2014-11-12T14:42:58-06:00 2013-12-31 390758449 WIPFLI LLP PO BOX 12237 GREEN BAY WI 543072237 990 2013-01-01 396102943 BOYS & GIRLS CLUB OF GREEN BAY INC BOYS 9204947090 311 S ONEIDA ST GREEN BAY WI 54303 RHONDA MATZKE SENIOR DIRECTOR OF FINANCE 9204947090 2014-11-12 1 TERRI REXRODE CPA MST P00096513 9206620016 2014-11-12 2013 2015-11-30 17:44:51Z RHONDA MATZKE 311 S ONEIDA ST GREEN BAY WI 54303 4145148 0 X WWW.BGCGB.ORG X 1967 WI THE BOYS AND GIRLS CLUB OF GREEN BAY, INC IS A NOT-FOR-PROFIT CORPORATION ORGANIZED IN THE STATE OF WISCONSIN TO PROMOTE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER AND LEADERSHIP DEVELOPMENT OF BOYS AND GIRLS IN THE BROWN COUNTY AREA. 30 30 306 679 0 0 2268419 2251501 14220 20380 438594 381572 54595 7001 2775828 2660454 0 0 0 0 1751514 2007723 0 0 251336 881188 988714 2632702 2996437 143126 -335983 10451053 11334905 140627 297939 10310426 11036966 NONE 0 0 2381268 20380 PROGRAM SERVICE EXPENSES SUPPORTED PRE-TEEN AND TEENAGE PROGRAMS FOR PROMOTION OF HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER AND LEADERSHIP DEVELOPMENT NEEDS OF BOYS AND GIRLS IN THE BROWN COUNTY AREA. THE BOYS & GIRLS CLUB OF GREEN BAY HELPS SCHOOL AGE YOUTH MAKE BETTER CHOICES AND REACH THEIR FULL POTENTIAL. AS EXPERTS IN YOUTH DEVELOPMENT, OUR PROFESSIONALLY TRAINED STAFF OFFERS NATIONALLY-PROVEN PROGRAMS IN A SAFE AND ACCEPTING ENVIRONMENT. IT IS OUR BELIEF THAT ALL YOUNG PEOPLE, REGARDLESS OF BACKGROUND OR CIRCUMSTANCES, SHOULD BE EQUIPPED TO RESPECT OTHERS AND MAKE OUR COMMUNITY A BETTER PLACE TO LIVE. WE CURRENTLY SERVE OVER 4,200 CHILDREN IN THE GREEN BAY COMMUNITY. 2381268 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 306 1 0 0 0 0 0 1 1 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 1 1 0 WI X RHONDA MATZKE 9204947090 311 S ONEIDA STREET GREEN BAY WI 54303 ADRIAN ULATOWSKI BOARDMEMBER 1.00 X 0 0 0 BILL ZIEMENDORF BOARDMEMBER 1.00 X 0 0 0 BOB PYLE BOARDMEMBER 1.00 X 0 0 0 CHAD CORNELIUS BOARDMEMBER 1.00 X 0 0 0 CHAD FRAZELL BOARDMEMBER 1.00 X 0 0 0 CHERYL GREENWOOD-BIEBEL BOARDMEMBER 1.00 X 0 0 0 CHRISTINE WOLESKE BOARDMEMBER 1.00 X 0 0 0 DEAN STEWART BOARDMEMBER 1.00 X 0 0 0 DOUG KOHLBECK BOARDMEMBER 1.00 X 0 0 0 ELYSE STACKHOUSE BOARDMEMBER 1.00 X 0 0 0 FRANCESCA ELFNER BOARDMEMBER 1.00 X 0 0 0 JAY TOMCHECK BOARDMEMBER 1.00 X 0 0 0 JEFF FRENCH BOARDMEMBER 1.00 X 0 0 0 JEFF GAHNZ BOARDMEMBER 1.00 X 0 0 0 JOHN BURKE BOARDMEMBER 1.00 X 0 0 0 KATE BURGESS BOARDMEMBER 1.00 X 0 0 0 KEN PETTER BOARDMEMBER 1.00 X 0 0 0 MARK ROURKE BOARDMEMBER 1.00 X 0 0 0 MARK SKOGEN BOARDMEMBER 1.00 X 0 0 0 MIKE DORSCH BOARDMEMBER 1.00 X 0 0 0 MIKE FOX BOARDMEMBER 1.00 X 0 0 0 MIKE SIMMER BOARDMEMBER 1.00 X 0 0 0 PATRICK HOPKINS VICE PRESIDENT 1.00 X X 0 0 0 PAUL BELSCHNER BOARDMEMBER 1.00 X 0 0 0 PHIL OSWALD BOARDMEMBER 1.00 X 0 0 0 ROB DAVIS BOARDMEMBER 1.00 X 0 0 0 RON MCKENZIE BOARDMEMBER 1.00 X 0 0 0 TIM VAN DEN HEUVEL BOARDMEMBER 1.00 X 0 0 0 TOM WEDIGE BOARDMEMBER 1.00 X 0 0 0 TRICIA NELL BOARDMEMBER 1.00 X 0 0 0 ROBERT WEYERS SECRETARY 1.00 X X 0 0 0 DAN PICHLER TREASURER 1.00 X X 0 0 0 JERRY SMYTH PRESIDENT 1.00 X X 0 0 0 SCOTT WOCHOS BOARDMEMBER 1.00 X 0 0 0 JOHN BENBERG EXECUTIVE DIRECTOR 50.00 X 111526 0 13510 111526 0 13510 1 0 0 0 0 175000 406831 709527 960143 5397 2251501 PROGRAM SERVICES 900099 15033 15033 MISCELLANEOUS INCOME 900099 5347 5347 20380 56237 56237 60886 53885 7001 7001 7001 1663412 1338077 325335 325335 325335 90490 406831 92682 -2192 -2192 2242 50 2192 2192 2660454 20380 0 388573 125036 125036 1599536 1371310 74939 153287 155257 128395 14257 12605 127894 100761 15158 11975 37350 1286 29859 6205 29466 29466 92372 92372 5475 1475 4000 327046 284649 19977 22420 78059 68372 5643 4044 47509 36165 5934 5410 32004 14306 11612 6086 227289 204559 15910 6820 31720 24976 5181 1563 REPAIRS AND MAINTENANCE 40494 33618 368 6508 DUES & SUBSCRIPTIONS 9407 1497 4687 3223 30523 17527 5806 7190 2996437 2381268 363833 251336 255487 208917 122871 101207 292225 226786 28178 20812 11662 15415 7339593 3763464 3638001 3576129 5314426 6296203 788203 889436 10451053 11334905 117413 187286 23214 50689 59964 140627 297939 X 3708661 3610230 2447361 3272332 4154404 4154404 10310426 11036966 10451053 11334905 -335983 1045365 17158 0 X 0 1 X 0 0 X 2093341 2038358 2026548 2268419 2251501 10678167 2093341 2038358 2026548 2268419 2251501 10678167 10678167 94335 103162 103085 121591 117123 539296 11217463 260531 0.95190 0.93680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6235500 1397298 335952 7296846 4659033 939500 739764 102797 6235500 5053329 10000 499494 4659033 4446218 10000 597111 5053329 3395300 210000 850802 9884 4446218 0.00000 0.57000 0.43000 1 0 642332 642332 5850919 3131222 2719697 736535 540064 196471 109807 92178 17629 3576129 BENEF INTEREST - COMMUNITY FOUNDATION 889436 889436 X 3747396 1045365 17158 1062523 2684873 -24419 -24419 2660454 3020856 53885 53885 2966971 29466 29466 2996437 PART V, LINE 4: TO BE USED FOR SPECIFIC RELATED PROGRAM ACTIVITIES AND OPERATIONS IN ORDER TO CONTINUE OUR MISSION IN FUTURE YEARS. PART X, LINE 2: PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THE ORGANIZATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2012. THE ORGANIZATION'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND CONTRIBUTIONS 17,158. PART XI, LINE 4B - OTHER ADJUSTMENTS: TRUSTEE FEES 29,466. RENT EXPENSE INCLUDED IN REVENUE -53,885. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE INCLUDED IN REVENUE 53,885. PART XII, LINE 4B - OTHER ADJUSTMENTS: TRUSTEE FEES 29,466. WINE &CHEESE 205026 151291 53735 53735 GOLF OUTING 137601 108244 29357 31549 5 154694 147296 7398 7398 497321 406831 90490 92682 92682 -2192 WI 1 0 1 0 1.00000 JEFF LANIER 311 S ONEIDA ST GREEN BAY WI 54303 0 JEFF LANIER BOOK KEEPING X 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOD ASSIGNS THE RESPONSIBILITY FOR REVIEW OF THE FORM 990 TO THE FINANCE COMMITTEE. THE FORM 990 WILL BE E-MAILED TO ALL BOD MEMBERS PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES BOARD MEMBERS TO SIGN THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD OR WHEN THE FORM IS UPDATED. THE FINANCE COMMITTEE MONITORS TRANSACTIONS FOR POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE (MEMBERS WITHOUT CONFLICT) REVIEWS COMPARATIVE DATA AND INFORMATION FROM THE BOYS & GIRLS CLUB REGIONAL OFFICE. SALARY CHANGES ARE DOCUMENTED ON THE CHANGE OF STATUS FORM WHICH IS SIGNED BY THE BOARD PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS POLICIES AVAIABLE TO THE PUBLIC UPON REQUEST.