BOYS & GIRLS CLUBS OF WEST CENTRAL WISCONSIN INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUBS OF WEST CENTRAL WISCONSIN INC (EIN 39-1962065)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-01
IRS object ID: 201243069349301429
Schema version: 2011v1.2
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	2012-11-01T10:23:31-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	49 KESSEL CT STE 210	AddressLine1
City	MADISON	City
State	WI	State
ZIP Code	537116275	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	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 CLUB 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	2012-10-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAN FROELICH	Name
Phone	6082742002	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	445756	GrossReceipts
Group Return For Affiliates	false	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	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	50	TotalNbrEmployees
Total Nbr Volunteers	130	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	223697	ContributionsGrantsPriorYear
Contributions Grants Current Year	368939	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	202720	ProgramServiceRevenuePriorYear
Program Service Revenue CY	17317	ProgramServiceRevenueCY
Investment Income Prior Year	1042	InvestmentIncomePriorYear
Investment Income Current Year	259	InvestmentIncomeCurrentYear
Other Revenue Prior Year	39901	OtherRevenuePriorYear
Other Revenue Current Year	51228	OtherRevenueCurrentYear
Total Revenue Prior Year	467360	TotalRevenuePriorYear
Total Revenue Current Year	437743	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	386706	SalariesEtcPriorYear
Salaries Etc Current Year	392577	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2006	TotalFundrsngExpCurrentYear
Other Expense Prior Year	169466	OtherExpensePriorYear
Other Expenses Current Year	151972	OtherExpensesCurrentYear
Total Expenses Prior Year	556172	TotalExpensesPriorYear
Total Expenses Current Year	544549	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-88812	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-106806	RevenuesLessExpensesCY
Total Assets BOY	473798	TotalAssetsBOY
Total Assets EOY	426002	TotalAssetsEOY
Total Liabilities BOY	166348	TotalLiabilitiesBOY
Total Liabilities EOY	223063	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	307450	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	202939	NetAssetsOrFundBalancesEOY
Mission Description	To enable all young people,	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	517715	Expense
Revenue	17317	Revenue
Description	THE BOYS AND GIRLS CLUB OF WEST CENTRAL WISCONSIN PROVIDES A CONTRIBUTION TO YOUNG PEOPLE THAT IS SIGNIFICANT BUT DISTINGUISHABLE FROM WHAT THEY GET ELSEWHERE- IN SCHOOL, AT HOME, IN CHURCH, IN OTHER PRIVATE AGENCIES OR IN PUBLIC RECREATION.	Description
Total Program Service Expense	517715	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	50	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CHRIS KENWORTHY	NamePerson
Telephone Number	6083744386	TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
SARAH RESCH
Executive Director	40.00	X	69844	0	12175
SANDY ANDERSON
Director	1.00		0	0	0	X
MARY ELLEN JUSTINGER
Director	1.00		0	0	0	X
JOAN KENNEY
Board Secretary	1.00		0	0	0	X
MARTHA KLATT
Board President	1.00		0	0	0	X
JASON KRULTZ
Board V.P. of Finance	1.00		0	0	0	X
PETER OETTINGER
Board Treasurer	1.00		0	0	0	X
JIM QUARTEMONT
Director	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	69844	TotalReportableCompFromOrg
Total Other Compensation	12175	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	43200	FederatedCampaigns
Membership Dues	82485	MembershipDues
Government Grants	54437	GovernmentGrants
All Other Contributions	188817	AllOtherContributions
Total Contributions	368939	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program Activity Fees	Description
Business Code	900099	BusinessCode
Total Revenue Column	17317	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	17317	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	259	TotalRevenueColumn
Exclusion	$259	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	35686	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	8013	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	27673	TotalRevenueColumn
Exclusion	$27,673	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Miscellaneous	900099	1148	1148
Meeting Income	900099	22407	22407

Field	Value	IRS element (for citing)
Total Other Revenue	23555	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	437743	TotalRevenueColumn
Related Or Exempt Function Income	40872	RelatedOrExemptFunctionIncome
Exclusion	$27,932	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	82019	Total
Program Services	78738	ProgramServices
Management And General	3281	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	258263	Total
Program Services	247932	ProgramServices
Management And General	10331	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	18011	Total
Program Services	17291	ProgramServices
Management And General	720	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	34284	Total
Program Services	32053	ProgramServices
Management And General	2231	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6673	Total
Program Services	6673	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2800	Total
Program Services	2800	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12988	Total
Program Services	11250	ProgramServices
Management And General	1474	ManagementAndGeneral
Fundraising	264	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	27514	Total
Program Services	27514	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	18173	Total
Program Services	14863	ProgramServices
Management And General	3310	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	8284	Total
Program Services	6091	ProgramServices
Management And General	2193	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	19957	Total
Program Services	19957	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18441	Total
Program Services	18441	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Dues & Subscriptions	5544	5544	0	0
Transportation	4299	3309	990	0
Food	3419	3419	0	0
Program Activities and Fieldtrips	14708	12793	173	1742

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9172	Total
Program Services	9047	ProgramServices
Management And General	125	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	544549	Total
Program Services	517715	ProgramServices
Management And General	24828	ManagementAndGeneral
Fundraising	2006	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	39196	BOY
EOY	15258	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	10961	BOY
EOY	29	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	34495	BOY
EOY	28590	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2343	BOY
EOY	12200	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	532312	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	162387	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	386803	BOY
EOY	369925	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	473798	BOY
EOY	426002	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	20260	BOY
EOY	17222	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	5363	BOY
EOY	5752	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
EOY	1685	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	140725	BOY
EOY	198404	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	166348	BOY
EOY	223063	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	296950	BOY
EOY	172282	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10500	BOY
EOY	30657	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	307450	BOY
EOY	202939	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	473798	BOY
EOY	426002	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-106806	ReconcilationRevenueExpenses
Reconcilation Other Changes	2295	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	235127	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	212831	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	284437	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	405087	CurrentTaxYearMinus1Year
Current Tax Year	407939	CurrentTaxYear
Total	1545421	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	49730	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	53946	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19663	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21330	CurrentTaxYearMinus1Year
Current Tax Year	17317	CurrentTaxYear
Total	161986	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	284857	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	266777	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	304100	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	426417	CurrentTaxYearMinus1Year
Current Tax Year	425256	CurrentTaxYear
Total	1707407	Total

Field	Value	IRS element (for citing)
Public Support Total509	1707407	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	75	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	66	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1620	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1042	CurrentTaxYearMinus1Year
Current Tax Year	259	CurrentTaxYear
Total	3062	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	75	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	66	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1620	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1042	CurrentTaxYearMinus1Year
Current Tax Year	259	CurrentTaxYear
Total	3062	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	81460	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	74532	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	73383	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	48913	CurrentTaxYearMinus1Year
Current Tax Year	59241	CurrentTaxYear
Total	337529	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	2047998	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.83370	PublicSupportPercentage509
Prior Year Support Percentage	0.84970	PriorYearSupportPercentage
Investment Income Percentage	0.00150	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00150	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER INCOME; 2007: 81460.; 2008: 74532.; 2009: 73383.; 2010: 4111.; 2011: 1148.; DESCRIPTION: MEETING INCOME; 2007: 0.; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 22407.; DESCRIPTION: FUNDRAISING & SPECIAL EVENTS; 2007: 0.; 2008: 0.; 2009: 0.; 2010: 44802.; 2011: 35686.;	FactsAndCircumstancesTest

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	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS

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	420078	OtherCostOrOtherBasis
Depreciation	115615	Depreciation
Book Value	304463	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2983	OtherCostOrOtherBasis
Depreciation	702	Depreciation
Book Value	2281	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	70451	OtherCostOrOtherBasis
Depreciation	46070	Depreciation
Book Value	24381	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	369925	TotalOfBookValueLandBuildings
Total Revenue	437743	TotalRevenue
Total Expenses	544549	TotalExpenses
Excess Or Deficit For Year	-106806	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-106806	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	484756	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	39000	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	39000	RevenueNotRptdF990
Revenue Subtotal	445756	RevenueSubtotal
Other Revenues Not Included	-8013	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-8013	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	437743	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	591562	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	39000	DonatedServicesUseOfFacilities
Other Expenses Included	8013	OtherExpensesIncluded
Expenses Not Rptd F990	47013	ExpensesNotRptdF990
Expenses Subtotal	544549	ExpensesSubtotal
Total Expenses Per Form990	544549	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XII Line 4b	Fundraising expenses were netted against fundraising revenues.
	Therefore revenues were reduced on form 990 compared to the audited financial statements.
Pt XIII Line 2d	Fundraising expenses were netted against fundraising revenues.
	Therefore expenses were reduced on form 990 compared to the audited financial statements.
Pt IV Line 2b	The Club holds funds for the Monroe County Child Abuse
	PREVENTION TASK FORCE.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Golf Outing	NameOfEvent1
Gross Receipts Event1	16414	GrossReceiptsEvent1
Gross Revenue Event1	16414	GrossRevenueEvent1
Other Direct Expenses Event1	2499	OtherDirectExpensesEvent1
Name Of Event2	Annual Dinner	NameOfEvent2
Gross Receipts Event2	9613	GrossReceiptsEvent2
Gross Revenue Event2	9613	GrossRevenueEvent2
Other Direct Expenses Event2	2382	OtherDirectExpensesEvent2
Total Number Of Other Events	9	TotalNumberOfOtherEvents
Gross Receipts Other Events	9659	GrossReceiptsOtherEvents
Gross Revenue Other Events	9659	GrossRevenueOtherEvents
Other Direct Expenses Other Events	3132	OtherDirectExpensesOtherEvents
Gross Receipts Total	35686	GrossReceiptsTotal
Gross Revenue Total Events	35686	GrossRevenueTotalEvents
Other Direct Expenses Total Events	8013	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	8013	DirectExpenseSummaryEvents
Net Income Summary	27673	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	The form was distributed and reviewed by the Board prior to signing.
Pt VI, Line 19	The Boys & Girls Club of West Central Wisconsin makes it's
	governing documents, conflict of interest policy and financial
	statements available to the public upon request.
Form 990, Part IX, Line 24f	BANK & CREDIT CARD CHARGES 605. 480. 125. 0. MISCELLANEOUS 8567. 8567. 0. 0.