DIRECTOR Trustee or director | 1 | $0 |
| ELLIE DAHLE | DIRECTOR Trustee or director | 1 | $0 |
| LILLIAN MORROW | DIRECTOR (THRU JANUARY) Trustee or director | 1 | $0 |
| MARIA DELGADO | DIRECTOR Trustee or director | 1 | $0 |
| ANDRE SAYLES | DIRECTOR Trustee or director | 1 | $0 |
| HEATHER DOBSON | DIRECTOR (THRU AUGUST) Trustee or director | 1 | $0 |
| THERESA MORATECK | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DERRICK CARTER | DIRECTOR OF CAREERTEK Highest-paid employee | 40 | $130,956 | $15,389 |
| MARK RAND | EXECUTIVE DIRECTOR Officer | 40 | $87,484 | $12,075 |
| BRENDA JENSEN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| NEAL CONNELL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MICHELLE MATTHYS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JIM PACKARD JR | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN ELLIOT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT FISHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANN HANKINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF REDIESKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELLIE DAHLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GUS LARSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELODIE CRUZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LILLIAN MORROW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARIA DELGADO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BEN THOMPSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDRE SAYLES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEATHER DOBSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATT REYNOLDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANNA TOYE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THERESA MORATECK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIM SCHMIECHEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2021: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DERRICK CARTER | DIRECTOR OF CAREERTEK Highest-paid employee | 40 | $125,984 | $25,049 |
| MARK RAND | EXECUTIVE DIRECTOR Officer | 40 | $78,870 | $24,682 |
| TIM SCHMIECHEN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| BRENDA JENSEN | VICE PRESIDENT/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MICHELLE MATTHYS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ANA MONTOYA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANN HANKINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANNA TOYE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BEN THOMPSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRANDEN JACKSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN ELLIOT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THERESA MORATECK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GUS LARSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEATHER DOBSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM PACKARD JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LILLIAN MORROW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATT REYNOLDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT FISHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDRE SAYLES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NEAL CONNELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHERIE DUFFY | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 202 MAPLE AVE, BELOIT, WI 53511-3555
- Principal officer (990 for 2024)
- MARK RAND, 202 MAPLE AVE, BELOIT, WI 53511
- Signed the 990
- MARK RAND, EXECUTIVE DIRECTOR
- Phone
- (608) 365-8874
- Website
- STATELINEBGC.ORG
- Return prepared by
- WEGNER CPAS LLP
Mission
OUR MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Program accomplishments
- YOUTH CENTER - THE CLUB HAS NUMEROUS ACTIVITIES OCCURRING THROUGHOUT THE YEAR. THEY SERVE MORE THAN 2,000 CHILDREN ANNUALLY WITH QUALITY SUPERVISED PROGRAMS THAT PROVIDE HEALTH AND LIFE SKILLS, CHARACTER AND LEADERSHIP DEVELOPMENT, ARTS AND CULTURAL ENRICHMENT, EDUCATION AND CAREER DEVELOPMENT, SPORTS AND RECREATION, AND VARIOUS GENERAL PROGRAMS AND THE OPERATION OF FACILITIES FOR COMMUNITY EVENTS AND ACTIVITIES. THE CLUB PROVIDES ALL OF THESE SERVICES THROUGHOUT THE ENTIRE YEAR TO KIDS RANGING FROM ELEMENTARY SCHOOL AGE THROUGH HIGH SCHOOL AGE AT ITS BELOIT AND SOUTH BELOIT LOCATIONS.Expenses $1,325,360 · grants $7,200 · revenue $296,552
- CAREER TEK - THIS PROGRAM SEEKS TO INSPIRE TOMORROW'S WORKFORCE TO REALIZE THEIR CAREER POTENTIAL AND GOALS. THE PROGRAM ACCOMPLISHES THIS BY ENERGIZING YOUTH THROUGH EXPERIMENTAL LEARNING AND THEREFORE BRIDGES BUSINESS TO TOMORROW'S WORKFORCE IN ORDER TO RESPOND TO PRESENT AND FUTURE WORKFORCE NEEDS.Expenses $676,222 · grants $15,000
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
- 39-0974673
- 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
- 1960
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,290,505
- Income (IRS master file)
- $2,217,965
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,751,060 | $2,422,867 | $7,290,505 | XML |
| 990 | December 2023 | $2,581,844 | $2,401,040 | $8,458,339 | XML |
| 990 | December 2022 | $1,498,743 | $2,089,986 | $9,301,045 | IRS |
| 990 | December 2021 | $4,835,349 | $1,603,739 | $9,865,364 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 39-0974673).
Questions about STATELINE BOYS & GIRLS CLUBS INC
- What is the EIN of STATELINE BOYS & GIRLS CLUBS INC?
- The employer identification number (EIN) of STATELINE BOYS & GIRLS CLUBS INC is 39-0974673.
- Is STATELINE BOYS & GIRLS CLUBS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1960.
- Are donations to STATELINE BOYS & GIRLS CLUBS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STATELINE BOYS & GIRLS CLUBS 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 STATELINE BOYS & GIRLS CLUBS 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 STATELINE BOYS & GIRLS CLUBS 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 STATELINE BOYS & GIRLS CLUBS INC?
- The 990 for the year ended December 31, 2024 names MARK RAND.
- Who are the officers and directors of STATELINE BOYS & GIRLS CLUBS INC?
- The 990 for the year ended December 31, 2024 lists 26 people; 1 received compensation from the organization, the highest $94,917 (MARK RAND, EXECUTIVE DIRECTOR).
- How much revenue does STATELINE BOYS & GIRLS CLUBS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,751,060, expenses of $2,422,867 and total assets of $7,290,505 at year end.
Other nonprofits in BELOIT
- BELOIT HEALTH SYSTEM INC EIN 39-1028081 · last filed 990 for 2025
- BELOIT COLLEGE EIN 39-0808497 · last filed 990 for 2025
- HENDRICKS FAMILY FOUNDATION INC EIN 20-0874851 · last filed 990-PF for 2024
- COMMUNITY ACTION INC OF ROCK AND WALWORTH COUNTIES EIN 39-1052077 · last filed 990 for 2024
- THE LINCOLN ACADEMY EIN 84-3568463 · last filed 990 for 2025
- FAMILY SERVICES OF SOUTHERN WISCONSIN & NORTHERN ILLINOIS INC EIN 39-0833966 · last filed 990 for 2024
- ROCK WALWORTH COMPREHENSIVE FAMILY SERVICES INC EIN 39-1336578 · last filed 990 for 2025
- STATELINE FAMILY YOUNG MENS CHRISTIAN ASSOCIATION INC EIN 39-0806449 · last filed 990 for 2025