2016-08-08T12:29:33-05:00 2015-12-31 391628949 JOHNSON BLOCK & CO INC 1315 BAD AXE COURT VIROQUA WI 54665 990 2015-01-01 391962065 BOYS AND GIRLS CLUBS OF WEST CENTRAL WISCONSIN BOYS 6083744386 105 WEST MILWAUKEE STREET TOMAH WI 54660 PETER OETTINGER TREASURER 6083744386 2016-07-25 1 CARRIE LEONARD P00583499 6086372082 2015 2016-12-15 16:53:06Z PETER OETTINGER PO BOX 149 TOMAH WI 54660 491294 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. 29 29 38 539 0 0 425677 290306 11390 17739 11 11 124624 161290 561702 469346 0 0 0 0 315827 355749 0 0 75 133674 147036 449501 502785 112201 -33439 445015 445647 134458 168529 310557 277118 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED IT MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. 0 0 380393 17749 THE BOYS AND GIRLS CLUBS OF WEST CENTRAL WISCONSIN PROVIDES A CONTRIBUTION TO YOUNG PEOPLE THAT IS SIGNIFICANT BUT DISTINGUISHABLE FROM WHAT WHEY GET ELSEWHERE - IN SCHOOL, AT HOME, IN CHURCH, IN OTHER PRIVATE AGENCIES OR IN PUBLIC RECREATION. 380393 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 0 0 0 0 0 0 0 0 0 1 11 0 1 38 1 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 WI X CHRIS KENWORTHY 6083744386 105 WEST MILWAUKEE STREET TOMAH WI 54660 DARREN HORNBY VICE PRESIDENT 1.00 X X 0 0 0 SUSAN HOLMES BOARD PRESIDENT 1.00 X X 0 0 0 PETER OETTINGER BOARD TREASURER 1.00 X X 0 0 0 TINA NEUMAN BARABOO VICE CHAIR 1.00 X X 0 0 0 SUSAN GUSINDE TOMAH VICE CHAIR 1.00 X X 0 0 0 MICHAEL SOULE BARABOO VICE CHAIR 1.00 X X 0 0 0 CINDY ZAHRTE TOMAH VICE CHAIR 1.00 X X 0 0 0 ARLINE BEAGAN MEMBER 1.00 X 0 0 0 KATIE BEDWARD MEMBER 1.00 X 0 0 0 TERI FICHTER MEMBER 1.00 X 0 0 0 JOAN KENNEY MEMBER 1.00 X 0 0 0 TRINA MCVICKER MEMBER 1.00 X 0 0 0 AMANDA MEDDAUGH MEMBER 1.00 X 0 0 0 CHIP MEISTER MEMBER 1.00 X 0 0 0 MELANIE PLATT-GIBSON MEMBER 1.00 X 0 0 0 CINDY SCHICK MEMBER 1.00 X 0 0 0 NELLIE SCHMITZ MEMBER 1.00 X 0 0 0 FRANCES TAYLOR MEMBER 1.00 X 0 0 0 JANE DONALDSON MEMBER 1.00 X 0 0 0 MANDY GERKE MEMBER 1.00 X 0 0 0 TREASA GRAHAM MEMBER 1.00 X 0 0 0 ROBERT JOYCE MEMBER 1.00 X 0 0 0 MARK NICHOLSON MEMBER 1.00 X 0 0 0 PENNY PRECOUR-BERRY MEMBER 1.00 X 0 0 0 KEVIN RAVENSCROFT TOMAH FINANCIAL OFFICER 1.00 X X 0 0 0 AL STEVENS MEMBER 1.00 X 0 0 0 CHRIS WOLFE MEMBER 1.00 X 0 0 0 SANDY ANDERSON MEMBER 1.00 X 0 0 0 FORREST HARTMANN MEMBER 1.00 X 0 0 0 KAREN DESANTO EXECUTIVE DIRECTOR 40.00 X 64385 0 13145 64385 0 13145 0 0 0 0 0 41948 61733 186625 290306 PROGRAM ACTIVITY FEES 900099 17739 17739 17739 11 11 3600 0 3600 3600 3600 176551 21948 154603 154603 MISCELLANEOUS 900099 2552 2552 SCHOLARSHIP INCOME 900099 535 535 3087 469346 24437 0 154603 75623 50018 25605 237780 162091 75689 1907 1040 867 16811 9168 7643 23628 16327 7301 5552 5552 21487 21051 436 28552 28401 151 5545 3307 2238 9575 8264 1311 19495 19495 14025 13514 511 PROGRAM ACTIVITIES AND 23151 22512 564 75 DUES & SUBSCRIPTIONS 6067 6067 TRANSPORTATION 5615 5615 FOOD 4826 4825 1 3146 3146 502785 380393 122317 75 60894 20622 15 15 23778 26281 4571 633905 239747 360328 394158 445015 445647 4647 6118 1198 1156 2881 3367 125732 157888 134458 168529 X 284927 193924 25630 83194 310557 277118 445015 445647 -33439 0 X X 0 1 X 1 0 X 407939 365634 356564 425677 354185 1909999 17317 8465 6586 11390 17739 61497 425256 374099 363150 437067 371924 1971496 23000 10000 33000 0 23000 10000 33000 1938496 259 6 7 11 11 294 259 6 7 11 11 294 59241 104936 93329 144413 119358 521277 484756 479041 456486 581491 491293 2493067 0.77760 0.80420 0.00010 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 84700 84700 472574 170929 301645 2983 1949 1034 73648 66869 6779 394158 X 530294 39000 39000 491294 -21948 -21948 469346 563733 39000 21948 60948 502785 0 502785 PART IV, LINE 2B: THE BOYS AND GIRLS CLUBS HOLDS FUNDS FOR THE MONROE COUNTY CHILD ABUSE PREVENTION TASK FORCE. PART X, LINE 2: THE BOYS AND GIRLS CLUB OF WEST CENTRAL WI FOLLOWS THE ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. 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 2012. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES WERE NETTED AGAINST FUNDRAISING REVENUES. -21,948. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES WERE NETTED AGAINST FUNDRAISING REVENUES. 21,948. CHAIR AFFAIR 27828 27828 558 ANNUAL DINNER 50469 50469 7618 5 32096 32096 16360 110393 110393 24536 24536 85857 FORM 990, PART VI, SECTION B, LINE 11 THE FORM WAS DISTRIBUTED AND REVIEWED BY THE BOARD PRIOR TO SIGNING. FORM 990, PART VI, SECTION C, LINE 19 THE BOYS AND GIRLS CLUBS OF WEST CENTRAL WISCONSIN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.