2022-07-21T09:11:29-05:00 2021-12-31 391392227 HUBERTY & ASSOCIATES SC 37 N PIONEER RD FOND DU LAC WI 549359401 990 2021-01-01 391896496 BOYS & GIRLS CLUB OF FOND DU LAC INC BOYS 9209240530 76 W 2ND ST FOND DU LAC WI 549360562 DAN HEBEL EXECUTIVE DIRECTOR 9209240530 2022-06-23 DAN HEBEL 999009999 CYNTHIA HINTZ CPA P00576742 9209238400 2022-06-23 2021 2022-09-23 18:48:47Z DAN HEBEL 76 W 2ND STREET FOND DU LAC WI 54936 1853522 false X WWW.BGCFDL.ORG X 1997 WI YOUTH DEVELOPMENT PROGRAMS WORKING TO EMPOWER ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS THROUGH ACADEMIC, SOCIAL, AND EMOTIONAL SUPPORT. 20 20 129 91 0 1295899 1641988 20736 45564 55598 97552 2817 -5235 1375050 1779869 0 0 872587 899074 0 88820 280888 310393 1153475 1209467 221575 570402 2699436 3224217 167837 15613 2531599 3208604 YOUTH DEVELOPMENT PROGRAMS WORKING TO EMPOWER ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS THROUGH ACADEMIC, SOCIAL, AND EMOTIONAL SUPPORT. false false 993696 45564 SUPPORT OF AREA YOUTH BY PROVIDING ACTIVITIES AND A "HOME AWAY FROM HOME". TOTAL MEMBERS SERVED IN 2021 WAS 1,269. 993696 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 true false false false false true false false false true 0 0 129 true false false false false false false false false false false false false X 20 20 false false false false false false false true true false true false false true true true true true true false false WI X DAN HEBEL 9209240530 76 W 2ND STREET FOND DU LAC WI 54935 DAN HEBEL EXECUTIVE DI 40.00 X 100629 0 26728 SCOTT BASLER TREASURER 1.00 X X 0 0 0 STEVE BEMBENISTA DIRECTOR 1.00 X 0 0 0 HOLLY BRENNER DIRECTOR 1.00 X 0 0 0 STACEY BUCHHOLZ DIRECTOR 1.00 X 0 0 0 ERIN FLOOD DIRECTOR 1.00 X 0 0 0 CPT AARON GOLDSTEIN DIRECTOR 1.00 X 0 0 0 AUDRA HOFFMANN DIRECTOR 1.00 X 0 0 0 MICHAEL KORB DIRECTOR 1.00 X 0 0 0 BRAD LASKY DIRECTOR 1.00 X 0 0 0 DR BRITA MCCULLOUGH DIRECTOR 1.00 X 0 0 0 JOE MOORE DIRECTOR 1.00 X 0 0 0 JEN NICKLAS VICE PRESIDE 1.00 X X 0 0 0 BRAD PACHEFSKY DIRECTOR 1.00 X 0 0 0 MIKE PHELAN DIRECTOR 1.00 X 0 0 0 MARK REIMER DIRECTOR 1.00 X 0 0 0 JAMES SPANNBAUER PRESIDENT 1.00 X X 0 0 0 KENDRA STONE DIRECTOR 1.00 X 0 0 0 DAVE THIEL DIRECTOR 1.00 X 0 0 0 MAUREEN TOSHNER DIRECTOR 1.00 X 0 0 0 JOHN WILLIAMS DIRECTOR 1.00 X 0 0 0 BRAD WITT SECRETARY 1.00 X X 0 0 0 100629 26728 1 false false false 32083 15796 164778 89791 665404 674136 36343 1641988 PROGRAM FEES 900099 45564 45564 45564 44269 44269 73313 20030 53283 53283 53283 47067 164778 53623 -6556 -6556 VENDING 1074 1074 OTHER INCOME 247 247 1321 1779869 45564 92317 127356 104988 10549 11819 658872 571990 34073 52809 7467 4925 1493 1049 43577 28742 8715 6120 61802 53653 3196 4953 17212 17212 18837 18837 619 309 62 248 14190 7095 7095 2601 2596 5 8249 4537 3712 17126 7502 9624 24026 19220 2403 2403 SUPPLIES 110224 104394 4164 1666 BE GREAT GRADUATE 64842 64842 DUES AND SUBSCRIPTIONS 15777 14199 1578 VEHICLE EXPENSE 11054 11054 5636 745 4233 658 1209467 993696 126951 88820 375468 322031 353847 254039 57752 51328 930 1087 309602 209999 56828 99603 1851001 2496129 3610 2699436 3224217 5767 15613 162070 167837 15613 X 2347972 3170254 183627 38350 2531599 3208604 2699436 3224217 570402 106603 X false true X true false X 923057 1088147 999952 1295899 1641988 5949043 60000 60000 60000 60000 60000 300000 983057 1148147 1059952 1355899 1701988 6249043 788269 5460774 22463 33173 62702 43254 44269 205861 2055 2055 3273 2862 29041 762 1321 37259 6494218 275371 0.84090 0.84180 X PART II, LINE 10 VENDING 10,247 MISCELLANOUS 27,012 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24135 6583 17552 205784 165913 39871 79683 37503 42180 99603 X 1932788 106603 60000 5153 171756 1761032 18837 18837 1779869 1255783 60000 5153 65153 1190630 18837 18837 1209467 SCHEDULE D, PAGE 3, PART X BOYS & GIRLS CLUB OF FOND DU LAC, INC. (A NONPROFIT ORGANIZATION) HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CLUB IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS THE CLUB HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE CLUB BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE CLUB'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE CLUB HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2021 AND 2020. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSES 5,153 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSES 5,153 REACH THE STARS 155553 129678 25875 36343 4901 SPELLS GREAT FU 24100 24100 2062 1 11000 11000 5847 190653 164778 25875 36343 12810 49153 -23278 X AUCTION ITEMS 134 36343 FMV false false false FORM 990, PAGE 6, PART VI, LINE 10B THE ORGANIZATION IS AFFILIATED WITH THE BOYS AND GIRLS CLUB OF AMERICA. THE NATIONAL ORGANIZATION HELPS DETERMINE POLICIES AND PROCEDURES FOR LOCAL CHAPTERS OF THE BOYS AND GIRLS CLUB. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE CEO AND TREASURER PRIOR TO SUBMISSION AND FILING. FORM 990, PAGE 6, PART VI, LINE 12C IT IS THE POLICY OF THE BOARD TO HAVE MEMBERS COME FORWARD IMMEDIATELY WHEN THERE IS A POSSBLE CONFLICT OF INTEREST. AT THAT TIME THE ISSUE IS DISCUSSED AND A RESOLUTION ON HOW TO HANDLE IT IS REACHED ON AN ONGOING BASIS. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTORS SALARY IS SET AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS USES COMPARABLE DATA FROM SIMILAR ORGANIZATIONS AS WELL AS JOB PERFORMANCE TO SET A FAIR AND COMPETITIVE WAGE. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. BOYS & GIRLS CLUB OF AMERICA 1275 PEACHTREE STREET NE ATLANTA GA 303093506 SUP ORG. GA 3 10 N/A false false false true false false false false false false false false false false false false false false false false BOYS & GIRLS CLUB OF WISCONSIN C 88062 ACTUAL FUNDS RECEIVED BOYS & GIRLS CLUB OF AMERICA C 1729 ACTUAL FUNDS RECEIVED