2021-08-06T09:15:30-05:00 2020-12-31 390843014 KIECKHAFER DIETZLER HAUSER HANSON LLP PO BOX 637 WEST BEND WI 530950637 990 2020-01-01 391773689 BOYS & GIRLS CLUB OF WASHINGTON COUNTY INC BOYS 2623343732 925 N SILVERBROOK DR WEST BEND WI 53090 JAY FISHER EXECUTIVE DIRECTOR 2623343732 2021-07-14 true JAY FISHER 999009999 JAMES SAUERESSIG P00151912 2623342341 2021-07-14 2020 2022-09-23 18:48:47Z JAY FISHER 925 N SILVERBROOK DR WEST BEND WI 53090 1456275 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 88 200 0 604353 532325 255885 144837 102790 64300 125226 412238 1088254 1153700 0 0 615992 601533 0 87971 447073 420663 1063065 1022196 25189 131504 4731398 5052289 84377 83736 4647021 4968553 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 805654 144837 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. 805654 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 4 0 true 88 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 100835 0 0 STEVE ALBINGER BOARD MEMBER 1.00 X 0 0 0 MATT ANDREWS VICE PRESIDE 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 LORI HEIDECKER BOARD MEMBER 1.00 X 0 0 0 KRISTINE HUBER 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 DANNY SHUTTS BOARD MEMBER 1.00 X 0 0 0 JAMES SMASAL BOARD MEMBER 1.00 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 TERRY WENDORFF PRESIDENT 2.00 X X 0 0 0 KRYSTI WICK BOARD MEMBER 1.00 X 0 0 0 FRED WITTENBERGER PAST PRESIDE 2.00 X X 0 0 0 100835 1 false false false 67675 464650 532325 PROGRAM & ACTIVITY FEES 113730 113730 MEMBERSHIP DUES 31107 31107 144837 45434 45434 276934 258068 18866 18866 18866 58085 67675 40581 17504 17504 4870 3926 944 944 PPP LOAN FORGIVENESS/COVID 386309 386309 MISCELLANEOUS 7481 7481 393790 1153700 531146 90229 100835 78405 8850 13580 446360 347072 39174 60114 54338 42251 4769 7318 8800 8800 45909 25472 19915 522 90292 87828 2464 12502 1516 10986 92279 83051 9228 74893 61551 6905 6437 PROGRAM EXPENSES 67854 67854 MISCELLANEOUS 11898 6653 5245 INVESTMENT MANAGEMENT FEE 11547 11547 TELEPHONE 4584 3896 688 105 105 1022196 805654 128571 87971 -2485 -2745 320138 377773 191239 350675 365285 340281 3186752 1371322 1907709 1815430 1949512 2170875 4731398 5052289 65556 72855 18821 10881 84377 83736 X 4374847 4782664 272174 185889 4647021 4968553 4731398 5052289 X 131504 190028 X false true X true false X 426046 473326 708763 604353 532325 2744813 426046 473326 708763 604353 532325 2744813 38398 2706415 33886 40213 45829 50111 45434 215473 217928 234966 206414 190054 70436 919798 3880084 1479564 0.69750 0.69740 X PART II, LINE 10 FUNDRAISING 823,353 KITCHEN SALES 73,593 MISCELLANEOUS 22,852 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2014864 252315 42574 2224605 1760029 266017 11182 2014864 1872166 -100405 11732 1760029 1620837 30000 232576 11247 1872166 1368718 92811 170148 10840 1620837 1.00000 false false 45000 45000 2902713 1191080 1711633 219778 166255 53523 19261 13987 5274 1815430 X 1353513 190028 21332 211360 1142153 11547 11547 1153700 1031981 21332 21332 1010649 11547 11547 1022196 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 21,332 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 21,332 TASTE OF WASHIN 65874 38050 27824 15611 GOLF OUTINGS 37111 6850 30261 13191 3059 8643 1 22775 22775 77 125760 67675 58085 13191 3059 24331 40581 17504 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 21,332 FUNDRAISING EXPENSES -21,332