2022-03-28T12:26:17-05:00 2021-06-30 390758449 WIPFLI LLP PO BOX 12237 GREEN BAY WI 543072237 990 2020-07-01 396102943 BOYS & GIRLS CLUB OF GREEN BAY INC BOYS 9204947090 1451 UNIVERSITY AVENUE GREEN BAY WI 54302 STEPHANIE FISCHER CHIEF FINANCIAL OFFICER 9204947090 2022-03-11 1 STEPHANIE FISCHER 999009999 TERRI REXRODE CPA MST P00096513 9206620016 2022-03-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z STEPHANIE FISCHER 1451 UNIVERSITY AVENUE GREEN BAY WI 54302 5714013 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. 32 32 116 140 0 0 2718415 4028239 15065 6695 339192 551638 86247 -65176 3158919 4521396 8685 6016 0 0 2544358 2644763 0 0 287108 843455 799984 3396498 3450763 -237579 1070633 11180550 13491343 886676 727374 10293874 12763969 WE WILL ENGAGE AND MEET THE UNIQUE NEEDS OF GREEN BAY AREA YOUTH SO THEY MAY ACHIEVE ACADEMIC SUCCESS, DEMONSTRATE GOOD CHARACTER AND CITIZENSHIP, AND LIVE A HEALTHY LIFESTYLE. 0 0 2607520 6016 6695 PROGRAM SERVICE EXPENSES SUPPORTED PRE-TEEN AND TEENAGE PROGRAMS FOR PROMOTION OF HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER AND LEADERSHIP DEVELOPMENT NEEDS OF BOYS AND GIRLS IN THE BROWN COUNTY AREA. THE BOYS & GIRLS CLUB OF GREEN BAY HELPS SCHOOL AGE YOUTH MAKE BETTER CHOICES AND REACH THEIR FULL POTENTIAL. AS EXPERTS IN YOUTH DEVELOPMENT, OUR PROFESSIONALLY TRAINED STAFF OFFERS NATIONALLY-PROVEN PROGRAMS IN A SAFE AND ACCEPTING ENVIRONMENT. IT IS OUR BELIEF THAT ALL YOUNG PEOPLE, REGARDLESS OF BACKGROUND OR CIRCUMSTANCES, SHOULD BE EQUIPPED TO RESPECT OTHERS AND MAKE OUR COMMUNITY A BETTER PLACE TO LIVE. WE CURRENTLY SERVE OVER 3,900 CHILDREN IN THE GREATER GREEN BAY COMMUNITY. 2607520 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 116 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X STEPHANIE FISCHER 9204947090 1451 UNIVERSITY AVENUE GREEN BAY WI 54302 LISA KOGAN-PRASKA CEO 50.00 X 81731 0 0 STEPHANIE FISCHER CFO 50.00 X 69300 0 0 DEAN STEWART PRESIDENT 1.00 X X 0 0 0 DOUG KOHLBECK PAST PRESIDENT 1.00 X 0 0 0 ELYSE STACKHOUSE SECRETARY 1.00 X X 0 0 0 JAY TOMCHECK TREASURER 1.00 X X 0 0 0 MICHAEL ALEXANDER BOARD MEMBER 1.00 X 0 0 0 PAUL BELSCHNER BOARD MEMBER 1.00 X 0 0 0 MIKE CALAWERTS BOARD MEMBER 1.00 X 0 0 0 RANDY CHARLES BOARD MEMBER 1.00 X 0 0 0 MIKE DORSCH BOARD MEMBER 1.00 X 0 0 0 JEFF DOWD BOARD MEMBER 1.00 X 0 0 0 FRANCESCA ELFNER BOARD MEMBER 1.00 X 0 0 0 TOM ERICKSON BOARD MEMBER 1.00 X 0 0 0 JENNIFER FISCHER BOARD MEMBER 1.00 X 0 0 0 MATT GELB BOARD MEMBER 1.00 X 0 0 0 JOHN HAASE BOARD MEMBER 1.00 X 0 0 0 CHRIS HOWALD BOARD MEMBER 1.00 X 0 0 0 JEFF JONES BOARD MEMBER 1.00 X 0 0 0 DAVID MARTIN BOARD MEMBER 1.00 X 0 0 0 BARRY MARTZAHL BOARD MEMBER 1.00 X 0 0 0 BRIAN ROUSE BOARD MEMBER 1.00 X 0 0 0 SEAN SANDERS BOARD MEMBER 1.00 X 0 0 0 PAT SCHILLINGER BOARD MEMBER 1.00 X 0 0 0 MIKE SIMMER BOARD MEMBER (THRU DECEMBER) 1.00 X 0 0 0 COLLEEN SIMPSON BOARD MEMBER 1.00 X 0 0 0 JASON STEVENS BOARD MEMBER 1.00 X 0 0 0 ERIK SWAN BOARD MEMBER 1.00 X 0 0 0 HAROON SYED BOARD MEMBER 1.00 X 0 0 0 TIM VAN DEN HEUVEL BOARD MEMBER 1.00 X 0 0 0 SUSAN VAN GHEEM BOARD MEMBER 1.00 X 0 0 0 MIKE VOGEL BOARD MEMBER 1.00 X 0 0 0 TOM WEDIGE BOARD MEMBER 1.00 X 0 0 0 ADAM WINTERS BOARD MEMBER 1.00 X 0 0 0 BILL ZIEMENDORF BOARD MEMBER 1.00 X 0 0 0 151031 0 0 0 0 0 0 0 104969 550012 1469029 1904229 121361 4028239 PROGRAM SERVICES 900099 6695 6695 6695 97910 97910 1517827 1064099 453728 453728 453728 63230 550012 128518 -65288 -65288 112 112 112 4521396 6695 0 486462 6016 6016 198223 198223 2044994 1749479 71223 224292 30222 23736 3911 2575 194333 152855 24892 16586 176991 138053 21239 17699 11025 11025 37251 37251 74379 14274 60105 8293 8293 94200 61153 26647 6400 149297 141632 7665 10115 10006 109 12367 10604 871 892 1872 1872 204464 184018 20446 38248 28686 7650 1912 PROGRAM SUPPLIES 55678 55678 DUES AND SUBSCRIPTIONS 45018 6752 31513 6753 REPAIRS AND MAINTENANCE 18415 17494 921 BAD DEBT 14817 14817 24545 7084 15755 1706 3450763 2607520 556135 287108 849750 1206975 125083 225925 958 0 68464 72306 7159489 4566389 2655945 2593100 6595077 8290868 885273 1102169 11180550 13491343 186638 198454 65353 30705 150000 0 484685 498215 886676 727374 X 2163793 2716655 8130081 10047314 10293874 12763969 11180550 13491343 X 1070633 1181404 218058 X 0 1 X 1 0 X 3077255 2907403 1536242 2718415 4028239 14267554 3077255 2907403 1536242 2718415 4028239 14267554 14267554 101340 119162 60262 125707 97910 504381 14771935 752564 0.96590 0.96420 X PART II, SHORT YEAR EXPLANATION: THE BOYS & GIRLS CLUB CHANGED THEIR YEAR END FROM A 12/31 TO A 6/30 YEAR END IN CALENDAR YEAR 2019 (1/1/19-6/30/19) IN ORDER TO BETTER ALIGN WITH HOW THE SCHOOL YEAR RUNS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7478350 1913849 9392199 7417942 21091 319298 279981 7478350 6870118 757824 210000 7417942 7551711 -287825 393768 6870118 6880817 1015808 344914 7551711 0.00000 0.43000 0.57000 1 0 504092 504092 6204688 4192278 2012410 139493 123884 15609 304813 250227 54586 6403 6403 2593100 BENEFICIAL INTERESTS IN COMMUNITY FOUNDATION 1101331 OTHER ASSETS 838 1102169 REFUNDABLE ADVANCE - PPP LOAN 498215 498215 X 6048587 1181404 36462 346576 1564442 4484145 37251 37251 4521396 3578492 36462 128518 164980 3413512 37251 37251 3450763 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, 2020, 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: FUNDRAISING DIRECT EXPENSES 128,518. CHANGE IN BENEFICIAL INTEREST 218,058. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 128,518. GOLF CLASSIC 310015 261772 48243 36813 5944 5486 12099 WINE & CHEESE 220727 205740 14987 6987 8000 49633 2 82500 82500 3556 613242 550012 63230 36813 12931 13486 65288 128518 -65288 X FIXED ASSETS 1 33828 FMV 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS AVAILABLE UPON REQUEST FOR BOARD MEMBERS AND IS REVIEWED BY THE FINANCE COMMITEE. 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 19 THE ORGANIZATION WILL MAKE THESE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 218,058.