2014-05-22T16:20:01-05:00 2013-12-31 HUBERTY & ASSOCIATES SC 145 S MARR ST FOND DU LAC WI 549354434 990 2013-01-01 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 2014-05-22 ERIC GURHOLT CPA P01038669 9209238400 2014-05-22 2013 2015-11-30 17:44:51Z DAN HEBEL 76 W 2ND STREET FOND DU LAC WI 549360562 787777 false X WWW.KIDSCLUBFDL.ORG X 1997 WI TO GUIDE AND SUPPORT FOND DU LAC AREA YOUTH TOWARD THE DISCOVERY AND FULFILLMENT OF THEIR INDIVIDUAL POTENTIAL. THE BOYS & GIRLS CLUB PROVIDES A "HOME AWAY FROM HOME" AND WORKS TOWARD THE DEVELOPMENT OF VALUES. 18 18 104 242 0 612873 656503 38476 38215 476 560 70352 85929 722177 781207 0 0 499183 481040 0 43423 142145 170093 641328 651133 80849 130074 458674 589556 10768 11576 447906 577980 TO GUIDE AND SUPPORT FOND DU LAC AREA YOUTH TOWARD THE DISCOVERY AND FULFILLMENT OF THEIR INDIVIDUAL POTENTIAL. THE BOYS & GIRLS CLUB PROVIDES A "HOME AWAY FROM HOME" AND WORKS TOWARD THE DEVELOPMENT OF VALUES. false false 528224 SUPPORT OF AREA YOUTH BY PROVIDING ACTIVITIES AND A "HOME AWAY FROM HOME" 528224 true true false false false false false false false false true false false false false false 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 0 104 true false false 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 true true true true true false false false false WI X X X DAN HEBEL 9209240530 76 W 2ND STREET FOND DU LAC WI 549360562 MARY MULLEN DIRECTOR 1.00 X 0 0 0 DARLY GORMLEY DIRECTOR 1.00 X 0 0 0 DR JOSH BULLOCK DIRECTOR 1.00 X 0 0 0 KURT GILHART DIRECTOR 1.00 X 0 0 0 SARAH GUSE 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 GAIL SHARPE DIRECTOR 1.00 X 0 0 0 BEN DUKE DIRECTOR 1.00 X 0 0 0 MICHAEL KORB DIRECTOR 1.00 X 0 0 0 MICHAEL SHANNON JR DIRECTOR 1.00 X 0 0 0 ALEXANDRA SMITH DIRECTOR 1.00 X 0 0 0 JAMES SPANNBAUER DIRECTOR 1.00 X 0 0 0 RALPH STAYER DIRECTOR 1.00 X 0 0 0 DAN HEBEL CHIEF PROF O 40.00 X 56874 0 1706 RYAN SCHEEL EXECUTIVE DI 40.00 X 29113 0 873 KEVIN BAKER TREASURER 1.00 X 0 0 0 DR ALAN PATTERSON VICE PRESIDE 1.00 X 0 0 0 DR STEVEN DE SALVO CVO 1.00 X 0 0 0 SUE EDMINSTER SECRETARY 1.00 X 0 0 0 85987 2579 false false false 50000 15965 23976 289503 277059 656503 PROGRAM FEES 38215 38215 38215 560 560 87411 6570 80841 80841 VENDING 4822 4822 MISCELLANEOUS 266 266 5088 781207 38215 86489 85987 73763 6112 6112 327187 280535 23326 23326 6078 3742 1472 864 29935 18429 6946 4560 31853 27315 2269 2269 10384 10384 477 238 48 191 19265 15411 1927 1927 5008 4865 143 20255 11140 9115 33488 23927 9561 17483 13987 1748 1748 SUPPLIES 46227 41595 3309 1323 DUES AND SUBSCRIPTIONS 7129 6416 713 VEHICLE EXPENSE 5758 5758 TELEPHONE 4410 1103 2204 1103 209 209 651133 528224 79486 43423 10338 48275 290463 401023 30871 27287 608 704 209077 96810 126394 112267 458674 589556 10768 11576 10768 11576 X 447906 564480 13500 447906 577980 458674 589556 130074 X false true X true false X 624431 741729 550053 612876 656503 3185592 16439 38476 38215 93130 42000 42000 42000 40000 40000 206000 666431 783729 608492 691352 734718 3484722 1420 4150 5625 10100 16050 37345 1420 4150 5625 10100 16050 37345 3447377 695 508 453 476 560 2692 695 508 453 476 560 2692 2076 7793 5088 14957 667126 784237 611021 699621 740366 3502371 0.98430 0.98910 0.00000 X PART II, LINE 12 VENDING 10,836 MISCELLANOUS 4,121 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 173028 88080 84948 36049 8730 27319 112267 827777 40000 6570 46570 781207 781207 697703 40000 6570 46570 651133 651133 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSES 6,570 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSES 6,570 REACH THE STARS 52005 52005 3842 TURKEY TROT 18500 18500 1 7250 7250 538 77755 77755 4380 4380 73375 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 ALL MEMBERS ARE PROVIDED WITH A COPY OF THE 990 BEFORE IT IS FILED. THEY REVIEW AND SUBMIT ANY QUESTIONS OR CONCERNS THEY MAY HAVE BEFORE THE FORM IS FILED. 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 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENTS EXPENSES 6,570 SPECIAL EVENTS EXPENSES -6,570 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 13226 ACTUAL FUNDS RECEIVED BOYS & GIRLS CLUB OF AMERICA C 10750 ACTUAL FUNDS RECEIVED