2023-08-21T12:43:59-04:00 2022-12-31 391628949 JOHNSON BLOCK & CO INC 122 6TH STREET NORTH LA CROSSE WI 54601 990 2022-01-01 391962065 BOYS AND GIRLS CLUBS OF WEST CENTRAL WISCONSIN BOYS 6083744386 105 WEST MILWAUKEE STREET BOX 765 TOMAH WI 54660 PETER OETTINGER CORP FINANCE OFFICER 6083744386 2023-07-25 true PETER OETTINGER 999009999 false CARRIE LEONARD CPA P00583499 6087841890 2023-08-21 2022 2023-04-26 12:10:37Z PETER OETTINGER 105 WEST MILWAUKEE STREET TOMAH WI 54660 1932161 false X WWW.BGCWESTCENTRALWI.ORG X 2000 WI TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED IT MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. 29 29 63 164 0 1084126 1542863 229596 257120 4670 14551 24548 5108 1342940 1819642 0 0 821594 989587 0 31342 399022 482038 1220616 1471625 122324 348017 1586058 1892463 353937 314885 1232121 1577578 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED IT MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. false false 803121 109621 THE BOYS AND GIRLS CLUBS OF WEST-CENTRAL WISCONSIN PROVIDES PROGRAMS IN EDUCATIONAL & CAREER DEVELOPMENT, CHARACTER & LEADERSHIP DEVELOPMENT, ARTS, HEALTHY LIFESTYLES, SPORTS, FITNESS, AND RECREATION TO YOUNG PEOPLE THAT THEY MAY NOT HAVE THE OPPORTUNITY TO GET ELSEWHERE. 99476 147499 THE CACFP (CHILD & ADULT CARE FOOD PROGRAM) IS A MEAL PROGRAM THAT ALLOWS THE CLUB TO PROVIDE MEALS TO EACH CLUB MEMBER 5 DAYS A WEEK. 902597 true true false false false false false false true false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 6 0 true 63 true false false false false false true true false false false false false false X 29 29 false false false false false false false true true false false true true true true true true true true false WI X CHRIS KENWORTHY 6083744386 105 WEST MILWAUKEE STREET TOMAH WI 54660 KAREN DESANTO EXECUTIVE DI 40.00 X 110621 0 0 JUSTINA ANDERSON MEMBER - TOM 1.00 X 0 0 0 ARLINE BEAGAN MEMBER - BAR 1.00 X 0 0 0 TIM BECKER PAST PRESIDE 1.00 X X 0 0 0 MAX BUCKNER PRESIDENT-RE 1.00 X X 0 0 0 DON CARRIG MEMBER - REE 1.00 X 0 0 0 JUSTIN HANNAGAN MEMBER - BAR 1.00 X 0 0 0 MIKE HANSON MEMBER - TOM 1.00 X 0 0 0 FORREST HARTMANN MEMBER 1.00 X 0 0 0 EMILY HERRITZ MEMBER-REEDS 1.00 X 0 0 0 SUSAN HOLMES MEMBER 1.00 X 0 0 0 SCOTT HOLUM MEMBER - TOM 1.00 X 0 0 0 JAMIE HUSEMAN MEMBER - BAR 1.00 X 0 0 0 ADAM KANEY 1ST VP - REE 1.00 X X 0 0 0 JOAN KENNEY PRESIDENT 1.00 X X 0 0 0 TRINA MCVICKER MEMBER-BARAB 1.00 X 0 0 0 TINA NEUMAN VICE PRESIDE 1.00 X X 0 0 0 TENNILLE O'LEARY PRESIDENT - 1.00 X X 0 0 0 PETER OETTINGER CORP FINANCE 1.00 X X 0 0 0 BRIDGET OWENS MEMBER - TOM 1.00 X 0 0 0 ERIC M PEDERSON MEMBER - TOM 1.00 X 0 0 0 PHIL PETERSON MEMBER - REE 1.00 X 0 0 0 PENNY PRECOUR PRESIDENT-TO 1.00 X X 0 0 0 PETER REICHARDT 2ND VP - TOM 1.00 X X 0 0 0 ROGER RINDO 2ND VP-REEDS 1.00 X X 0 0 0 MICHAEL SOULE MEMBER - BAR 1.00 X 0 0 0 AL STEVENS MEMBER - TOM 1.00 X 0 0 0 CHRISTINE WOOLEVER MEMBER - REE 1.00 X 0 0 0 MICHELLE YATES-WICKUS MEMBER - BAR 1.00 X 0 0 0 110621 1 false false false 39000 107394 103000 1293469 29850 1542863 PROGRAM ACTIVITY FEES 245538 245538 MEMBERSHIP DUES 11582 11582 257120 3967 3967 106323 95739 10584 10584 10584 16781 107394 16780 1 1 OTHER INCOME 5107 5107 5107 1819642 262227 14552 110621 77435 33186 698625 358931 339694 117586 31633 85953 62755 38548 24207 31786 31786 19223 15927 3296 22030 18020 4010 67574 67525 49 6660 2294 4366 12835 3961 8874 8442 1500 6942 72353 58703 13650 42456 42456 FIELD TRIPS & ACTIVITIES 140012 139170 842 FUNDRAISING 31342 31342 FOOD 13363 13363 DUES & SUBSCRIPTIONS 12586 650 11936 1376 695 681 1471625 902597 537686 31342 118230 330246 3990 211024 418002 209819 6000 1040 1350 14168 1590221 471750 1016396 1118471 13182 101 8908 7594 1586058 1892463 57331 162653 2232 2232 216374 150000 78000 353937 314885 X 1180921 1567828 51200 9750 1232121 1577578 1586058 1892463 X 348017 -2560 X false true X true false X 652150 741919 1406753 1084126 1542863 5427811 242995 292895 211943 254144 262227 1264204 895145 1034814 1618696 1338270 1805090 6692015 5000 18262 19958 43220 5000 18262 19958 43220 6648795 1127 1045 999 2170 3967 9308 1127 1045 999 2170 3967 9308 896272 1035859 1619695 1340440 1809057 6701323 0.99220 0.99160 0.00000 0.00000 X PART III, LINE 12 OTHER 0 FUNDRAISING AND SPECIAL EVENTS 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 20000 20000 1360634 347076 1013558 209587 124674 84913 1118471 X 1894862 61000 14220 75220 1819642 1819642 1549405 61000 16780 77780 1471625 1471625 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION HOLDS FUNDS FOR THE MONROE COUNTY CHILD ABUSE PREVENTION TASK FORCE. SCHEDULE D, PAGE 3, PART X IN ACCORDANCE WITH PROFESSIONAL STANDARDS, THE ORGANIZATION FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATIONS TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EVENT COSTS 16,780 CHANGE IN ASSETS HELD BY OTHERS -2,560 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EVENT COSTS 16,780 ANNUAL DINNER 124175 107394 16781 16780 124175 107394 16781 16780 16780 1 X 1 15150 X 1 14700 false true false SCHEDULE M, PAGE 2, PART II THE REPORTING PROCESS FOR NUMBER OF NON-CASH CONTRIBUTIONS IS COMBINATION OF NUMBER OF ITEMS AS WELL AS THE NUMBER OF CONTRIBUTIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM AND APPROVES IT BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C POTENTIAL CONFLICTS ARE BROUGHT BEFORE THE BOARD FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE CORPORATE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE CORPORATE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST: EXEMPTION APPLICATION AND ANNUAL FORM 990. FORM 990, PART XI, LINE 9 DIRECT EVENT COSTS 16,780 CHANGE IN ASSETS HELD BY OTHERS -2,560 DIRECT EVENT COSTS -16,780 TOTAL -2,560