2019-08-12T12:50:02-05:00 2018-12-31 390843014 KIECKHAFER DIETZLER HAUSER HANSON LLP PO BOX 637 WEST BEND WI 530950637 990 2018-01-01 391773689 BOYS & GIRLS CLUB OF WASHINGTON COUNTY INC BOYS 2623343732 925 N SIVLERBROOK DR WEST BEND WI 53090 JAY FISHER EXECUTIVE DIRECTOR 2623343732 2019-07-11 true JAMES SAUERESSIG P00151912 2623342341 2019-07-11 47.44.83.210 2019-08-12 12:50:02 CD P 169D93843940E8B709B89A6D81607ADEE0D54B43 169D93843940E8B709B89A6D81607ADEE0D54B43 2018 2019-02-21 02:37:17Z JAY FISHER 925 N SILVERBROOK DR WEST BEND WI 53090 1577275 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. 28 28 96 350 0 473326 708763 230023 232400 132226 79327 158073 139391 993648 1159881 0 0 583052 633142 0 76903 407763 424024 990815 1057166 2833 102715 4592728 4558773 38075 81083 4554653 4477690 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 841668 232400 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. 841668 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 3 0 true 96 true false false false false false false false false false false false false false false X 28 28 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 DENNIS CONNOR SECRETARY 2.00 X X 0 0 0 ANDREW EHN BOARD MEMBER 1.00 X 0 0 0 SHARON KAILAS BOARD MEMBER 1.00 X 0 0 0 KEN MEULER BOARD MEMBER 1.00 X 0 0 0 PATRICK PRESCOTT BOARD MEMBER 1.00 X 0 0 0 DAN ROSKOPF TREASURER 2.00 X X 0 0 0 MIKE SCHILLING BOARD MEMBER 1.00 X 0 0 0 TERRI FREDRICH PAST PRESIDE 2.00 X X 0 0 0 JEFFREY MILLER BOARD MEMBER 1.00 X 0 0 0 FRED WITTENBERGER PRESIDENT 2.00 X X 0 0 0 LORI HEIDECKER BOARD MEMBER 1.00 X 0 0 0 JAMES SMASAL BOARD MEMBER 1.00 X 0 0 0 JENNIFER FLEISCHMAN BOARD MEMBER 1.00 X 0 0 0 PHIL DAHLBERG BOARD MEMBER 1.00 X 0 0 0 KIMBERLY STAPELFELDT BOARD MEMBER 1.00 X 0 0 0 BRAD TRAVER BOARD MEMBER 1.00 X 0 0 0 TERRY WENDORFF VICE PRESIDE 2.00 X X 0 0 0 STEVE ALBINGER BOARD MEMBER 1.00 X 0 0 0 MATT ANDREWS BOARD MEMBER 1.00 X 0 0 0 BRIAN CZARAPATA BOARD MEMBER 1.00 X 0 0 0 MIKE NOWACK BOARD MEMBER 1.00 X 0 0 0 DANNY SHUTTS BOARD MEMBER 1.00 X 0 0 0 SARAH SZUKALSKI BOARD MEMBER 1.00 X 0 0 0 KRISTINE HUBER BOARD MEMBER 1.00 X 0 0 0 BARB LEMLER 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 KRYSTI WICK BOARD MEMBER 1.00 X 0 0 0 JAY FISHER EXECUTIVE DI 40.00 X 94520 0 0 94520 false false false 60085 648678 708763 PROGRAM & ACTIVITY FEES 179420 179420 MEMBERSHIP DUES 52980 52980 232400 45829 45829 383869 350371 33498 33498 33498 189797 60085 56317 133480 133480 13919 10706 3213 3213 MISCELLANEOUS 2698 2698 2698 1159881 232400 218718 579074 463442 49468 66164 54068 43272 4618 6178 8100 8100 27256 11936 14806 514 85044 81979 3065 17022 3720 13302 103521 93169 10352 64447 54472 5928 4047 PROGRAM EXPENSES 81066 81066 MISCELLANEOUS 22162 5914 16248 INVESTMENT MANAGEMENT FEE 11732 11732 TELEPHONE 3174 2698 476 500 500 1057166 841668 138595 76903 147026 15324 256184 265111 116726 196541 396289 3179422 1198757 2274227 1980665 1798565 1704843 4592728 4558773 38075 81083 38075 81083 X 4411867 4292310 142786 185380 4554653 4477690 4592728 4558773 X 102715 -179678 X false true X true false X 1293807 806866 426046 473326 708763 3708808 1293807 806866 426046 473326 708763 3708808 118928 3589880 38349 30055 33886 40213 45829 188332 155947 213807 217928 234966 206414 1029062 4926202 1094149 0.72870 0.69740 X PART II, LINE 10 FUNDRAISING 905,057 KITCHEN SALES 82,374 MISCELLANEOUS 41,631 1872166 -100405 11732 1760029 1620837 30000 232576 11247 1872166 1368718 92811 170148 10840 1620837 1881794 155000 -11774 656302 1368718 1940183 105611 164000 1881794 1.00000 false false 45000 45000 2902713 1032271 1870442 212448 154887 57561 19261 11599 7662 1980665 X 1008952 -179678 40481 -139197 1148149 11732 11732 1159881 1085915 40481 40481 1045434 11732 11732 1057166 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 40,481 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 40,481 TASTE OF WASHIN 175441 35000 140441 1005 7161 18274 5K RUN 36934 23485 13449 6815 2 37507 1600 35907 14713 2600 5749 249882 60085 189797 15718 9761 30838 56317 133480 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 40,481 FUNDRAISING EXPENSES -40,481