Nonprofit · EIN 39-6120658
THE OSHKOSH BOYS AND GIRLS CLUB
Tax-exempt · OSHKOSH, WI 54903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $7,077,090 | $4,367,507 | $2,709,583 | $37,812,865 | $9,690,215 | $28,122,650 |
| December 31, 2023 | 990 (amended) | $10,774,219 | $3,367,709 | $7,406,510 | $35,997,858 | $10,651,001 | $25,346,857 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,890,682
- of which government grants
- $2,816,732
- Membership dues
- $119,332
- Program service revenue
- $879,600
- Investment income
- $120,294
- Net rental income
- $885
- Net gain from sales of assets
- $11,499
- Net income from fundraising events
- $172,262
- Other revenue
- $186,514
Expenses
- Grants and similar amounts paid
- $18,688
- Compensation of officers, directors and key employees
- $160,700
- Other salaries and wages
- $1,808,886
- Salaries, compensation and benefits (total)
- $2,241,833
- Professional fundraising fees
- $0
- Accounting fees
- $90,282
- Occupancy
- $284,129
- Travel
- $137,269
- Depreciation
- $426,259
- Program services (functional)
- $3,138,732
- Management and general (functional)
- $381,692
- Fundraising (functional)
- $847,083
Balance sheet and other
- Total assets, start of year
- $35,997,858
- Total assets, end of year
- $37,812,865
- Total liabilities, end of year
- $9,690,215
- Net assets, end of year
- $28,122,650
- Land, buildings and equipment
- $22,453,290
- Net assets without donor restrictions
- $20,665,663
- Net assets with donor restrictions
- $7,456,987
- Gross receipts
- $7,159,736
- Employees
- 155
- Volunteers
- 225
- Year formed
- 1968
- 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 |
|---|---|---|---|---|
| TRACY OGDEN | CEO Officer | 40 | $157,326 | $3,374 |
| JEFF TREMBLY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| HEATHER HOLLY PINNOW | PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| NOAH HINRICHS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| STEPHANIE GENSLER | ADVISOR Trustee or director, Officer | 1 | $0 | $0 |
| MARK LASKY | ADVISOR Trustee or director, Officer | 1 | $0 | $0 |
| DALE GLEN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PATTY SHEA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN ACKERMAN | MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE BRANDES | MEMBER Trustee or director | 1 | $0 | $0 |
| JULIE CONRAD-PETERS | MEMBER Trustee or director | 1 | $0 | $0 |
| MARK DELVEAUX | MEMBER Trustee or director | 1 | $0 | $0 |
| ART DUMKE | MEMBER Trustee or director | 1 | $0 | $0 |
| TIM FOUST | MEMBER Trustee or director | 1 | $0 | $0 |
| NATHAN GROSE | MEMBER Trustee or director | 1 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RON JANKOWSKI | MEMBER Trustee or director | 1 | $0 |
| AARON JOHNSON | MEMBER (TERMED DECEMBER) Trustee or director | 1 | $0 |
| JEFF LINDEMANN | MEMBER Trustee or director | 1 | $0 |
| PAUL NUGENT | MEMBER Trustee or director | 1 | $0 |
| WALT QUINLAN | MEMBER Trustee or director | 1 | $0 |
| KEVIN RALOFSKY | MEMBER Trustee or director | 1 | $0 |
| DARRYL SIMS | MEMBER Trustee or director | 1 | $0 |
| SARAH WALLACE | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TRACY OGDEN | CEO Officer | 40 | $155,672 | $2,600 |
| JEFF TREMBLY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| HEATHER HOLLY PINNOW | PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| NOAH HINRICHS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| STEPHANIE GENSLER | ADVISOR Trustee or director, Officer | 1 | $0 | $0 |
| MARK LASKY | ADVISOR Trustee or director, Officer | 1 | $0 | $0 |
| DALE GLEN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PATTY SHEA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN ACKERMAN | MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE BRANDES | MEMBER Trustee or director | 1 | $0 | $0 |
| JULIE CONRAD-PETERS | MEMBER Trustee or director | 1 | $0 | $0 |
| GLENN CURRAN | MEMBER Trustee or director | 1 | $0 | $0 |
| ART DUMKE | MEMBER Trustee or director | 1 | $0 | $0 |
| TIM FOUST | MEMBER Trustee or director | 1 | $0 | $0 |
| RON JANKOWSKI | MEMBER Trustee or director | 1 | $0 | $0 |
| AARON JOHNSON | MEMBER Trustee or director | 1 | $0 | $0 |
| DARRIN KUEHN | MEMBER Trustee or director | 1 | $0 | $0 |
| DARREN LETT | MEMBER Trustee or director | 1 | $0 | $0 |
| JEFF LINDEMANN | MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN MCKELLIPS | MEMBER Trustee or director | 1 | $0 | $0 |
| MARINA PASHKEVICH | MEMBER Trustee or director | 1 | $0 | $0 |
| WALT QUINLAN | MEMBER Trustee or director | 1 | $0 | $0 |
| KEVIN RALOFSKY | MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE TOLL | MEMBER Trustee or director | 1 | $0 | $0 |
| SARAH WALLACE | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 411, OSHKOSH, WI 54903-0411
- Principal officer (990 for 2024)
- TRACY OGDEN, PO BOX 411, OSHKOSH, WI 54903
- Signed the 990
- TRACY OGDEN, CEO
- Phone
- (920) 233-1414
- Website
- WWW.BGCOSH.ORG
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES.
Program accomplishments
- CORE SERVICES - EDUCATION AND RECREATION PROGRAMS FOR SCHOOL-AGE CHILDREN DURING THE DAY IN SUMMER MONTHS AND AFTER SCHOOL SERVICES TO CHILDREN DURING THE SCHOOL YEAR.Expenses $2,263,592 · grants $18,688 · revenue $153,994
- SCHOOL-AGE CHILDCARE - LICENSED CHILDCARE IS OFFERED AT SIX ELEMENTARY SCHOOLS EACH DAY FOR DISMISSAL UNTIL AS LATE AS 6:00 PM.Expenses $680,360 · revenue $501,659
- SUMMER FOOD SERVICE - FREE LUNCH, DINNER, AND SNACKS ARE SERVED TO ALL CLUB PARTICIPANTS AT ALL LOCATIONS EVERY DAY DURING SUMMER MONTHS.Expenses $194,780 · revenue $223,947
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
- 39-6120658
- 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
- 1968
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23Z)
- Assets (IRS master file)
- $37,812,865
- Income (IRS master file)
- $7,159,736
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $7,077,090 | $4,367,507 | $37,812,865 | XML |
| 990 | December 2023 | $10,774,219 | $3,367,709 | $35,997,858 | IRS |
| 990 | December 2022 | $8,639,195 | $3,280,722 | $18,148,182 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 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 39-6120658).
Questions about THE OSHKOSH BOYS AND GIRLS CLUB
- What is the EIN of THE OSHKOSH BOYS AND GIRLS CLUB?
- The employer identification number (EIN) of THE OSHKOSH BOYS AND GIRLS CLUB is 39-6120658.
- Is THE OSHKOSH BOYS AND GIRLS CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to THE OSHKOSH BOYS AND GIRLS CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE OSHKOSH BOYS AND GIRLS CLUB 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 THE OSHKOSH BOYS AND GIRLS CLUB 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 THE OSHKOSH BOYS AND GIRLS CLUB 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 THE OSHKOSH BOYS AND GIRLS CLUB?
- The 990 for the year ended December 31, 2024 names TRACY OGDEN.
- Who are the officers and directors of THE OSHKOSH BOYS AND GIRLS CLUB?
- The 990 for the year ended December 31, 2024 lists 23 people; 1 received compensation from the organization, the highest $157,326 (TRACY OGDEN, CEO).
- How much revenue does THE OSHKOSH BOYS AND GIRLS CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $7,077,090, expenses of $4,367,507 and total assets of $37,812,865 at year end.
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