Nonprofit · EIN 39-1246782
BOYS & GIRLS CLUB OF SHEBOYGAN COUNTY
Tax-exempt · SHEBOYGAN, WI 53081
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,397,989 | $1,852,956 | $545,033 | $3,605,570 | $309,389 | $3,296,181 |
| December 31, 2023 | 990 | $2,163,372 | $1,595,967 | $567,405 | $2,973,047 | $223,975 | $2,749,072 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,073,266
- of which government grants
- $573,120
- Program service revenue
- $127,198
- Investment income
- $201,516
- Net gain from sales of assets
- $118,459
- Net income from fundraising events
- -$3,991
- Other revenue
- -$3,991
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $122,990
- Other salaries and wages
- $1,238,013
- Salaries, compensation and benefits (total)
- $1,554,152
- Professional fundraising fees
- $0
- Accounting fees
- $14,175
- Occupancy
- $46,807
- Travel
- $1,260
- Depreciation
- $21,732
- Program services (functional)
- $1,585,819
- Management and general (functional)
- $167,150
- Fundraising (functional)
- $99,987
Balance sheet and other
- Total assets, start of year
- $2,973,047
- Total assets, end of year
- $3,605,570
- Total liabilities, end of year
- $309,389
- Net assets, end of year
- $3,296,181
- Land, buildings and equipment
- $339,061
- Publicly traded securities
- $23,098
- Net assets without donor restrictions
- $2,904,570
- Net assets with donor restrictions
- $391,611
- Gross receipts
- $2,781,584
- Employees
- 107
- Volunteers
- 51
- 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 |
|---|---|---|---|
| CHRISTINA SINGH | CEO Officer | 50 | $100,060 |
| MIKE AMES | DIRECTOR Trustee or director | 1 | $0 |
| STEVE GOZDZIEWSKI | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| SETH HARVATINE | DIRECTOR Trustee or director | 1 | $0 |
| MATT JACOBSON | DIRECTOR Trustee or director | 1 | $0 |
| MARCY KEULER | DIRECTOR Trustee or director | 1 | $0 |
| NINA KOHLER | DIRECTOR Trustee or director | 1 | $0 |
| CHARLES KORANKYE | DIRECTOR Trustee or director | 1 | $0 |
| ERIK LAMPE | DIRECTOR Trustee or director | 1 | $0 |
| MARC MIKKELSON | TREASURER Trustee or director, Officer | 1 | $0 |
| MATT QUASIUS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| NORB SCHMIDT | DIRECTOR Trustee or director | 1 | $0 |
| MAI DER SHAW | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| LYNDA TORKE | PAST PRESIDE Trustee or director, Officer | 1 | $0 |
| NATASHA TORRY | DIRECTOR Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINE VOICE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTINA SINGH | CEO Officer | 50 | $100,000 | $21,903 |
| MIKE AMES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JASON BEMIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE GOZDZIEWSKI | VICE PRES/SE Trustee or director, Officer | 1 | $0 | $0 |
| SETH HARVATINE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATT JACOBSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARCY KEULER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NINA KOHLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLES KORANKYE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIK LAMPE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARC MIKKELSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MATT QUASIUS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| NORB SCHMIDT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MAI DER SHAW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LYNDA TORKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NATASHA TORRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTINE VOICE | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2500 KOHLER MEMORIAL DRIVE SUITE A, SHEBOYGAN, WI 53081-3130
- Principal officer (990 for 2024)
- CHRISTINA SINGH, 2500 KOHLER MEMORIAL DRIVE SUITE A, SHEBOYGAN, WI 53081
- Signed the 990
- CHRISTINA SINGH, CEO
- Phone
- (920) 467-9733
- Website
- WWW.THEPOSITIVEPLACE.COM
- Return prepared by
- HUBERTY & ASSOCIATES SC
Mission
OUR MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Program accomplishments
- THE BOYS & GIRLS CLUBS OF SHEBOYGAN COUNTY PROVIDES DIVERSE ACTIVITIES TO MEET THE CULTURAL AND SOCIAL NEEDS AND INTERESTS OF YOUTH. IN RECOGNIZING DEVELOPMENTAL PRINCIPLES, THE CLUBS OFFER PROGRAM ACTIVITIES IN FIVE CORE AREAS: 1. CHARACTER AND LEADERSHIP DEVELOPMENT, 2. EDUCATION AND CAREER DEVELOPMENT, 3. HEALTH AND LIFE SKILLS, 4. THE ARTS, SPORTS, AND FITNESS, AND 5. RECREATION. DURING 2024, 745 MEMBERS WERE SERVED BY THE CHARACTER & LEADERSHIP DEVELOPMENT ACTIVITIES, 922 TOOK PART IN THE HEALTH & WELLBEING ACTIVITIES, AND 859 ATTENDED THE ACADEMICS & THE ARTS ACTIVITIES.Expenses $1,585,819 · revenue $127,198
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
- 39-1246782
- 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
- Assets (IRS master file)
- $3,605,570
- Income (IRS master file)
- $2,781,584
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,397,989 | $1,852,956 | $3,605,570 | IRS |
| 990 | December 2023 | $2,163,372 | $1,595,967 | $2,973,047 | XML |
| 990 | December 2022 | $1,809,119 | $1,144,857 | $2,388,353 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 39-1246782).
Questions about BOYS & GIRLS CLUB OF SHEBOYGAN COUNTY
- What is the EIN of BOYS & GIRLS CLUB OF SHEBOYGAN COUNTY?
- The employer identification number (EIN) of BOYS & GIRLS CLUB OF SHEBOYGAN COUNTY is 39-1246782.
- Is BOYS & GIRLS CLUB OF SHEBOYGAN COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to BOYS & GIRLS CLUB OF SHEBOYGAN COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUB OF SHEBOYGAN COUNTY 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 SHEBOYGAN COUNTY 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 SHEBOYGAN COUNTY 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 SHEBOYGAN COUNTY?
- The 990 for the year ended December 31, 2024 names CHRISTINA SINGH.
- Who are the officers and directors of BOYS & GIRLS CLUB OF SHEBOYGAN COUNTY?
- The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $100,060 (CHRISTINA SINGH, CEO).
- How much revenue does BOYS & GIRLS CLUB OF SHEBOYGAN COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,397,989, expenses of $1,852,956 and total assets of $3,605,570 at year end.
Other nonprofits in SHEBOYGAN
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- LAKESHORE COMMUNITY HEALTH CARE INC EIN 26-4321839 · last filed 990 for 2025
- PARTNERS FOR COMMUNITY DEVELOPMENT INC EIN 39-1216413 · last filed 990 for 2025
- SHEBOYGAN SENIOR COMMUNITY INC EIN 39-6069188 · last filed 990 for 2025
- SHEBOYGAN CHRISTIAN SCHOOL ASSOCIATION EIN 39-0851420 · last filed 990 for 2025
- HUGH AND RUTH V ROSS CHARITABLE FUND INC EIN 39-1807639 · last filed 990-PF for 2025
- CREATION AND PRESERVATION PARTNERS INC EIN 46-1273322 · last filed 990 for 2024
- SHEBOYGAN COUNTY Y M C A EIN 39-0830271 · last filed 990 for 2025