2016-05-16T08:32:29-05:00 2015-12-31 391392227 HUBERTY & ASSOCIATES SC 145 S MARR ST FOND DU LAC WI 549354434 990 2015-01-01 391896496 BOYS & GIRLS CLUB OF FOND DU LAC INC BOYS 9209240530 76 W 2ND STREET FOND DU LAC WI 549360562 DAN HEBEL EXECUTIVE DIRECTOR 9209240530 2016-05-16 ERIC GURHOLT CPA P01038669 9209238400 2016-05-16 2015 2016-12-15 16:53:06Z DAN HEBEL 76 W 2ND STREET FOND DU LAC WI 54936 1412967 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. 18 18 116 200 0 635267 1231322 39281 46761 7200 9156 112007 101188 793755 1388427 0 0 547018 608304 0 71902 173510 177214 720528 785518 73227 602909 665653 1266720 14039 24888 651614 1241832 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 630066 46761 SUPPORT OF AREA YOUTH BY PROVIDING ACTIVITIES AND A "HOME AWAY FROM HOME". TOTAL MEMBERS SERVED IN 2015 WAS 1,408. 630066 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 0 0 116 true false false false false false false false false false false X 18 18 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 DR BRITA MCCULLOUGH DIRECTOR 1.00 X 0 0 0 DEB HOFFMANN DIRECTOR 1.00 X 0 0 0 KEVIN BAKER TREASURER 1.00 X X 0 0 0 CPT AARON GOLDSTEIN DIRECTOR 1.00 X 0 0 0 STEVE BEMBENISTA DIRECTOR 1.00 X 0 0 0 DEB HOFFMAN DIRECTOR 1.00 X 0 0 0 DR JAMES SEBERT DIRECTOR 1.00 X 0 0 0 DR ALAN PATTERSON PRESIDENT 1.00 X X 0 0 0 GAIL SHARPE DIRECTOR 1.00 X 0 0 0 SUE EDMINSTER VICE PRESIDE 1.00 X X 0 0 0 MICHAEL KORB DIRECTOR 1.00 X 0 0 0 ALEXANDRA SMITH SECRETARY 1.00 X 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 DR GEORGE KOONCE 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 DAN HEBEL EXECUTIVE DI 40.00 X 76908 0 2307 76908 2307 false false false 45000 17133 5931 37804 236171 889283 5000 1231322 PROGRAM FEES 900099 46761 46761 46761 9156 9156 121816 5931 24540 97276 97276 VENDING 3274 3274 MISCELLANEOUS 638 638 3912 1388427 46761 110344 79215 67944 3757 7514 441409 378603 20935 41871 5476 2903 1510 1063 40417 25355 8410 6652 41787 35841 1982 3964 11009 11009 726 363 73 290 18503 6803 5850 5850 4642 4576 66 5604 3082 2522 36150 25989 10161 21612 17290 2161 2161 SUPPLIES 50924 44973 4251 1700 DUES AND SUBSCRIPTIONS 8609 7748 861 VEHICLE EXPENSE 7759 7759 MISCELLANEOUS 5376 5376 6300 837 4626 837 785518 630066 83550 71902 56261 38235 182505 332103 483260 41025 25100 717 717 228030 165754 78027 62276 307118 325029 665653 1266720 14039 24888 14039 24888 X 627864 692266 23750 549566 651614 1241832 665653 1266720 602909 -12691 X false true X true false X 550053 612876 656503 635267 1231322 3686021 16439 38476 38215 39281 46761 179172 42000 40000 40000 40000 40000 202000 608492 691352 734718 714548 1318083 4067193 5625 10100 16050 20465 20100 72340 5625 10100 16050 20465 20100 72340 3994853 453 476 560 7200 9156 17845 453 476 560 7200 9156 17845 2076 7793 5088 9044 3912 27913 611021 699621 740366 730792 1331151 4112951 0.97130 0.97490 0.00000 0.00000 X PART III, LINE 12 VENDING 19,514 MISCELLANOUS 8,399 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6950 154 6796 185031 142450 42581 36049 23150 12899 62276 X 1416954 -12691 40000 4169 31478 1385476 2951 2951 1388427 826736 40000 4169 44169 782567 2951 2951 785518 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, 2015 AND 2014. 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 4,169 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSES 4,169 REACH THE STARS 64466 931 63535 4300 2100 1930 SPELLS GREAT FU 25350 5000 20350 1188 89816 5931 83885 4300 2100 3118 9518 74367 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 REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING. IF THERE ARE ANY CONCERNS THEY ARE ADDRESSED BY THE FINANCE COMMITTEE. 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 SIMILIAR ORGANZATIONS 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 4,169 SPECIAL EVENTS EXPENSES -4,169 BOYS & GIRLS CLUB OF AMERICA 1275 PEACHTREE STREET NE ATLANTA GA 303093506 SUP ORG. GA 3 9 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 10188 ACTUAL FUNDS RECEIVED BOYS & GIRLS CLUB OF AMERICA C 27616 ACTUAL FUNDS RECEIVED