2014-05-13T07:41:02-05:00 2013-12-31 KIECKHAFER DIETZLER HAUSER HANSON LLP PO BOX 637 WEST BEND WI 530950637 990 2013-01-01 391773689 BOYS & GIRLS CLUB OF WASHINGTON COUNTY INC BOYS 2623343732 925 N SIVLERBROOK DR WEST BEND WI 53090 JAY FISHER EXECUTIVE DIRECTOR 2623343732 2014-04-24 true JAMES SAUERESSIG P00151912 2623342341 2014-05-12 2013 2015-11-30 17:44:51Z JAY FISHER 925 N SILVERBROOK DR WEST BEND WI 53090 1285977 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. 29 29 76 325 0 404292 568724 112328 148957 44337 111477 121312 117954 682269 947112 0 0 415772 456888 0 85882 283134 322114 698906 779002 -16637 168110 3181596 3556973 54505 81664 3127091 3475309 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 583798 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. 583798 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 76 true false false false false false false false false false false false false X 29 29 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 JAY FISHER EXECUTIVE DI 40.00 X 87080 0 0 DENNIS CONNOR BOARD MEMBER 1.00 X 0 0 0 ANDREW EHN BOARD MEMBER 1.00 X 0 0 0 MARY GALANTE BOARD MEMBER 1.00 X 0 0 0 DON HAUSER BOARD MEMBER 1.00 X 0 0 0 WENDY HEATHER BOARD MEMBER 1.00 X 0 0 0 SHARON KAILAS BOARD MEMBER 1.00 X 0 0 0 MICHAEL LAIRD BOARD MEMBER 1.00 X 0 0 0 KATHLEEN MENTER BOARD MEMBER 1.00 X 0 0 0 KEN MEULER PAST PRESIDE 3.00 X X 0 0 0 BARB LEMLER BOARD MEMBER 1.00 X 0 0 0 PATRICK PRESCOTT PRESIDENT 3.00 X X 0 0 0 DAN ROSKOPF TREASURER 3.00 X X 0 0 0 JEFF RONDORF BOARD MEMBER 1.00 X 0 0 0 MIKE SCHILLING BOARD MEMBER 1.00 X 0 0 0 JENNY SHEEHY BOARD MEMBER 1.00 X 0 0 0 KATHY WOLFGRAM BOARD MEMBER 1.00 X 0 0 0 TERRI FREDRICH VICE PRESIDE 3.00 X X 0 0 0 JULIE ALLEN BOARD MEMBER 1.00 X 0 0 0 AMANDA BALTZ BOARD MEMBER 1.00 X 0 0 0 JEFFREY MILLER BOARD MEMBER 1.00 X 0 0 0 KATHI WENDORFF BOARD MEMBER 1.00 X 0 0 0 SHANNON VAN DYKE BOARD MEMBER 1.00 X 0 0 0 FRED WITTENBERGER SECRETARY 3.00 X X 0 0 0 LORI HEIDECKER BOARD MEMBER 1.00 X 0 0 0 TOM HOSTAD BOARD MEMBER 1.00 X 0 0 0 RITA KREILKAMP BOARD MEMBER 1.00 X 0 0 0 JAMES SMASAL BOARD MEMBER 1.00 X 0 0 0 CHAD TAMEZ BOARD MEMBER 1.00 X 0 0 0 AMY ZIMMER BOARD MEMBER 1.00 X 0 0 0 87080 false false false 36000 41000 491724 568724 PROGRAM & ACTIVITY FEES 97351 97351 MEMBERSHIP DUES 51606 51606 148957 48224 48224 372427 309174 63253 63253 63253 128935 36000 18232 110703 110703 18566 11459 7107 7107 MISCELLANEOUS 144 144 144 947112 148957 229431 87080 63690 9039 14351 323798 236820 33626 53352 46010 33651 4778 7581 7528 7528 17171 9044 7742 385 51550 48973 2577 14661 2959 11702 70789 63710 7079 51094 40790 5228 5076 PROGRAM EXPENSES 76983 76983 INVESTMENT MANAGEMENT FEE 12612 12612 MISCELLANEOUS 10871 4016 6855 FUNDRAISING EXPENSES 5137 5137 3718 3162 556 779002 583798 109322 85882 80629 79820 184975 299846 26226 112344 2078506 746412 1361822 1332094 1527944 1732869 3181596 3556973 54505 81664 54505 81664 X 3103091 3283478 24000 191831 3127091 3475309 3181596 3556973 168110 180108 X false true X true false X 333472 314853 378149 404292 568724 1999490 333472 314853 378149 404292 568724 1999490 259561 1739929 42545 38006 42718 43937 48224 215430 99765 129687 134705 156301 147645 668103 2883023 465285 0.60350 0.54970 X PART II, LINE 10 FUNDRAISING 573,669 KITCHEN SALES 93,249 MISCELLANEOUS 1,185 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1658164 3047 291584 12612 1940183 1566965 179577 76810 11568 1658164 1596607 -18403 11239 1566965 1460111 190189 43541 10152 1596607 1150294 317678 7861 1460111 1.00000 false false 64680 64680 1881239 680280 1200959 3785 284 3501 121481 58953 62528 7321 6895 426 1332094 1135502 180108 9000 11894 201002 934500 12612 12612 947112 787284 9000 11894 20894 766390 12612 12612 779002 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 UNREALATED 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 2008 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 11,894 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 11,894 TASTE OF WASHIN 107093 21500 85593 2805 1794 4480 5K RUN 39825 14500 25325 9153 1 13760 13760 160678 36000 124678 2805 1794 13633 18232 106446 KERRY ROSKOPF OFFICER'S WIFE 26416 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 11,894 FUNDRAISING EXPENSES -11,894