2021-08-27T09:49:54-05:00 2020-12-31 391628949 JOHNSON BLOCK & CO INC 122 6TH STREET NORTH LA CROSSE WI 54601 990 2020-01-01 391962065 BOYS AND GIRLS CLUBS OF WEST CENTRAL WISCONSIN BOYS 6083744386 105 WEST MILWAUKEE STREET BOX 765 TOMAH WI 54660 PETER OETTINGER CORP FINANCE OFFICER 6083744386 2021-07-23 true PETER OETTINGER 999009999 CARRIE LEONARD P00583499 6087841890 2021-08-27 2020 2022-09-23 18:48:47Z PETER OETTINGER 105 WEST MILWAUKEE STREET TOMAH WI 54660 1649600 false X WWW.BGCWESTCENTRALWI.ORG X 2000 WI TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED IT MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. 34 34 58 43 0 741919 1406753 289141 207163 1161 -4951 3754 4780 1035975 1613745 0 0 681845 725889 0 6192 362344 407583 1044189 1133472 -8214 480273 738968 1400790 112344 293119 626624 1107671 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED IT MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. false false 619545 62236 THE BOYS AND GIRLS CLUBS OF WEST-CENTRAL WISCONSIN PROVIDES PROGRAMS IN EDUCATIONAL & CAREER DEVELOPMENT, CHARACTER & LEADERSHIP DEVELOPMENT, ARTS, HEALTHY LIFESTYLES, SPORTS, FITNESS, AND RECREATION TO YOUNG PEOPLE THAT THEY MAY NOT HAVE THE OPPORTUNITY TO GET ELSEWHERE. 124439 144927 THE CACFP (CHILD & ADULT CARE FOOD PROGRAM) IS A MEAL PROGRAM THAT ALLOWS THE CLUB TO PROVIDE MEALS TO EACH CLUB MEMBER 5 DAYS A WEEK. 743984 true true false false false false false false true false 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 true false false false false false false false false true 6 0 true 58 true false false false false false true true false false false false false false X 34 34 false false false false false false false true true false false true true true true true true true true false WI X CHRIS KENWORTHY 6083744386 105 WEST MILWAUKEE STREET TOMAH WI 54660 KAREN DESANTO EXECUTIVE DI 40.00 X 81340 0 0 CHRIS ANDERSON MEMBER X 0 0 0 JUSTINA ANDERSON MEMBER - TOM X 0 0 0 SANDY ANDERSON MEMBER X 0 0 0 ARLINE BEAGAN MEMBER - BAR X 0 0 0 TIM BECKER MEMBER - REE X X 0 0 0 TOM BENSON MEMBER - REE X 0 0 0 MAX BUCKNER MEMBER - REE X X 0 0 0 DON CARRIG MEMBER - REE X 0 0 0 MANDY GERKE MEMBER -TOMA X 0 0 0 JUSTIN HANNAGAN MEMBER - BAR X 0 0 0 MIKE HANSON MEMBER - TOM X 0 0 0 FORREST HARTMANN MEMBER X 0 0 0 EMILY HERRITZ 2ND VP-REEDS X X 0 0 0 SHANNON HOGIE MEMBER - TOM X 0 0 0 SUSAN HOLMES MEMBER X 0 0 0 DARREN HORNBY VICE PRESIDE X X 0 0 0 JAMIE HUSEMAN MEMBER - BAR X 0 0 0 ADAM KANEY OFFICER - RE X X 0 0 0 JOAN KENNEY MEMBER - BAR X X 0 0 0 TAMI MATTHEWS OFFICER - TO X X 0 0 0 TRINA MCVICKER MEMBER-BARAB X 0 0 0 LORI MUELLER MEMBER - BAR X X 0 0 0 TINA NEUMAN MEMBER - BAR X X 0 0 0 MARK NICHOLSON TOMAH-PRESID X X 0 0 0 TENNILLE O'LEARY OFFICER - BA X X 0 0 0 PETER OETTINGER CORP FINANCE X X 0 0 0 BRIDGET OWENS MEMBER - TOM X 0 0 0 PHIL PETERSON MEMBER - REE X 0 0 0 MELANIE PLATT-GIBSON MEMBER - BAR X X 0 0 0 PENNY PRECOUR PRESIDENT-TO X X 0 0 0 PETER REICHARDT MEMBER - TOM X X 0 0 0 PHIL ROGERS MEMBER - REE X 0 0 0 AMANDA SABOL MEMBER - BAR X 0 0 0 MICHAEL SOULE BARABOO-MEMB X 0 0 0 AL STEVENS MEMBER - TOM X 0 0 0 CHRISTINE WOOLEVER MEMBER - REE X 0 0 0 CATHY YANKE MEMBER-REEDS X 0 0 0 MICHELLE YATES-WICKUS MEMBER - BAR X 0 0 0 CINDY ZAHRTE MEMBER - TOM X 0 0 0 81340 false false false 35287 65421 85700 1220345 180824 1406753 PROGRAM ACTIVITY FEES 148806 148806 MEMBERSHIP DUES 58357 58357 207163 999 999 17000 22950 -5950 -5950 -5950 12905 65421 12905 OTHER INCOME 4780 4780 4780 1613745 205993 999 81340 56125 25215 530913 291435 239478 64544 16276 48268 49092 31184 17908 32710 25780 6930 18122 17103 1019 40504 34836 5668 39259 39259 3155 712 2443 3975 919 3056 4060 4020 40 47868 38837 9031 31978 25578 6400 FIELD TRIPS & ACTIVITIES 145301 143651 1650 FOOD 17024 17024 DUES & SUBSCRIPTIONS 14995 1017 13978 FUNDRAISING 6192 6192 2440 228 2212 1133472 743984 383296 6192 19042 264410 69445 23527 86779 118211 500 5054 6693 1372529 392735 533622 979794 18518 1372 6008 6783 738968 1400790 21694 64551 3446 500 2731 2232 84473 225836 112344 293119 X 626624 1107671 626624 1107671 738968 1400790 X 480273 774 X false true X true false X 355841 918654 652150 741919 1406753 4075317 87028 79425 242995 292895 211943 914286 442869 998079 895145 1034814 1618696 4989603 5000 20735 5000 18262 48997 5000 20735 5000 18262 48997 4940606 1806 101 1127 1045 999 5078 1806 101 1127 1045 999 5078 128984 128984 573659 998180 896272 1035859 1619695 5123665 0.96430 0.92910 0.00000 0.00000 X PART III, LINE 12 OTHER 6,225 FUNDRAISING AND SPECIAL EVENTS 122,759 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 62950 62950 1132873 298820 834053 176706 93915 82791 979794 X 1688628 61204 13679 74883 1613745 1613745 1207581 61204 12905 74109 1133472 1133472 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION HOLDS FUNDS FOR THE MONROE COUNTY CHILD ABUSE PREVENTION TASK FORCE. SCHEDULE D, PAGE 3, PART X IN ACCORDANCE WITH PROFESSIONAL STANDARDS, THE ORGANIZATION FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATIONS TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EVENT COSTS 12,905 CHANGE IN ASSETS HELD BY OTHERS 774 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EVENT COSTS 12,905 ANNUAL DINNER 78326 65421 12905 12905 78326 65421 12905 12905 12905 X 1 165000 X 1 15824 false true false SCHEDULE M, PAGE 2, PART II THE REPORTING PROCESS FOR NUMBER OF NON-CASH CONTRIBUTIONS IS COMBINATION OF NUMBER OF ITEMS AS WELL AS THE NUMBER OF CONTRIBUTIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM AND APPROVES IT BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C POTENTIAL CONFLICTS ARE BROUGHT BEFORE THE BOARD FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE CORPORATE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE CORPORATE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST: EXEMPTION APPLICATION AND ANNUAL FORM 990. FORM 990, PART XI, LINE 9 DIRECT EVENT COSTS 12,905 CHANGE IN ASSETS HELD BY OTHERS 774 DIRECT EVENT COSTS -12,905 TOTAL 774