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Employer Identification Number 39-1246782

BOYS & GRLS CLUB OF SHEBOYGAN COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BOYS & GRLS CLUB OF SHEBOYGAN COUNTY
Employer identification number (EIN):39-1246782
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration BOYS & GRLS CLUB OF SHEBOYGAN COUNTY 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementOUR 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.
Number of Employees56
Number of Volunteers266
Year Formed1977

Organization Governance

Legal DomicileWI
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 74,076
Program Service Revenue from current yearUSD $ 113,311
Investment Income from prior yearUSD $ 88,220
Investment Income from current yearUSD $ 20,739
Other Revenue from prior yearUSD $ -6,814
Other Revenue from current yearUSD $ -4,448
Gross receipts from all sourcesUSD $ 2,193,366
Net assets / fund balances at end of fiscal yearUSD $ 2,749,072
Net assets / fund balances at beginning of fiscal yearUSD $ 2,179,120
Total liabilities at end of fiscal yearUSD $ 223,975
Total liabilities at beginning of fiscal yearUSD $ 209,233
Total assets at end of fiscal yearUSD $ 2,973,047
Total assets at beginning of fiscal yearUSD $ 2,388,353
Revenues less expenses for current yearUSD $ 567,405
Revenues less expenses for previous yearUSD $ 664,262
Total expenses for current yearUSD $ 1,595,967
Total expenses for previous yearUSD $ 1,144,857
Other expenses in current yearUSD $ 234,765
Other expenses in previous yearUSD $ 222,418
Total fundraising expenses in current yearUSD $ 94,233
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,361,202
Employee salary and benefits paid in previous yearUSD $ 922,439
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,163,372
Total revenue in previous fiscal yearUSD $ 1,809,119
Contributions and grants from current yearUSD $ 2,033,770
Contributions and grants from previous yearUSD $ 1,653,637
Gross income from fundraising eventsUSD $ 25,546
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 57,794
Program Service Revenue from current yearUSD $ 74,076
Investment Income from prior yearUSD $ 874
Investment Income from current yearUSD $ 88,220
Other Revenue from prior yearUSD $ -1,389
Other Revenue from current yearUSD $ -6,814
Gross receipts from all sourcesUSD $ 2,069,171
Net assets / fund balances at end of fiscal yearUSD $ 2,179,120
Net assets / fund balances at beginning of fiscal yearUSD $ 1,517,687
Total liabilities at end of fiscal yearUSD $ 209,233
Total liabilities at beginning of fiscal yearUSD $ 333,366
Total assets at end of fiscal yearUSD $ 2,388,353
Total assets at beginning of fiscal yearUSD $ 1,851,053
Revenues less expenses for current yearUSD $ 664,262
Revenues less expenses for previous yearUSD $ 144,276
Total expenses for current yearUSD $ 1,144,857
Total expenses for previous yearUSD $ 1,033,880
Other expenses in current yearUSD $ 222,418
Other expenses in previous yearUSD $ 229,416
Total fundraising expenses in current yearUSD $ 70,612
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 922,439
Employee salary and benefits paid in previous yearUSD $ 804,464
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,809,119
Total revenue in previous fiscal yearUSD $ 1,178,156
Contributions and grants from current yearUSD $ 1,653,637
Contributions and grants from previous yearUSD $ 1,120,877
Gross income from fundraising eventsUSD $ 16,058
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 30,750
Program Service Revenue from current yearUSD $ 57,794
Investment Income from prior yearUSD $ 729
Investment Income from current yearUSD $ 874
Other Revenue from prior yearUSD $ -4,101
Other Revenue from current yearUSD $ -1,389
Gross receipts from all sourcesUSD $ 1,179,644
Net assets / fund balances at end of fiscal yearUSD $ 1,517,687
Net assets / fund balances at beginning of fiscal yearUSD $ 1,371,514
Total liabilities at end of fiscal yearUSD $ 333,366
Total liabilities at beginning of fiscal yearUSD $ 177,649
Total assets at end of fiscal yearUSD $ 1,851,053
Total assets at beginning of fiscal yearUSD $ 1,549,163
Revenues less expenses for current yearUSD $ 144,276
Revenues less expenses for previous yearUSD $ 380,388
Total expenses for current yearUSD $ 1,033,880
Total expenses for previous yearUSD $ 892,628
Other expenses in current yearUSD $ 229,416
Other expenses in previous yearUSD $ 228,287
Total fundraising expenses in current yearUSD $ 64,981
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 804,464
Employee salary and benefits paid in previous yearUSD $ 664,341
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,178,156
Total revenue in previous fiscal yearUSD $ 1,273,016
Contributions and grants from current yearUSD $ 1,120,877
Contributions and grants from previous yearUSD $ 1,245,638
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 51,432
Program Service Revenue from current yearUSD $ 30,750
Investment Income from prior yearUSD $ 775
Investment Income from current yearUSD $ 729
Other Revenue from prior yearUSD $ -50,684
Other Revenue from current yearUSD $ -4,101
Gross receipts from all sourcesUSD $ 1,277,875
Net assets / fund balances at end of fiscal yearUSD $ 1,371,514
Net assets / fund balances at beginning of fiscal yearUSD $ 990,159
Total liabilities at end of fiscal yearUSD $ 177,649
Total liabilities at beginning of fiscal yearUSD $ 25,021
Total assets at end of fiscal yearUSD $ 1,549,163
Total assets at beginning of fiscal yearUSD $ 1,015,180
Revenues less expenses for current yearUSD $ 380,388
Revenues less expenses for previous yearUSD $ 24,057
Total expenses for current yearUSD $ 892,628
Total expenses for previous yearUSD $ 942,226
Other expenses in current yearUSD $ 228,287
Other expenses in previous yearUSD $ 243,760
Total fundraising expenses in current yearUSD $ 61,935
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 664,341
Employee salary and benefits paid in previous yearUSD $ 698,466
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,273,016
Total revenue in previous fiscal yearUSD $ 966,283
Contributions and grants from current yearUSD $ 1,245,638
Contributions and grants from previous yearUSD $ 964,760
Cost of goods soldUSD $ 214
Gross sales of inventory assetsUSD $ 758
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 48,840
Program Service Revenue from current yearUSD $ 51,432
Investment Income from prior yearUSD $ 1,421
Investment Income from current yearUSD $ 775
Other Revenue from prior yearUSD $ -50,150
Other Revenue from current yearUSD $ -50,684
Gross receipts from all sourcesUSD $ 1,073,346
Net assets / fund balances at end of fiscal yearUSD $ 990,159
Net assets / fund balances at beginning of fiscal yearUSD $ 962,975
Total liabilities at end of fiscal yearUSD $ 25,021
Total liabilities at beginning of fiscal yearUSD $ 34,512
Total assets at end of fiscal yearUSD $ 1,015,180
Total assets at beginning of fiscal yearUSD $ 997,487
Revenues less expenses for current yearUSD $ 24,057
Revenues less expenses for previous yearUSD $ -145,009
Total expenses for current yearUSD $ 942,226
Total expenses for previous yearUSD $ 899,460
Other expenses in current yearUSD $ 243,760
Other expenses in previous yearUSD $ 268,072
Total fundraising expenses in current yearUSD $ 86,764
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 698,466
Employee salary and benefits paid in previous yearUSD $ 631,388
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 966,283
Total revenue in previous fiscal yearUSD $ 754,451
Contributions and grants from current yearUSD $ 964,760
Contributions and grants from previous yearUSD $ 754,340
Gross income from fundraising eventsUSD $ 54,575
Cost of goods soldUSD $ 1,362
Gross sales of inventory assetsUSD $ 1,716
Total of other revenueUSD $ 88
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 47,242
Program Service Revenue from current yearUSD $ 48,840
Investment Income from prior yearUSD $ 1,017
Investment Income from current yearUSD $ 1,421
Other Revenue from prior yearUSD $ -58,088
Other Revenue from current yearUSD $ -50,150
Gross receipts from all sourcesUSD $ 872,260
Net assets / fund balances at end of fiscal yearUSD $ 962,975
Net assets / fund balances at beginning of fiscal yearUSD $ 1,110,048
Total liabilities at end of fiscal yearUSD $ 34,512
Total liabilities at beginning of fiscal yearUSD $ 43,277
Total assets at end of fiscal yearUSD $ 997,487
Total assets at beginning of fiscal yearUSD $ 1,153,325
Revenues less expenses for current yearUSD $ -145,009
Revenues less expenses for previous yearUSD $ 87,617
Total expenses for current yearUSD $ 899,460
Total expenses for previous yearUSD $ 794,500
Other expenses in current yearUSD $ 268,072
Other expenses in previous yearUSD $ 253,635
Total fundraising expenses in current yearUSD $ 88,787
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 631,388
Employee salary and benefits paid in previous yearUSD $ 540,865
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 754,451
Total revenue in previous fiscal yearUSD $ 882,117
Contributions and grants from current yearUSD $ 754,340
Contributions and grants from previous yearUSD $ 891,946
Gross income from fundraising eventsUSD $ 63,714
Cost of goods soldUSD $ 2,665
Gross sales of inventory assetsUSD $ 3,805
Total of other revenueUSD $ 140
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 34,202
Program Service Revenue from current yearUSD $ 47,242
Investment Income from prior yearUSD $ -107
Investment Income from current yearUSD $ 1,017
Other Revenue from prior yearUSD $ -30,201
Other Revenue from current yearUSD $ -58,088
Gross receipts from all sourcesUSD $ 1,010,694
Net assets / fund balances at end of fiscal yearUSD $ 1,110,048
Net assets / fund balances at beginning of fiscal yearUSD $ 946,363
Total liabilities at end of fiscal yearUSD $ 43,277
Total liabilities at beginning of fiscal yearUSD $ 145,228
Total assets at end of fiscal yearUSD $ 1,153,325
Total assets at beginning of fiscal yearUSD $ 1,091,591
Revenues less expenses for current yearUSD $ 87,617
Revenues less expenses for previous yearUSD $ 136,407
Total expenses for current yearUSD $ 794,500
Total expenses for previous yearUSD $ 736,172
Other expenses in current yearUSD $ 253,635
Other expenses in previous yearUSD $ 224,254
Total fundraising expenses in current yearUSD $ 41,923
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 540,865
Employee salary and benefits paid in previous yearUSD $ 511,918
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 882,117
Total revenue in previous fiscal yearUSD $ 872,579
Contributions and grants from current yearUSD $ 891,946
Contributions and grants from previous yearUSD $ 868,685
Gross income from fundraising eventsUSD $ 64,984
Cost of goods soldUSD $ 4,878
Gross sales of inventory assetsUSD $ 4,704
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 80,996
Program Service Revenue from current yearUSD $ 62,502
Investment Income from prior yearUSD $ 2,523
Investment Income from current yearUSD $ 1,878
Other Revenue from prior yearUSD $ -16,260
Other Revenue from current yearUSD $ -20,413
Gross receipts from all sourcesUSD $ 899,922
Net assets / fund balances at end of fiscal yearUSD $ 808,844
Net assets / fund balances at beginning of fiscal yearUSD $ 714,140
Total liabilities at end of fiscal yearUSD $ 45,882
Total liabilities at beginning of fiscal yearUSD $ 124,165
Total assets at end of fiscal yearUSD $ 854,726
Total assets at beginning of fiscal yearUSD $ 838,305
Revenues less expenses for current yearUSD $ 96,090
Revenues less expenses for previous yearUSD $ 91,458
Total expenses for current yearUSD $ 681,237
Total expenses for previous yearUSD $ 665,320
Other expenses in current yearUSD $ 231,681
Other expenses in previous yearUSD $ 211,596
Total fundraising expenses in current yearUSD $ 49,281
Professional fundraising fees from current yearUSD $ 12,000
Professional fundraising fees from previous yearUSD $ 10,000
Employee salary and benefits paid in current yearUSD $ 437,556
Employee salary and benefits paid in previous yearUSD $ 443,724
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 777,327
Total revenue in previous fiscal yearUSD $ 756,778
Contributions and grants from current yearUSD $ 733,360
Contributions and grants from previous yearUSD $ 689,519
Gross income from fundraising eventsUSD $ 85,353
Cost of goods soldUSD $ 7,075
Gross sales of inventory assetsUSD $ 6,418
Total of other revenueUSD $ 421

Other Company Names associated with EIN

BOYS & GIRLS CLUBS OF SHEBOYGAN

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391246782

USA Location Address
319 CEDAR STREET
SHEBOYGAN FALLS
WI
53085
Date first seen: 2007-01-01
Date last seen: 2025-08-31
USA Mailing Address
107 CEDAR ST
SHEBOYGAN FALLS
WI
530851561
Date first seen: 2014-07-18
Date last seen: 2023-10-17
USA Location Address
2500 KOHLER MEMORIAL DRIVE
SHEBOYGAN
WI
53081
Date first seen: 2007-01-01
Date last seen: 2025-09-30
401k Sponsor USA Address
2500 KOHLER MEMORIAL DRIVE
SHEBOYGAN
WI
53081
Date first seen: 2007-01-01
Date last seen: 2025-09-30
401k Sponsor USA Address
2500 KOHLER MEMORIAL DR, STE. A
SHEBOYGAN
WI
53081
Date first seen: 2025-09-22
Date last seen: 2025-09-22

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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