2015-08-17T09:53:20-07:00 2014-12-31 Summit Accounting Group Inc 464 Midland Road Janesville WI 53546 990 2014-01-01 391645796 BOYS & GIRLS CLUB OF JANESVILLE INC BOYS 6087550575 200 W COURT STREET JANESVILLE WI 53545 Jenny Sliker Executive Director 2015-08-17 true TODD SITTER CPA P00989610 6087565354 2014 2016-04-25 22:37:26Z 684192 false false X WWW.BGCJANESVILLE.ORG X 1989 WI TO INSPIRE AND ENABLE ALL YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 9 9 34 0 644570 497848 40388 66401 6215 7927 68495 57724 759668 629900 0 0 353508 375415 0 18349 207727 230951 561235 606366 198433 23534 1815850 1802057 67264 31863 1748586 1770194 X TO INSPIRE AND ENABLE ALL YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. false false 141227 17264 SPORTS, FITNESS & RECREATIONDEVELOPS FITNESS, POSITIVE USE OF LEISURE TIME, STRESS MANAGEMENT, SOCIAL SKILLS, TEAMWORK AND APPRECIATION FOR THE ENVIRONMENT. 97773 11952 EDUCATION AND CAREER DEVELOPMENTENABLES YOUTH TO BECOME PROFICIENT IN BASIC EDUCATIONAL DISCIPLINES, EMBRACE TECHNOLOGY AND LEARNING AND EXPLORE CAREER OPTIOINS. 97773 11952 THE ARTS & CULTURAL ENRICHMENTCULTIVATES CREATIVITY AND CULTURAL AWARENESS THROUGH KNOWLEDGE AND APPRECIATION OF VARIOUS VISUAL, PERFORMING AND CREATIVE ART FORMS. 206409 25232 543182 true true false false false false false false false false true true false false true true false 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 false false false false true 0 0 false 34 true false false false false false false false false 0 false false false false false false false false false false X 9 9 false false false false false false false true true false false false true false false true false false false false X Jenny Sliker 6087550575 200 W COURT STREET JANESVILLE WI 53545 TYLER MOSLEY Treasurer 0.00 0.00 X 0 0 0 JAN CARWARDINE Director 0.00 0.00 X 0 0 0 MARGERY TIBBETS-WAKEFIELD Director 0.00 0.00 X 0 0 0 SHERYL MILLER Director 0.00 0.00 X 0 0 0 SHARON ALDER Secretary 0.00 0.00 X 0 0 0 SARAH HESSENAUER-BLADORN Vice President 0.00 0.00 X 0 0 0 FRED JACKSON Director 0.00 0.00 X 0 0 0 CARRIE KULINSKI Executive Dir. 40.00 0.00 X 41322 0 0 STEVE SCHUMACHER Director 1.00 0.00 X 0 0 0 ANGEL TULLAR President 1.00 0.00 X 0 0 0 41322 0 false false false 0 497848 497848 PROGRAM FEES 900099 66401 66401 66401 4867 4867 0 0 0 30984 27924 3060 3060 3060 84092 26368 57724 57724 0 0 0 629900 69461 62591 0 0 0 0 41322 33058 8264 0 298005 264403 16801 16801 5230 5230 0 30858 27001 2309 1548 0 0 7885 7885 0 0 0 0 2401 2401 9004 5402 3602 0 0 0 7107 7107 0 4022 4022 1709 1538 171 0 57241 57241 38424 38380 44 PROGRAM SUPPLES/EXPENSE 33384 33384 UTILITIES 18364 18364 TECHNOLOGY 15218 13696 1522 DUES & SUBSCRIPTIONS 8810 6609 2201 27382 25346 2036 606366 543182 44835 18349 272884 278501 0 0 7147 10705 0 0 0 500 500 2970 2970 2217033 849147 1400720 1367886 0 131629 141493 0 0 2 1815850 1802057 21887 2822 38748 24517 6629 4524 67264 31863 X 1748586 1770194 1748586 1770194 1815850 1802057 23534 -1926 X false true X true false X 382772 358693 479253 644570 497848 2363136 107794 111951 138406 143748 150495 652394 0 0 0 490566 470644 617659 788318 648343 3015530 0 0 3015530 3252 2212 3005 3798 4867 17134 0 3252 2212 3005 3798 4867 17134 0 0 493818 472856 620664 792116 653210 3032664 0.99440 0.99460 0.00560 0.00540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 177352 177352 1808806 690187 1118619 88468 42893 45575 122507 96167 26340 19900 19900 1367886 141493 ACCRUED PAYROLL 4524 4524 X Part X : FIN48 Footnote THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ON JANUARY 1, 2009, THE ORGANIZATION ADOPTED A NEW STANDARD RELATED TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINGIN THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANICAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. AT THE ADOPTION DATE, THE ORGANIZATION APPLIED THE NEW ACCOUNTING STANDARD TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN. THERE WAS NO EFFECT OF THE ADOPTION OF THIS NEW STANDARD ON THE ORGANIZATION'S FINANCIAL STATEMENTS. false STEAK AND BURGER DINNER 15292 15292 6748 GOLF OUTING 14766 14766 7266 5 46435 46435 8702 76493 76493 22716 22716 53777 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: CHARACTER AND LEADERSHIPEMPOWERS YOUTH TO SUPPORT THEIR CLUB AND COMMUNITY, SUSTAIN RELATIONSHIPS, DEVELOP A POSITIVE SELF-IMAGE, AND RESPECT OTHER CULTURES. OTHER PROGRAM SERVICES 5: HEALTH AND LIFE SKILLSENCOURAGES YOUTH TO ENGAGE IN POSITIVE BEHAVIORS, NURTURE THEIR WELL-BEING, SET GOALS AND LIVE HEALTHY AND POSITIVE LIVES. OTHER PROGRAM SERVICES 6: TEENINCORPORATES THE PREVIOUS FIVE PROGRAMS, BUT FOR CHILDREN IN THEIR TEENS. Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 WAS REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR PRIOR TO BEING FILED. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ALL PUBLIC DOCUMENTS AVAILABLE UPON REQUEST.