2019-06-05T09:14:47-05:00 2018-12-31 391392227 HUBERTY & ASSOCIATES SC 145 S MARR ST FOND DU LAC WI 549354434 990 2018-01-01 391896496 BOYS & GIRLS CLUB OF FOND DU LAC INC BOYS 9209240530 76 W 2ND ST FOND DU LAC WI 549360562 DAN HEBEL EXECUTIVE DIRECTOR 9209240530 2019-05-30 ROBIN LUTZ CPA MT P00002811 9209238400 2019-05-30 64.88.174.3 2019-06-05 09:14:47 CD P 47D28494E7265B4DCFDC4B30C665E23A7DD49C0F 9580326DB65442018961E241158688EF6A3BDB35 2018 2019-02-21 02:37:17Z DAN HEBEL 76 W 2ND STREET FOND DU LAC WI 54936 1229948 false X WWW.KIDSCLUBFDL.ORG X 1997 WI YOUTH DEVELOPMENT PROGRAMS WORKING TO EMPOWER ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS THROUGH ACADEMIC, SOCIAL, AND EMOTIONAL SUPPORT. 20 20 149 136 0 923057 1088147 64920 64375 22463 33173 122016 -24786 1132456 1160909 0 0 719432 790003 0 81255 188776 207584 908208 997587 224248 163322 1934824 2019903 19295 29832 1915529 1990071 YOUTH DEVELOPMENT PROGRAMS WORKING TO EMPOWER ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS THROUGH ACADEMIC, SOCIAL, AND EMOTIONAL SUPPORT. false false 814599 64375 SUPPORT OF AREA YOUTH BY PROVIDING ACTIVITIES AND A "HOME AWAY FROM HOME". TOTAL MEMBERS SERVED IN 2018 WAS 1,562. 814599 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 true false false false true 2 0 true 149 true false false false false false false false false false false false false X 20 20 false false false false false false false true true false true false false true true true true true true false false WI X SUSAN SHADY 9209240530 W8122 PRAIRIE ROAD OAKFIELD WI 53065 DR BRITA MCCULLOUGH DIRECTOR 1.00 X 0 0 0 JEN NICKLAS DIRECTOR 1.00 X 0 0 0 CPT AARON GOLDSTEIN PRESIDENT 1.00 X X 0 0 0 STEVE BEMBENISTA DIRECTOR 1.00 X 0 0 0 DEB HOFFMAN SECRETARY 1.00 X X 0 0 0 DR JAMES SEBERT DIRECTOR 1.00 X 0 0 0 GAIL SHARPE DIRECTOR 1.00 X 0 0 0 SUE EDMINSTER DIRECTOR 1.00 X 0 0 0 MICHAEL KORB DIRECTOR 1.00 X 0 0 0 MIKE PHELAN DIRECTOR 1.00 X 0 0 0 JAMES SPANNBAUER VICE PRESIDE 1.00 X X 0 0 0 RALPH STAYER DIRECTOR 1.00 X 0 0 0 AUDRA HOFFMAN DIRECTOR 1.00 X 0 0 0 BRAD LASKY DIRECTOR 1.00 X 0 0 0 JOE MOORE DIRECTOR 1.00 X 0 0 0 SCOTT BASLER TREASURER 1.00 X X 0 0 0 MAUREEN TOSHER DIRECTOR 1.00 X 0 0 0 BRAD WITT DIRECTOR 1.00 X 0 0 0 STACEY BUCHHOLZ DIRECTOR 1.00 X 0 0 0 SR CYNDI NIENHAUS DIRECTOR 1.00 X 0 0 0 DAN HEBEL EXECUTIVE DI 40.00 X 88048 0 21296 88048 21296 false false false 54535 15565 167010 34906 318218 497913 36412 1088147 PROGRAM FEES 900099 64375 64375 64375 33173 33173 41391 167010 69039 -27648 -27648 VENDING 2862 2862 2862 1160909 64375 8387 109344 91246 7882 10216 586851 514398 24151 48302 5888 3890 1177 821 36353 24014 7270 5069 51567 45201 2122 4244 15312 15312 787 393 79 315 17068 1654 7707 7707 6644 6597 47 8867 4877 3990 10034 4220 5814 20349 16279 2035 2035 SUPPLIES 77624 71671 4252 1701 VEHICLE EXPENSE 16789 16789 DUES AND SUBSCRIPTIONS 13915 12524 1391 TRUST FEES 10005 10005 10190 846 8499 845 997587 814599 101733 81255 159523 268217 252404 253157 449340 255978 37795 26728 5618 7016 262011 226594 32660 35417 997484 1161118 12272 1934824 2019903 19295 29832 19295 29832 X 1432401 1599628 483128 390443 1915529 1990071 1934824 2019903 X 163322 -88780 X false true X true false X 635267 1231322 1148205 923057 1088147 5025998 40000 40000 60000 60000 60000 260000 675267 1271322 1208205 983057 1148147 5285998 565440 4720558 7200 9156 10005 22463 33173 81997 9044 3912 3208 3273 2862 22299 5390294 259074 0.87580 0.87510 X PART II, LINE 10 VENDING 18,021 MISCELLANOUS 4,278 17025 1706 15319 208937 188839 20098 36049 36049 35417 X 1147725 -88780 60000 25601 -3179 1150904 10005 10005 1160909 1073183 60000 25601 85601 987582 10005 10005 997587 SCHEDULE D, PAGE 3, PART X BOYS & GIRLS CLUB OF FOND DU LAC, INC. HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CLUB IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE CLUB HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE CLUB BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE CLUB'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE CLUB HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2018 AND 2017. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSES 25,601 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSES 25,601 REACH THE STARS 142047 130910 11137 36412 7837 2300 10272 SPELLS GREAT FU 24100 24100 1384 1 12000 12000 6286 178147 167010 11137 36412 7837 2300 17942 64491 -53354 X AUCTION ITEMS 128 36412 FMV false false false FORM 990, PAGE 6, PART VI, LINE 10B THE ORGANIZATION IS AFFILIATED WITH THE BOYS AND GIRLS CLUB OF AMERICA. THE NATIONAL ORGANIZATION HELPS DETERMINE POLICIES AND PROCEDURES FOR LOCAL CHAPTERS OF THE BOYS AND GIRLS CLUB. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE CEO & FINANCE COMMITTEE, WHICH IS COMPRISED OF BOARD MEMBERS, PRIOR TO SUBMISSION AND FILING. FORM 990, PAGE 6, PART VI, LINE 12C IT IS THE POLICY OF THE BOARD TO HAVE MEMBERS COME FORWARD IMMEDIATELY WHEN THERE IS A POSSBLE CONFLICT OF INTEREST. AT THAT TIME THE ISSUE IS DISCUSSED AND A RESOLUTION ON HOW TO HANDLE IT IS REACHED ON AN ONGOING BASIS. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTORS SALARY IS SET AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS USES COMPARABLE DATA FROM SIMILAR ORGANIZATIONS AS WELL AS JOB PERFORMANCE TO SET A FAIR AND COMPETITIVE WAGE. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENTS EXPENSES 25,601 SPECIAL EVENTS EXPENSES -25,601 BOYS & GIRLS CLUB OF AMERICA 1275 PEACHTREE STREET NE ATLANTA GA 303093506 SUP ORG. GA 3 10 N/A false false false true false false false false false false false false false false false false false false false false BOYS & GIRLS CLUB OF WISCONSIN C 24137 ACTUAL FUNDS RECEIVED BOYS & GIRLS CLUB OF AMERICA C 10769 ACTUAL FUNDS RECEIVED