2015-07-14T09:06:34-05:00 2014-12-31 391628949 JOHNSON BLOCK & CO INC 1315 BAD AXE COURT VIROQUA WI 54665 990 2014-01-01 391962065 BOYS AND GIRLS CLUBS OF WEST CENTRAL WISCONSIN BOYS 6083744386 105 WEST MILWAUKEE STREET TOMAH WI 54660 PETER OETTINGER TREASURER 6083744386 2015-06-22 1 CARRIE LEONARD P00583499 6086372082 2014 2016-03-07 17:11:31Z PETER OETTINGER PO BOX 149 TOMAH WI 54660 581491 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. 25 25 37 769 0 0 356564 425677 6586 11390 7 11 83302 124624 446459 561702 0 0 0 0 307001 315827 0 0 1180 121986 133674 428987 449501 17472 112201 429504 445015 231149 134458 198355 310557 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED IT MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. 0 0 417669 11390 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. 417669 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 4 0 37 0 0 0 0 0 0 0 0 0 0 0 X 25 25 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 JOAN KENNEY BOARD PRESIDENT 1.00 X X 0 0 0 SUSAN HOLMES VICE PRESIDENT 1.00 X X 0 0 0 PETER OETTINGER BOARD TREASURER 1.00 X X 0 0 0 SUSAN GUSINDE BOARD SECRETARY 1.00 X X 0 0 0 DARREN HORNBY BARABOO VICE CHAIR 1.00 X X 0 0 0 JANE DONALDSON TOMAH VICE CHAIR 1.00 X X 0 0 0 RITA ERICKSON MEMBER 1.00 X 0 0 0 MICHELLE CLARK MEMBER 1.00 X 0 0 0 TREASA GRAHAM MEMBER 1.00 X 0 0 0 PENNY PRECOUR-BERRY MEMBER 1.00 X 0 0 0 AL STEVENS MEMBER 1.00 X 0 0 0 MANDY GERKE MEMBER 1.00 X 0 0 0 ROBIN JON OLSON MEMBER 1.00 X 0 0 0 KEVIN RAVENSCROFT MEMBER 1.00 X 0 0 0 CHRIS WOLFE MEMBER 1.00 X 0 0 0 CINDY ZAHRTE MEMBER 1.00 X 0 0 0 SANDY ANDERSON MEMBER 1.00 X 0 0 0 TRINA MCVICKER MEMBER 1.00 X 0 0 0 ED MOYE MEMBER 1.00 X 0 0 0 PETE OETTINGER MEMBER 1.00 X 0 0 0 FRANCES TAYLOR MEMBER 1.00 X 0 0 0 ARLINE BEAGAN MEMBER 1.00 X 0 0 0 AMANDA MEDDAUGH MEMBER 1.00 X 0 0 0 TINA NEUMAN MEMBER 1.00 X 0 0 0 NELLIE SCHMITZ MEMBER 1.00 X 0 0 0 KAREN DESANTO EXECUTIVE DIRECTOR 40.00 X 62000 0 11745 62000 0 11745 0 0 0 0 0 39350 70680 25907 289740 425677 PROGRAM ACTIVITY FEES 900099 11390 11390 11390 11 11 975 0 975 975 975 132204 19789 112415 112415 MISCELLANEOUS 900099 8736 8736 SCHOLARSHIP INCOME 900099 2448 2448 REIMBURSED EXPENSES 900099 50 50 11234 561702 23599 0 112426 73745 69741 4004 209381 198896 10485 1128 1094 34 7868 7633 235 23705 21660 2045 5350 4350 1000 15565 15220 345 27446 27446 5600 1671 3929 8967 96 8871 18833 18833 17055 17055 PROGRAM ACTIVITIES AND 15433 14877 556 DUES & SUBSCRIPTIONS 7724 7724 TRANSPORTATION 6077 6029 48 FOOD 2926 2926 2698 2418 1 279 449501 417669 30652 1180 38672 60894 15 15 38256 23778 485 630 580580 220252 351446 360328 429504 445015 24830 4647 2572 1198 2881 2881 200866 125732 231149 134458 X 189742 284927 8613 25630 198355 310557 429504 445015 X 112201 1 X X 0 1 X 1 0 X 405087 407939 365634 356564 425677 1960901 21330 17317 8465 6586 11390 65088 426417 425256 374099 363150 437067 2025989 23000 10000 33000 0 23000 10000 33000 1992989 1042 259 6 7 11 1325 1042 259 6 7 11 1325 48913 59241 104936 93329 144413 450832 476372 484756 479041 456486 581491 2478146 0.80420 0.82170 0.00050 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 38800 38800 465149 156215 308934 2983 1638 1345 73648 62399 11249 360328 X 620492 39000 39000 581492 -19790 -19790 561702 508290 39000 19789 58789 449501 0 449501 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 2011. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES WERE NETTED AGAINST FUNDRAISING REVENUES. -19,789. ROUNDING -1. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES WERE NETTED AGAINST FUNDRAISING REVENUES. 19,789. CHAIR AFFAIR 25615 25615 229 ANNUAL DINNER 38500 38500 6116 3 34675 34675 9587 98790 98790 15932 15932 82858 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 XI, LINE 9: ROUNDING 1. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.