2019-08-22T14:53:11-05:00 2018-12-31 391628949 JOHNSON BLOCK & CO INC 122 6TH STREET NORTH LA CROSSE WI 54601 990 2018-01-01 391962065 BOYS AND GIRLS CLUBS OF WEST CENTRAL WISCONSIN BOYS 6083744386 105 WEST MILWAUKEE STREET TOMAH WI 54660 PETER OETTINGER CORP FINANCE OFFICER 6083744386 2019-07-18 true SCOTT TURNBULL P00446288 6087841890 2019-08-22 167.68.16.49 2019-08-22 14:53:11 CD P F5BD353FDDA2D60CE2C02026FC54D0DD6F32EBC8 19C3764FD7E16FB4ACA36044FF05FC5449D87197 2018 2020-03-31 21:24:44Z PETER OETTINGER 105 WEST MILWAUKEE STREET TOMAH WI 54660 917757 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. 32 32 64 290 0 918654 652150 79425 151568 101 1127 582 91427 998762 896272 0 0 404796 590162 0 0 203078 342032 607874 932194 390888 -35922 791202 755555 119071 121654 672131 633901 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED IT MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. false false 681978 116027 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. 26547 35541 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. 708525 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 9 0 true 64 true false false false false false true true false false false false false false X 32 32 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 TINA NEUMAN CORPORATE PR 1.00 X X 0 0 0 DARREN HORNBY CORP VICE PR 1.00 X X 0 0 0 PETER OETTINGER CORP FINANCE 1.00 X X 0 0 0 CHRIS ANDERSON MEMBER - TOM 1.00 X 0 0 0 JOAN KENNEY 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 MARK NICHOLSON TOMAH-PRESID 1.00 X X 0 0 0 MICHAEL SOULE BARABOO-PRES 1.00 X 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 SANDY ANDERSON MEMBER 1.00 X 0 0 0 SUSAN HOLMES MEMBER 1.00 X 0 0 0 TIM BECKER REEDSBURG-PR 1.00 X X 0 0 0 MANDY GERKE 2ND VP-TOMAH 1.00 X X 0 0 0 TRINA MCVICKER 1ST VP-BARAB 1.00 X X 0 0 0 ARLINE BEAGAN MEMBER - BAR 1.00 X 0 0 0 JUSTIN HANNAGAN MEMBER - BAR 1.00 X 0 0 0 JAMIE HUSEMAN MEMBER - BAR 1.00 X 0 0 0 MELANIE PLATT-GIBSON MEMBER - BAR 1.00 X 0 0 0 NELLIE SCHMITZ MEMBER - BAR 1.00 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 PHIL PETERSON MEMBER - REE 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 DIANA LESNESKI MEMBER - TOM 1.00 X 0 0 0 BRIDGET OWENS MEMBER - TOM 1.00 X 0 0 0 AL STEVENS MEMBER - TOM 1.00 X 0 0 0 CINDY ZAHRTE MEMBER - TOM 1.00 X 0 0 0 KAREN DESANTO EXECUTIVE DI 40.00 X 71484 0 0 71484 false false false 52238 105815 17500 476597 71836 652150 PROGRAM ACTIVITY FEES 101896 101896 CACFP 35541 35541 MEMBERSHIP DUES 14131 14131 151568 1127 1127 21485 105815 21485 OTHER INCOME 91427 91427 91427 896272 242995 1127 71484 49324 22160 431234 298714 132520 47841 21744 26097 39603 28092 11511 19624 19511 113 17131 14162 2969 21020 18668 2352 47686 47128 558 5985 3471 2514 15358 2135 13223 4908 4902 6 38082 38082 29411 21787 7624 FIELD TRIPS & ACTIVITIES 95395 93862 1533 FOOD 34261 34261 DUES & SUBSCRIPTIONS 11810 11385 425 MISCELLANEOUS 1361 1297 64 932194 708525 223669 0 154946 35566 75210 146313 26514 45922 8718 6198 848894 332409 520814 516485 5000 5071 791202 755555 15924 24552 1707 2731 2731 100416 92664 119071 121654 X 669537 621311 2594 12590 672131 633901 791202 755555 X -35922 -2379 71 X false true X true false X 425677 354185 355841 918654 652150 2706507 11390 17739 87028 79425 242995 438577 437067 371924 442869 998079 895145 3145084 10000 5000 20735 35735 10000 5000 20735 35735 3109349 11 11 1806 101 1127 3056 11 11 1806 101 1127 3056 144413 119358 128984 392755 581491 491293 573659 998180 896272 3540895 0.87810 0.83110 0.00000 0.00000 X PART III, LINE 12 OTHER 269,996 FUNDRAISING AND SPECIAL EVENTS 122,759 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 84700 84700 620866 241968 378898 143328 90441 52887 516485 X 985380 67552 21556 89108 896272 896272 1021231 67552 21485 89037 932194 932194 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 BELIEVES IT IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2015. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EVENT COSTS 21,485 CHANGE IN ASSETS HELD BY OTHERS 71 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EVENT COSTS 21,485 ANNUAL DINNER 109403 96487 12916 12916 109403 96487 12916 12916 12916 X 1 3911 X 20 33916 RETAIL VALUE X EQUIPMENT 4 34009 OTHER false false 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 21,485 CHANGE IN ASSETS HELD BY OTHERS 71 DIRECT EVENT COSTS -21,485 TOTAL 71