2025-05-12T10:09:09-04:00 2024-12-31 391658423 KERBERROSE SC 487 RIVERWOOD LANE GREEN BAY WI 543138910 990 2024-01-01 391850386 BOYS & GIRLS CLUB OF THE WAUSAU AREA INC BOYS 7158452582 PO BOX 2386 WAUSAU WI 54402 TODD HAGEDORN TREASURER 7153403855 2025-05-15 true false ZACHARY LINSMEYER CPA P01264948 9204347310 2025-05-09 2024 2025-03-06 01:10:19Z ROBIN HEGG PO BOX 2386 WAUSAU WI 54402 2606674 false X WWW.BGCLUB.COM X 1995 WI TO ENRICH AND TRANSFORM THE LIVES OF YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST. 21 21 116 40 0 1718522 2324524 23151 15475 2605 6874 149854 191109 1894132 2537982 0 0 1242447 1315788 0 186332 615379 661951 1857826 1977739 36306 560243 4234622 4813476 193957 212568 4040665 4600908 TO ENRICH AND TRANSFORM THE LIVES OF YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST. false false 1570315 15475 VARIOUS YOUTH DEVELOPMENT PROGRAMS TO PROVIDE CULTURAL ENRICHMENT, HEALTH, PHYSICAL EDUCATION, SOCIAL RECREATION, LEADERSHIP SKILLS, EDUCATIONAL DEVELOPMENT AND OUTDOOR RECREATION 1570315 true true false false false false false false false false true false false false false true 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 0 0 116 true false false false false false true true false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true false false WI X X STEPHANIE LEWANDOWSKI 7158452582 PO BOX 2386 WAUSAU WI 54402 ROBIN HEGG PRESIDENT 0.25 X X 0 0 0 CRAIG UHLENBRAUCK VICE PRESIDE 0.25 X X 0 0 0 TODD HAGEDORN TREASURER 0.25 X X 0 0 0 ROB SZEKERESS SECRETARY 0.25 X X 0 0 0 JOE FONTI AREA COUNCIL 0.25 X 0 0 0 CANDY THURS PAST PRESIDE 0.25 X X 0 0 0 KIMBERLY LARSEN CEO 40.00 X 102362 0 0 DICK LAWSON DIRECTOR 0.25 X 0 0 0 STEVE LIPOWSKI DIRECTOR 0.25 X 0 0 0 JON EUTING DIRECTOR 0.25 X 0 0 0 MARY JO JOHNSON DIRECTOR 0.25 X 0 0 0 DEWELL CLAY DIRECTOR 0.25 X 0 0 0 WILLIAM HARRIS DIRECTOR 0.25 X 0 0 0 AMY NELSON DIRECTOR 0.25 X 0 0 0 JENNIFER AUNER DIRECTOR 0.25 X 0 0 0 EMILY CALONDER DIRECTOR 0.25 X 0 0 0 KEVIN KRAFT DIRECTOR 0.25 X 0 0 0 KOUA THAO DIRECTOR 0.25 X 0 0 0 SHAWN SULLIVAN DIRECTOR 0.25 X 0 0 0 DAWN BERNATZ DIRECTOR 0.25 X 0 0 0 BRYAN ERMELING DIRECTOR 0.25 X 0 0 0 DEEPAK SAMBHARA DIRECTOR 0.25 X 0 0 0 102362 1 false false false 103935 18115 682342 1520132 2324524 PROGRAM REVENUE 15475 15475 15475 5094 5094 -1780 1780 1780 1780 258267 70472 187795 MISCELLANEOUS INCOME 3314 3314 3314 2537982 25663 102362 79252 11965 11145 1066592 825793 124674 116125 59240 31788 11329 16123 87594 67749 10474 9371 14460 14460 26965 26965 28708 18417 10291 44554 17608 13608 13338 46194 35999 4656 5539 60292 60292 8034 8034 3739 3739 174507 174507 41741 32529 4207 5005 PROGRAM EXPENSES 127522 127522 REPAIRS AND MAINTENANCE 35115 35115 MISCELLANEOUS EXPENSES 24398 10365 4347 9686 DUES AND FEES 18167 18167 7555 213 7342 1977739 1570315 221092 186332 18457 107037 475392 681219 205172 117923 46417 112190 198894 190708 8564 9144 5813495 2218240 3281726 3595255 4234622 4813476 44630 74650 149327 137918 193957 212568 X 4024957 4395712 15708 205196 4040665 4600908 4234622 4813476 X 560243 X false true X true false X 1659765 2951429 1465151 1718522 2324524 10119391 1659765 2951429 1465151 1718522 2324524 10119391 1451413 8667978 441 534 620 2605 5094 9294 4957 7854 4309 1562 3314 21996 10150681 924353 0.85390 0.86350 X PART II, LINE 10 MISCELLANEOUS INCOME 21,996 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136175 136175 5103092 1906987 3196105 574228 311253 262975 3595255 X 2619633 11179 70472 81651 2537982 2537982 2059390 11179 70472 81651 1977739 1977739 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATION OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITION, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. THE ORGANIZATION HAS NOT IDENTIFIED ANY INCOME IT WOULD CONSIDER TO BE UNRELATED BUSINESS INCOME. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 70,472 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 70,472 HARVEST DINNER 127046 127046 27720 WINEMAKER'S DIN 104121 104121 24894 1 24100 24100 8692 255267 255267 61306 61306 193961 FORM 990, PAGE 6, PART VI, LINE 11B REVIEW CONDUCTED BY THE PRESIDENT/TREASURER. FORM 990, PAGE 6, PART VI, LINE 12C REVIEWED ON ANNUAL BASIS AND IF THERE ARE ANY CONFLICTS THE PERSON WHO HAS A CONFLICT WILL ABSTAIN FROM VOTING. FORM 990, PAGE 6, PART VI, LINE 15A BOARD DETERMINES FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 70,472 FUNDRAISING EXPENSES -70,472