2018-09-05T09:51:33-05:00 2017-12-31 391628949 JOHNSON BLOCK & CO INC 122 6TH STREET NORTH LA CROSSE WI 54601 990 2017-01-01 391962065 BOYS AND GIRLS CLUBS OF WEST CENTRAL WISCONSIN BOYS 6083744386 105 WEST MILWAUKEE STREET TOMAH WI 54660 PETER OETTINGER CORP FINANCE OFFICER 6083744386 2018-08-29 true SCOTT TURNBULL P00446288 6087841890 2018-09-05 2017 2022-09-23 18:48:47Z PETER OETTINGER 105 WEST MILWAUKEE STREET TOMAH WI 54660 1022630 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. 38 38 50 234 0 355841 918654 87028 79425 6 101 113057 582 555932 998762 0 0 379032 404796 0 0 172203 203078 551235 607874 4697 390888 473566 791202 191750 119071 281816 672131 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED IT MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. false false 482543 79425 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. 482543 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 12 0 true 50 true false false false false false true true false false false true false X 38 38 false false false false false false false true true true 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 PETER OETTINGER CORP FINANCE 1.00 X X 0 0 0 MICHAEL SOULE BARABOO-PRES 1.00 X X 0 0 0 TIM BECKER REEDSBURG-PR 1.00 X X 0 0 0 MARK NICHOLSON TOMAH-PRESID 1.00 X X 0 0 0 TRINA MCVICKER 1ST VP-BARAB 1.00 X X 0 0 0 JODIE MOLITOR 1ST VP-REEDS 1.00 X X 0 0 0 PENNY PRECOUR 1ST VP-TOMAH 1.00 X X 0 0 0 MARGARET JO FICHTER 2ND VP-BARAB 1.00 X X 0 0 0 EMILY HERRITZ 2ND VP-REEDS 1.00 X X 0 0 0 MANDY GERKE 2ND VP-TOMAH 1.00 X X 0 0 0 ARLINE BEAGAN MEMBER - BAR 1.00 X 0 0 0 RUTH BROWNING MEMBER - BAR 1.00 X 0 0 0 JUSTIN HANNAGAN MEMBER - BAR 1.00 X 0 0 0 JAMIE HUSEMANN MEMBER - BAR 1.00 X 0 0 0 JOAN KENNEY MEMBER - BAR 1.00 X 0 0 0 LORI MUELLER 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 RONDA TELVICK MEMBER - BAR 1.00 X 0 0 0 LEO ALMEIDA MEMBER - REE 1.00 X 0 0 0 TOM BENSON MEMBER - REE 1.00 X 0 0 0 MAX BUCKNER MEMBER - REE X 0 0 0 CINDY DRIES MEMBER - REE 1.00 X 0 0 0 HEATHER KANNENBERG MEMBER - REE 1.00 X 0 0 0 SUMMER KARLL MEMBER - REE 1.00 X 0 0 0 PHIL PETERSON MEMBER - REE 1.00 X 0 0 0 JENNY SCHNEIDER SECRETARY -R 1.00 X X 0 0 0 MORGAN TRIBBEY MEMBER - REE 1.00 X 0 0 0 VICKI WILDES MEMBER - REE 1.00 X 0 0 0 CATHY YANKE TREASURER -R 1.00 X X 0 0 0 KRISTI BETTHAUSER MEMBER - TOM 1.00 X 0 0 0 DIANA LESNESKI MEMBER - TOM 1.00 X 0 0 0 BRIDGET OWENS MEMBER - TOM 1.00 X 0 0 0 PETER REICHARDT 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 WHITNEY SANJARI MEMBER - TOM 1.00 X 0 0 0 KAREN DESANTO EXECUTIVE DI 40.00 X 60318 0 14946 60318 14946 false false false 52725 64733 801196 55545 918654 PROGRAM ACTIVITY FEES 65550 65550 MEMBERSHIP DUES 13875 13875 79425 101 101 23868 64733 23868 OTHER INCOME 582 582 582 998762 80007 101 60318 40212 20106 289398 214391 75007 27985 12493 15492 27095 19951 7144 5775 5775 10710 10674 36 15482 14882 600 29735 29735 3747 3690 57 8162 2960 5202 7255 5645 1610 32370 32370 18506 18506 FOOD 36755 36755 FIELD TRIPS & ACTIVITIES 21382 21314 68 DUES & SUBSCRIPTIONS 8231 8231 MISCELLANEOUS 4968 4959 9 607874 482543 125331 0 33842 154946 136 75210 22255 26514 5717 8718 815586 294772 411616 520814 5000 473566 791202 5747 15924 552 2742 2731 182709 100416 191750 119071 X 225319 669537 56497 2594 281816 672131 473566 791202 390888 -573 X false true X true false X 356564 425677 354185 355841 918654 2410921 6586 11390 17739 87028 79425 202168 363150 437067 371924 442869 998079 2613089 10000 5000 20735 35735 10000 5000 20735 35735 2577354 7 11 11 1806 101 1936 7 11 11 1806 101 1936 93329 144413 119358 128984 486084 456486 581491 491293 573659 998180 3101109 0.83110 0.75570 0.00000 0.00000 X PART III, LINE 12 OTHER 363,325 FUNDRAISING AND SPECIAL EVENTS 122,759 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 84700 84700 607683 215688 391995 123203 79084 44119 520814 X 1085406 63349 23868 87217 998189 573 573 998762 695091 63349 23868 87217 607874 607874 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 ORGANIZATION'S 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 2014. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EVENT COSTS 23,868 SCHEDULE D, PAGE 4, PART XI, LINE 4B VEHICLE DONTATION 573 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EVENT COSTS 23,868 ANNUAL DINNER 64492 47829 16663 16663 64492 47829 16663 16663 16663 X 1 573 BLUE BOOK VALUE X 20 36627 RETAIL VALUE X BLDG MATERIALS 4 18345 RETAIL VALUE 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, PART VI LINE 9 BOARD MEMBER WHITNEY SANJARI RESIGNED DURING THE YEAR AND JOINED THE PEACE CORPS. FORM 990, PAGE 6, PART VI, LINE 9 WHITNEY SANJARI 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 23,868 VEHICLE DONTATION -573 DIRECT EVENT COSTS -23,868 TOTAL -573