2024-10-28T12:21:34-07:00 2023-12-31 391992511 Summit Accounting Group Inc 464 Midland Road Janesville WI 53546 990 2023-01-01 391645796 BOYS & GIRLS CLUB OF JANESVILLE INC BOYS 6087550575 200 W COURT STREET JANESVILLE WI 53548 REBECCA VEIUM Executive Director 2024-10-28 true true TODD SITTER CPA P00989610 6087565354 2023 2024-10-15 13:58:12Z 200 W COURT STREET JANESVILLE WI 53548 6164341 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. 16 15 33 0 1064723 5542915 31812 42747 -14589 29692 34739 81631 1116685 5696985 0 0 540730 567146 0 306936 395426 681614 936156 1248760 180529 4448225 2095968 6667746 31379 148197 2064589 6519549 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 208007 11114 SPORTS, FITNESS & RECREATIONDEVELOPS FITNESS, POSITIVE USE OF LEISURE TIME, STRESS MANAGEMENT, SOCIAL SKILLS, TEAMWORK AND APPRECIATION FOR THE ENVIRONMENT. 144005 7694 EDUCATION AND CAREER DEVELOPMENTENABLES YOUTH TO BECOME PROFICIENT IN BASIC EDUCATIONAL DISCIPLINES, EMBRACE TECHNOLOGY AND LEARNING AND EXPLORE CAREER OPTIOINS. 144005 7694 THE ARTS & CULTURAL ENRICHMENTCULTIVATES CREATIVITY AND CULTURAL AWARENESS THROUGH KNOWLEDGE AND APPRECIATION OF VARIOUS VISUAL, PERFORMING AND CREATIVE ART FORMS. 304011 16244 800028 true false false false false false false false false false true true false true true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 true 33 true false false false false false false false 0 false false false false false false false X 16 15 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 93914 0 0 JOSH MUMMERY Treasurer 0.00 0.00 X X 0 0 0 CAMERON REBARCHECK Director 0.00 0.00 X X 0 0 0 STEVE SCHUMACHER Director 0.00 0.00 X 0 0 0 KATHARINE CULLEN Secretary 0.00 0.00 X 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 Vice President 0.00 0.00 X 0 0 0 R TYLER MOSLEY PAST PRESIDENT 0.00 0.00 X 0 0 0 ALLISON DEGRAAF Director 0.00 0.00 X 0 0 0 JUSTIN HENRY Director 0.00 0.00 X 0 0 0 ANGIE KABLAR Director 0.00 0.00 X 0 0 0 BEN LODAHL Director 0.00 0.00 X 0 0 0 CHAD PEARSON Director 0.00 0.00 X 0 0 0 DANA NEAL Director 0.00 0.00 X 0 0 0 BRENTAN VIVIAN President 0.00 0.00 X X 0 0 0 93914 0 false false false 0 5542915 487299 5542915 PROGRAM FEES 900099 42747 42747 42747 18542 18542 0 0 0 428847 417697 11150 11150 11150 131290 49659 81631 81631 0 0 0 5696985 72439 81631 0 0 0 0 93914 75131 18783 0 421143 352103 34520 34520 0 9721 9721 42368 35144 4385 2839 0 0 8375 8375 0 0 0 0 21678 21678 21637 12982 8655 0 0 0 4905 4905 0 5214 5214 0 0 99611 99611 50963 50963 BAD DEBT EXPENSE 269577 269577 CONSULTANTS 60967 60967 PROGRAM SUPPLES/EXPENSE 59188 59188 UTILITIES 28586 28586 50913 44802 6111 1248760 800028 141796 306936 194212 1120762 87298 100964 51003 2494295 2144 0 0 0 500 500 32625 3030120 1465434 1318057 1564686 0 432618 890640 0 0 12280 461130 2095968 6667746 3428 116837 27951 31360 31379 148197 X 1950793 2449392 113796 4070157 2064589 6519549 2095968 6667746 4448225 6735 X false true X true false X 403821 693863 832153 1064723 5542915 8537475 92497 72619 82349 88923 174037 510425 0 0 0 496318 766482 914502 1153646 5716952 9047900 0 0 9047900 2109 2324 4791 12499 18542 40265 0 2109 2324 4791 12499 18542 40265 0 0 498427 768806 919293 1166145 5735494 9088165 0.99560 0.99350 0.00440 0.00650 X 512717 512717 1897094 1108302 788792 306595 131107 175488 258814 189792 69022 54900 36233 18667 1564686 890640 CONSTRUCTION IN PROGRESS 461129 Rounding 1 461130 ACCRUED PAYROLL 12360 DEFERRED REVENUE 19000 31360 X 5753379 6735 6735 5746644 -49659 -49659 5696985 1298419 49659 49659 1248760 1248760 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 $49659 X X X false SNELL & ASSOCIATES 1726 JOHNSON DR STE 213 BUFFALO GROVE IL 60089 CAPITAL CAMPAIGN false 1852683 60967 1791716 1852683 60967 1791716 WI LET LOOSE & LAUGH - COMEDY SHOW 64468 64468 25167 GOLF OUTING 33350 33350 15847 3 33472 33472 8645 131290 131290 49659 49659 81631 333799 140000 SUPPLIES 13500 false false false Form 990, Part III, Line 4d 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, Section B, Line 11b THE FORM 990 WAS REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR PRIOR TO BEING FILED. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ALL PUBLIC DOCUMENTS AVAILABLE UPON REQUEST.