2022-05-13T10:08:07-05:00 2021-12-31 390843014 KIECKHAFER DIETZLER HAUSER HANSON LLP PO BOX 637 WEST BEND WI 530950637 990 2021-01-01 391773689 BOYS & GIRLS CLUB OF WASHINGTON COUNTY INC BOYS 2623343732 925 N SILVERBROOK DR WEST BEND WI 53090 JAY FISHER EXECUTIVE DIRECTOR 2623343732 2022-04-29 true JAY FISHER 999009999 JAMES SAUERESSIG P00151912 2623342341 2022-04-29 2021 2022-09-23 18:48:47Z JAY FISHER 925 N SILVERBROOK DR WEST BEND WI 53090 2085971 false X WWW.WCBGC.ORG X 1994 WI THE BOYS AND GIRLS CLUB OF WASHINGTON COUNTY IS DEDICATED TO PROMOTING CHARACTER-BUILDING EXPERIENCES FOR CHILDREN AND YOUTH IN WASHINGTON COUNTY THROUGH SOCIAL, EDUCATIONAL, AND RECREATIONAL EXPERIENCES. 29 29 82 250 0 532325 1201766 144837 222628 64300 200493 412238 80181 1153700 1705068 0 0 601533 688621 0 89768 420663 502958 1022196 1191579 131504 513489 5052289 5589398 83736 69708 4968553 5519690 THE BOYS AND GIRLS CLUB OF WASHINGTON COUNTY IS DEDICATED TO PROMOTING CHARACTER-BUILDING EXPERIENCES FOR CHILDREN AND YOUTH IN WASHINGTON COUNTY THROUGH SOCIAL, EDUCATIONAL, AND RECREATIONAL EXPERIENCES. false false 934696 222628 THIS FACILITY IS OPEN TO CHILDREN AND YOUTH FOR RECREATION AND EDUCATIONAL ACTIVITIES ON A DAILY BASIS. THE FACILITY IS MANAGED TO PROVIDE SOCIAL, EDUCATIONAL, AND RECREATIONAL ACTIVITIES FOR MEMBERS. 934696 true true false false false false false false false true 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 7 0 true 82 true false false false false false false false false false false false false false false X 29 29 false false false false false false false true true false false false true true true true true true true false WI X JAY FISHER 2623343732 925 SILVERBROOK DR WEST BEND WI 53090 JAY FISHER EXECUTIVE DI 40.00 X 101280 0 0 STEVE ALBINGER BOARD MEMBER 1.00 X 0 0 0 MATT ANDREWS PRESIDENT 2.00 X X 0 0 0 GAIL BURNSIDE BOARD MEMBER 1.00 X 0 0 0 SKIP CLARK BOARD MEMBER 1.00 X 0 0 0 PHIL DAHLBERG BOARD MEMBER 1.00 X 0 0 0 KORY DOGS BOARD MEMBER 1.00 X 0 0 0 JENNIFER FLEISCHMAN BOARD MEMBER 1.00 X 0 0 0 TERRI FREDRICH BOARD MEMBER 1.00 X 0 0 0 LAURA JACKSON BOARD MEMBER 1.00 X 0 0 0 SARA KLASINSKI BOARD MEMBER 1.00 X 0 0 0 BARB LEMLER TREASURER 2.00 X X 0 0 0 MURALI NATARAJAN BOARD MEMBER 1.00 X 0 0 0 MIKE NOWACK BOARD MEMBER 1.00 X 0 0 0 TOM POSTULKA BOARD MEMBER 1.00 X 0 0 0 PATRICK PRESCOTT BOARD MEMBER 1.00 X 0 0 0 KATIE RABUCK BOARD MEMBER 1.00 X 0 0 0 MIKE SCHILLING BOARD MEMBER 1.00 X 0 0 0 KELLY SHAFAIE BOARD MEMBER 1.00 X 0 0 0 JAY SHAMBEAU BOARD MEMBER 1.00 X 0 0 0 DANNY SHUTTS BOARD MEMBER 1.00 X 0 0 0 JAMES SMASAL VICE PRESIDE 2.00 X X 0 0 0 KIMBERLY STAPELFELDT BOARD MEMBER 1.00 X 0 0 0 SARAH SZUKALSKI BOARD MEMBER 1.00 X 0 0 0 KELLY TIGHE BOARD MEMBER 1.00 X 0 0 0 STEVE VOLKERT SECRETARY 2.00 X X 0 0 0 BRIAN WELLNITZ BOARD MEMBER 1.00 X 0 0 0 TERRY WENDORFF PAST PRESIDE 2.00 X X 0 0 0 KRYSTI WICK BOARD MEMBER 1.00 X 0 0 0 ANDY WUNDROCK BOARD MEMBER 1.00 X 0 0 0 101280 1 false false false 56400 1145366 1201766 PROGRAM & ACTIVITY FEES 178234 178234 MEMBERSHIP DUES 44394 44394 222628 52802 52802 486879 339188 147691 147691 147691 101705 56400 36676 65029 65029 9398 5039 4359 4359 MISCELLANEOUS 10793 10793 10793 1705068 222628 280674 101280 82137 7767 11376 529899 429740 40639 59520 57442 46585 4405 6452 9050 9050 44708 24185 20081 442 97291 94477 2814 10385 1086 9299 101298 91168 10130 72403 61249 6216 4938 PROGRAM EXPENSES 91766 91766 PENALTIES 37111 37111 MISCELLANEOUS 20387 8261 5086 7040 INVESTMENT MANAGEMENT FEE 13804 13804 4755 4042 713 1191579 934696 167115 89768 -2745 -2554 377773 757876 350675 283514 340281 365352 3295732 1461335 1815430 1834397 2170875 2350813 5052289 5589398 72855 52379 10881 17329 83736 69708 X 4782664 4934929 185889 584761 4968553 5519690 5052289 5589398 X 513489 37648 X false true X true false X 473326 708763 604353 532325 1201766 3520533 473326 708763 604353 532325 1201766 3520533 184852 3335681 40213 45829 50111 45434 52802 234389 234966 206414 190054 70436 121896 823766 4578688 1472082 0.72850 0.69750 X PART II, LINE 10 FUNDRAISING 730,115 KITCHEN SALES 62,546 MISCELLANEOUS 31,105 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2224605 237551 44516 2417940 2014864 252315 42574 2224605 1760029 266017 11182 2014864 1872166 -100405 11732 1760029 1620837 30000 232576 11247 1872166 1.00000 false false 45000 45000 2964896 1272402 1692494 266575 173752 92823 19261 15181 4080 1834397 X 1750480 37648 21568 59216 1691264 13804 13804 1705068 1199343 21568 21568 1177775 13804 13804 1191579 SCHEDULE D, PAGE 2, PART V, LINE 4 THE BOARD HAS SET ASIDE EXCESS FUNDS TO PROVIDE LONG-TERM OPERATION ASSISTANCE TO THE CLUB. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION'S CURRENT ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR IS IT AWARE OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF WISCONSIN. THE ORGANIZATION DOES NOT HAVE ANY TAX RETURNS CURRENTLY UNDER EXAMINATION BY A FEDERAL OR STATE JURISDICTION. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 21,568 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 21,568 TASTE OF WASHIN 110945 32000 78945 17483 5K RUN 24450 21700 2750 5882 1 22710 2700 20010 8256 3840 1215 158105 56400 101705 8256 3840 24580 36676 65029 FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER AND EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 PRIOR TO ISSUANCE. THE TREASURER WILL PRESENT IT TO THE BOARD AT THE NEXT MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY WILL BE REVIEWED ANNUALLY AT THE BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR EACH YEAR. HIS PERFORMANCE IS ASSESSED AGAINST GOALS PREVIOUSLY SET AND HIS COMPENSATION IS COMPARED TO DATA RECEIVED FROM THE NATIONAL BOYS AND GIRLS CLUB. FORM 990, PAGE 6, PART VI, LINE 15B THE PERFORMANCE OF OTHER KEY EMPLOYEES IS REVIEWED BY THE DIRECT SUPERVISOR USING GUIDELINES AND DATA FROM THE NATIONAL BOYS AND GIRLS CLUB. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990, GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE BOYS AND GIRLS CLUB WITHIN 24 HOURS. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 21,568 FUNDRAISING EXPENSES -21,568