TREASURER

2013-11-05T10:30:21-06:00 2012-12-31 391628949 JOHNSON BLOCK & CO INC 406 SCIENCE DRIVE SUITE 100 MADISON WI 53711 990 2012-01-01 391962065 BOYS AND GIRLS CLUBS OF WEST CENTRAL WISCONSIN BOYS 6083744386 105 WEST MILWAUKEE STREET TOMAH WI 54660 PETER OETTINGER TREASURER 6083744386 2013-10-31 1 CARRIE LEONARD P00583499 6082742002 2012 2016-03-07 17:11:31Z PETER OETTINGER PO BOX 149 TOMAH WI 54660 479041 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. 24 24 47 164 0 0 368939 365634 17317 8465 259 6 51228 89527 437743 463632 0 0 0 0 392577 348168 0 0 694 151972 137518 544549 485686 -106806 -22054 426002 407682 223063 226797 202939 180885 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED IT MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. 0 0 437566 51592 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. 437566 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 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 0 0 47 1 0 0 0 0 0 0 0 0 0 0 X 24 24 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 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 40584 0 6231 0 0 0 0 0 38880 83673 49606 193475 365634 PROGRAM ACTIVITY FEES 900099 8465 8465 8465 6 6 100 0 100 100 100 61809 15409 46400 46400 MISCELLANEOUS 900099 24961 24961 MEETING INCOME 900099 18066 18066 43027 463632 51592 0 46406 46815 44853 1962 258330 247505 10825 2665 2602 63 9177 8959 218 31181 29996 1185 5275 2675 2600 13045 12655 390 27209 27209 15999 660 15314 25 12736 63 12673 20033 20033 15644 15644 PROGRAM ACTIVITIES AND 13348 12050 629 669 MISCELLANEOUS 4981 4981 DUES & SUBSCRIPTIONS 3002 2992 10 TRANSPORTATION 2915 1739 1176 3331 2950 381 485686 437566 47426 694 15258 24239 29 15 28590 12982 12200 0 552866 182420 369925 370446 426002 407682 17222 14948 5752 3318 1685 1537 198404 206994 223063 226797 X 172282 171165 30657 9720 202939 180885 426002 407682 -22054 0 X 0 1 X 1 0 X 212831 284437 405087 407939 365634 1675928 53946 19663 21330 17317 8465 120721 266777 304100 426417 425256 374099 1796649 0 0 0 1796649 66 1620 1042 259 6 2993 66 1620 1042 259 6 2993 74532 73383 48913 59241 104936 361005 341375 379103 476372 484756 479041 2160647 0.83150 0.83370 0.00140 0.00150 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 38800 38800 440633 128663 311970 2983 1013 1970 70450 52744 17706 370446 518041 39000 39000 479041 -15409 -15409 463632 540095 39000 15409 54409 485686 0 485686 PART IV, LINE 2B: THE BOYS AND GIRLS CLUBS HOLDS FUNDS FOR THE MONROE COUNTY CHILD ABUSE PREVENTION TASK FORCE. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES WERE NETTED AGAINST FUNDRAISING REVENUES. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES WERE NETTED AGAINST FUNDRAISING REVENUES. GOLF OUTING 17734 17734 4204 ANNUAL DINNER 16273 16273 5642 9 27208 27208 5563 61215 61215 15409 15409 45806 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.