2022-10-27T10:11:51-05:00 2021-12-31 390758449 WIPFLI LLP PO BOX 12237 GREEN BAY WI 543072237 990 2021-01-01 396120658 BOYS & GIRLS CLUB OF OSHKOSH INC BOYS 9202331414 PO BOX 411 OSHKOSH WI 54903 TRACY OGDEN CEO 9202331414 2022-10-11 1 TRACY OGDEN 999009999 TERRI REXRODE CPA MST P00096513 9206620016 2022-10-10 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z TRACY OGDEN PO BOX 411 OSHKOSH WI 54903 4617351 0 X WWW.BGCOSH.ORG X 1968 WI CHILD EDUCATIONAL AND RECREATIONAL ACTIVITIES 19 19 126 101 0 0 3311019 3897733 366912 445460 37421 1221 124530 173215 3839882 4517629 44966 30274 0 0 1662753 1677462 0 0 259544 1008994 860672 2716713 2568408 1123169 1949221 10785973 13142336 351178 196176 10434795 12946160 TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES. 0 0 1485012 30274 120487 CORE SERVICES - EDUCATION AND RECREATION PROGRAMS FOR SCHOOL-AGE CHILDREN. DAYTIME SCHOOL YEAR SERVICES TO YOUTH DURING VIRTUAL SCHOOL DAYS. VIRTUAL MEETINGS WITH GROUPS OF YOUTH TO STAY IN CONTACT DURING SAFER AT HOME. 290331 0 195997 SCHOOL-AGE CHILDCARE - LICENSED CHILDCARE IS OFFERED AT SIX ELEMENTARY SCHOOLS EACH DAY FOR DISMISSAL UNTIL AS LATE AS 6:00 PM. 67464 0 141783 SUMMER FOOD SERVICE - FREE LUNCH, DINNER, AND SNACKS ARE SERVED TO ALL CLUB PARTICIPANTS AT ALL LOCATIONS EVERY DAY DURING SUMMER VACATION. 1842807 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 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 126 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X LUANN ZIEBELL 9202331414 PO BOX 411 OSHKOSH WI 54903 DARRIN KUEHN VICE PRESIDENT 1.00 X X 0 0 0 JEFF TREMBLY VICE PRESIDENT 1.00 X X 0 0 0 NOAH HINRICHS 2ND VICE PRESIDENT 1.00 X X 0 0 0 MARY JOHNSON SECRETARY 1.00 X X 0 0 0 SARAH WALLACE TREASURER 1.00 X X 0 0 0 STEPHANIE GENSLER MEMBER 1.00 X 0 0 0 SUSAN ACKERMAN MEMBER 1.00 X 0 0 0 STEVE BRANDES MEMBER 1.00 X 0 0 0 JULIE CONRAD-PETERS MEMBER 1.00 X 0 0 0 GLENN CURRAN MEMBER 1.00 X 0 0 0 ART DUMKE MEMBER 1.00 X 0 0 0 TIM FOUST MEMBER 1.00 X 0 0 0 RON JANKOWSKI MEMBER 1.00 X 0 0 0 WILSON JONES MEMBER THRU MAY 1.00 X 0 0 0 MARK LASKY MEMBER 1.00 X 0 0 0 JEFF LINDEMANN MEMBER 1.00 X 0 0 0 JOHN MCKELLIPS MEMBER 1.00 X 0 0 0 GRANT SCHWAB MEMBER 1.00 X 0 0 0 PATTY SHEA MEMBER 1.00 X 0 0 0 STEVE TOLL MEMBER 1.00 X 0 0 0 FLORENCE MAKOPE MEMBER THRU MAY 1.00 X 0 0 0 WALT QUINLAN MEMBER THRU OCT 1.00 X 0 0 0 KEVIN RALOFSKY MEMBER THRU APRIL 1.00 X 0 0 0 TRACY OGDEN CEO 40.00 X 110000 0 1974 MARC DOSOGNE FORMER CEO THRU 1/15/21 40.00 X 12000 0 840 122000 0 2814 1 0 0 0 0 58750 12435 52857 661924 3111767 63165 3897733 SUMMER SERVICES 624110 141783 141783 21ST CENTURY CLC 624110 112436 112436 BEFORE AND AFTER SCHOO 624110 83561 83561 CORE CLUB SERVICES 624110 59170 59170 RENTAL INCOME - STATE 624110 48510 48510 445460 1369 1369 3970 0 3970 3970 3970 148 -148 -148 -148 236692 52857 95629 141063 141063 19320 3945 15375 15375 12807 12807 12807 4517629 458267 0 161629 30274 30274 124814 24963 37444 62407 1240842 964395 133613 142834 39384 21062 13012 5310 165976 86272 54612 25092 106446 50482 32063 23901 32303 32303 7796 7796 28287 28287 22778 8665 14113 125827 120428 5399 58273 51363 6910 34381 3475 30906 433 433 221607 203878 17729 10294 10294 SUPPLIES 239891 235125 4766 DUES AND SUBSCRIPTIONS 35044 35044 MENTOR/CATALPA EXPENSES 4973 4973 38785 29656 9129 2568408 1842807 466057 259544 1610155 1989666 731818 1170914 394075 918352 2382 23197 18345 24934 8154477 3682880 4105532 4471597 3923666 4543676 10785973 13142336 47688 135426 268308 0 35182 60750 351178 196176 X 5666468 6465859 4768327 6480301 10434795 12946160 10785973 13142336 X 1949221 562144 X 0 1 X 1 0 X 4038292 2621252 2481359 3311019 3968683 16420605 393441 398487 645355 387445 445460 2270188 345561 180457 385096 172035 256012 1339161 4777294 3200196 3511810 3870499 4670155 20029954 568131 735061 584469 315986 313441 2517088 0 568131 735061 584469 315986 313441 2517088 17512866 24003 14724 27328 40720 5339 112114 24003 14724 27328 40720 5339 112114 12807 12807 4801297 3214920 3539138 3911219 4688301 20154875 0.86890 0.85300 0.00560 0.00600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3832083 58400 804694 107285 44216 4543676 3555458 57564 336328 82427 34840 3832083 2878196 308220 578997 177692 32263 3555458 3333541 60436 -239000 136553 108190 32038 2878196 2725812 300461 423420 84259 31893 3333541 0.09190 0.82770 0.08040 1 0 1896831 1896831 5115626 2868998 2246628 753461 621900 131561 388559 191982 196577 4471597 BENEFICIAL INTEREST IN ASSETS HELD BY THE COMMUNITY FOUNDATION 4291174 BENEFICIAL INTEREST IN TRUST 252502 4543676 FUNDS HELD FOR OTHERS 60750 60750 X 4481294 70950 70950 4410344 107285 107285 4517629 2639358 70950 70950 2568408 0 2568408 PART V, LINE 4: SCHOLARSHIPS, VARIOUS PROGRAM SERVICE EXPENSES AND DONOR-RESTRICTED PURPOSES. PART X, LINE 2: THE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DISTRIBUTIONS FROM THE COMMUNITY FOUNDATION 107,285. WINEFEAST 256685 52257 204428 10397 9993 6000 56898 AFTERNOON TEA 24645 600 24045 3952 4646 5 8219 8219 3540 203 289549 52857 236692 10397 17485 6000 61747 95629 141063 19320 3945 0 19320 3945 3945 15375 0 0 0 0 0 0 1 BASIS NEEDS ASSISTANCE 52 19022 SCHOLARSHIPS TO YOUTH OVER 18 4 6552 SCHOLARSHIPS TO ALUMNI 2 4700 PART I, LINE 2: FOR UNMET NEEDS ASSISTANCE, THE BOYS & GIRLS CLUB RECEIVES REPORTS FROM LOCAL SCHOOLS INDICATING STUDENTS WHO ARE LIVING IN POVERTY, NEEDS ARE DETERMINED ON AN INDIVIDUAL BASIS FOR CURRENT MEMBERS OF THE CLUB. PURCHASES ARE ALWAYS MADE WITH A CREDIT CARD SO THAT STATEMENTS MAY BE REVIEWED AND EACH PURCHASE IS ASSIGNED A CODE INDICATING THE PURPOSE OF THE PURCHASE, AND WHOM IT WAS FOR. EACH SCHOLARSHIP HAS ELIGIBILITY REQUIREMENTS THAT ARE REVIEWED AND HANDLED BY THE SCHOLARSHIP COMMITTEE. THE SCHOLARSHIPS ARE PAID DIRECTLY TO THE SCHOOL THE STUDENT IS ATTENDING IN ORDER TO ASSURE THE FUNDS ARE BEING APPLIED TO TUITION. THE FUNDS ARE TRANSFERRED DIRECTLY OUT OF THE ENDOWMENT FUND HELD AT OSHKOSH AREA COMMUNITY FOUNDATION AND TO THE SCHOOL SO THAT NO ONE ON THE SCHOLARSHIP COMMITTEE HAS CONTROL OF THE FUNDS USED FOR SCHOLARSHIPS. X PROGRAM SUPPLIES 304 33984 FMV X PRINTING 6 14839 FMV X AUCTION ITEMS 28 14342 FMV 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT WILL REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS STATED IN THE EMPLOYEE HANDBOOK. CASES ARE REVIEWED AS NECESSARY. A CONFLICT OF INTEREST AGREEMENT IS ALSO INCLUDED IN THE BOARD SERVICE COMMITMENT THAT IS AGREED TO BY EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD PRESIDENT REVIEWS THE CEO COMPENSATION. OTHER EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE CEO AND BOARD OF DIRECTORS. COMPARABILITY DATA WAS REVIEWED WHEN DETERMINING COMPENSATION FOR ALL FULL TIME POSITIONS IN THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY THE COMMUNITY FOUNDATION 542,500. CHANGE IN BENEFICIAL INTEREST IN TRUSTS 19,644.