2020-08-14T10:34:35-05:00 2019-12-31 391628949 JOHNSON BLOCK & CO INC 122 6TH STREET NORTH LA CROSSE WI 54601 990 2019-01-01 391962065 BOYS AND GIRLS CLUBS OF WEST CENTRAL WISCONSIN BOYS 6083744386 105 WEST MILWAUKEE STREET TOMAH WI 54660 PETER OETTINGER CORP FINANCE OFFICER 6083744386 2020-07-22 true SCOTT TURNBULL P00446288 6087841890 2020-08-14 167.68.16.49 2020-08-14 10:34:35 CD P 48FFB77D4616A23198CCEF00C1607D9269D3B27A 606A9F71EAB3CED5FCE1C0884ED590A2D2941C85 2019 2020-09-23 17:36:50Z PETER OETTINGER 105 WEST MILWAUKEE STREET TOMAH WI 54660 1055367 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. 34 34 66 220 0 652150 741919 151568 289141 1127 1161 91427 3754 896272 1035975 0 0 590162 681845 0 3370 342032 362344 932194 1044189 -35922 -8214 755555 738968 121654 112344 633901 626624 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED IT MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. false false 661935 156854 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. 66915 132287 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. 728850 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 10 0 true 66 true false false false false false true true false false false false false false X 34 34 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 73905 0 0 CHRIS ANDERSON MEMBER 1.00 X 0 0 0 SANDY ANDERSON MEMBER 1.00 X 0 0 0 ARLINE BEAGAN MEMBER - BAR 1.00 X 0 0 0 TIM BECKER MEMBER - REE 1.00 X X 0 0 0 TOM BENSON MEMBER - REE 1.00 X 0 0 0 MAX BUCKNER MEMBER - REE 1.00 X 0 0 0 DON CARRIG MEMBER - REE 1.00 X 0 0 0 CINDY DRIES MEMBER - REE 1.00 X 0 0 0 MANDY GERKE MEMBER -TOMA 1.00 X X 0 0 0 JUSTIN HANNAGAN MEMBER - BAR 1.00 X 0 0 0 FORREST HARTMANN MEMBER 1.00 X 0 0 0 EMILY HERRITZ 2ND VP-REEDS 1.00 X X 0 0 0 SUSAN HOLMES MEMBER 1.00 X 0 0 0 DARREN HORNBY VICE PRESIDE 1.00 X X 0 0 0 JAMIE HUSEMAN MEMBER - BAR 1.00 X 0 0 0 ADAM KANEY MEMBER - REE 1.00 X 0 0 0 JOAN KENNEY MEMBER - BAR 1.00 X 0 0 0 TAMI MATTHEWS MEMBER - TOM 1.00 X 0 0 0 TRINA MCVICKER 1ST VP-BARAB 1.00 X X 0 0 0 LORI MUELLER MEMBER - BAR 1.00 X 0 0 0 TINA NEUMAN CORPORATE PR 1.00 X X 0 0 0 MARK NICHOLSON TOMAH-PRESID 1.00 X X 0 0 0 TENNILE O'LEARY MEMBER - BAR 1.00 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 PHIL PETERSON MEMBER - REE 1.00 X 0 0 0 MELANIE PLATT-GIBSON MEMBER - BAR 1.00 X 0 0 0 PENNY PRECOUR 1ST VP-TOMAH 1.00 X X 0 0 0 PETER REICHARDT MEMBER - TOM 1.00 X 0 0 0 MICHAEL SOULE BARABOO-PRES 1.00 X X 0 0 0 AL STEVENS MEMBER - TOM 1.00 X 0 0 0 CHRISTINE WOOLEVER MEMBER - REE 1.00 X 0 0 0 CATHY YANKE TREASURER-RE 1.00 X X 0 0 0 CINDY ZAHRTE MEMBER - TOM 1.00 X 0 0 0 73905 false false false 78746 52300 610873 13200 741919 PROGRAM ACTIVITY FEES 178013 178013 MEMBERSHIP DUES 111128 111128 289141 1045 1045 2000 1884 116 116 116 17508 78746 17508 OTHER INCOME 3754 3754 3754 1035975 293011 1045 73904 50994 22910 497410 313151 184259 63132 19047 44085 47399 31588 15811 22394 19065 3329 10247 8582 1665 22387 16433 5954 47257 47257 6359 2089 4270 10767 1208 9559 4600 4600 43561 43561 31258 31258 FIELD TRIPS & ACTIVITIES 122824 122120 704 MISCELLANEOUS 14037 5537 8500 FOOD 11857 11857 DUES & SUBSCRIPTIONS 11426 503 10923 3370 3370 1044189 728850 311969 3370 35566 19042 146313 69445 45922 86779 500 6198 5054 878489 344867 516485 533622 18518 5071 6008 755555 738968 24552 21694 1707 3446 2731 2731 92664 84473 121654 112344 X 621311 626624 12590 633901 626624 755555 738968 X -8214 937 X false true X true false X 354185 355841 918654 652150 741919 3022749 17739 87028 79425 242995 292895 720082 371924 442869 998079 895145 1034814 3742831 5000 20735 5000 30735 5000 20735 5000 30735 3712096 11 1806 101 1127 1045 4090 11 1806 101 1127 1045 4090 119358 128984 248342 491293 573659 998180 896272 1035859 3995263 0.92910 0.87810 0.00000 0.00000 X PART III, LINE 12 OTHER 125,583 FUNDRAISING AND SPECIAL EVENTS 122,759 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 85900 85900 641678 269061 372617 150911 75806 75105 533622 X 1113054 58634 18445 77079 1035975 1035975 1120331 58634 17508 76142 1044189 1044189 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 17,508 CHANGE IN ASSETS HELD BY OTHERS 937 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EVENT COSTS 17,508 ANNUAL DINNER 96254 78746 17508 17508 96254 78746 17508 17508 17508 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 17,508 CHANGE IN ASSETS HELD BY OTHERS 937 DIRECT EVENT COSTS -17,508 TOTAL 937