2016-06-28T11:54:21-05:00 2015-12-31 390843014 KIECKHAFER DIETZLER HAUSER HANSON LLP PO BOX 637 WEST BEND WI 530950637 990 2015-01-01 391773689 BOYS & GIRLS CLUB OF WASHINGTON COUNTY INC BOYS 2623343732 925 N SIVLERBROOK DR WEST BEND WI 53090 JAY FISHER EXECUTIVE DIRECTOR 2623343732 2016-06-06 true JAMES SAUERESSIG P00151912 2623342341 2016-06-06 2015 2016-09-27 15:27:22Z JAY FISHER 925 N SILVERBROOK DR WEST BEND WI 53090 2050280 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 73 320 0 1293807 827366 195052 206564 301794 165316 112425 161926 1903078 1361172 0 0 511644 547477 0 77187 327249 405348 838893 952825 1064185 408347 4396857 4574693 53429 29755 4343428 4544938 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 750532 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. 750532 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 true false false false false false false false false false false true 1 0 true 73 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 BARB LEMLER 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 KATHI WENDORFF 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 TOM HOSTAD 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 false false false 38000 20000 769366 827366 PROGRAM & ACTIVITY FEES 150841 150841 MEMBERSHIP DUES 55723 55723 206564 30055 30055 731949 40539 566895 70332 165054 -29793 135261 135261 163132 38000 42781 120351 120351 16170 9100 7070 7070 MISCELLANEOUS 34505 34505 34505 1361172 206564 327242 500601 380003 54213 66385 46876 35583 5077 6216 7261 7261 19898 9521 9695 682 97457 92584 4873 13027 1892 11135 105122 94610 10512 56425 46634 5887 3904 PROGRAM EXPENSES 84481 84481 INVESTMENT MANAGEMENT FEE 11197 11197 MISCELLANEOUS 8046 3155 4891 TELEPHONE 2434 2069 365 952825 750532 125106 77187 60377 81363 223997 205899 481427 456423 3397034 900561 1802259 2496473 1828797 1334535 4396857 4574693 24843 29755 28586 53429 29755 X 3707092 4110085 636336 434853 4343428 4544938 4396857 4574693 408347 -206837 X false true X true false X 378149 404292 568724 1293807 827366 3472338 378149 404292 568724 1293807 827366 3472338 393822 3078516 42718 43937 48224 38349 30055 203283 134705 156301 147645 155947 213807 808405 4484026 753533 0.68660 0.63970 X PART II, LINE 10 FUNDRAISING 688,883 KITCHEN SALES 83,460 MISCELLANEOUS 36,062 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1881794 155000 -11774 656302 1368718 1940183 105611 164000 1881794 1658164 3047 291584 12612 1940183 1566965 179577 76810 11568 1658164 1596607 -18403 11239 1566965 1.00000 false false 66000 66000 3086196 797379 2288817 225577 95165 130412 19261 8017 11244 2496473 X 1182031 -206837 2500 36393 -167944 1349975 11197 11197 1361172 980521 2500 36393 38893 941628 11197 11197 952825 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 2010 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 36,393 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 36,393 TASTE OF WASHIN 138047 21000 117047 2467 1644 4504 5K RUN 37052 17000 20052 12161 1 26033 26033 22005 201132 38000 163132 2467 1644 38670 42781 120351 KERRY ROSKOPF OFFICER'S WIFE 21265 BOOKKEEPING false 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 36,393 FUNDRAISING EXPENSES -36,393