2018-09-27T07:42:47-07:00 2017-12-31 391992511 Summit Accounting Group Inc 464 Midland Road Janesville WI 53546 990 2017-01-01 391645796 BOYS & GIRLS CLUB OF JANESVILLE INC BOYS 6087550575 200 W COURT STREET JANESVILLE WI 53548 SARA STINSKI Executive Director 2018-09-27 true TODD SITTER CPA P00989610 6087565354 2017 2022-09-23 18:48:47Z 814238 false false X WWW.BGCJANESVILLE.ORG X 1989 WI TO INSPIRE AND ENABLE ALL YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 10 10 70 0 443831 545412 80071 135284 6901 15943 91411 54994 622214 751633 0 0 425101 399368 0 22078 244563 256756 669664 656124 -47450 95509 1806301 1994292 27055 92028 1779246 1902264 X TO INSPIRE AND ENABLE ALL YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. false false 152107 35174 SPORTS, FITNESS & RECREATIONDEVELOPS FITNESS, POSITIVE USE OF LEISURE TIME, STRESS MANAGEMENT, SOCIAL SKILLS, TEAMWORK AND APPRECIATION FOR THE ENVIRONMENT. 105305 24351 EDUCATION AND CAREER DEVELOPMENTENABLES YOUTH TO BECOME PROFICIENT IN BASIC EDUCATIONAL DISCIPLINES, EMBRACE TECHNOLOGY AND LEARNING AND EXPLORE CAREER OPTIOINS. 105305 24351 THE ARTS & CULTURAL ENRICHMENTCULTIVATES CREATIVITY AND CULTURAL AWARENESS THROUGH KNOWLEDGE AND APPRECIATION OF VARIOUS VISUAL, PERFORMING AND CREATIVE ART FORMS. 222311 51408 585028 true true false false false false false false false false true true false false true true false 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 false false false true 0 0 true 70 true false false false false false false false false 0 false false false false false false false false false false X 10 10 false false false false false false false true true false false false true false false true false false false false X SARA STINSKI 6087550575 200 W COURT STREET JANESVILLE WI 53548 ANGEL TULLAR Director 0.00 0.00 X 0 0 0 TYLER MOSLEY Treasurer 0.00 0.00 X 0 0 0 STEVE SCHUMACHER Director 0.00 0.00 X 0 0 0 SHERYL MILLER Director 0.00 0.00 X 0 0 0 JAN CARWARDINE Director 0.00 0.00 X 0 0 0 FRED JACKSON Director 0.00 0.00 X 0 0 0 CAMERON REBARCHEK Secretary 0.00 0.00 X 0 0 0 SARA STINSKI Executive Dir. 40.00 0.00 X 40877 0 0 MATTHEW KRUEGER President 0.00 0.00 X 0 0 0 TODD BAILEY Director 0.00 0.00 X 0 0 0 JULIE KONSTANZ Director 0.00 0.00 X 0 0 0 STEVEN CHESEBRO Director 0.00 0.00 X 0 0 0 JOHN MANSUR Director 0.00 0.00 X 0 0 0 KEN SCOTT Director 0.00 0.00 X 0 0 0 40877 0 false false false 0 545412 545412 PROGRAM FEES 900099 135284 135284 135284 7300 7300 0 0 0 36629 27986 8643 8643 8643 89613 34619 54994 54994 0 0 0 751633 143927 62294 0 0 0 0 40877 32702 8175 0 323932 283596 20168 20168 0 0 34559 29964 2685 1910 0 0 8375 8375 0 0 0 0 3874 3874 8554 5132 3422 0 0 1950 1950 4605 4605 0 7957 7957 0 0 59000 59000 18562 18562 PROGRAM SUPPLES/EXPENSE 71561 71561 UTILITIES 18845 18845 DUES & SUBSCRIPTIONS 10115 7586 2529 REPAIRS & MAINTENANCE 9541 9541 33817 30153 3664 656124 585028 49018 22078 179555 266406 0 0 13219 6604 0 0 0 500 500 2970 2970 2427915 1025251 1375290 1402664 0 234767 315147 0 0 1 1806301 1994292 7757 78036 19298 13992 27055 92028 X 1779246 1902264 1779246 1902264 1806301 1994292 95509 27509 X false true X true false X 644570 497848 519207 443831 545412 2650868 143748 150495 170069 214519 224897 903728 0 0 0 788318 648343 689276 658350 770309 3554596 0 0 3554596 3798 4867 3637 2366 7300 21968 0 3798 4867 3637 2366 7300 21968 0 0 792116 653210 692913 660716 777609 3576564 0.99390 0.99480 0.00610 0.00520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 177352 177352 1897094 828379 1068715 211062 61157 149905 122507 115815 6692 19900 19900 1402664 315147 ACCRUED PAYROLL 13992 13992 X Part X : FIN48 Footnote THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ON JANUARY 1, 2009, THE ORGANIZATION ADOPTED A NEW STANDARD RELATED TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINGIN THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANICAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. AT THE ADOPTION DATE, THE ORGANIZATION APPLIED THE NEW ACCOUNTING STANDARD TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN. THERE WAS NO EFFECT OF THE ADOPTION OF THIS NEW STANDARD ON THE ORGANIZATION'S FINANCIAL STATEMENTS. false STEAK AND BURGER DINNER 22710 22710 13245 GOLF OUTING 14885 14885 5997 5 49047 49047 12919 86642 86642 32161 32161 54481 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: CHARACTER AND LEADERSHIPEMPOWERS YOUTH TO SUPPORT THEIR CLUB AND COMMUNITY, SUSTAIN RELATIONSHIPS, DEVELOP A POSITIVE SELF-IMAGE, AND RESPECT OTHER CULTURES. OTHER PROGRAM SERVICES 5: HEALTH AND LIFE SKILLSENCOURAGES YOUTH TO ENGAGE IN POSITIVE BEHAVIORS, NURTURE THEIR WELL-BEING, SET GOALS AND LIVE HEALTHY AND POSITIVE LIVES. OTHER PROGRAM SERVICES 6: TEENINCORPORATES THE PREVIOUS FIVE PROGRAMS, BUT FOR CHILDREN IN THEIR TEENS. Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 WAS REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR PRIOR TO BEING FILED. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ALL PUBLIC DOCUMENTS AVAILABLE UPON REQUEST.