2017-05-05T08:50:10-05:00 2016-12-31 390843014 KIECKHAFER DIETZLER HAUSER HANSON LLP PO BOX 637 WEST BEND WI 530950637 990 2016-01-01 391773689 BOYS & GIRLS CLUB OF WASHINGTON COUNTY INC BOYS 2623343732 925 N SIVLERBROOK DR WEST BEND WI 53090 JAY FISHER EXECUTIVE DIRECTOR 2623343732 2017-04-27 true JAMES SAUERESSIG P00151912 2623342341 2017-05-01 169D93843940E8B709B89A6D81607ADEE0D54B43 169D93843940E8B709B89A6D81607ADEE0D54B43 2016 2021-01-29 14:40:06Z JAY FISHER 925 N SILVERBROOK DR WEST BEND WI 53090 1471251 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. 25 25 87 300 0 827366 426046 206564 230110 165316 96595 161926 159268 1361172 912019 0 0 547477 586160 0 83124 405348 398597 952825 984757 408347 -72738 4574693 4569036 29755 43622 4544938 4525414 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 774748 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. 774748 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 87 true false false false false false false false false false false false false X 25 25 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 2.00 X 0 0 0 MARY GALANTE BOARD MEMBER 2.00 X 0 0 0 DON HAUSER BOARD MEMBER 2.00 X 0 0 0 SHARON KAILAS BOARD MEMBER 2.00 X 0 0 0 KATHLEEN MENTER BOARD MEMBER 2.00 X 0 0 0 KEN MEULER BOARD MEMBER 2.00 X 0 0 0 PATRICK PRESCOTT PAST PRESIDE 2.00 X X 0 0 0 DAN ROSKOPF TREASURER 2.00 X X 0 0 0 MIKE SCHILLING BOARD MEMBER 2.00 X 0 0 0 TERRI FREDRICH PRESIDENT 2.00 X X 0 0 0 JEFFREY MILLER BOARD MEMBER 2.00 X 0 0 0 FRED WITTENBERGER VICE PRESIDE 2.00 X X 0 0 0 LORI HEIDECKER BOARD MEMBER 2.00 X 0 0 0 JAMES SMASAL BOARD MEMBER 2.00 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 2.00 X 0 0 0 TIM SCHMIDT BOARD MEMBER 2.00 X 0 0 0 KIMBERLY STAPELFELDT BOARD MEMBER 2.00 X 0 0 0 BRAD TRAVER BOARD MEMBER 2.00 X 0 0 0 TERRY WENDORFF BOARD MEMBER 2.00 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 false false false 53025 373021 426046 PROGRAM & ACTIVITY FEES 167888 167888 MEMBERSHIP DUES 62222 62222 230110 33886 33886 563281 500572 62709 62709 62709 194943 53025 45811 149132 149132 20445 12849 7596 7596 MISCELLANEOUS 2540 2540 2540 912019 230110 255863 537125 415507 53788 67830 49035 37933 4910 6192 7643 7643 21873 10271 11143 459 53715 51030 2685 11751 2158 9593 114616 103154 11462 75256 61807 7533 5916 PROGRAM EXPENSES 87804 87804 INVESTMENT MANAGEMENT FEE 10840 10840 MISCELLANEOUS 8942 2825 3390 2727 BAD DEBT EXPENSE 3500 3500 2657 2259 398 984757 774748 126885 83124 81363 42027 205899 261204 456423 313853 3398467 1015176 2496473 2383291 1334535 1568661 4574693 4569036 29755 43622 29755 43622 X 4110085 4181561 434853 343853 4544938 4525414 4574693 4569036 X -72738 73714 -20500 X false true X true false X 404292 568724 1293807 806866 426046 3499735 404292 568724 1293807 806866 426046 3499735 284009 3215726 43937 48224 38349 30055 33886 194451 156301 147645 155947 213807 217928 891628 4585814 893011 0.70120 0.68660 X PART II, LINE 10 FUNDRAISING 767,789 KITCHEN SALES 85,781 MISCELLANEOUS 38,058 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1368718 92811 170148 10840 1620837 1881794 155000 -11774 656302 1368718 1940183 105611 164000 1881794 1658164 3047 291584 12612 1940183 1566965 179577 76810 11568 1658164 1.00000 false false 95000 95000 3058629 882084 2176545 225577 123881 101696 19261 9211 10050 2383291 X 1005090 73714 2500 27697 103911 901179 10840 10840 912019 1004114 2500 27697 30197 973917 10840 10840 984757 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'S FEDERAL INCOME AND STATE TAX RETURNS PRIOR TO FISCAL YEAR 2011 ARE CLOSED. 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 27,697 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 27,697 TASTE OF WASHIN 163235 32125 131110 3310 3706 4857 5K RUN 31498 19500 11998 8307 2 42119 1400 40719 1740 23891 236852 53025 183827 3310 5446 37055 45811 138016 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 27,697 FUNDRAISING EXPENSES -27,697 PREVIOUSLY REPORTED CONTRIBUTIONS RECEIVABLE WERE OVERSTATED. AN ADJUSTMENT OF 20,500 WAS MADE TO REDUCE NET ASSETS.