2018-05-14T09:45:37-05:00 2017-12-31 391392227 HUBERTY & ASSOCIATES SC 145 S MARR ST FOND DU LAC WI 549354434 990 2017-01-01 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 2018-05-09 ERIC GURHOLT CPA P01038669 9209238400 2018-05-10 2017 2022-09-23 18:48:47Z DAN HEBEL 76 W 2ND STREET FOND DU LAC WI 54936 1162920 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. 21 21 141 138 0 1148205 923057 43737 64920 10005 22463 39755 122016 1241702 1132456 0 0 660012 719432 0 72935 178474 188776 838486 908208 403216 224248 1661067 1934824 27508 19295 1633559 1915529 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 748476 64920 SUPPORT OF AREA YOUTH BY PROVIDING ACTIVITIES AND A "HOME AWAY FROM HOME". TOTAL MEMBERS SERVED IN 2017 WAS 1,732. 748476 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 false false false false false true false false false true 1 0 141 true false false false false false false false false false false X 21 21 false false false false false false false true true false true false false true true true true true true false false WI X X SUSAN SHADY 9209240530 PO BOX 121 OAKFIELD WI 53065 X DR BRITA MCCULLOUGH DIRECTOR 1.00 X 0 0 0 JEN NICKLAS DIRECTOR 1.00 X 0 0 0 KEVIN BAKER TREASURER 1.00 X X 0 0 0 CPT AARON GOLDSTEIN VICE PRESIDE 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 PRESIDENT 1.00 X X 0 0 0 MICHAEL KORB DIRECTOR 1.00 X 0 0 0 MIKE PHELAN DIRECTOR 1.00 X 0 0 0 JAMES SPANNBAUER DIRECTOR 1.00 X 0 0 0 RALPH STAYER DIRECTOR 1.00 X 0 0 0 KENDRA STONE 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 DIRECTOR 1.00 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 false false false 53740 16503 73750 57759 260572 460733 4000 923057 PROGRAM FEES 900099 64920 64920 64920 22463 22463 149207 73750 30464 118743 118743 VENDING 3273 3273 3273 1132456 64920 144479 615569 544559 23670 47340 7840 1960 1960 3920 46692 32684 9338 4670 49331 43640 1897 3794 14005 14005 686 342 69 275 17940 2352 7794 7794 5646 5538 108 3603 1982 1621 25390 18531 6859 23294 18635 2329 2330 SUPPLIES 66999 60084 4939 1976 VEHICLE EXPENSE 9518 9518 DUES AND SUBSCRIPTIONS 8682 7814 868 TRUST FEES 6908 6908 6105 837 4432 836 908208 748476 86797 72935 186920 159523 351859 252404 691796 449340 29556 37795 4860 5618 249942 217282 51324 32660 344752 997484 1661067 1934824 27508 19295 27508 19295 X 1055263 1432401 578296 483128 1633559 1915529 1661067 1934824 224248 57722 X false true X true false X 656503 635267 1231322 1148205 923057 4594354 40000 40000 40000 60000 60000 240000 696503 675267 1271322 1208205 983057 4834354 539373 4294981 560 7200 9156 10005 22463 49384 5088 9044 3912 3208 3273 24525 4908263 232914 0.87510 0.88860 X PART II, LINE 10 VENDING 19,981 MISCELLANOUS 4,544 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9025 1104 7921 204868 181742 23126 36049 34436 1613 32660 X 1248627 57722 60000 5357 123079 1125548 6908 6908 1132456 966657 60000 5357 65357 901300 6908 6908 908208 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, 2017 AND 2016. 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 5,357 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSES 5,357 REACH THE STARS 80210 50250 29960 5971 2000 1924 SPELLS GREAT FU 23600 23500 100 1300 1 11250 11250 5893 115060 73750 41310 5971 2000 9117 17088 24222 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. 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 5,357 SPECIAL EVENTS EXPENSES -5,357 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 37300 ACTUAL FUNDS RECEIVED BOYS & GIRLS CLUB OF AMERICA C 20459 ACTUAL FUNDS RECEIVED