TREASURER

2012-11-01T10:23:31-07:00 2011-12-31 JOHNSON BLOCK & CO CPA'S 49 KESSEL CT STE 210 MADISON WI 537116275 990 2011-01-01 391962065 BOYS AND GIRLS CLUB OF WEST CENTRAL WISCONSIN BOYS 6083744386 105 WEST MILWAUKEE STREET TOMAH WI 54660 PETER OETTINGER TREASURER 6083744386 2012-10-31 true JAN FROELICH 6082742002 2011 2016-02-24 21:20:13Z PETER OETTINGER PO BOX 149 TOMAH WI 54660 445756 false 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. 7 7 50 130 0 223697 368939 202720 17317 1042 259 39901 51228 467360 437743 0 0 386706 392577 0 2006 169466 151972 556172 544549 -88812 -106806 473798 426002 166348 223063 307450 202939 To enable all young people, false false 517715 17317 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. 517715 true true false false false false false false true false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 50 false false false false false false false false false false false X 7 7 false false false false false false false true true false true true true true true false true true false false false WI X CHRIS KENWORTHY 6083744386 105 MILWAUKEE ST TOMAH WI 54660 SARAH RESCH Executive Director 40.00 X 69844 0 12175 SANDY ANDERSON Director 1.00 X 0 0 0 MARY ELLEN JUSTINGER Director 1.00 X 0 0 0 JOAN KENNEY Board Secretary 1.00 X 0 0 0 MARTHA KLATT Board President 1.00 X 0 0 0 JASON KRULTZ Board V.P. of Finance 1.00 X 0 0 0 PETER OETTINGER Board Treasurer 1.00 X 0 0 0 JIM QUARTEMONT Director 1.00 X 0 0 0 69844 12175 0 false false false 0 43200 82485 54437 188817 368939 Program Activity Fees 900099 17317 17317 259 259 35686 8013 27673 27673 Miscellaneous 900099 1148 1148 Meeting Income 900099 22407 22407 23555 437743 40872 27932 82019 78738 3281 0 258263 247932 10331 0 18011 17291 720 0 34284 32053 2231 0 6673 6673 0 0 2800 2800 0 0 12988 11250 1474 264 27514 27514 0 0 18173 14863 3310 0 8284 6091 2193 0 19957 19957 0 0 18441 18441 0 0 Dues & Subscriptions 5544 5544 0 0 Transportation 4299 3309 990 0 Food 3419 3419 0 0 Program Activities and Fieldtrips 14708 12793 173 1742 9172 9047 125 0 544549 517715 24828 2006 39196 15258 10961 29 34495 28590 2343 12200 532312 162387 386803 369925 473798 426002 20260 17222 5363 5752 1685 140725 198404 166348 223063 X 296950 172282 10500 30657 307450 202939 473798 426002 X -106806 2295 X false true true X false X 0 0 0 235127 212831 284437 405087 407939 1545421 49730 53946 19663 21330 17317 161986 284857 266777 304100 426417 425256 1707407 1707407 75 66 1620 1042 259 3062 75 66 1620 1042 259 3062 81460 74532 73383 48913 59241 337529 2047998 0.83370 0.84970 0.00150 0.00150 X 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.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 38800 38800 420078 115615 304463 2983 702 2281 70451 46070 24381 369925 437743 544549 -106806 -106806 484756 39000 39000 445756 -8013 -8013 437743 591562 39000 8013 47013 544549 544549 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. Golf Outing 16414 16414 2499 Annual Dinner 9613 9613 2382 9 9659 9659 3132 35686 35686 8013 8013 27673 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.