Nonprofit · EIN 39-6102943
BOYS AND GIRLS CLUBS OF THE BAY AND LAKES REGION INC
Tax-exempt · GREEN BAY, WI 54302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,593,472 | $5,110,034 | $483,438 | $16,554,411 | $461,126 | $16,093,285 |
| June 30, 2024 | 990 | $5,173,435 | $5,087,872 | $85,563 | $15,362,904 | $253,564 | $15,109,340 |
| June 30, 2023 | 990 | $5,551,212 | $4,348,132 | $1,203,080 | $14,457,955 | $291,625 | $14,166,330 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,054,805
- of which government grants
- $1,203,636
- Program service revenue
- $28,607
- Investment income
- $575,432
- Net rental income
- $9,100
- Net gain from sales of assets
- $355,485
- Net income from fundraising events
- -$76,464
- Other revenue
- -$65,372
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $138,341
- Other salaries and wages
- $2,839,107
- Salaries, compensation and benefits (total)
- $3,529,140
- Professional fundraising fees
- $0
- Accounting fees
- $50,662
- Occupancy
- $244,212
- Travel
- $47,418
- Depreciation
- $340,074
- Program services (functional)
- $3,523,411
- Management and general (functional)
- $985,583
- Fundraising (functional)
- $601,040
Balance sheet and other
- Total assets, start of year
- $15,362,904
- Total assets, end of year
- $16,554,411
- Total liabilities, end of year
- $461,126
- Net assets, end of year
- $16,093,285
- Land, buildings and equipment
- $3,433,169
- Publicly traded securities
- $8,787,159
- Net assets without donor restrictions
- $4,388,131
- Net assets with donor restrictions
- $11,705,154
- Gross receipts
- $5,869,550
- Employees
- 153
- Volunteers
- 167
- Year formed
- 1967
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHANNA WICKLUND | CEO Officer | 40 | $138,341 | $9,953 |
| MICHAEL ALEXANDER | MEMBER Trustee or director | 1 | $0 | $0 |
| PAUL BELSCHNER | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TOM ERICKSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER FISCHER MD | MEMBER Trustee or director | 1 | $0 | $0 |
| DOUG KOHLBECK | MEMBER Trustee or director | 1 | $0 | $0 |
| BEC KURZYNSKE | MEMBER Trustee or director | 1 | $0 | $0 |
| ELYSE STACKHOUSE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JASON STEPHENS LEFT IN 2024 | MEMBER Trustee or director | 1 | $0 | $0 |
| HAROON SYED | MEMBER Trustee or director | 1 | $0 | $0 |
| ADAM WINTERS | MEMBER Trustee or director | 1 | $0 | $0 |
| WENDY CRAWFORD | MEMBER Trustee or director | 1 | $0 | $0 |
| JENNIFER GENTRY | MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE KANE | MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE KASE | MEMBER Trustee or director | 1 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERICH PFEIFER | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| BRIDGET STARR | MEMBER Trustee or director | 1 | $0 |
| STACI RICHARDSON | MEMBER Trustee or director | 1 | $0 |
| RANDY CHARLES | SECRETARY Trustee or director, Officer | 1 | $0 |
| PENNY RANSOME | MEMBER Trustee or director | 1 | $0 |
| SAMANTHA TOONEN | MEMBER Trustee or director | 1 | $0 |
| SUSAN VAN GHEEM | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA KOGAN-PRASKA | CEO Officer | 50 | $80,283 |
| JOHANNA WICKLUND | CEO Officer | 40 | $52,019 |
| MICHAEL ALEXANDER | MEMBER Trustee or director | 1 | $0 |
| PAUL BELSCHNER | CHAIR Trustee or director, Officer | 1 | $0 |
| TOM ERICKSON | TREASURER Trustee or director, Officer | 1 | $0 |
| JENNIFER FISCHER MD | MEMBER Trustee or director | 1 | $0 |
| DOUG KOHLBECK | MEMBER Trustee or director | 1 | $0 |
| BEC KURZYNSKE | MEMBER Trustee or director | 1 | $0 |
| ELYSE STACKHOUSE | SECRETARY Trustee or director, Officer | 1 | $0 |
| JASON STEPHENS | MEMBER Trustee or director | 1 | $0 |
| HAROON SYED | MEMBER Trustee or director | 1 | $0 |
| ADAM WINTERS | MEMBER Trustee or director | 1 | $0 |
| WENDY CRAWFORD | MEMBER Trustee or director | 1 | $0 |
| JENNIFER GENTRY | MEMBER Trustee or director | 1 | $0 |
| STEVE KANE | MEMBER Trustee or director | 1 | $0 |
| STEVE KASE | MEMBER Trustee or director | 1 | $0 |
| ERICH PFEIFER | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| BRIDGET STARR | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA KOGAN-PRASKA | CEO Officer | 50 | $126,442 |
| JULIA VERHAAGH | CFO Officer | 40 | $59,615 |
| MICHAEL ALEXANDER | MEMBER Trustee or director | 1 | $0 |
| PAUL BELSCHNER | CHAIR Trustee or director, Officer | 1 | $0 |
| TOM ERICKSON | TREASURER Trustee or director, Officer | 1 | $0 |
| JENNIFER FISCHER MD | MEMBER Trustee or director | 1 | $0 |
| DOUG KOHLBECK | MEMBER Trustee or director | 1 | $0 |
| BEC KURZYNSKE | MEMBER Trustee or director | 1 | $0 |
| ELYSE STACKHOUSE | SECRETARY Trustee or director, Officer | 1 | $0 |
| JASON STEPHENS | MEMBER Trustee or director | 1 | $0 |
| HAROON SYED | MEMBER Trustee or director | 1 | $0 |
| MIKE VOGEL | MEMBER Trustee or director | 1 | $0 |
| ADAM WINTERS | MEMBER Trustee or director | 1 | $0 |
| WENDY CRAWFORD | MEMBER Trustee or director | 1 | $0 |
| JENNIFER GENTRY | MEMBER Trustee or director | 1 | $0 |
| STEVE KANE | MEMBER Trustee or director | 1 | $0 |
| STEVE KASE | MEMBER Trustee or director | 1 | $0 |
| ERICH PFEIFER | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| BRIDGET STARR | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1451 UNIVERSITY AVE, GREEN BAY, WI 54302-1826
- Principal officer (990 for 2024)
- JULIA VERHAAGH, 1451 UNIVERSITY AVE, GREEN BAY, WI 54302
- Signed the 990
- JULIA VERHAAGH, CHIEF FINANCIAL OFFICER
- Phone
- (920) 494-7090
- Website
- WWW.BGCBLR.ORG
- Return prepared by
- HAWKINS ASH CPAS LLP
Mission
TO PROVIDE ALL YOUNG PEOPLE WITH OPPORTUNITIES TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE INDIVIDUALS.
Program accomplishments
- PROGRAM SERVICE EXPENSES SUPPORTED PRE-TEEN AND TEENAGE PROGRAMS FOR LEADERSHIP DEVELOPMENT NEEDS OF BOYS AND GIRLS IN THE BROWN, DOOR, AND SHAWANO COUNTY AREAS. THE BOYS & GIRLS CLUBS OF THE BAY AND LAKES REGION HELPS SCHOOL AGE YOUTH PREPARE FOR SUCCESSFUL TRANSITIONS TO ADULTHOOD. AS EXPERTS IN YOUTH DEVELOPMENT, OUR PROFESSIONALLY TRAINED STAFF OFFERS NATIONALLY-PROVEN PROGRAMS IN A SAFE AND SUPPORTIVE ENVIRONMENT. IT IS OUR BELIEF THAT ALL YOUNG PEOPLE HAVE AN ABILITY TO MAKE OUR COMMUNITY A BETTER PLACE TO LIVE. WE CURRENTLY SERVE OVER 2,200 CHILDREN IN THE GREATER GREEN BAY COMMUNITY.Expenses $3,523,411 · revenue $28,607
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
- 39-6102943
- 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
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23Z)
- Assets (IRS master file)
- $16,554,411
- Income (IRS master file)
- $5,869,550
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,593,472 | $5,110,034 | $16,554,411 | XML |
| 990 | June 2024 | $5,173,435 | $5,087,872 | $15,362,904 | XML |
| 990 | June 2023 | $5,551,212 | $4,348,132 | $14,457,955 | XML |
| 990 | June 2022 | $4,956,529 | $3,530,869 | $12,657,673 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 39-6102943).
Questions about BOYS AND GIRLS CLUBS OF THE BAY AND LAKES REGION INC
- What is the EIN of BOYS AND GIRLS CLUBS OF THE BAY AND LAKES REGION INC?
- The employer identification number (EIN) of BOYS AND GIRLS CLUBS OF THE BAY AND LAKES REGION INC is 39-6102943.
- Is BOYS AND GIRLS CLUBS OF THE BAY AND LAKES REGION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to BOYS AND GIRLS CLUBS OF THE BAY AND LAKES REGION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS AND GIRLS CLUBS OF THE BAY AND LAKES REGION 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 AND GIRLS CLUBS OF THE BAY AND LAKES REGION INC 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 CLUBS OF THE BAY AND LAKES REGION INC 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 CLUBS OF THE BAY AND LAKES REGION INC?
- The 990 for the year ended June 30, 2025 names JULIA VERHAAGH.
- Who are the officers and directors of BOYS AND GIRLS CLUBS OF THE BAY AND LAKES REGION INC?
- The 990 for the year ended June 30, 2025 lists 22 people; 1 received compensation from the organization, the highest $138,341 (JOHANNA WICKLUND, CEO).
- How much revenue does BOYS AND GIRLS CLUBS OF THE BAY AND LAKES REGION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,593,472, expenses of $5,110,034 and total assets of $16,554,411 at year end.
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