2023-01-25T13:37:18-06:00 2022-06-30 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2021-07-01 396102943 BOYS & GIRLS CLUB OF GREEN BAY INC BOYS 9204947090 1451 UNIVERSITY AVE GREEN BAY WI 54302 JULIA VERHAAGH CHIEF FINANCIAL OFFICER 9204947090 2023-01-19 1 JULIA VERHAAGH 999009999 JEFFREY DANEN P01236582 9203369850 2023-01-19 0 AAL1 IAL1 2021 2023-03-07 01:45:13Z JULIA VERHAAGH 1451 UNIVERSITY AVE GREEN BAY WI 54302 5108462 0 X WWW.BGCGB.ORG X 1967 WI THE BOYS AND GIRLS CLUB OF GREEN BAY, INC IS A NOT-FOR-PROFIT CORPORATION ORGANIZED IN THE STATE OF WISCONSIN TO PROMOTE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER AND LEADERSHIP DEVELOPMENT OF BOYS AND GIRLS IN THE BROWN COUNTY AREA. 30 30 140 50 0 0 4028239 4414999 6695 15079 97910 542120 388552 -15669 4521396 4956529 6016 0 0 0 2437550 2578583 0 0 306941 1007197 952286 3450763 3530869 1070633 1425660 13491343 12657673 727374 351486 12763969 12306187 WE WILL ENGAGE AND MEET THE UNIQUE NEEDS OF GREATER GREEN BAY AREA YOUTH SO THEY MAY ACHIEVE ACADEMIC SUCCESS, DEMONSTRATE GOOD CHARACTER AND CITIZENSHIP, AND LIVE A HEALTHY LIFESTYLE. 0 0 2583232 15079 PROGRAM SERVICE EXPENSES SUPPORTED PRE-TEEN AND TEENAGE PROGRAMS FOR LEADERSHIP DEVELOPMENT NEEDS OF BOYS AND GIRLS IN THE BROWN AND SHAWANO COUNTY AREAS. THE BOYS & GIRLS CLUB OF GREEN BAY HELPS SCHOOL AGE YOUTH PREPARE FOR SUCCESSFUL TRANSITIONS TO ADULTHOOD. AS EXPERTS IN YOUTH DEVELOPMENT, OUR PROFESSIONALLY TRAINED STAFF OFFERS NATIONALLY-PROVEN PROGRAMS IN A SAFE AND SUPPORTIVE ENVIRONMENT. IT IS OUR BELIEF THAT ALL YOUNG PEOPLE HAVE AN ABILITY TO MAKE OUR COMMUNITY A BETTER PLACE TO LIVE. WE CURRENTLY SERVE OVER 2,200 CHILDREN IN THE GREATER GREEN BAY COMMUNITY. 2583232 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 140 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X JULIA VERHAAGH 9204947090 1451 UNIVERSITY AVENUE GREEN BAY WI 54302 MICHAEL ALEXANDER MEMBER 1.00 X 0 0 0 PAUL BELSCHNER PRESIDENT 1.00 X X 0 0 0 MIKE CALAWERTS MEMBER 1.00 X 0 0 0 RANDY CHARLES MEMBER 1.00 X 0 0 0 JEFF DOWD MEMBER 1.00 X 0 0 0 FRANCESCA ELFNER MEMBER 1.00 X 0 0 0 TOM ERICKSON MEMBER 1.00 X 0 0 0 JENNIFER FISCHER MEMBER 1.00 X 0 0 0 MATT GELB MEMBER 1.00 X 0 0 0 JOHN HAASE MEMBER 1.00 X 0 0 0 CHRIS HOWALD MEMBER 1.00 X 0 0 0 JEFF JONES MEMBER 1.00 X 0 0 0 DOUG KOHLBECK MEMBER 1.00 X 0 0 0 BEC KURZYNSKE MEMBER 1.00 X 0 0 0 DAVID MARTIN MEMBER 1.00 X 0 0 0 BARRY MARTZAHL MEMBER 1.00 X 0 0 0 BRIAN ROUSE MEMBER 1.00 X 0 0 0 SEAN SANDERS MEMBER 1.00 X 0 0 0 PATRICK SCHILINGER MEMBER 1.00 X 0 0 0 COLLEEN SIMPSON MEMBER 1.00 X 0 0 0 ELYSE STACKHOUSE SECRETARY 1.00 X 0 0 0 JASON STEPHENS MEMBER 1.00 X 0 0 0 DEAN STEWART IMMED. PAST PRESIDENT 1.00 X 0 0 0 ERIK SWAN MEMBER 1.00 X 0 0 0 HAROON SYED MEMBER 1.00 X 0 0 0 TIM VAN DEN HEUVEL MEMBER 1.00 X 0 0 0 SUSAN VAN GHEEM MEMBER 1.00 X 0 0 0 MIKE VOGEL MEMBER 1.00 X 0 0 0 TOM WEDIGE MEMBER 1.00 X 0 0 0 ADAM WINTERS MEMBER 1.00 X 0 0 0 LISA ROGAN-PRASKA CEO 50.00 X 125010 0 0 STEPHANIE FISCHER THROUGH JULY 2022 CFO 40.00 X 79000 0 0 204010 0 0 1 0 0 0 0 94659 594331 1750075 1975934 4414999 PROGRAM SERVICES 900099 15079 15079 15079 99209 99209 13138 0 13138 13138 13138 443748 0 837 443748 -837 442911 442911 122289 594331 151096 -28807 -28807 4956529 15079 0 526451 204010 204010 1974608 1633963 122783 217862 51724 36724 12931 2069 178595 134558 26591 17446 169646 127234 25447 16965 35028 35028 40663 40663 28453 28453 305502 190330 97627 17545 31477 7869 23608 190472 180987 9485 12431 10794 1637 40845 26930 9591 4324 221879 199691 22188 45536 34152 9107 2277 3530869 2583232 640696 306941 1206975 1614390 225925 120086 72306 128096 7352714 4572336 2593100 2780378 8290868 7063884 1102169 950839 13491343 12657673 198454 264616 30705 86870 498215 0 727374 351486 X 2716655 3557105 10047314 8749082 12763969 12306187 13491343 12657673 X 1425660 -1729177 -154265 X X 0 1 X 1 1 1 X 2907403 1536242 2718415 4028239 3745833 14936132 2907403 1536242 2718415 4028239 3745833 14936132 14936132 119162 60262 125707 97910 99209 502250 15438382 0.96750 0.96590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9392199 -1381248 8010951 7478350 1913849 9392199 7417942 21091 319298 279981 7478350 6870118 757824 210000 7417942 7551711 -287825 393768 6870118 0.00000 0.50667 0.49332 1 0 504092 504092 6319755 4282704 2037051 146651 121759 24892 223216 167873 55343 159000 159000 2780378 BENEFICIAL INTERESTS IN COMMUNITY FOUNDATION 947067 OTHER ASSETS 3772 950839 X 3192010 -1729177 8490 -3168 -1723855 4915865 40663 1 40664 4956529 3649792 8490 151096 159586 3490206 40663 40663 3530869 PART V, LINE 4: TO BE USED FOR SPECIFIC RELATED PROGRAM ACTIVITIES AND OPERATIONS IN ORDER TO CONTINUE OUR MISSION IN FUTURE YEARS. PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST -154,264. FUNDRAISING DIRECT EXPENSES 151,096. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 151,096. GOLF OUTING 162723 136344 26379 26379 0 5650 1860 WINE & CHEESE 508766 457987 50779 17760 6772 26246 12150 47500 2 45131 45131 6779 716620 594331 122289 17760 33151 26246 17800 56139 151096 -28807 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS AVAILABLE UPON REQUEST FOR BOARD MEMBERS AND IS REVIEWED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES BOARD MEMBERS TO SIGN THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD OR WHEN THE FORM IS UPDATED. THE FINANCE COMMITTEE MONITORS TRANSACTIONS FOR POTENTIAL CONFLICTS. THE EXECUTIVE COMMITTEE REVIEWS EACH CONFLICT ON AN INDIVIDUAL BASIS AND ADDRESSES IT AS NEEDED. CONFLICTS OF INTEREST ARE DISCLOSED TO THE BOARD AND MEMBERS WITH CONFLICTS EXCUSE THEMSELVES FROM MATTERS RELATED TO THEIR CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE (MEMBERS WITHOUT CONFLICT) REVIEWS COMPARATIVE DATA AND INFORMATION FROM THE BOYS & GIRLS CLUB REGIONAL OFFICE. SALARY CHANGES ARE DOCUMENTED ON THE CHANGE OF STATUS FORM WHICH IS SIGNED BY THE BOARD PRESIDENT. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION WILL MAKE THESE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE THESE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST -154,264. ROUNDING -1. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.