2025-10-17T09:15:08-04:00 2024-12-31 391392227 HUBERTY & ASSOCIATES SC 825 S TAYLOR DR SHEBOYGAN WI 53081 990 2024-01-01 391246782 BOYS & GIRLS CLUBS OF SHEBOYGAN COUNTY INC BOYS 9204679733 2500 KOHLER MEMORIAL DRIVE SUITE A SHEBOYGAN WI 53081 CHRISTINA SINGH CEO 9204679733 2025-09-30 true false NATHAN VOLKOMENER CPA P00652218 9204522255 2025-09-30 2024 2025-03-06 01:10:19Z CHRISTINA SINGH 2500 KOHLER MEMORIAL DRIVE SUITE A SHEBOYGAN WI 53081 2781584 false X WWW.THEPOSITIVEPLACE.COM X 1977 WI 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. 15 15 107 51 0 2033770 2073266 113311 127198 20739 201516 -4448 -3991 2163372 2397989 0 0 1361202 1554152 0 99987 234765 298804 1595967 1852956 567405 545033 2973047 3605570 223975 309389 2749072 3296181 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. false false 1585819 127198 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. 1585819 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false true 7 0 true 107 true false false false false false true true false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false WI X CHRISTINA SINGH 9204679733 2500 KOHLER MEMORIAL DRIVE SUITE A SHEBOYGAN WI 53081 CHRISTINA SINGH CEO 50.00 X 100060 0 0 MIKE AMES DIRECTOR 1.00 X 0 0 0 STEVE GOZDZIEWSKI VICE PRESIDE 1.00 X X 0 0 0 SETH HARVATINE DIRECTOR 1.00 X 0 0 0 MATT JACOBSON DIRECTOR 1.00 X 0 0 0 MARCY KEULER DIRECTOR 1.00 X 0 0 0 NINA KOHLER DIRECTOR 1.00 X 0 0 0 CHARLES KORANKYE DIRECTOR 1.00 X 0 0 0 ERIK LAMPE DIRECTOR 1.00 X 0 0 0 MARC MIKKELSON TREASURER 1.00 X X 0 0 0 MATT QUASIUS PRESIDENT 1.00 X X 0 0 0 NORB SCHMIDT DIRECTOR 1.00 X 0 0 0 MAI DER SHAW VICE PRESIDE 1.00 X X 0 0 0 LYNDA TORKE PAST PRESIDE 1.00 X X 0 0 0 NATASHA TORRY DIRECTOR 1.00 X 0 0 0 CHRISTINE VOICE DIRECTOR 1.00 X 0 0 0 100060 1 false false false 151802 573120 1348344 2073266 AFTER SCHOOL PROGRAMS 611710 127198 127198 127198 83057 83057 469000 350541 118459 118459 118459 29063 151802 33054 -3991 -3991 2397989 127198 197525 122990 36897 24598 61495 1238013 1216050 13881 8082 17148 11189 4840 1119 63278 43945 18481 852 112723 80526 12788 19409 14175 14175 54694 54694 2967 1483 1484 5863 3633 1644 586 46807 45762 1045 1260 958 302 1318 1318 4311 4311 21732 20645 1087 25690 22093 3597 STUDENT ACTIVITIES 60279 60279 DUES AND SUBSCRIPTIONS 18976 15181 2846 949 TRAINING AND EDUCATION 16357 13086 3271 MISCELLANEOUS 9322 8995 327 15053 5097 4272 5684 1852956 1585819 167150 99987 535626 1111633 1270816 1702946 782131 379086 26752 37212 1528 820 364518 25457 336100 339061 20094 23098 11714 2973047 3605570 77781 155048 146194 154341 223975 309389 X 2242461 2904570 506611 391611 2749072 3296181 2973047 3605570 545033 2076 X false true X true false X 1245638 1120877 1653637 2033770 2073265 8127187 1245638 1120877 1653637 2033770 2073265 8127187 1908712 6218475 221 370 293 20739 83507 105130 8232317 666209 0.75540 0.78130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 506612 160000 275000 391612 153357 469000 115746 506612 135916 115745 98304 153357 157481 97071 118635 135916 190803 91471 124793 157481 0.08870 0.91130 false false 259593 3752 255841 104925 21705 83220 339061 EIDL LOAN 142476 FINANCE LEASE LIABILITY 11865 154341 X 2458770 2076 25650 33055 60781 2397989 2397989 1911661 25650 33055 58705 1852956 1852956 SCHEDULE D, PAGE 2, PART V, LINE 4 THE CARROL S MEHN MEMORIAL ENDOWMENT WAS ESTABLISHED TO PROVIDE ANNUAL INCOME FOR SCHOLARSHIPS. SCHEDULE D, PAGE 3, PART X BOYS & GIRLS CLUBS OF SHEBOYGAN COUNTY, INC. HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CLUBS ARE SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE CLUBS HAVE EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE CLUBS BELIEVE THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE CLUBS' FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE CLUBS HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2024 AND 2023. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE 33,055 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE 33,055 LEADERSHIP BANQ 180865 151802 29063 13500 15563 3991 180865 151802 29063 13500 15563 3991 33054 -3991 QUASIUS CONSTRUCTION BOARD MEMBER 244470 CONSTRUCTION SERVICE false FORM 990, PAGE 6, PART VI, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE CEO MONITORS COMPLIANCE WITH THE POLICY ON AN ONGOING BASIS, REPORTS VIOLATIONS TO THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A THIS PROCESS IS OVERSEEN AND APPROVED BY THE BOARD OF DIRECTORS AND INCLUDES COMPARATIVE COMPENSATION DATA FROM THE JOB CLASSIFICATION & COMPENSATION MANAGEMENT PROGRAM, A REPORT COMPILED BY BOYS & GIRLS CLUBS OF AMERICA WITH JER HR GROUP, A LEADING NATIONAL COMPENSATION CONSULTANT. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.