BOYS & GIRLS CLUBS OF WEST CENTRAL WISCONSIN INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUBS OF WEST CENTRAL WISCONSIN INC (EIN 39-1962065)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-05
IRS object ID: 201333099349300938
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-05T10:30:21-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	391628949	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHNSON BLOCK & CO INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	406 SCIENCE DRIVE SUITE 100	AddressLine1
City	MADISON	City
State	WI	State
ZIP Code	53711	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391962065	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BOYS AND GIRLS CLUBS OF WEST CENTRAL WISCONSIN	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BOYS	NameControl
Phone	6083744386	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	105 WEST MILWAUKEE STREET	AddressLine1
City	TOMAH	City
State	WI	State
ZIP Code	54660	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PETER OETTINGER	Name
Title	TREASURER	Title
Phone	6083744386	Phone
Date Signed	2013-10-31	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CARRIE LEONARD	Name
PTIN	P00583499	PTIN
Phone	6082742002	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PETER OETTINGER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 149	AddressLine1
City	TOMAH	City
State	WI	State
ZIP Code	54660	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	479041	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BGCWESTCENTRALWI.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED IT MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	47	TotalNbrEmployees
Total Nbr Volunteers	164	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	368939	ContributionsGrantsPriorYear
Contributions Grants Current Year	365634	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	17317	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8465	ProgramServiceRevenueCY
Investment Income Prior Year	259	InvestmentIncomePriorYear
Investment Income Current Year	6	InvestmentIncomeCurrentYear
Other Revenue Prior Year	51228	OtherRevenuePriorYear
Other Revenue Current Year	89527	OtherRevenueCurrentYear
Total Revenue Prior Year	437743	TotalRevenuePriorYear
Total Revenue Current Year	463632	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	392577	SalariesEtcPriorYear
Salaries Etc Current Year	348168	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	694	TotalFundrsngExpCurrentYear
Other Expense Prior Year	151972	OtherExpensePriorYear
Other Expenses Current Year	137518	OtherExpensesCurrentYear
Total Expenses Prior Year	544549	TotalExpensesPriorYear
Total Expenses Current Year	485686	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-106806	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-22054	RevenuesLessExpensesCY
Total Assets BOY	426002	TotalAssetsBOY
Total Assets EOY	407682	TotalAssetsEOY
Total Liabilities BOY	223063	TotalLiabilitiesBOY
Total Liabilities EOY	226797	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	202939	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	180885	NetAssetsOrFundBalancesEOY
Mission Description	TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED IT MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	437566	Expense
Revenue	51592	Revenue
Description	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.	Description
Total Program Service Expense	437566	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	1	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	47	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CHRIS KENWORTHY	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6083744386	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	105 WEST MILWAUKEE STREET	AddressLine1
City	TOMAH	City
State	WI	State
ZIP Code	54660	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MARTHA KLATT
BOARD PRESIDENT	1.00	X	X	0	0	0
JASON KRULTZ
BOARD V.P. OF FINANCE	1.00	X	X	0	0	0
PETER OETTINGER
BOARD TREASURER	1.00	X	X	0	0	0
JOAN KENNEY
BOARD SECRETARY	1.00	X	X	0	0	0
TREASA GRAHAM
TOMAH CHAIR	1.00	X		0	0	0
MICHELLE CLARK
MEMBER	1.00	X		0	0	0
MARY JO HILL
MEMBER	1.00	X		0	0	0
KATIE JONES
MEMBER	1.00	X		0	0	0
KIM KOENIG
MEMBER	1.00	X		0	0	0
SHERYL KORTBEIN
MEMBER	1.00	X		0	0	0
ROBIN JON OLSON
MEMBER	1.00	X		0	0	0
JOE PROTZ
MEMBER	1.00	X		0	0	0
JIM QUARTEMONT
MEMBER	1.00	X		0	0	0
ARLINE BEAGEN
CHAIR	1.00	X		0	0	0
AIMEE COMTE
MEMBER	1.00	X		0	0	0
PAT LISTON
MEMBER	1.00	X		0	0	0
KATIE MAURER
MEMBER	1.00	X		0	0	0
TRINA MCVICKER
MEMBER	1.00	X		0	0	0
ERIC MEYER
MEMBER	1.00	X		0	0	0
TINA NEUMAN
MEMBER	1.00	X		0	0	0
CHRIS SHANKS
MEMBER	1.00	X		0	0	0
BRAD STEINHORST
MEMBER	1.00	X		0	0	0
FRANCES TAYLOR
MEMBER	1.00	X		0	0	0
RACHEL WILLER
MEMBER	1.00	X		0	0	0
SARAH RESCH
EXECUTIVE DIRECTOR	40.00		X	37296	0	6231
ROSE REINART-ALLEN
INTERIM EXECUTIVE DIRECTOR	40.00		X	3288	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	40584	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	6231	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	38880	FederatedCampaigns
Membership Dues	83673	MembershipDues
Government Grants	49606	GovernmentGrants
All Other Contributions	193475	AllOtherContributions
Total Contributions	365634	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM ACTIVITY FEES	Description
Business Code	900099	BusinessCode
Total Revenue Column	8465	TotalRevenueColumn
Related Or Exempt Function Income	8465	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	8465	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6	TotalRevenueColumn
Exclusion	$6	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	100	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	100	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	100	TotalRevenueColumn
Related Or Exempt Function Income	100	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	61809	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	15409	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	46400	TotalRevenueColumn
Exclusion	$46,400	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS	900099	24961	24961
MEETING INCOME	900099	18066	18066

Field	Value	IRS element (for citing)
Total Other Revenue	43027	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	463632	TotalRevenueColumn
Related Or Exempt Function Income	51592	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$46,406	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	46815	Total
Program Services	44853	ProgramServices
Management And General	1962	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	258330	Total
Program Services	247505	ProgramServices
Management And General	10825	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2665	Total
Program Services	2602	ProgramServices
Management And General	63	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9177	Total
Program Services	8959	ProgramServices
Management And General	218	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	31181	Total
Program Services	29996	ProgramServices
Management And General	1185	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5275	Total
Program Services	2675	ProgramServices
Management And General	2600	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13045	Total
Program Services	12655	ProgramServices
Management And General	390	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	27209	Total
Program Services	27209	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	15999	Total
Program Services	660	ProgramServices
Management And General	15314	ManagementAndGeneral
Fundraising	25	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	12736	Total
Program Services	63	ProgramServices
Management And General	12673	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	20033	Total
Program Services	20033	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15644	Total
Program Services	15644	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM ACTIVITIES AND	13348	12050	629	669
MISCELLANEOUS	4981	4981
DUES & SUBSCRIPTIONS	3002	2992	10
TRANSPORTATION	2915	1739	1176

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3331	Total
Program Services	2950	ProgramServices
Management And General	381	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	485686	Total
Program Services	437566	ProgramServices
Management And General	47426	ManagementAndGeneral
Fundraising	694	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	15258	BOY
EOY	24239	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	29	BOY
EOY	15	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	28590	BOY
EOY	12982	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12200	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	552866	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	182420	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	369925	BOY
EOY	370446	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	426002	BOY
EOY	407682	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	17222	BOY
EOY	14948	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	5752	BOY
EOY	3318	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	1685	BOY
EOY	1537	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	198404	BOY
EOY	206994	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	223063	BOY
EOY	226797	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	172282	BOY
EOY	171165	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	30657	BOY
EOY	9720	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	202939	BOY
EOY	180885	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	426002	BOY
EOY	407682	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-22054	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	212831	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	284437	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	405087	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	407939	CurrentTaxYearMinus1Year
Current Tax Year	365634	CurrentTaxYear
Total	1675928	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	53946	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19663	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21330	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17317	CurrentTaxYearMinus1Year
Current Tax Year	8465	CurrentTaxYear
Total	120721	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	266777	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	304100	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	426417	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	425256	CurrentTaxYearMinus1Year
Current Tax Year	374099	CurrentTaxYear
Total	1796649	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	1796649	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	66	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1620	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1042	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	259	CurrentTaxYearMinus1Year
Current Tax Year	6	CurrentTaxYear
Total	2993	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	66	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1620	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1042	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	259	CurrentTaxYearMinus1Year
Current Tax Year	6	CurrentTaxYear
Total	2993	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	74532	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	73383	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	48913	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	59241	CurrentTaxYearMinus1Year
Current Tax Year	104936	CurrentTaxYear
Total	361005	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	341375	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	379103	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	476372	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	484756	CurrentTaxYearMinus1Year
Current Tax Year	479041	CurrentTaxYear
Total	2160647	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.83150	PublicSupportPercentage509
Prior Year Support Percentage	0.83370	PriorYearSupportPercentage
Investment Income Percentage	0.00140	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00150	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2008 AMOUNT: $ 74,532. 2009 AMOUNT: $ 73,383. 2010 AMOUNT: $ 4,111. 2011 AMOUNT: $ 1,148. 2012 AMOUNT: $ 24,961. MEETING INCOME - 2011 AMOUNT: $ 22,407. 2012 AMOUNT: $ 18,066. FUNDRAISING SPECIAL EVENTS - 2010 AMOUNT: $ 44,802. 2011 AMOUNT: $ 35,686. 2012 AMOUNT: $ 61,809. RENT INCOME - 2012 AMOUNT: $ 100.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtc
Included On FS	1	IncludedOnFS
Explanation In Part XIII	X	ExplanationInPartXIII

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	38800	OtherCostOrOtherBasis
Book Value	38800	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	440633	OtherCostOrOtherBasis
Depreciation	128663	Depreciation
Book Value	311970	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2983	OtherCostOrOtherBasis
Depreciation	1013	Depreciation
Book Value	1970	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	70450	OtherCostOrOtherBasis
Depreciation	52744	Depreciation
Book Value	17706	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	370446	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	518041	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	39000	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	39000	RevenueNotRptdF990
Revenue Subtotal	479041	RevenueSubtotal
Other Revenues Not Included	-15409	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-15409	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	463632	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	540095	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	39000	DonatedServicesUseOfFacilities
Other Expenses Included	15409	OtherExpensesIncluded
Expenses Not Rptd F990	54409	ExpensesNotRptdF990
Expenses Subtotal	485686	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	485686	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART IV, LINE 2B:	THE BOYS AND GIRLS CLUBS HOLDS FUNDS FOR THE MONROE COUNTY CHILD ABUSE PREVENTION TASK FORCE.
	FUNDRAISING EXPENSES WERE NETTED AGAINST FUNDRAISING REVENUES.	PART XI, LINE 4B - OTHER ADJUSTMENTS:
	FUNDRAISING EXPENSES WERE NETTED AGAINST FUNDRAISING REVENUES.	PART XII, LINE 2D - OTHER ADJUSTMENTS:

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF OUTING	NameOfEvent1
Gross Receipts Event1	17734	GrossReceiptsEvent1
Gross Revenue Event1	17734	GrossRevenueEvent1
Other Direct Expenses Event1	4204	OtherDirectExpensesEvent1
Name Of Event2	ANNUAL DINNER	NameOfEvent2
Gross Receipts Event2	16273	GrossReceiptsEvent2
Gross Revenue Event2	16273	GrossRevenueEvent2
Other Direct Expenses Event2	5642	OtherDirectExpensesEvent2
Total Number Of Other Events	9	TotalNumberOfOtherEvents
Gross Receipts Other Events	27208	GrossReceiptsOtherEvents
Gross Revenue Other Events	27208	GrossRevenueOtherEvents
Other Direct Expenses Other Events	5563	OtherDirectExpensesOtherEvents
Gross Receipts Total	61215	GrossReceiptsTotal
Gross Revenue Total Events	61215	GrossRevenueTotalEvents
Other Direct Expenses Total Events	15409	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	15409	DirectExpenseSummaryEvents
Net Income Summary	45806	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Return ReferenceReturnReference	ExplanationExplanation
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.