2022-09-12T07:54:29-07:00 2021-12-31 391992511 Summit Accounting Group Inc 464 Midland Road Janesville WI 53546 990 2021-01-01 391645796 BOYS & GIRLS CLUB OF JANESVILLE INC BOYS 6087550575 200 W COURT STREET JANESVILLE WI 53548 REBECCA VEIUM Executive Director 2022-09-12 true REBECCA VEIUM 999009999 TODD SITTER CPA P00989610 6087565354 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z 200 W COURT STREET JANESVILLE WI 53548 923049 false X WWW.BGCJANESVILLE.ORG X 1989 WI TO INSPIRE AND ENABLE ALL YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 12 11 20 0 693863 832153 9146 23668 2324 4791 38204 24915 743537 885527 0 0 335702 348885 0 28482 227392 289418 563094 638303 180443 247224 1768294 1908484 121700 13792 1646594 1894692 X TO INSPIRE AND ENABLE ALL YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. false false 140128 6154 SPORTS, FITNESS & RECREATIONDEVELOPS FITNESS, POSITIVE USE OF LEISURE TIME, STRESS MANAGEMENT, SOCIAL SKILLS, TEAMWORK AND APPRECIATION FOR THE ENVIRONMENT. 97011 4260 EDUCATION AND CAREER DEVELOPMENTENABLES YOUTH TO BECOME PROFICIENT IN BASIC EDUCATIONAL DISCIPLINES, EMBRACE TECHNOLOGY AND LEARNING AND EXPLORE CAREER OPTIOINS. 97011 4260 THE ARTS & CULTURAL ENRICHMENTCULTIVATES CREATIVITY AND CULTURAL AWARENESS THROUGH KNOWLEDGE AND APPRECIATION OF VARIOUS VISUAL, PERFORMING AND CREATIVE ART FORMS. 204803 8994 538953 true true false false false false false false false false true false false false true true false 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 0 0 true 20 true false false false false false false false 0 false false false false false false false X 12 11 false false false false false false false true true false false false true false false true false false false false X REBECCA VEIUM 6087550575 200 W COURT STREET JANESVILLE WI 53548 REBECCA VEIUM Executive Dir. 40.00 0.00 X 80880 0 0 STEVE SCHUMACHER Director 0.00 0.00 X 0 0 0 MEREDITH ANDERSON Director 0.00 0.00 X 0 0 0 MIKE FAHERTY Director 0.00 0.00 X 0 0 0 DAVE BOTTS Director 0.00 0.00 X 0 0 0 KATHARINE CULLEN Director 0.00 0.00 X 0 0 0 TYLER MANLEY Director 0.00 0.00 X 0 0 0 ALLISON DEGRAAF Director 0.00 0.00 X 0 0 0 JOSH MUMMERY Treasurer 0.00 0.00 X 0 0 0 CAMERON REBARCHECK President 0.00 0.00 X 0 0 0 SHERYL MILLER Secretary 0.00 0.00 X 0 0 0 BRENTAN VIVIAN Vice President 0.00 0.00 X 0 0 0 80880 0 false false false 0 62445 769708 19180 832153 PROGRAM FEES 900099 23668 23668 23668 2234 2234 0 0 0 10063 7506 2557 2557 2557 54931 30016 24915 24915 0 0 0 885527 28459 24915 0 0 0 0 80880 64704 16176 0 238937 186551 26193 26193 0 1122 1122 27946 21955 3702 2289 0 0 11403 11403 0 0 0 0 13355 13355 17908 10745 7163 0 0 0 3481 3481 0 7334 7334 0 0 82903 82903 42122 42122 PROGRAM SUPPLES/EXPENSE 29637 29637 REPAIRS & MAINTENANCE 21114 21114 UTILITIES 19115 19115 TECHNOLOGY 12853 11568 1285 28193 23247 4946 638303 538953 70868 28482 101483 99327 237217 122786 173864 0 0 0 0 500 500 0 2683092 1288252 1442742 1394840 0 49705 53814 0 0 0 1768294 1908484 115441 3022 6259 10770 121700 13792 X 1596889 1840878 49705 53814 1646594 1894692 1768294 1908484 247224 874 X false true X true false X 545412 406895 403821 693863 832153 2882144 224897 110845 92497 72619 82349 583207 0 0 0 770309 517740 496318 766482 914502 3465351 0 0 3465351 7300 3298 2109 2324 4791 19822 0 7300 3298 2109 2324 4791 19822 0 0 777609 521038 498427 768806 919293 3485173 0.99430 0.99460 0.00570 0.00540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 177352 177352 1897094 1015043 882051 294932 104808 190124 258814 146169 112645 54900 22232 32668 1394840 ACCRUED PAYROLL 10770 10770 X 916417 874 874 915543 -30016 -30016 885527 668319 30016 30016 638303 638303 Part X : FIN48 Footnote THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ON JANUARY 1, 2009, THE ORGANIZATION ADOPTED A NEW STANDARD RELATED TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINGIN THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANICAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. AT THE ADOPTION DATE, THE ORGANIZATION APPLIED THE NEW ACCOUNTING STANDARD TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN. THERE WAS NO EFFECT OF THE ADOPTION OF THIS NEW STANDARD ON THE ORGANIZATION'S FINANCIAL STATEMENTS. Part XII, Line 2d: Other expenses and losses per audited F/S DIRECT FUNDRAISING EXPENSE $30016 false GOLF OUTING 31856 31856 15219 STEAK AND BURGER DINNER 14741 14741 13710 1 7334 7334 86 53931 53931 29015 29015 24916 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: CHARACTER AND LEADERSHIPEMPOWERS YOUTH TO SUPPORT THEIR CLUB AND COMMUNITY, SUSTAIN RELATIONSHIPS, DEVELOP A POSITIVE SELF-IMAGE, AND RESPECT OTHER CULTURES. OTHER PROGRAM SERVICES 5: HEALTH AND LIFE SKILLSENCOURAGES YOUTH TO ENGAGE IN POSITIVE BEHAVIORS, NURTURE THEIR WELL-BEING, SET GOALS AND LIVE HEALTHY AND POSITIVE LIVES. OTHER PROGRAM SERVICES 6: TEENINCORPORATES THE PREVIOUS FIVE PROGRAMS, BUT FOR CHILDREN IN THEIR TEENS. Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 WAS REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR PRIOR TO BEING FILED. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ALL PUBLIC DOCUMENTS AVAILABLE UPON REQUEST.