2025-09-18T10:01:54-05:00 2024-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2024-01-01 391225709 BOYS & GIRLS CLUB FOX VALLEY INC BOYS 9207310555 160 S BADGER AVE APPLETON WI 54914 GREGORY LEMKE-ROCHON CEO 9207310555 2025-09-05 1 1 BRIANA PETERS CPA P01696400 9203369850 2024 2025-03-06 01:10:19Z GREGORY LEMKE-ROCHON 160 S BADGER AVE APPLETON WI 54914 27794589 0 X BGCLUBFOXVALLEY.ORG X 1977 WI INSPIRING AND ENABLING ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 27 27 332 70 0 0 9566448 26997762 188402 218108 44321 77215 -163571 -342010 9635600 26951075 355225 407115 0 0 5864939 6319204 0 0 369833 4389913 9404662 10610077 16130981 -974477 10820094 23237559 33444543 2405579 1729507 20831980 31715036 X INSPIRING AND ENABLING ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 0 0 12560574 407115 218108 THE BGCFV SERVED 3,650 MEMBERS, AGES 5 TO 18 AND FROM 39 DIFFERENT FOX VALLEY AREA COMMUNITIES, IN A WIDE ARRAY OF POSITIVE YOUTH DEVELOPMENT ACTIVITIES IN FIVE CORE PROGRAM AREAS: EDUCATION AND CAREER DEVELOPMENT, HEALTH & LIFE SKILLS, CHARACTER AND CITIZENSHIP, THE ARTS AND SPORTS, FITNESS & RECREATION. AN AVERAGE OF 1,230 MEMBERS PARTICIPATED IN THESE PROGRAMS EACH OPERATING DAY. MEMBERSHIP AND PROGRAM SERVICE FEES AVERAGED $60 PER MEMBER FOR THE YEAR. THE THREE PRIORITY OUTCOMES FOR THE YOUTH DEVELOPMENT ACTIVITIES ARE TO INCREASE ACADEMIC SUCCESS, IMPROVE HEALTHY LIFESTYLES, AND IMPROVE CHARACTER AND CITIZENSHIP. THE BGCFV IS THE LEAD AGENCY ON THE STATE GRANT WHICH PROVIDES FUNDING TO OTHER CLUBS IN WISCONSIN. DURING 2024, FUNDING WAS PROVIDED TO 26 WISCONSIN BOYS & GIRLS CLUBS. 733495 THE BGCFV'S SCHOLARS ON TARGET TO ACHIEVE RESULTS (STAR) PROGRAM IS A CULTURALLY-RESPONSIVE ACADEMIC ENGAGEMENT INITIATIVE THAT WORKS TO BUILD EQUITABLE EDUCATION OPPORTUNITIES FOR BLACK/AFRICAN AMERICAN SCHOLARS IN THE APPLETON AREA SCHOOL DISTRICT. FROM SEPTEMBER 2024 TO MARCH 2025, STAR SERVED 293 YOUNG PEOPLE WITH A 94% HIGH SCHOOL GRADUATION RATE (SY 23-24). STAR HAS SERVED 981 SCHOLARS SINCE PROGRAM INCEPTION IN 2018. 439927 THE BGCFV'S YOUTH & FAMILY COUNSELING PROGRAM SERVED 1,254 YOUTH THROUGH 5,640 YOUTH AND YOUTH AND PARENT COUNSELING AND GUIDANCE SESSIONS, ALL OF WHICH WERE PROVIDED AT NO CHARGE TO THE YOUTH AND THEIR FAMILIES. 90% OF CLIENTS SURVEYED REPORT EXPERIENCING REDUCED SYMPTOMS. 934854 THE BGCFV'S TRUANCY REDUCTION AND ASSESSMENT CENTER (TRAC) SERVED 275 STUDENTS IN 2024 THROUGH 1945 INDIVIDUAL MEETINGS. IN SY 23-24, 90% OF TRUANT YOUTH SURVEYED REPORTED THAT TRAC HELPED THEM PROGRESS TOWARD THEIR GOALS WHILE 95% STUDENTS REPORTED THAT THEIR CASE MANAGER CONNECTED THEM WITH ADDITIONAL RESOURCES TO REACH GOALS. YOUTH SERVED WERE STUDENTS IN THE APPLETON, LITTLE CHUTE, AND SHIOCTON SCHOOL DISTRICTS.THE BGCFV'S CENTER FOR GRIEVING CHILDREN PROVIDED COMPASSIONATE PEER SUPPORT SERVICES AT NO COST TO 475 CHILDREN, TEENS AND FAMILY MEMBERS IN 2024. 95% OF CLIENTS SURVEYED (FROM OUR SCHOOL AND FAMIY NIGHT SUPPORT GROUPS) REPORT THAT THEY HAD A BETTER UNDERSTANDING OF THEIR FEELINGS AROUND GRIEF. 97% OF CLIENTS SURVEYED WERE SATISFIED WITH SERVICES THROUGH CGC. THE BGCFV'S HOMEBASE PROGRAM REACHED 1,998 YOUTH VIA OUTREACH, 3,116 YOUTH WITH PREVENTION AND AWARENESS EDUCATION VIA 93 PRESENTATIONS IN AREA SCHOOLS, 50 HOTLINE CONNECTIONS SERVING 48 DIFFERENT YOUTH/FAMILIES, 398 YOUTH RECEIVED CARE PACKAGES, AND 73 YOUTH RECEIVED ONE-ON-ONE CASE MANAGEMENT SERVICES, WITH 353 INDIVIDUAL FACE-TO-FACE APPOINTMENTS. 934854 14668850 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 1 332 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X THERESA LAUER 9207310555 160 S BADGER AVE APPLETON WI 54914 NAN BUNNOW SECRETARY 1.50 X X 0 0 0 PAT JERMAIN LEFT IN 2024 DIRECTOR 1.00 X 0 0 0 DAVE LAMBERT PAST PRESIDENT 1.50 X X 0 0 0 DR MAAME YAA NORMAN DIRECTOR 1.00 X 0 0 0 DAVE RAUSE DIRECTOR 1.00 X 0 0 0 JEFFREY WERNER DIRECTOR 1.00 X 0 0 0 TIM VOGELSANG TREASURER 1.50 X X 0 0 0 JAY GOTTLEIB DIRECTOR 1.00 X 0 0 0 COURTNEY WEILAND VICE PRESIDENT 1.50 X X 0 0 0 KRISTIN AUSLOOS DIRECTOR 1.00 X 0 0 0 TIM KIPPENHAN VICE PRESIDENT 1.50 X X 0 0 0 SHANNON BAZINAW BOARD CHAIR 2.00 X X 0 0 0 LANCE CRANE LEFT IN 2024 VICE PRESIDENT 1.50 X X 0 0 0 DANIEL FLAHERTY DIRECTOR 1.00 X 0 0 0 CHRISTOPHER SCHMIDT DIRECTOR 1.00 X 0 0 0 VC ATTOTA DIRECTOR 1.00 X 0 0 0 TODD THIEL VICE PRESIDENT 1.50 X X 0 0 0 RAYON BROWN DIRECTOR 1.00 X 0 0 0 BEN BRUNS DIRECTOR 1.00 X 0 0 0 RYAN HAYES DIRECTOR 1.00 X 0 0 0 SARAH KNUTSON DIRECTOR 1.00 X 0 0 0 ANIL TIWARI DIRECTOR 1.00 X 0 0 0 MIKE VANDER ZADEN DIRECTOR 1.00 X 0 0 0 AMY TOWNSEND DIRECTOR 1.00 X 0 0 0 NANCY JOHNSHOY DIRECTOR 1.00 X 0 0 0 EMMA MCTAGUE DIRECTOR 1.00 X 0 0 0 OLIVER MIHM DIRECTOR 1.00 X 0 0 0 KAREN SIEBER DIRECTOR 1.00 X 0 0 0 MATT ZIMMERMAN DIRECTOR 1.00 X 0 0 0 GREG LEMKE-ROCHON CEO 50.00 X 216928 0 17970 216928 0 17970 1 0 1 0 MIRON CONSTRUCTION CO INC 1471 MCMAHON DRIVE NEENAH WI 54956 CONSTRUCTION SERVICES 2008004 1 427640 1078439 9562582 15929101 394354 26997762 SUMMER PROGRAM FEES 900099 92553 92553 SCHOOL YEAR PARTICIPATION FEES 900099 82356 82356 FIELD TRIP AND SPECIAL ACTIVITY F 900099 19150 19150 TRANSPORTATION 900099 13485 13485 MEMBERSHIP DUES 900099 10564 10564 218108 77215 77215 8246 0 8246 8246 8246 481545 1078439 843514 -361969 -361969 MISC REVENUE 900099 9342 9342 VENDING SALES 900099 2371 2371 11713 26951075 229821 0 -276508 407115 407115 239875 59969 71962 107944 5081115 4280314 645091 155710 104226 82284 13594 8348 411739 325264 53736 32739 482249 380927 62932 38390 22700 22700 143713 138835 2503 2375 900 324 576 402591 306216 94848 1527 239916 167075 72841 473847 451832 14200 7815 178272 177200 1072 3210 3210 680072 635825 29262 14985 70665 67556 3109 SUBRECIPIENT PAYMENTS 7141300 7141300 STAFF DEVELOPMENT 26247 25585 662 IN KIND EXPENSE 21229 21229 16130981 14668850 1092298 369833 4138508 6406484 426312 489774 3225293 8774408 155508 72612 36350 31905 23276814 6267350 14610915 17009464 644673 659896 23237559 33444543 762928 993466 55000 148193 1000000 587651 587848 2405579 1729507 X 14328344 14188513 6503636 17526523 20831980 31715036 23237559 33444543 10820094 62962 0 X X 0 1 X 1 1 1 X 7526443 9098738 8841737 9566448 26997762 62031128 7526443 9098738 8841737 9566448 26997762 62031128 3220660 58810468 18347 29446 22057 38327 77215 185392 62216520 0.94530 0.99050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 426561 250 62962 489773 387044 250 39267 426561 201696 250250 -57172 7730 387044 181406 250 20040 201696 143009 25273 13124 181406 0.74111 0.25889 1 0 2731228 2731228 17298668 5204164 12094504 1238914 1063186 175728 2008004 2008004 17009464 DEFERRED COMPENSATION 214245 OPERATING LEASE LIABILITY 336107 FINANCE LEASE LIABILITY 37496 587848 X 27651249 62962 32658 95620 27555629 -604554 -604554 26951075 16768193 32658 604554 637212 16130981 0 16130981 PART V, LINE 4: THERE ARE TWO FUNDS IN THE ENDOWMENT. THE GENERAL FUND IS USED TO PROVIDE GENERAL SUPPORT TO THE CLUB. THE KAYLA M MURPHY MEMORIAL SCHOLARSHIP FUND IS USED TO PROVIDE SCHOLARSHIPS. THE INTENT IS TO GROW THE FUNDS AND USE THE EARNINGS TO SUPPORT EACH FUND'S PURPOSE. PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -604,554. ROUNDING PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 604,554. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING GOLF OUTING 929545 596118 333427 282834 8534 54362 5100 138943 VINTAGE IN THE VALLEY 531598 393998 137600 26407 79531 8926 208029 1 98841 88323 10518 895 11017 390 18546 1559984 1078439 481545 310136 88065 65379 14416 365518 843514 -361969 1 YOUTH OF THE YEAR EDUCATION 4 8000 0 URGENT NEED AID FOR YOUTH 74 10984 17165 COST BASIC NEEDS MEALS FOR YOUTH 185356 254151 111955 COST FOOD/SNACK PART I, LINE 2: INDIVIDUALS RECEIVING ASSISTANCE NEED TO MEET THE ELIGIBILITY REQUIREMENTS OF THE PROGRAM WHICH ARE GENRALLY LOW INCOME. X X X 0 0 0 0 0 0 0 0 0 GREG LEMKE-ROCHON CEO 216928 0 0 0 0 0 0 0 17970 0 234898 0 0 0 X AUCTION ITEMS 46 238960 FMV X PROGRAM ASSISTANCE 39 129121 FMV X SUPPLIES AND EQUIPMENT 57 26004 FMV X OTHER 1 269 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B PROVIDE A COPY OF 990, EXCLUDING SCHEDULE B DUE TO CONFIDENTIALITY, DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO SIGNATURES AND FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENT IS PROVIDED TO AND SIGNED BY BOARD MEMBERS AND STAFF, BOTH AT THE TIME OF THE INDIVIDUAL INITIAL AFFILIATION AND AT LEAST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS RECOMMENDED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND INCLUDES COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE ON WEB SITE AND BY REQUEST FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR.