2014-09-18T08:42:35-07:00 2013-12-31 Summit Accounting Group Inc 464 Midland Road Janesville WI 53546 990 2013-01-01 391645796 BOYS & GIRLS CLUB OF JANESVILLE INC BOYS 6087550575 200 W COURT STREET JANESVILLE WI 53545 ANGEL TULLAR President 2014-09-18 true TODD SITTER CPA P00989610 6087565354 2013 2015-11-30 17:44:51Z 803361 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. 13 13 35 0 479253 644570 37024 40388 6342 6215 69035 68495 591654 759668 0 0 334690 353508 0 16699 186315 207727 521005 561235 70649 198433 1644430 1815850 99134 67264 1545296 1748586 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 129540 10501 SPORTS, FITNESS & RECREATIONDEVELOPS FITNESS, POSITIVE USE OF LEISURE TIME, STRESS MANAGEMENT, SOCIAL SKILLS, TEAMWORK AND APPRECIATION FOR THE ENVIRONMENT. 89681 7270 EDUCATION AND CAREER DEVELOPMENTENABLES YOUTH TO BECOME PROFICIENT IN BASIC EDUCATIONAL DISCIPLINES, EMBRACE TECHNOLOGY AND LEARNING AND EXPLORE CAREER OPTIOINS. 89681 7270 THE ARTS & CULTURAL ENRICHMENTCULTIVATES CREATIVITY AND CULTURAL AWARENESS THROUGH KNOWLEDGE AND APPRECIATION OF VARIOUS VISUAL, PERFORMING AND CREATIVE ART FORMS. 189327 15347 498229 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 35 true false false false false false false false false 0 false false false false false false false false false false X 13 13 false false false false false false false true true false false false true false false true false false false false X ANGEL TULLAR 6087550575 200 W COURT STREET JANESVILLE WI 53545 TYLER MOSLEY Treasurer 0.00 0.00 0 0 0 JAN CARWARDINE Director 0.00 0.00 0 0 0 MARGERY TIBBETS-WAKEFIELD Director 0.00 0.00 0 0 0 SARAH HESSENAUER-BLADORN Vice President 0.00 0.00 0 0 0 CARRIE KULINSKI Executive Dir. 40.00 0.00 56608 0 0 STEVE SCHUMACHER Director 1.00 0.00 0 0 0 CHAD SULLIVAN Director 1.00 0.00 0 0 0 ANGEL TULLAR President 1.00 0.00 X 0 0 0 56608 0 false false false 0 644570 644570 PROGRAM FEES 900099 40388 40388 40388 3798 3798 0 0 0 11244 8827 2417 2417 2417 103361 34866 68495 68495 0 0 0 759668 42805 72293 0 0 0 0 56608 45286 11322 0 264382 234384 14999 14999 2773 2773 0 29745 25062 2983 1700 0 0 7375 7375 0 0 0 0 826 826 10259 6155 4104 0 0 0 4502 4502 0 2894 2894 2323 2091 232 0 54973 54973 31135 31091 44 PROGRAM SUPPLES/EXPENSE 26729 26729 UTILITIES 22191 22191 TECHNOLOGY 8549 7694 855 REPAIRS & MAINTENANCE 8370 8370 27601 23208 4393 561235 498229 46307 16699 82854 272884 0 0 9660 7147 0 0 0 500 500 2970 2970 2192625 791905 1440703 1400720 0 107743 131629 0 0 0 1644430 1815850 30159 21887 52111 38748 16864 6629 99134 67264 X 1545296 1748586 1545296 1748586 1644430 1815850 198433 4857 X false true X true false X 420545 382772 358693 479253 644570 2285833 109942 107794 111951 138406 143748 611841 0 0 0 530487 490566 470644 617659 788318 2897674 0 0 2897674 3460 3252 2212 3005 3798 15727 0 3460 3252 2212 3005 3798 15727 0 0 533947 493818 472856 620664 792116 2913401 0.99460 0.99300 0.00540 0.00700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 177352 177352 1808806 645660 1163146 64060 38635 25425 122507 87710 34797 19900 19900 1400720 131629 ACCRUED PAYROLL 6629 6629 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 GOLF OUTING 22956 22956 7325 STEAK AND BURGER DINNER 17889 17889 6381 6 53216 53216 17045 94061 94061 30751 30751 63310 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.