2022-09-29T15:37:43-04:00 2021-12-31 391628949 JOHNSON BLOCK & CO INC 122 6TH STREET NORTH LA CROSSE WI 54601 990 2021-01-01 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 2022-08-31 true PETER OETTINGER 999009999 CARRIE LEONARD CPA P00583499 6087841890 2022-09-29 2021 2022-09-23 18:48:47Z PETER OETTINGER 105 WEST MILWAUKEE STREET TOMAH WI 54660 1358247 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. 36 36 56 79 0 1406753 1084126 207163 229596 -4951 4670 4780 24548 1613745 1342940 0 0 725889 821594 0 2147 407583 399022 1133472 1220616 480273 122324 1400790 1586059 293119 353937 1107671 1232122 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED IT MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. false false 740192 96281 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. 79083 133316 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. 819275 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 false false false false false false false false false true 0 0 true 56 true false false false false false true true false false false false false false X 36 36 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 81340 0 0 CHRIS ANDERSON MEMBER X 0 0 0 JUSTINA ANDERSON MEMBER - TOM X 0 0 0 SANDY ANDERSON MEMBER X 0 0 0 ARLINE BEAGAN MEMBER - BAR X 0 0 0 TIM BECKER MEMBER - REE X X 0 0 0 TOM BENSON MEMBER - REE X 0 0 0 MAX BUCKNER 1ST VP - REE X X 0 0 0 DON CARRIG MEMBER - REE X 0 0 0 CINDY DRIES MEMBER - REE X 0 0 0 MANDY GERKE MEMBER -TOMA X 0 0 0 JUSTIN HANNAGAN MEMBER - BAR X 0 0 0 MIKE HANSON MEMBER - TOM X 0 0 0 FORREST HARTMANN MEMBER X 0 0 0 EMILY HERRITZ PRESIDENT-RE X X 0 0 0 SHANNON HOGIE MEMBER - TOM X 0 0 0 SUSAN HOLMES MEMBER X 0 0 0 JAMIE HUSEMAN MEMBER - BAR X 0 0 0 ADAM KANEY 2ND VP - REE X X 0 0 0 JOAN KENNEY MEMBER - BAR X X 0 0 0 TRINA MCVICKER MEMBER-BARAB X 0 0 0 TINA NEUMAN MEMBER - BAR X X 0 0 0 TENNILLE O'LEARY 2ND VP - BAR X X 0 0 0 PETER OETTINGER CORP FINANCE X X 0 0 0 BRIDGET OWENS MEMBER - TOM X 0 0 0 PHIL PETERSON MEMBER - REE X 0 0 0 MELANIE PLATT-GIBSON PRESIDENT - X X 0 0 0 PENNY PRECOUR PRESIDENT-TO X X 0 0 0 PETER REICHARDT 2ND VP - TOM X X 0 0 0 PHIL ROGERS MEMBER - REE X 0 0 0 AMANDA SABOL MEMBER - BAR X 0 0 0 MICHAEL SOULE MEMBER - BAR X 0 0 0 AL STEVENS MEMBER - TOM X 0 0 0 CHRISTINE WOOLEVER MEMBER - REE X 0 0 0 CATHY YANKE 1ST VP-REEDS X X 0 0 0 MICHELLE YATES-WICKUS MEMBER - BAR X 0 0 0 81340 false false false 34401 58815 103000 887910 18764 1084126 PROGRAM ACTIVITY FEES 138791 138791 MEMBERSHIP DUES 90805 90805 229596 2170 2170 2500 2500 2500 2500 15307 58815 15307 OTHER INCOME 24548 24548 24548 1342940 256644 2170 81340 56125 25215 610214 377247 232967 72923 18700 54223 57117 37097 20020 24331 24317 14 18729 16065 2664 21294 11614 9680 56247 53803 2444 6565 3142 3423 11199 7151 4048 8302 2725 5577 64710 52502 12208 38209 38209 FIELD TRIPS & ACTIVITIES 106194 105158 1036 FOOD 14066 14066 DUES & SUBSCRIPTIONS 13833 1342 12491 MISCELLANEOUS 13196 12 13184 2147 2147 1220616 819275 399194 2147 264410 118231 23527 3990 118211 418002 6000 6693 1350 1465259 448863 979794 1016396 1372 13182 6783 8908 1400790 1586059 64551 57331 500 2232 2232 225836 216374 78000 293119 353937 X 1107671 1180922 51200 1107671 1232122 1400790 1586059 X 122324 2127 X false true X true false X 918654 652150 741919 1406753 1084126 4803602 79425 242995 292895 211943 254144 1081402 998079 895145 1034814 1618696 1338270 5885004 20735 5000 18262 43997 20735 5000 18262 43997 5841007 101 1127 1045 999 2170 5442 101 1127 1045 999 2170 5442 998180 896272 1035859 1619695 1340440 5890446 0.99160 0.96430 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 62950 62950 1178383 339145 839238 223926 109718 114208 1016396 X 1417373 57000 17433 74433 1342940 1342940 1292922 57000 15307 72307 1220615 1 1 1220616 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 15,307 CHANGE IN ASSETS HELD BY OTHERS 2,126 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EVENT COSTS 15,307 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 1 ANNUAL DINNER 74122 58815 15307 15307 74122 58815 15307 15307 15307 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 15,307 CHANGE IN ASSETS HELD BY OTHERS 2,126 DIRECT EVENT COSTS -15,307 BOOK / TAX DEPRECIATION DIFFERENCE 1 TOTAL 2,127