2018-11-01T14:33:50-05:00 2017-12-31 390843014 KIECKHAFER DIETZLER HAUSER HANSON LLP PO BOX 637 WEST BEND WI 530950637 990 2017-01-01 391773689 BOYS & GIRLS CLUB OF WASHINGTON COUNTY INC BOYS 2623343732 925 N SIVLERBROOK DR WEST BEND WI 53090 JAY FISHER EXECUTIVE DIRECTOR 2623343732 2018-08-29 true JAMES SAUERESSIG P00151912 2623342341 2018-08-29 47.44.83.210 2018-11-01 14:33:50 CD P 169D93843940E8B709B89A6D81607ADEE0D54B43 169D93843940E8B709B89A6D81607ADEE0D54B43 2017 2019-02-21 02:37:17Z JAY FISHER 925 N SILVERBROOK DR WEST BEND WI 53090 1759016 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. 26 26 83 468 0 426046 473326 230110 230023 96595 132226 159268 158073 912019 993648 0 0 586160 583052 0 79711 398597 407763 984757 990815 -72738 2833 4569036 4592728 43622 38075 4525414 4554653 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 778003 230023 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. 778003 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 1 0 true 83 true false false false false false false false false false false false false X 26 26 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 X DENNIS CONNOR SECRETARY 2.00 X X 0 0 0 ANDREW EHN BOARD MEMBER 3.00 X 0 0 0 SHARON KAILAS BOARD MEMBER 2.00 X 0 0 0 KATHLEEN MENTER BOARD MEMBER 4.00 X 0 0 0 KEN MEULER BOARD MEMBER 4.00 X 0 0 0 PATRICK PRESCOTT BOARD MEMBER 3.00 X 0 0 0 DAN ROSKOPF TREASURER 4.00 X X 0 0 0 MIKE SCHILLING BOARD MEMBER 2.00 X 0 0 0 TERRI FREDRICH PAST PRESIDE 3.00 X X 0 0 0 JEFFREY MILLER BOARD MEMBER 2.00 X 0 0 0 FRED WITTENBERGER PRESIDENT 5.00 X X 0 0 0 LORI HEIDECKER BOARD MEMBER 2.00 X 0 0 0 JAMES SMASAL BOARD MEMBER 3.00 X 0 0 0 JENNIFER FLEISCHMAN BOARD MEMBER 2.00 X 0 0 0 RANDY STARK BOARD MEMBER 2.00 X 0 0 0 PHIL DAHLBERG BOARD MEMBER 3.00 X 0 0 0 KIMBERLY STAPELFELDT BOARD MEMBER 2.00 X 0 0 0 BRAD TRAVER BOARD MEMBER 1.00 X 0 0 0 TERRY WENDORFF VICE PRESIDE 4.00 X X 0 0 0 STEVE ALBINGER BOARD MEMBER 2.00 X 0 0 0 MATT ANDREWS BOARD MEMBER 2.00 X 0 0 0 BARB LEMLER BOARD MEMBER 2.00 X 0 0 0 BRIAN CZARAPATA BOARD MEMBER 2.00 X 0 0 0 MIKE NOWACK BOARD MEMBER 2.00 X 0 0 0 DANNY SHUTTS BOARD MEMBER 2.00 X 0 0 0 SARAH SZUKALSKI BOARD MEMBER 2.00 X 0 0 0 false false false 38725 434601 473326 PROGRAM & ACTIVITY FEES 174301 174301 MEMBERSHIP DUES 55722 55722 230023 40213 40213 780488 688475 92013 92013 92013 215215 38725 65718 149497 149497 18235 11175 7060 7060 MISCELLANEOUS 1516 1516 1516 993648 230023 290299 535922 411962 56130 67830 47130 36229 4936 5965 8080 8080 19646 8396 10742 508 71952 68354 3598 16239 5007 11232 113059 101753 11306 70003 57392 7203 5408 PROGRAM EXPENSES 83163 83163 INVESTMENT MANAGEMENT FEE 11247 11247 MISCELLANEOUS 10699 2623 8076 TELEPHONE 3675 3124 551 990815 778003 133101 79711 42027 147026 261204 256184 313853 116726 3402462 1128235 2383291 2274227 1568661 1798565 4569036 4592728 43622 38075 43622 38075 X 4181561 4411867 343853 142786 4525414 4554653 4569036 4592728 X 2833 101406 -75000 X false true X true false X 568724 1293807 806866 426046 473326 3568769 568724 1293807 806866 426046 473326 3568769 270421 3298348 48224 38349 30055 33886 40213 190727 147645 155947 213807 217928 234966 970293 4729789 1010706 0.69740 0.70120 X PART II, LINE 10 FUNDRAISING 844,195 KITCHEN SALES 87,021 MISCELLANEOUS 39,077 1620837 30000 232576 11247 1872166 1368718 92811 170148 10840 1620837 1881794 155000 -11774 656302 1368718 1940183 105611 164000 1881794 1658164 3047 291584 12612 1940183 1.00000 false false 95000 95000 3058629 966070 2092559 229572 151760 77812 19261 10405 8856 2274227 X 1126621 101406 42814 144220 982401 11247 11247 993648 1022382 42814 42814 979568 11247 11247 990815 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 42,814 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 42,814 TASTE OF WASHIN 174517 16100 158417 1055 5986 1700 22379 5K RUN 27350 19250 8100 6589 2 52073 3375 48698 10566 2304 15139 253940 38725 215215 11621 8290 1700 44107 65718 149497 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 42,814 FUNDRAISING EXPENSES -42,814 PREVIOUSLY REPORTED CONTRIBUTIONS RECEIVABLE WERE OVERSTATED. AN ADJUSTMENT OF 75,000 WAS MADE TO REDUCE NET ASSETS.