Nonprofit · EIN 39-1645796
BOYS & GIRLS CLUB OF JANESVILLE
Tax-exempt · JANESVILLE, WI 53546
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,241,632 | $1,329,023 | $2,912,609 | $26,860,609 | $13,637,945 | $13,222,664 |
| December 31, 2024 | 990 | $5,082,574 | $1,336,317 | $3,746,257 | $10,319,111 | $34,757 | $10,284,354 |
| December 31, 2023 | 990 | $5,696,985 | $1,248,760 | $4,448,225 | $6,667,746 | $148,197 | $6,519,549 |
| December 31, 2021 | 990 | $885,527 | $638,303 | $247,224 | $1,908,484 | $13,792 | $1,894,692 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,751,573
- Program service revenue
- $61,576
- Investment income
- $160,137
- Net gain from sales of assets
- -$7,001
- Net income from fundraising events
- $89,991
- Other revenue
- $268,346
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $105,500
- Other salaries and wages
- $516,872
- Salaries, compensation and benefits (total)
- $683,458
- Professional fundraising fees
- $0
- Accounting fees
- $9,645
- Travel
- $6,786
- Depreciation
- $156,163
- Program services (functional)
- $1,146,232
- Management and general (functional)
- $84,903
- Fundraising (functional)
- $97,888
Balance sheet and other
- Total assets, start of year
- $10,319,111
- Total assets, end of year
- $26,860,609
- Total liabilities, end of year
- $13,637,945
- Net assets, end of year
- $13,222,664
- Land, buildings and equipment
- $1,392,900
- Net assets without donor restrictions
- $8,856,651
- Net assets with donor restrictions
- $4,366,013
- Gross receipts
- $6,827,749
- Employees
- 26
- Year formed
- 1989
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA VEIUM | Executive Dir. Trustee or director | 40 | $105,500 |
| JOSH MUMMERY | Treasurer Trustee or director, Officer | 0 | $0 |
| CAMERON REBARCHECK | PAST PRESIDENT Trustee or director, Officer | 0 | $0 |
| STEVE SCHUMACHER | Director Trustee or director | 0 | $0 |
| KATHARINE GRAFFT | Secretary Trustee or director, Officer | 0 | $0 |
| MEREDITH ANDERSON | Director Trustee or director | 0 | $0 |
| MIKE FAHERTY | Director Trustee or director | 0 | $0 |
| DAVE BOTTS | Vice President Trustee or director | 0 | $0 |
| R TYLER MOSLEY | Director Trustee or director | 0 | $0 |
| ALLISON DEGRAAF | Director Trustee or director | 0 | $0 |
| JUSTIN HENRY | Director Trustee or director | 0 | $0 |
| ANGIE KABLAR | Director Trustee or director | 0 | $0 |
| DANA NEAL | Director Trustee or director | 0 | $0 |
| JENNY NEUVILLE | Director Trustee or director | 0 | $0 |
| BRENTAN VIVIAN | President Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA VEIUM | Executive Dir. Trustee or director | 40 | $104,100 |
| JOSH MUMMERY | Treasurer Trustee or director, Officer | 0 | $0 |
| CAMERON REBARCHECK | PAST PRESIDENT Trustee or director, Officer | 0 | $0 |
| STEVE SCHUMACHER | Director Trustee or director | 0 | $0 |
| KATHARINE GRAFFT | Secretary Trustee or director, Officer | 0 | $0 |
| MEREDITH ANDERSON | Director Trustee or director | 0 | $0 |
| MIKE FAHERTY | Director Trustee or director | 0 | $0 |
| DAVE BOTTS | Vice President Trustee or director | 0 | $0 |
| R TYLER MOSLEY | Director Trustee or director | 0 | $0 |
| ALLISON DEGRAAF | Director Trustee or director | 0 | $0 |
| JUSTIN HENRY | Director Trustee or director | 0 | $0 |
| ANGIE KABLAR | Director Trustee or director | 0 | $0 |
| DANA NEAL | Director Trustee or director | 0 | $0 |
| JENNY NEUVILLE | Director Trustee or director | 0 | $0 |
| BRENTAN VIVIAN | President Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA VEIUM | Executive Dir. Trustee or director | 40 | $93,914 |
| JOSH MUMMERY | Treasurer Trustee or director, Officer | 0 | $0 |
| CAMERON REBARCHECK | Director Trustee or director, Officer | 0 | $0 |
| STEVE SCHUMACHER | Director Trustee or director | 0 | $0 |
| KATHARINE CULLEN | Secretary Trustee or director, Officer | 0 | $0 |
| MEREDITH ANDERSON | Director Trustee or director | 0 | $0 |
| MIKE FAHERTY | Director Trustee or director | 0 | $0 |
| DAVE BOTTS | Vice President Trustee or director | 0 | $0 |
| R TYLER MOSLEY | PAST PRESIDENT Trustee or director | 0 | $0 |
| ALLISON DEGRAAF | Director Trustee or director | 0 | $0 |
| JUSTIN HENRY | Director Trustee or director | 0 | $0 |
| ANGIE KABLAR | Director Trustee or director | 0 | $0 |
| BEN LODAHL | Director Trustee or director | 0 | $0 |
| CHAD PEARSON | Director Trustee or director | 0 | $0 |
| DANA NEAL | Director Trustee or director | 0 | $0 |
| BRENTAN VIVIAN | President Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2021: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA VEIUM | Executive Dir. Trustee or director | 40 | $80,880 |
| STEVE SCHUMACHER | Director Trustee or director | 0 | $0 |
| MEREDITH ANDERSON | Director Trustee or director | 0 | $0 |
| MIKE FAHERTY | Director Trustee or director | 0 | $0 |
| DAVE BOTTS | Director Trustee or director | 0 | $0 |
| KATHARINE CULLEN | Director Trustee or director | 0 | $0 |
| TYLER MANLEY | Director Trustee or director | 0 | $0 |
| ALLISON DEGRAAF | Director Trustee or director | 0 | $0 |
| JOSH MUMMERY | Treasurer Officer | 0 | $0 |
| CAMERON REBARCHECK | President Officer | 0 | $0 |
| SHERYL MILLER | Secretary Officer | 0 | $0 |
| BRENTAN VIVIAN | Vice President Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 925 S JACKSON ST, JANESVILLE, WI 53546-0000
- Signed the 990
- REBECCA VEIUM, Executive Director
- Phone
- (608) 755-0575
- Website
- WWW.BGCJANESVILLE.ORG
- Return prepared by
- Summit Accounting Group Inc
Mission
TO INSPIRE AND ENABLE ALL YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
Program accomplishments
- SPORTS, FITNESS & RECREATIONDEVELOPS FITNESS, POSITIVE USE OF LEISURE TIME, STRESS MANAGEMENT, SOCIAL SKILLS, TEAMWORK AND APPRECIATION FOR THE ENVIRONMENT.Expenses $298,019 · revenue $16,010
- EDUCATION AND CAREER DEVELOPMENTENABLES YOUTH TO BECOME PROFICIENT IN BASIC EDUCATIONAL DISCIPLINES, EMBRACE TECHNOLOGY AND LEARNING AND EXPLORE CAREER OPTIOINS.Expenses $206,322 · revenue $11,084
- THE ARTS & CULTURAL ENRICHMENTCULTIVATES CREATIVITY AND CULTURAL AWARENESS THROUGH KNOWLEDGE AND APPRECIATION OF VARIOUS VISUAL, PERFORMING AND CREATIVE ART FORMS.Expenses $206,322 · revenue $11,084
- CHARACTER AND LEADERSHIPEMPOWERS YOUTH TO SUPPORT THEIR CLUB AND COMMUNITY, SUSTAIN RELATIONSHIPS, DEVELOP A POSITIVE SELF-IMAGE, AND RESPECT OTHER CULTURES.Expenses $194,860 · revenue $10,468
- HEALTH AND LIFE SKILLSENCOURAGES YOUTH TO ENGAGE IN POSITIVE BEHAVIORS, NURTURE THEIR WELL-BEING, SET GOALS AND LIVE HEALTHY AND POSITIVE LIVES.Expenses $160,473 · revenue $8,621
- TEENINCORPORATES THE PREVIOUS FIVE PROGRAMS, BUT FOR CHILDREN IN THEIR TEENS.Expenses $80,236 · revenue $4,310
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 | 990 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
- 39-1645796
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23Z)
- Assets (IRS master file)
- $26,860,609
- Income (IRS master file)
- $6,827,749
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,241,632 | $1,329,023 | $26,860,609 | XML |
| 990 | December 2024 | $5,082,574 | $1,336,317 | $10,319,111 | XML |
| 990 | December 2023 | $5,696,985 | $1,248,760 | $6,667,746 | XML |
| 990 | December 2022 | $1,116,685 | $936,156 | $2,095,968 | IRS |
| 990 | December 2021 | $885,527 | $638,303 | $1,908,484 | XML |
| 990 | December 2020 | – | – | – | 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 39-1645796).
Questions about BOYS & GIRLS CLUB OF JANESVILLE
- What is the EIN of BOYS & GIRLS CLUB OF JANESVILLE?
- The employer identification number (EIN) of BOYS & GIRLS CLUB OF JANESVILLE is 39-1645796.
- Is BOYS & GIRLS CLUB OF JANESVILLE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to BOYS & GIRLS CLUB OF JANESVILLE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUB OF JANESVILLE 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 JANESVILLE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS & GIRLS CLUB OF JANESVILLE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of BOYS & GIRLS CLUB OF JANESVILLE?
- The 990 for the year ended December 31, 2025 lists 15 people; 1 received compensation from the organization, the highest $105,500 (REBECCA VEIUM, Executive Dir.).
- How much revenue does BOYS & GIRLS CLUB OF JANESVILLE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,241,632, expenses of $1,329,023 and total assets of $26,860,609 at year end.
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All nonprofits in JANESVILLE · Wisconsin · Youth development