2020-07-10T07:32:30-05:00 2019-12-31 390843014 KIECKHAFER DIETZLER HAUSER HANSON LLP PO BOX 637 WEST BEND WI 530950637 990 2019-01-01 391773689 BOYS & GIRLS CLUB OF WASHINGTON COUNTY INC BOYS 2623343732 925 N SILVERBROOK DR WEST BEND WI 53090 JAY FISHER EXECUTIVE DIRECTOR 2623343732 2020-06-29 true JAMES SAUERESSIG P00151912 2623342341 2020-06-29 47.44.83.210 2020-07-10 07:32:30 CD P 169D93843940E8B709B89A6D81607ADEE0D54B43 169D93843940E8B709B89A6D81607ADEE0D54B43 2019 2020-11-19 02:30:22Z JAY FISHER 925 N SILVERBROOK DR WEST BEND WI 53090 1437700 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 93 350 0 708763 604353 232400 255885 79327 102790 139391 125226 1159881 1088254 0 0 633142 615992 0 80919 424024 447073 1057166 1063065 102715 25189 4558773 4731398 81083 84377 4477690 4647021 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 850941 255885 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. 850941 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 93 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 95318 0 0 STEVE ALBINGER BOARD MEMBER 1.00 X 0 0 0 MATT ANDREWS VICE PRESIDE 2.00 X X 0 0 0 SKIP CLARK BOARD MEMBER 1.00 X 0 0 0 DENNIS CONNOR SECRETARY 2.00 X X 0 0 0 PHIL DAHLBERG BOARD MEMBER 1.00 X 0 0 0 KORY DOGS BOARD MEMBER 1.00 X 0 0 0 ANDREW EHN 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 BARB LEMLER BOARD MEMBER 1.00 X 0 0 0 MURALI NATARAJAN BOARD MEMBER 1.00 X 0 0 0 MIKE NOWACK 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 DAN ROSKOPF TREASURER 1.00 X 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 BOARD MEMBER 1.00 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 95318 false false false 64625 539728 604353 PROGRAM & ACTIVITY FEES 201526 201526 MEMBERSHIP DUES 54359 54359 255885 50111 50111 324750 12547 270764 13854 53986 -1307 52679 52679 165313 64625 51637 113676 113676 16124 13191 2933 2933 MISCELLANEOUS 8617 8617 8617 1088254 255885 228016 95318 75586 8346 11386 468283 371343 41004 55936 52391 41546 4587 6258 8900 8900 29547 12841 16194 512 99536 96609 2927 14464 3288 11176 98402 88562 9840 83134 68705 7602 6827 PROGRAM EXPENSES 81757 81757 MISCELLANEOUS 15363 6634 8729 INVESTMENT MANAGEMENT FEE 11182 11182 TELEPHONE 4788 4070 718 1063065 850941 131205 80919 15324 -2485 265111 320138 196541 191239 396289 365285 3186752 1279043 1980665 1907709 1704843 1949512 4558773 4731398 81083 65556 18821 81083 84377 X 4292310 4374847 185380 272174 4477690 4647021 4558773 4731398 X 25189 162602 -18460 X false true X true false X 806866 426046 473326 708763 604353 3019354 806866 426046 473326 708763 604353 3019354 32844 2986510 30055 33886 40213 45829 50111 200094 213807 217928 234966 206414 190054 1063169 4282617 1154982 0.69740 0.72870 X PART II, LINE 10 FUNDRAISING 928,400 KITCHEN SALES 84,893 MISCELLANEOUS 49,876 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1760029 266017 11182 2014864 1872166 -100405 11732 1760029 1620837 30000 232576 11247 1872166 1368718 92811 170148 10840 1620837 1881794 155000 -11774 656302 1368718 1.00000 false false 45000 45000 2902713 1111675 1791038 219778 154574 65204 19261 12794 6467 1907709 X 1272853 162602 33179 195781 1077072 11182 11182 1088254 1085062 33179 33179 1051883 11182 11182 1063065 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 33,179 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 33,179 TASTE OF WASHIN 152166 34000 118166 1280 5690 13141 5K RUN 38617 20250 18367 5556 2 39155 10375 28780 18458 1031 6481 229938 64625 165313 19738 6721 25178 51637 113676 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 33,179 FUNDRAISING EXPENSES -33,179