2025-10-17T14:11:12-05:00 2024-12-31 391628949 JOHNSON BLOCK & CO INC 122 6TH STREET NORTH LA CROSSE WI 54601 990 2024-01-01 391962065 BOYS AND GIRLS CLUBS OF WEST CENTRAL WIS BOYS 6083552582 105 WEST MILWAUKEE STREET TOMAH WI 54660 EMILY HERRITZ FINANCIAL OFFICER 6083552582 2025-10-08 1 1 CARRIE LEONARD P00583499 6087841890 2025-10-08 2024 2025-03-06 01:10:19Z EMILY HERRITZ 105 WEST MILWAUKEE STREET TOMAH WI 54660 1768412 0 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. 11 11 67 103 0 0 1610536 1376673 293875 341773 1982 8584 5656 3785 1912049 1730815 0 0 0 0 1256060 1189439 0 0 1143 593367 563841 1849427 1753280 62622 -22465 1856102 1836593 214646 216304 1641456 1620289 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED IT MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. 0 0 1037030 192870 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. 150409 152688 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. 1187439 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 67 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X CHRIS KENWORTHY 6083744386 105 WEST MILWAUKEE STREET TOMAH WI 54660 JOAN KENNEY SECRETARY 1.00 X X 0 0 0 TINA NEUMAN PRESIDENT 1.00 X X 0 0 0 ADAM KANEY VICE PRESIDENT 1.00 X X 0 0 0 MAX BUCKNER MEMBER 1.00 X 0 0 0 DON CARRIG MEMBER 1.00 X 0 0 0 EMILY HERRITZ FINANCIAL OFFICER 1.00 X X 0 0 0 PETER REICHARDT MEMBER 1.00 X 0 0 0 BRIDGET OWENS MEMBER - TOMAH 1.00 X 0 0 0 KEVIN CALKINS MEMBER 1.00 X 0 0 0 MICHAEL SOULE MEMBER 1.00 X 0 0 0 GRIFFIN MOE MEMBER 1.00 X 0 0 0 JUSTIN HANNAGAN MEMBER 1.00 X 0 0 0 LOGAN LITTLEGEORGE MEMBER 1.00 X 0 0 0 TRINA MCVICKER MEMBER 1.00 X 0 0 0 TENNILLE O'LEARY MEMBER 1.00 X 0 0 0 PHIL PETERSON MEMBER 1.00 X 0 0 0 LINDA SPENCER MEMBER 1.00 X 0 0 0 CHELSEY STEELE MEMBER 1.00 X 0 0 0 CHRISTINE WOOLEVER MEMBER 1.00 X 0 0 0 JUSTINA ANDERSON MEMBER 1.00 X 0 0 0 JEFF BRIESKE MEMBER 1.00 X 0 0 0 CARI ANN MOAKE MEMBER 1.00 X 0 0 0 AL STEVENS MEMBER 1.00 X 0 0 0 SAMUEL CLEMMONS MEMBER 1.00 X 0 0 0 ED KASANDERS MEMBER 1.00 X 0 0 0 KEITH KLAFKE MEMBER 1.00 X 0 0 0 KALLIE SCHULTZ MEMBER 1.00 X 0 0 0 CONNIE SHLIMOVITZ MEMBER 1.00 X 0 0 0 ERIKA SWEEN MEMBER 1.00 X 0 0 0 KAREN DESANTO EXECUTIVE DIRECTOR 40.00 X 12768 0 0 KYLE CROSBY EXECUTIVE DIRECTOR 40.00 X 92460 0 0 AMBER DUDDY EXECUTIVE DIRECTOR 40.00 X 61385 0 0 166613 0 0 0 0 0 0 0 26624 235907 154239 959903 9291 1376673 PROGRAM ACTIVITY FEES 329027 329027 MEMBERSHIP DUES 12746 12746 341773 1554 1554 8417 1387 7030 7030 7030 36210 235907 36210 0 OTHER INCOME 3785 3785 3785 1730815 345558 0 8584 166613 116629 49984 823619 573740 249879 113163 37010 76153 86044 61229 24815 34791 1800 32991 29894 23843 6051 36635 23848 12787 68800 48286 20514 12498 3028 9470 18246 12507 5739 5076 160 4916 70364 20700 49664 59477 56356 3121 FIELD TRIP ACTIVITES 195553 194510 1043 DUES & SUBSCRIPTIONS 19627 3239 16388 FOOD 9291 9291 OTHER 2446 1263 1183 1143 1143 1753280 1187439 564698 1143 381346 458802 113488 115042 182430 130360 17004 22185 9091 1686336 590291 1147701 1096045 101 100 8851 10149 1856102 1836593 62414 64024 48 2232 2232 150000 150000 214646 216304 X 1624883 1612589 16573 7700 1641456 1620289 1856102 1836593 X -22465 1298 X 0 1 X 1 0 X 1406753 1084126 1542863 1469129 1213143 6716014 211943 254144 262227 299531 345558 1373403 1618696 1338270 1805090 1768660 1558701 8089417 18262 19958 38220 0 18262 19958 38220 8051197 999 2170 3967 2589 1554 11279 999 2170 3967 2589 1554 11279 1619695 1340440 1809057 1771249 1560255 8100696 0.99390 0.99290 0.00140 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 20000 20000 1439636 434861 1004775 226700 155430 71270 1096045 X 1842087 73764 37508 111272 1730815 0 1730815 1863254 73764 36210 109974 1753280 0 1753280 PART IV, LINE 2B: THE ORGANIZATION HOLDS FUNDS FOR THE MONROE COUNTY CHILD ABUSE PREVENTION TASK FORCE. PART X, LINE 2: 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING REVENUE 36,210. CHANGE IN ASSETS HELD BY OTHERS 1,298. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 36,210. ANNUAL DINNER 272117 235907 36210 36210 272117 235907 36210 36210 36210 0 X 1 9291 X SUPPLIES 1 0 0 1 0 PART I, LINE 32B: THE REPORTING FOR NUMBER OF NUMBER OF NON-CASH CONTRIBTIONS IS COMBINATION OF NUMBER OF ITEMS AS WELL AS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM AND APPROVES IT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS ARE BROUGHT BEFORE THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE CORPORATE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST: EXEMPTION APPLICATION AND ANNUAL FORM 990. FORM 990, PART XI, LINE 9: CHGE VALUE ASSETS HELD B/OTHERS 1,298.