2020-05-20T16:57:06-05:00 2019-08-31 391658423 KERBERROSE SC 115 E 5TH ST SHAWANO WI 54166 990 2018-09-01 391850386 BOYS & GIRLS CLUB OF THE WAUSAU AREA INC BOYS 7158452582 PO BOX 2386 WAUSAU WI 54402 TODD HAGEDORN TREASURER 7158452582 2020-05-19 true ZACHARY LINSMEYER CPA P01264948 7155269400 2020-05-19 206.40.96.79 2020-05-20 16:57:06 CD P 55E30C43BCCDC32D0C9C2A2FE5BBB7DC99D15A4D 4EC74660E86B09EA66ECDD865BF698C7885960FB 2018 2020-09-23 17:36:50Z JEN AUNER PO BOX 2386 WAUSAU WI 54402 1264677 false X WWW.BGCLUB.COM X 1995 TO ENRICH AND TRANSFORM THE LIVES OF YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST. 19 19 73 351 0 1202813 961133 14493 6587 592 567 216852 239558 1434750 1207845 0 0 966171 900651 0 246204 543658 516933 1509829 1417584 -75079 -209739 2648922 2441255 57511 59583 2591411 2381672 X TO ENRICH AND TRANSFORM THE LIVES OF YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST. false false 1063993 VARIOUS YOUTH DEVELOPMENT PROGRAMS TO PROVIDE: CULTURAL ENRICHMENT, HEALTH, PHYSICAL EDUCATION, SOCIAL RECREATION, LEADERSHIP SKILLS, EDUCATIONAL DEVELOPMENT AND OUTDOOR RECREATION. TO ENRICH AND TRANSFORM THE LIVES OF YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST. 1063993 true true false false false false false false false 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 0 0 false 73 true false false false false false true true false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true false false WI X X STEPHANIE LEWANDOWSKI 7158452582 PO BOX 2386 WAUSAU WI 54402 JEN AUNER PRESIDENT 0.25 X X 0 0 0 CASEY NYE IMMEDIATE PA 0.25 X X 0 0 0 JOE FONTI PAST PRESIDE 0.25 X X 0 0 0 TODD HAGEDORN TREASURER 0.25 X X 0 0 0 TIM ANDREW DIRECTOR 0.25 X 0 0 0 DICK LAWSON DIRECTOR 0.25 X 0 0 0 TONY SWEENEY DIRECTOR 0.25 X 0 0 0 JOE BROWN DIRECTOR 0.25 X 0 0 0 STEVE LIPOWSKI DIRECTOR 0.25 X 0 0 0 RICH POIRIER DIRECTOR 0.25 X 0 0 0 ROB SZEKERESS DIRECTOR 0.25 X 0 0 0 ROBIN HEGG DIRECTOR 0.25 X 0 0 0 JON EUTING DIRECTOR 0.25 X 0 0 0 MARY JO JOHNSON DIRECTOR 0.25 X 0 0 0 MARK MEEKS DIRECTOR 0.25 X 0 0 0 KEITH SCHMIDT DIRECTOR 0.25 X 0 0 0 CANDY THURS DIRECTOR 0.25 X 0 0 0 MARK OLDENBERG DIRECTOR 0.25 X 0 0 0 RICH TOTZKE DIRECTOR 0.25 X 0 0 0 BRIAN STEZENSKI-WILLIAMS EXECUTIVE DI 40.00 X 83842 0 0 KIMBERLY LARSEN COO 40.00 X 75381 0 0 159223 false false false 83340 4667 324409 548717 68670 961133 PROGRAM REVENUE 6587 6587 6587 567 567 290651 56832 233819 MISCELLANEOUS INCOME 5739 5739 5739 1207845 12893 159223 120331 10146 28746 630265 476348 40177 113740 49708 35158 4658 9892 61455 47372 3691 10392 7784 7784 12744 10699 2045 24879 15625 6206 3048 572 365 207 28877 28877 25784 25646 138 4541 3561 980 1927 1927 94677 94677 35660 34590 1070 REPAIRS AND MAINTENANCE 77229 77229 PROGRAM EXPENSES 75410 75410 IN-KIND PROGRAM MATERIALS 68670 68670 MISCELLANEOUS EXPENSES 42142 5538 24888 11716 16037 12567 3470 1417584 1063993 107387 246204 40559 19481 652015 462024 52057 28841 8655 113206 14735 11479 3369540 1563316 1880901 1806224 2648922 2441255 57511 59183 400 57511 59583 X 2195495 2024635 395916 357037 2591411 2381672 2648922 2441255 X -209739 X false true X true false X 989539 1032192 1166736 1474126 1260592 5923185 989539 1032192 1166736 1474126 1260592 5923185 79262 5843923 333 358 627 592 567 2477 18716 20019 22779 31656 12326 105496 6031158 303544 0.96900 0.94760 X PART II, LINE 10 MISCELLANEOUS INCOME 105,496 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136175 136175 2996324 1375461 1620863 237041 187855 49186 1806224 X 1273485 8808 56832 65640 1207845 1207845 1483224 8808 56832 65640 1417584 1417584 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATION OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITION, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. THE ORGANIZATION'S FEDERAL TAX RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE TAX RETURNS GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 56,832 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 56,832 WINE, CHEESE & 113584 113584 29909 HARVEST DINNER 83827 83827 16807 2 93082 93082 9974 290493 290493 56690 56690 233803 X FUNDRAISING 1 68670 FAIR MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 4D TO ENRICH AND TRANSFORM THE LIVES OF YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST. FORM 990, PAGE 6, PART VI, LINE 11B REVIEW CONDUCTED BY THE PRESIDENT/TREASURER. FORM 990, PAGE 6, PART VI, LINE 12C REVIEWED ON ANNUAL BASIS AND IF THERE ARE ANY CONFLICTS THE PERSON WHO HAS A CONFLICT WILL ABSTAIN FROM VOTING FORM 990, PAGE 6, PART VI, LINE 15A BOARD DETERMINES FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 56,832 FUNDRAISING EXPENSES -56,832