2025-11-14T15:02:05-06:00 2024-12-31 393647910 WIPFLI ADVISORY LLC 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2024-01-01 396120658 BOYS & GIRLS CLUB OF OSHKOSH INC BOYS 9202331414 PO BOX 411 OSHKOSH WI 54903 TRACY OGDEN CEO 9202331414 2025-11-13 1 1 JESSICA NATUS P01799381 2187224705 2025-11-13 2024 2025-03-06 01:10:19Z TRACY OGDEN PO BOX 411 OSHKOSH WI 54903 7159736 0 X WWW.BGCOSH.ORG X 1968 WI CHILD EDUCATIONAL AND RECREATIONAL ACTIVITIES. 21 21 155 225 0 0 9578553 5890682 873736 879600 96478 120294 225452 186514 10774219 7077090 33110 18688 0 0 2215289 2241833 0 0 847083 1119310 2106986 3367709 4367507 7406510 2709583 35997858 37812865 10651001 9690215 25346857 28122650 TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES. 0 0 2263592 18688 153994 CORE SERVICES - EDUCATION AND RECREATION PROGRAMS FOR SCHOOL-AGE CHILDREN DURING THE DAY IN SUMMER MONTHS AND AFTER SCHOOL SERVICES TO CHILDREN DURING THE SCHOOL YEAR. 680360 0 501659 SCHOOL-AGE CHILDCARE - LICENSED CHILDCARE IS OFFERED AT SIX ELEMENTARY SCHOOLS EACH DAY FOR DISMISSAL UNTIL AS LATE AS 6:00 PM. 194780 0 223947 SUMMER FOOD SERVICE - FREE LUNCH, DINNER, AND SNACKS ARE SERVED TO ALL CLUB PARTICIPANTS AT ALL LOCATIONS EVERY DAY DURING SUMMER MONTHS. 3138732 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 9 0 155 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X TRACY OGDEN 9202331414 PO BOX 411 OSHKOSH WI 54903 TRACY OGDEN CEO 40.00 X 157326 0 3374 JEFF TREMBLY PRESIDENT 1.00 X X 0 0 0 HEATHER HOLLY PINNOW PAST PRESIDENT 1.00 X X 0 0 0 NOAH HINRICHS VICE PRESIDENT 1.00 X X 0 0 0 STEPHANIE GENSLER ADVISOR 1.00 X X 0 0 0 MARK LASKY ADVISOR 1.00 X X 0 0 0 DALE GLEN TREASURER 1.00 X X 0 0 0 PATTY SHEA SECRETARY 1.00 X X 0 0 0 SUSAN ACKERMAN MEMBER 1.00 X 0 0 0 STEVE BRANDES MEMBER 1.00 X 0 0 0 JULIE CONRAD-PETERS MEMBER 1.00 X 0 0 0 MARK DELVEAUX MEMBER 1.00 X 0 0 0 ART DUMKE MEMBER 1.00 X 0 0 0 TIM FOUST MEMBER 1.00 X 0 0 0 NATHAN GROSE MEMBER 1.00 X 0 0 0 RON JANKOWSKI MEMBER 1.00 X 0 0 0 AARON JOHNSON MEMBER (TERMED DECEMBER) 1.00 X 0 0 0 JEFF LINDEMANN MEMBER 1.00 X 0 0 0 PAUL NUGENT MEMBER 1.00 X 0 0 0 WALT QUINLAN MEMBER 1.00 X 0 0 0 KEVIN RALOFSKY MEMBER 1.00 X 0 0 0 DARRYL SIMS MEMBER 1.00 X 0 0 0 SARAH WALLACE MEMBER 1.00 X 0 0 0 157326 0 3374 1 0 1 0 C R MEYER AND SONS PO BOX 2157 OSHKOSH WI 54903 CONSTRUCTION 4660878 1 125000 119332 146120 2816732 2683498 650562 5890682 21ST CENTURY CLC 624110 251985 251985 BEFORE AND AFTER SCHOO 624110 249674 249674 SUMMER SERVICES 624110 223947 223947 RENTAL INCOME - STATE 624110 153644 153644 CORE CLUB SERVICES 624110 350 350 879600 108795 108795 885 0 885 885 885 11499 0 11499 11499 11499 254908 146120 82646 172262 172262 13367 13367 13367 7077090 879600 0 306808 18688 18688 160700 32477 48210 80013 1808886 1617862 18255 172769 21280 14913 6115 252 55315 35732 15989 3594 195652 164136 6494 25022 90282 90282 137294 85044 32181 20069 1350 1350 40653 17140 3985 19528 284129 233006 51123 137269 122798 12792 1679 56179 56179 216307 216307 426259 383441 42818 2192 2192 SUPPLIES 583206 52635 10797 519774 BAD DEBT EXPENSE 67222 29040 38182 DUES AND SUBSCRIPTIONS 28779 23469 2277 3033 35865 35865 4367507 3138732 381692 847083 2100822 1813055 5461581 4916455 5088979 3012323 19139 3190 21799 33228 26949583 4496293 18019862 22453290 5285676 5581324 35997858 37812865 93062 125033 31984 82830 10424853 9365000 101102 117352 10651001 9690215 X 10020188 20665663 15326669 7456987 25346857 28122650 35997858 37812865 X 2709583 -230337 296547 X 0 1 X 1 1 1 X 3311019 3968683 7784342 9578553 5890682 30533279 387445 445460 659122 873736 879600 3245363 172035 256012 272513 293736 254908 1249204 3870499 4670155 8715977 10746025 7025190 35027846 315986 314546 1534815 727037 387330 3279714 0 315986 314546 1534815 727037 387330 3279714 31748132 40720 5339 4355 101978 109680 262072 40720 5339 4355 101978 109680 262072 12807 4050 20628 13367 50852 3911219 4688301 8724382 10868631 7148237 35340770 0.89830 0.88480 0.00740 0.00590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5285674 4639 435277 113299 30697 5581594 3794877 1102285 587303 168039 30752 5285674 4543676 4335 -597448 122171 33515 3794877 3832083 58400 804694 107285 44216 4543676 3555458 57564 336328 82427 34840 3832083 0.07000 0.87000 0.06000 1 0 1918731 1918731 21044279 3547108 17497171 848421 716892 131529 3138152 232293 2905859 22453290 BENEFICIAL INTEREST IN ASSETS HELD BY THE COMMUNITY FOUNDATION 5430929 BENEFICIAL INTEREST IN TRUST 150395 5581324 FUNDS HELD FOR OTHERS 117352 117352 X 7130322 39462 13770 53232 7077090 0 7077090 4651076 269799 13770 283569 4367507 0 4367507 PART V, LINE 4: SCHOLARSHIPS, VARIOUS PROGRAM SERVICE EXPENSES AND DONOR-RESTRICTED PURPOSES. PART X, LINE 2: THE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADDITIONAL FUNDRAISING EXPENSES 13,770. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADDITIONAL FUNDRAISING EXPENSES 13,770. WINEFEAST 338701 121050 217651 33778 38024 AFTERNOON TEA 31165 16970 14195 4839 1 31162 8100 23062 6005 401028 146120 254908 33778 48868 82646 172262 1 1 COLLEGE SCHOLARSHIPS 2 3800 UNMET NEEDS ASSISTANCE 129 14888 PART I, LINE 2: FOR UNMET NEEDS ASSISTANCE, THE BOYS & GIRLS CLUB RECEIVES REPORTS FROM LOCAL SCHOOLS INDICATING STUDENTS WHO ARE LIVING IN POVERTY, NEEDS ARE DETERMINED ON AN INDIVIDUAL BASIS FOR CURRENT MEMBERS OF THE CLUB. PURCHASES ARE ALWAYS MADE WITH A CREDIT CARD SO THAT STATEMENTS MAY BE REVIEWED AND EACH PURCHASE IS ASSIGNED A CODE INDICATING THE PURPOSE OF THE PURCHASE, AND WHOM IT WAS FOR. EACH SCHOLARSHIP HAS ELIGIBILITY REQUIREMENTS THAT ARE REVIEWED AND HANDLED BY THE SCHOLARSHIP COMMITTEE. THE SCHOLARSHIPS ARE PAID DIRECTLY TO THE SCHOOL THE STUDENT IS ATTENDING IN ORDER TO ASSURE THE FUNDS ARE BEING APPLIED TO TUITION. THE FUNDS ARE TRANSFERRED DIRECTLY OUT OF THE ENDOWMENT FUND HELD AT OSHKOSH AREA COMMUNITY FOUNDATION AND TO THE SCHOOL SO THAT NO ONE ON THE SCHOLARSHIP COMMITTEE HAS CONTROL OF THE FUNDS USED FOR SCHOLARSHIPS. X X 0 0 0 0 0 0 0 0 0 TRACY OGDEN CEO 157326 0 0 0 0 0 3374 0 0 0 160700 0 0 0 X CAPITALIZED BUILDING COSTS 1 230337 X CONSTRUCTION LOAN INTEREST 1 187068 INTEREST WAIVED X PROGRAM SUPPLIES 173 161877 FMV X AUCTION ITEMS 146 71280 FMV 0 1 0 SCHEDULE M, PART I, COLUMN (B) NUMBER OF CONTRIBUTORS FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER WILL REVIEW FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS STATED IN THE EMPLOYEE HANDBOOK. CASES ARE REVIEWED AS NECESSARY. A CONFLICT OF INTEREST AGREEMENT IS ALSO INCLUDED IN THE BOARD SERVICE COMMITMENT THAT IS AGREED TO BY EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD PRESIDENT REVIEWS THE CEO COMPENSATION. OTHER EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE CEO AND BOARD OF DIRECTORS. COMPARABILITY DATA WAS REVIEWED WHEN DETERMINING COMPENSATION FOR ALL FULL TIME POSITIONS IN THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY THE COMMUNITY FOUNDATION 289,157. CHANGE IN BENEFICIAL INTEREST IN TRUSTS 7,390.