2021-11-01T11:17:27-05:00 2020-12-31 390758449 WIPFLI LLP PO BOX 12237 GREEN BAY WI 543072237 990 2020-01-01 396120658 BOYS & GIRLS CLUB OF OSHKOSH INC BOYS 9202331414 PO BOX 411 OSHKOSH WI 54903 MARC DOSOGNE CEO 9202331414 2021-10-26 1 MARC DOSOGNE 999009999 TERRI REXRODE CPA MST P00096513 9206620016 2021-10-18 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARC DOSOGNE PO BOX 411 OSHKOSH WI 54903 3911219 0 X WWW.BGCOSH.ORG X 1968 WI CHILD EDUCATIONAL AND RECREATIONAL ACTIVITIES 24 24 129 248 0 0 2481359 3311019 653086 366912 27530 37421 167477 124530 3329452 3839882 72121 44966 0 0 1671949 1662753 0 0 321306 1171006 1008994 2915076 2716713 414376 1123169 9152102 10785973 72016 351178 9080086 10434795 TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES. 0 0 1604059 44966 93240 CORE SERVICES - EDUCATION AND RECREATION PROGRAMS FOR SCHOOL-AGE CHILDREN. 252053 0 146595 SCHOOL-AGE CHILDCARE - LICENSED CHILDCARE IS OFFERED AT SIX ELEMENTARY SCHOOLS EACH DAY FOR DISMISSAL UNTIL AS LATE AS 6:00 PM. 55158 0 147610 SUMMER FOOD SERVICE - FREE LUNCH, DINNER, AND SNACKS ARE SERVED TO ALL CLUB PARTICIPANTS AT ALL LOCATIONS EVERY DAY DURING SUMMER VACATION. 1911270 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 129 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X NICOLE KUBICHKA 9202331414 PO BOX 411 OSHKOSH WI 54903 MARC DOSOGNE CEO 40.00 X 108795 0 6569 HEATHER HOLLY-PINNOW PRESIDENT 1.00 X X 0 0 0 COLLEEN MERRILL VICE-PRESIDENT 1.00 X X 0 0 0 JEFF TREMBLY MEMBER/VICE-PRESIDENT 1.00 X X 0 0 0 STEPHANIE GENSLER TREASURER 1.00 X X 0 0 0 MARY JOHNSON SECRETARY 1.00 X X 0 0 0 SUSAN ACKERMAN MEMBER 1.00 X 0 0 0 STEVE BRANDES MEMBER 1.00 X 0 0 0 JULIE CONRAD 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 NOAH HINRICHS MEMBER 1.00 X 0 0 0 RON JANKOWSKI MEMBER 1.00 X 0 0 0 WILSON JONES MEMBER 1.00 X 0 0 0 JOHN KRAUSE MEMBER 1.00 X 0 0 0 DARRIN KUEHN MEMBER 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 AUDRA MEAD 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 PAT WESTON MEMBER 1.00 X 0 0 0 108795 0 6569 1 0 0 0 0 90000 14703 32061 766401 2407854 172000 3311019 SUMMER SERVICES 624110 147610 147610 21ST CENTURY CLC 624110 97038 97038 BEFORE AND AFTER SCHOO 624110 49557 49557 RENTAL INCOME - STATE 624110 47558 47558 CORE CLUB SERVICES 624110 25149 25149 366912 39647 39647 1073 0 1073 1073 1073 2226 -2226 -2226 -2226 166812 32061 64861 101951 101951 4850 4250 600 600 373 0 373 373 20533 20533 20533 3839882 387445 0 141418 44966 44966 115364 23071 34610 57683 1245216 942608 105462 197146 51365 23786 17299 10280 137803 65541 46652 25610 113005 42016 40402 30587 43906 43906 7345 7345 51662 51662 23146 9789 13357 122511 111994 10517 7924 6995 929 33225 5819 27406 7091 7091 10099 10099 245497 225857 19640 11146 11146 SUPPLIES 358332 352460 5872 DUES AND SUBSCRIPTIONS 28743 28743 MENTOR/CATALPA EXPENSES 24022 24022 34345 25001 9344 2716713 1911270 484137 321306 814615 1610155 809166 731818 392777 394075 32934 2382 0 18345 7567508 3461976 3547152 4105532 3555458 3923666 9152102 10785973 38004 47688 9275 0 0 268308 24737 35182 72016 351178 X 5347829 5666468 3732257 4768327 9080086 10434795 9152102 10785973 X 1123169 231540 X 0 1 X 1 0 X 2336319 4038292 2621252 2481359 3311019 14788241 357945 393441 398487 645355 387445 2182673 422489 345561 180457 385096 172035 1505638 3116753 4777294 3200196 3511810 3870499 18476552 434898 568131 735061 584469 297851 2620410 0 434898 568131 735061 584469 297851 2620410 15856142 5440 24003 14724 27328 40720 112215 5440 24003 14724 27328 40720 112215 3122193 4801297 3214920 3539138 3911219 18588767 0.85300 0.83700 0.00600 0.00520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 2698173 30774 138694 106358 35471 2725812 0.09220 0.82633 0.08147 1 0 1491763 1491763 5112578 2709406 2403172 748943 581378 167565 214224 171192 43032 4105532 BENEFICIAL INTEREST IN ASSETS HELD BY THE COMMUNITY FOUNDATION 3690808 BENEFICIAL INTEREST IN TRUST 232858 3923666 FUNDS HELD FOR OTHERS 35182 35182 X 3757455 0 3757455 82427 82427 3839882 2716713 0 2716713 0 2716713 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 82,427. WINEFEAST 128496 30061 98435 2480 6000 39403 COMMUNITY RUNS 39658 39658 5 30719 2000 28719 16978 198873 32061 166812 2480 6000 56381 64861 101951 1 SCHOLARSHIPS FOR CLUB MEMBERS OVER THE AGE OF 18 TO COVER TUITION, HOUSING, BOOKS AND SCHOOL SUPPLIES 8 14788 UNMET NEEDS OF CURRENT MEMBERS INCLUDING DENTAL, VISION, AND MEDICAL ITEMS AS WELL AS SHOES, CLOTHES, ENERGY BILLS AND FOOD. 694 30178 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 353 140000 FMV X AUCTION ITEMS 33 30000 FMV X PRINTING 1 2000 FMV 0 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 218,362. CHANGE IN BENEFICIAL INTEREST IN TRUSTS 13,178.