2011-07-06T08:26:09-05:00 2010-12-31 CLIFTON GUNDERSON LLP 435 JULIE STREET TOMAH WI 54660 990 2010-01-01 391962065 BOYS & GIRLS CLUB OF WEST CENTRAL WISCONSIN BOYS 6083744386 105 WEST MILWAUKEE STREET TOMAH WI 54660 MARTHA KLATT 6083744386 2011-06-29 1 TERRIE GAARDER CPA 6083722177 2011-06-29 2010 2016-02-24 21:20:13Z SARAH RESCH 105 W MILWAUKEE STREET TOMAH WI 54660 476372 0 X N/A X 2000 WI TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 9 9 45 40 0 0 0 223697 0 202720 0 1042 0 39901 0 467360 0 0 0 0 0 386706 0 0 6847 0 169466 0 556172 0 -88812 580804 473798 184541 166348 396263 307450 THE BOYS & 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 0 0 500335 207873 THE BOYS & 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. 500335 1 1 0 0 0 0 0 0 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 1 1 0 0 0 0 0 0 0 0 0 1 3 0 45 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 1 1 0 0 0 WI X CHRIS KENWORTHY 6083744386 105 W MILWAUKEE ST TOMAH WI 54660 SARAH RESCH 40.00 X 66757 0 0 JAMES QUARTEMONT 1.00 X 0 0 0 SANDY ANDERSON 1.00 X 0 0 0 MARTHA KLATT 1.00 X 0 0 0 JASON KRULTZ 1.00 X 0 0 0 MARSHALL BOSWORTH 1.00 X 0 0 0 SUSAN HOLMES 1.00 X 0 0 0 JOAN KENNEY 1.00 X 0 0 0 PETER OETTINGER 1.00 X 0 0 0 MARY ELLEN JUSTINGER 1.00 X 0 0 0 66757 0 0 0 0 0 0 0 80395 143302 223697 PROGRAM GRANTS 900099 181390 181390 PROGRAM ACTIVITY FEES 900099 21330 21330 202720 1042 1042 44802 9012 35790 35790 MISCELLANEOUS 900099 4111 4111 4111 467360 207873 0 35790 333714 295911 34261 3542 27490 24288 2841 361 25502 22528 2707 267 7074 7074 9732 9496 60 176 8334 8334 20592 20592 11029 10654 375 REPAIRS & MAINTENANCE 62198 62198 FIELD TRIPS 14490 12049 2441 TELEPHONE & INTERNET SE 7775 6875 900 DUES & SUBSCRIPTIONS 7095 7070 25 TRAINING 6180 2312 3868 14967 10954 3953 60 556172 500335 48990 6847 69184 39196 55104 10961 41865 34495 3219 2343 529233 142430 411432 386803 580804 473798 14800 20260 2866 5363 166875 140725 184541 166348 X 387338 296950 8925 10500 396263 307450 580804 473798 -88812 X X 0 1 1 X 0 X 312398 235127 212831 284437 405087 1449880 22654 49730 53946 19663 21330 167323 335052 284857 266777 304100 426417 1617203 0 0 0 1617203 64 75 66 1620 1042 2867 64 75 66 1620 1042 2867 4921 81460 74532 73383 48913 283209 340037 366392 341375 379103 476372 1903279 0.84970 0.86890 0.00150 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48800 48800 301200 71647 229553 121861 32195 89666 57372 38588 18784 386803 467360 556172 -88812 0 -88812 476372 0 476372 -9012 -9012 467360 565184 0 565184 -9012 -9012 556172 DIRECT FUNDRAISING EXPENSES WERE SUBTRACTED FROM AUDITED INCOME, AND ADDED TO AUDITED EXPENSES. X GOLF OUTING 16721 16721 3510 ANNUAL DINNER 12530 12530 1900 9 15551 15551 3602 44802 44802 9012 9012 35790 JIM QUARTEMONT BOARD MEMBER & BUSINESS OWNER JIM QUARTEMONT IS A BOARD MEMBER OF THE BOYS & GIRLS CLUB OF WEST CENTRAL WISCONSIN, AND HE ALSO PROVIDES LEGAL ADVISE TO THE ORGANIZATION AS NEEDED AT A DISCOUNTED RATE. 0 X FACILITIES RENTAL 1 39000 AVERAGE RENTAL RATE OF SPACE USED 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 NO REVIEW WILL BE CONDUCTED FORM 990, PART VI, SECTION C, LINE 19 THE BOYS & FIRLS CLUB OF WEST CENTRAL WISCONSIN MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDIT PROCESS HAS NOT CHANGED FROM PRIOR YEARS.