2025-09-15T11:25:10-07:00 2024-12-31 391992511 Summit Accounting Group Inc 464 Midland Road Janesville WI 53546 990 2024-01-01 391645796 BOYS & GIRLS CLUB OF JANESVILLE INC BOYS 6087550575 200 W COURT STREET JANESVILLE WI 53548 REBECCA VEIUM Executive Director 2025-09-15 true true TODD SITTER CPA P00989610 6087565354 2024 2025-03-06 01:10:19Z 200 W COURT STREET JANESVILLE WI 53548 5253459 false X WWW.BGCJANESVILLE.ORG X 1989 WI TO INSPIRE AND ENABLE ALL YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 15 15 29 0 5542915 4859915 42747 56836 29692 82351 81631 83472 5696985 5082574 0 0 567146 688725 0 276212 681614 647592 1248760 1336317 4448225 3746257 6667746 10319111 148197 34757 6519549 10284354 X TO INSPIRE AND ENABLE ALL YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. false false 245862 14777 SPORTS, FITNESS & RECREATIONDEVELOPS FITNESS, POSITIVE USE OF LEISURE TIME, STRESS MANAGEMENT, SOCIAL SKILLS, TEAMWORK AND APPRECIATION FOR THE ENVIRONMENT. 170214 10230 EDUCATION AND CAREER DEVELOPMENTENABLES YOUTH TO BECOME PROFICIENT IN BASIC EDUCATIONAL DISCIPLINES, EMBRACE TECHNOLOGY AND LEARNING AND EXPLORE CAREER OPTIOINS. 170214 10230 THE ARTS & CULTURAL ENRICHMENTCULTIVATES CREATIVITY AND CULTURAL AWARENESS THROUGH KNOWLEDGE AND APPRECIATION OF VARIOUS VISUAL, PERFORMING AND CREATIVE ART FORMS. 160758 9662 CHARACTER AND LEADERSHIPEMPOWERS YOUTH TO SUPPORT THEIR CLUB AND COMMUNITY, SUSTAIN RELATIONSHIPS, DEVELOP A POSITIVE SELF-IMAGE, AND RESPECT OTHER CULTURES. 132389 7957 HEALTH AND LIFE SKILLSENCOURAGES YOUTH TO ENGAGE IN POSITIVE BEHAVIORS, NURTURE THEIR WELL-BEING, SET GOALS AND LIVE HEALTHY AND POSITIVE LIVES. 66194 3979 TEENINCORPORATES THE PREVIOUS FIVE PROGRAMS, BUT FOR CHILDREN IN THEIR TEENS. 359341 21598 945631 true true false false false false false false false false true true false true true true false 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 0 0 true 29 true false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true true false false false true false false true false false false false X REBECCA VEIUM 6087550575 200 W COURT STREET JANESVILLE WI 53548 REBECCA VEIUM Executive Dir. 40.00 0.00 X 104100 0 0 JOSH MUMMERY Treasurer 0.00 0.00 X X 0 0 0 CAMERON REBARCHECK PAST PRESIDENT 0.00 0.00 X X 0 0 0 STEVE SCHUMACHER Director 0.00 0.00 X 0 0 0 KATHARINE GRAFFT Secretary 0.00 0.00 X X 0 0 0 MEREDITH ANDERSON Director 0.00 0.00 X 0 0 0 MIKE FAHERTY Director 0.00 0.00 X 0 0 0 DAVE BOTTS Vice President 0.00 0.00 X 0 0 0 R TYLER MOSLEY Director 0.00 0.00 X 0 0 0 ALLISON DEGRAAF Director 0.00 0.00 X 0 0 0 JUSTIN HENRY Director 0.00 0.00 X 0 0 0 ANGIE KABLAR Director 0.00 0.00 X 0 0 0 DANA NEAL Director 0.00 0.00 X 0 0 0 JENNY NEUVILLE Director 0.00 0.00 X 0 0 0 BRENTAN VIVIAN President 0.00 0.00 X X 0 0 0 104100 1 false false false 0 4859915 119216 4859915 PROGRAM FEES 900099 56836 56836 56836 31482 31482 0 0 0 167354 116485 50869 50869 50869 137872 54400 83472 83472 0 0 0 5082574 139187 83472 0 0 0 0 104100 83280 20820 0 522902 445802 38550 38550 11338 11338 0 50385 42516 4771 3098 0 0 9000 9000 0 0 0 0 29931 29931 18472 11083 7389 0 0 0 3436 3436 0 2219 2219 342 342 0 102444 102444 69822 69822 BAD DEBT EXPENSE 205524 205524 PROGRAM SUPPLES/EXPENSE 55432 55432 UTILITIES 37498 37498 CAPITAL CAMPAIGN ADVERTISING 29040 29040 84432 50830 33602 1336317 945631 114474 276212 1120762 444794 100964 686240 2494295 4302500 2144 750 0 0 0 500 500 32625 23158 3030120 1551730 1564686 1478390 0 890640 2785708 0 0 461130 597071 6667746 10319111 116837 6856 31360 27901 148197 34757 X 2449392 3211976 4070157 7072378 6519549 10284354 6667746 10319111 3746257 18548 X false true X true false X 693863 832153 1064723 5542915 4859915 12993569 72619 82349 88923 174037 194708 612636 0 0 0 766482 914502 1153646 5716952 5054623 13606205 0 0 13606205 2324 4791 12499 18542 31482 69638 0 2324 4791 12499 18542 31482 69638 0 0 768806 919293 1166145 5735494 5086105 13675843 0.99490 0.99560 0.00510 0.00440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 512717 512717 1897094 1154931 742163 306595 141962 164633 258814 211604 47210 54900 43233 11667 1478390 2785708 CONSTRUCTION IN PROGRESS 586351 RIGHT-TO USE OPERATING LEASE ASSET 10720 597071 ACCRUED PAYROLL 17029 ROU LEASE LIABILITY 10872 27901 X 5155522 18548 18548 5136974 -54400 -54400 5082574 1390717 54400 54400 1336317 1336317 Part X : FIN48 Footnote THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ON JANUARY 1, 2009, THE ORGANIZATION ADOPTED A NEW STANDARD RELATED TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINGIN THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANICAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. AT THE ADOPTION DATE, THE ORGANIZATION APPLIED THE NEW ACCOUNTING STANDARD TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN. THERE WAS NO EFFECT OF THE ADOPTION OF THIS NEW STANDARD ON THE ORGANIZATION'S FINANCIAL STATEMENTS. Part XII, Line 2d: Other expenses and losses per audited F/S DIRECT FUNDRAISING EXPENSE $54400 X X X false SNELL & ASSOCIATES 1726 JOHNSON DR STE 213 BUFFALO GROVE IL 60089 CAPITAL CAMPAIGN false 1877165 26301 1850864 1877165 26301 1850864 WI LET LOOSE & LAUGH - COMEDY SHOW 64058 64058 27045 GOLF OUTING 25993 25993 14834 3 42173 42173 10696 132224 132224 52575 52575 79649 X 3 109357 SUPPLIES 9859 false false false Form 990, Part VI, Section B, Line 11b THE FORM 990 WAS REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR PRIOR TO BEING FILED. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ALL PUBLIC DOCUMENTS AVAILABLE UPON REQUEST.