2021-06-17T16:42:27-05:00 2020-12-31 391392227 HUBERTY & ASSOCIATES SC 145 S MARR ST FOND DU LAC WI 549354434 990 2020-01-01 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 2021-06-15 DAN HEBEL 999009999 CYNTHIA HINTZ CPA P00576742 9209238400 2021-06-15 2020 2022-09-23 18:48:47Z DAN HEBEL 76 W 2ND STREET FOND DU LAC WI 54936 1843254 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. 21 21 159 8 0 999952 1295899 79776 20736 62702 55598 8794 2817 1151224 1375050 0 0 811123 872587 0 77046 247184 280888 1058307 1153475 92917 221575 2241487 2699436 5834 167837 2235653 2531599 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 952444 20736 SUPPORT OF AREA YOUTH BY PROVIDING ACTIVITIES AND A "HOME AWAY FROM HOME". TOTAL MEMBERS SERVED IN 2020 WAS 1,018. 952444 true true false false false false false false false false true false false false true 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 1 0 true 159 true false false false false false false false false false false false false X 21 21 false false false false false false false true true false true false false true false 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 99636 0 21359 SCOTT BASLER TREASURER 1.00 X X 0 0 0 STEVE BEMBENISTA 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 99636 21359 false false false 55000 7769 137277 217814 373693 504346 29907 1295899 PROGRAM FEES 900099 20736 20736 20736 43254 43254 419830 407486 12344 12344 12344 62773 137277 60718 2055 2055 VENDING 762 762 762 1375050 20736 58415 120995 102199 8877 9919 630215 557217 29129 43869 7716 5095 1543 1078 47683 31485 9537 6661 65978 58335 3050 4593 16725 16725 16360 16360 478 238 48 192 12380 6190 6190 65 52 13 2877 1582 1295 17273 6615 10658 20623 16499 2062 2062 SUPPLIES 100751 94688 4331 1732 BE GREAT GRADUATE 56789 56789 DUES AND SUBSCRIPTIONS 16338 14704 1634 MISCELLANEOUS 11032 11032 9197 6946 1501 750 1153475 952444 123985 77046 194144 375468 254459 353847 67500 49831 57752 7313 930 274343 217515 52552 56828 1607747 1851001 7941 3610 2241487 2699436 5834 5767 162070 5834 167837 X 1966491 2347972 269162 183627 2235653 2531599 2241487 2699436 221575 74371 X false true X true false X 1148205 923057 1088147 999952 1295899 5455260 60000 60000 60000 60000 60000 300000 1208205 983057 1148147 1059952 1355899 5755260 731544 5023716 10005 22463 33173 62702 43254 171597 2055 2055 3208 3273 2862 29041 762 39146 5968058 273544 0.84180 0.87030 X PART II, LINE 10 VENDING 12,381 MISCELLANOUS 26,765 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24135 4707 19428 214159 176759 37400 36049 36049 56828 PPP LOAN 162070 162070 X 1498391 74371 60000 5330 139701 1358690 16360 16360 1375050 1202445 60000 5330 65330 1137115 16360 16360 1153475 SCHEDULE D, PAGE 3, PART X BOYS & GIRLS CLUB OF FOND DU LAC, INC. 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 AFFECT 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, 2020 AND 2019. 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 5,330 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSES 5,330 REACH THE STARS 142132 99527 42605 30397 7945 4659 2282 SPELLS GREAT FU 26750 26750 901 1 11000 11000 5670 179882 137277 42605 30397 7945 4659 8853 51854 -9249 X AUCTION ITEMS 122 29907 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 FINANCE COMMITTEE, WHICH IS COMPRISED OF BOARD MEMBERS, 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 97814 ACTUAL FUNDS RECEIVED BOYS & GIRLS CLUB OF AMERICA C 120000 ACTUAL FUNDS RECEIVED