Nonprofit · EIN 39-1225709
BOYS & GIRLS CLUB FOX VALLEY INC
Tax-exempt · APPLETON, WI 54914
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $26,951,075 | $16,130,981 | $10,820,094 | $33,444,543 | $1,729,507 | $31,715,036 |
| December 31, 2023 | 990 | $9,635,600 | $10,610,077 | -$974,477 | $23,237,559 | $2,405,579 | $20,831,980 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $26,997,762
- of which government grants
- $9,562,582
- Program service revenue
- $218,108
- Investment income
- $77,215
- Net rental income
- $8,246
- Net income from fundraising events
- -$361,969
- Other revenue
- -$342,010
Expenses
- Grants and similar amounts paid
- $407,115
- Compensation of officers, directors and key employees
- $239,875
- Other salaries and wages
- $5,081,115
- Salaries, compensation and benefits (total)
- $6,319,204
- Professional fundraising fees
- $0
- Accounting fees
- $22,700
- Occupancy
- $473,847
- Travel
- $178,272
- Depreciation
- $680,072
- Program services (functional)
- $14,668,850
- Management and general (functional)
- $1,092,298
- Fundraising (functional)
- $369,833
Balance sheet and other
- Total assets, start of year
- $23,237,559
- Total assets, end of year
- $33,444,543
- Total liabilities, end of year
- $1,729,507
- Net assets, end of year
- $31,715,036
- Land, buildings and equipment
- $17,009,464
- Net assets without donor restrictions
- $14,188,513
- Net assets with donor restrictions
- $17,526,523
- Gross receipts
- $27,794,589
- Employees
- 332
- Volunteers
- 70
- Year formed
- 1977
- 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 |
|---|---|---|---|---|
| GREG LEMKE-ROCHON | CEO Officer | 50 | $216,928 | $17,970 |
| NAN BUNNOW | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| PAT JERMAIN LEFT IN 2024 | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVE LAMBERT | PAST PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| DR MAAME YAA NORMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVE RAUSE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFFREY WERNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIM VOGELSANG | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| JAY GOTTLEIB | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COURTNEY WEILAND | VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| KRISTIN AUSLOOS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIM KIPPENHAN | VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| SHANNON BAZINAW | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| LANCE CRANE LEFT IN 2024 | VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| DANIEL FLAHERTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
15 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER SCHMIDT | DIRECTOR Trustee or director | 1 | $0 |
| VC ATTOTA | DIRECTOR Trustee or director | 1 | $0 |
| TODD THIEL | VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 |
| RAYON BROWN | DIRECTOR Trustee or director | 1 | $0 |
| BEN BRUNS | DIRECTOR Trustee or director | 1 | $0 |
| RYAN HAYES | DIRECTOR Trustee or director | 1 | $0 |
| SARAH KNUTSON | DIRECTOR Trustee or director | 1 | $0 |
| ANIL TIWARI | DIRECTOR Trustee or director | 1 | $0 |
| MIKE VANDER ZADEN | DIRECTOR Trustee or director | 1 | $0 |
| AMY TOWNSEND | DIRECTOR Trustee or director | 1 | $0 |
| NANCY JOHNSHOY | DIRECTOR Trustee or director | 1 | $0 |
| EMMA MCTAGUE | DIRECTOR Trustee or director | 1 | $0 |
| OLIVER MIHM | DIRECTOR Trustee or director | 1 | $0 |
| KAREN SIEBER | DIRECTOR Trustee or director | 1 | $0 |
| MATT ZIMMERMAN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GREG LEMKE-ROCHON | CEO Officer | 50 | $209,786 | $16,496 |
| NAN BUNNOW | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PAT JERMAIN | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| DAVE LAMBERT | PRESIDENT Trustee or director, Officer | 1.25 | $0 | $0 |
| DR MAAME YAA NORMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAVE RAUSE | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| JEFFREY WERNER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TIM VOGELSANG | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| JAY GOTTLEIB | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| COURTNEY WEILAND | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KRISTIN AUSLOOS | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| TIM KIPPENHAN | VICE PRESIDENT Trustee or director, Officer | 0.75 | $0 | $0 |
| SHANNON BAZINAW | PRESIDENT ELECT Trustee or director, Officer | 0.75 | $0 | $0 |
| LANCE CRANE | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| DANIEL FLAHERTY | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| CHRISTOPHER SCHMIDT | TREASURER Trustee or director, Officer | 0.75 | $0 | $0 |
| VC ATTOTA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TODD THIEL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| RAYON BROWN | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| BEN BRUNS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| RYAN HAYES | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SARAH KNUTSON | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| ANIL TIWARI | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MIKE VANDER ZADEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| AMY TOWNSEND | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| NANCY JOHNSHOY | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 160 S BADGER AVENUE, APPLETON, WI 54914-5280
- Principal officer (990 for 2024)
- GREGORY LEMKE-ROCHON, 160 S BADGER AVE, APPLETON, WI 54914
- Signed the 990
- GREGORY LEMKE-ROCHON, CEO
- Phone
- (920) 731-0555
- Website
- BGCLUBFOXVALLEY.ORG
- Return prepared by
- HAWKINS ASH CPAS LLP
Mission
INSPIRING AND ENABLING ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
Program accomplishments
- THE BGCFV SERVED 3,650 MEMBERS, AGES 5 TO 18 AND FROM 39 DIFFERENT FOX VALLEY AREA COMMUNITIES, IN A WIDE ARRAY OF POSITIVE YOUTH DEVELOPMENT ACTIVITIES IN FIVE CORE PROGRAM AREAS: EDUCATION AND CAREER DEVELOPMENT, HEALTH & LIFE SKILLS, CHARACTER AND CITIZENSHIP, THE ARTS AND SPORTS, FITNESS & RECREATION. AN AVERAGE OF 1,230 MEMBERS PARTICIPATED IN THESE PROGRAMS EACH OPERATING DAY. MEMBERSHIP AND PROGRAM SERVICE FEES AVERAGED $60 PER MEMBER FOR THE YEAR. THE THREE PRIORITY OUTCOMES FOR THE YOUTH DEVELOPMENT ACTIVITIES ARE TO INCREASE ACADEMIC SUCCESS, IMPROVE HEALTHY LIFESTYLES, AND IMPROVE CHARACTER AND CITIZENSHIP. THE BGCFV IS THE LEAD AGENCY ON THE STATE GRANT WHICH PROVIDES FUNDING TO OTHER CLUBS IN WISCONSIN. DURING 2024, FUNDING WAS PROVIDED TO 26 WISCONSIN BOYS & GIRLS CLUBS.Expenses $12,560,574 · grants $407,115 · revenue $218,108
- THE BGCFV'S SCHOLARS ON TARGET TO ACHIEVE RESULTS (STAR) PROGRAM IS A CULTURALLY-RESPONSIVE ACADEMIC ENGAGEMENT INITIATIVE THAT WORKS TO BUILD EQUITABLE EDUCATION OPPORTUNITIES FOR BLACK/AFRICAN AMERICAN SCHOLARS IN THE APPLETON AREA SCHOOL DISTRICT. FROM SEPTEMBER 2024 TO MARCH 2025, STAR SERVED 293 YOUNG PEOPLE WITH A 94% HIGH SCHOOL GRADUATION RATE (SY 23-24). STAR HAS SERVED 981 SCHOLARS SINCE PROGRAM INCEPTION IN 2018.Expenses $733,495
- THE BGCFV'S YOUTH & FAMILY COUNSELING PROGRAM SERVED 1,254 YOUTH THROUGH 5,640 YOUTH AND YOUTH AND PARENT COUNSELING AND GUIDANCE SESSIONS, ALL OF WHICH WERE PROVIDED AT NO CHARGE TO THE YOUTH AND THEIR FAMILIES. 90% OF CLIENTS SURVEYED REPORT EXPERIENCING REDUCED SYMPTOMS.Expenses $439,927
- THE BGCFV'S TRUANCY REDUCTION AND ASSESSMENT CENTER (TRAC) SERVED 275 STUDENTS IN 2024 THROUGH 1945 INDIVIDUAL MEETINGS. IN SY 23-24, 90% OF TRUANT YOUTH SURVEYED REPORTED THAT TRAC HELPED THEM PROGRESS TOWARD THEIR GOALS WHILE 95% STUDENTS REPORTED THAT THEIR CASE MANAGER CONNECTED THEM WITH ADDITIONAL RESOURCES TO REACH GOALS. YOUTH SERVED WERE STUDENTS IN THE APPLETON, LITTLE CHUTE, AND SHIOCTON SCHOOL DISTRICTS.THE BGCFV'S CENTER FOR GRIEVING CHILDREN PROVIDED COMPASSIONATE PEER SUPPORT SERVICES AT NO COST TO 475 CHILDREN, TEENS AND FAMILY MEMBERS IN 2024. 95% OF CLIENTS SURVEYED (FROM OUR SCHOOL AND FAMIY NIGHT SUPPORT GROUPS) REPORT THAT THEY HAD A BETTER UNDERSTANDING OF THEIR FEELINGS AROUND GRIEF. 97% OF CLIENTS SURVEYED WERE SATISFIED WITH SERVICES THROUGH CGC. THE BGCFV'S HOMEBASE PROGRAM REACHED 1,998 YOUTH VIA OUTREACH, 3,116 YOUTH WITH PREVENTION AND AWARENESS EDUCATION VIA 93 PRESENTATIONS IN AREA SCHOOLS, 50 HOTLINE CONNECTIONS SERVING 48 DIFFERENT YOUTH/FAMILIES, 398 YOUTH RECEIVED CARE PACKAGES, AND 73 YOUTH RECEIVED ONE-ON-ONE CASE MANAGEMENT SERVICES, WITH 353 INDIVIDUAL FACE-TO-FACE APPOINTMENTS.Expenses $934,854
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
- 39-1225709
- 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
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P300)
- Assets (IRS master file)
- $33,444,543
- Income (IRS master file)
- $27,794,589
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $26,951,075 | $16,130,981 | $33,444,543 | XML |
| 990 | December 2023 | $9,635,600 | $10,610,077 | $23,237,559 | XML |
| 990 | December 2022 | $8,985,638 | $9,976,964 | $24,343,633 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 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 39-1225709).
Questions about BOYS & GIRLS CLUB FOX VALLEY INC
- What is the EIN of BOYS & GIRLS CLUB FOX VALLEY INC?
- The employer identification number (EIN) of BOYS & GIRLS CLUB FOX VALLEY INC is 39-1225709.
- Is BOYS & GIRLS CLUB FOX VALLEY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to BOYS & GIRLS CLUB FOX VALLEY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUB FOX VALLEY 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 FOX VALLEY 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 FOX VALLEY 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 FOX VALLEY INC?
- The 990 for the year ended December 31, 2024 names GREGORY LEMKE-ROCHON.
- Who are the officers and directors of BOYS & GIRLS CLUB FOX VALLEY INC?
- The 990 for the year ended December 31, 2024 lists 30 people; 1 received compensation from the organization, the highest $216,928 (GREG LEMKE-ROCHON, CEO).
- How much revenue does BOYS & GIRLS CLUB FOX VALLEY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $26,951,075, expenses of $16,130,981 and total assets of $33,444,543 at year end.
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