BOYS & GIRLS CLUBS OF WEST CENTRAL WISCONSIN INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUBS OF WEST CENTRAL WISCONSIN INC (EIN 39-1962065)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-10-20
IRS object ID: 201442939349300109
Schema version: 2013v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-10-20T09:52:45-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	391628949	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JOHNSON BLOCK & CO INC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1315 BAD AXE COURT	AddressLine1
City	VIROQUA	City
State	WI	State
ZIP Code	54665	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391962065	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOYS AND GIRLS CLUBS OF WEST CENTRAL WISCONSIN	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	BOYS	BusinessNameControlTxt
Phone	6083744386	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	105 WEST MILWAUKEE STREET	AddressLine1
City	TOMAH	City
State	WI	State
ZIP Code	54660	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PETER OETTINGER	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6083744386	PhoneNum
Signature	2014-09-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CARRIE LEONARD	PreparerPersonNm
PTIN	P00583499	PTIN
Phone	6086372082	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PETER OETTINGER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 149	AddressLine1
City	TOMAH	City
State	WI	State
ZIP Code	54660	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$456,486	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BGCWESTCENTRALWI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED IT MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	40	TotalEmployeeCnt
Total Volunteers	771	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$365,634	PYContributionsGrantsAmt
CY Contributions Grants	$356,564	CYContributionsGrantsAmt
PY Program Service Revenue	$8,465	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,586	CYProgramServiceRevenueAmt
PY Investment Income	$6	PYInvestmentIncomeAmt
CY Investment Income	$7	CYInvestmentIncomeAmt
PY Other Revenue	$89,527	PYOtherRevenueAmt
CY Other Revenue	$83,302	CYOtherRevenueAmt
PY Total Revenue	$463,632	PYTotalRevenueAmt
CY Total Revenue	$446,459	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$348,168	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$307,001	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$252	CYTotalFundraisingExpenseAmt
PY Other Expenses	$137,518	PYOtherExpensesAmt
CY Other Expenses	$121,986	CYOtherExpensesAmt
PY Total Expenses	$485,686	PYTotalExpensesAmt
CY Total Expenses	$428,987	CYTotalExpensesAmt
PY Revenues Less Expenses	-$22,054	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$17,472	CYRevenuesLessExpensesAmt
Total Assets BOY	$407,682	TotalAssetsBOYAmt
Total Assets EOY	$429,504	TotalAssetsEOYAmt
Total Liabilities BOY	$226,797	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$231,149	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$180,885	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$198,355	NetAssetsOrFundBalancesEOYAmt
Mission	TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED IT MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$390,370	ExpenseAmt
Revenue	$7,038	RevenueAmt
Desc	THE BOYS AND GIRLS CLUBS OF WEST CENTRAL WISCONSIN PROVIDES A CONTRIBUTION TO YOUNG PEOPLE THAT IS SIGNIFICANT BUT DISTINGUISHABLE FROM WHAT WHEY GET ELSEWHERE - IN SCHOOL, AT HOME, IN CHURCH, IN OTHER PRIVATE AGENCIES OR IN PUBLIC RECREATION.	Desc
Total Program Service Expenses	$390,370	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	40	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHRIS KENWORTHY	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	6083744386	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	105 WEST MILWAUKEE STREET	AddressLine1
City	TOMAH	City
State	WI	State
ZIP Code	54660	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOAN KENNEY
BOARD PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN HOLMES
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
PETER OETTINGER
BOARD TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
FRANCES TAYLOR
BOARD SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ED MOYE
BARABOO VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JANE DONALDSON
TOMAH VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
KIM KOENIG
MEMBER	1.00	Yes (X)		$0	$0	$0
ARLINE BEAGAN
MEMBER	1.00	Yes (X)		$0	$0	$0
TRINA MCVICKER
MEMBER	1.00	Yes (X)		$0	$0	$0
ERIC MEYER
MEMBER	1.00	Yes (X)		$0	$0	$0
TINA NEUMAN
MEMBER	1.00	Yes (X)		$0	$0	$0
CHRIS SHANKS
MEMBER	1.00	Yes (X)		$0	$0	$0
BRAD STEINHORST
MEMBER	1.00	Yes (X)		$0	$0	$0
SANDY ANDERSON
MEMBER	1.00	Yes (X)		$0	$0	$0
MICHELLE CLARK
MEMBER	1.00	Yes (X)		$0	$0	$0
MANDY GERKE
MEMBER	1.00	Yes (X)		$0	$0	$0
SUSAN GUSINDE
MEMBER	1.00	Yes (X)		$0	$0	$0
KEVIN RAVENSCROFT
MEMBER	1.00	Yes (X)		$0	$0	$0
CHRIS WOLFE
MEMBER	1.00	Yes (X)		$0	$0	$0
TREASA GRAHAM
MEMBER	1.00	Yes (X)		$0	$0	$0
ROBIN JON OLSON
MEMBER	1.00	Yes (X)		$0	$0	$0
AL STEVENS
MEMBER	1.00	Yes (X)		$0	$0	$0
CINDY ZAHRTE
MEMBER	1.00	Yes (X)		$0	$0	$0
KAREN DESANTO
EXECUTIVE DIRECTOR	40.00		Yes (X)	$56,667	$0	$11,376

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$56,667	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,376	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$34,452	FederatedCampaignsAmt
Membership Dues	$68,435	MembershipDuesAmt
Government Grants	$52,160	GovernmentGrantsAmt
All Other Contributions	$201,517	AllOtherContributionsAmt
Total Contributions	$356,564	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM ACTIVITY FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$6,586	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,586	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,586	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7	TotalRevenueColumnAmt
Exclusion	$7	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$385	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$385	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$385	TotalRevenueColumnAmt
Related Or Exempt Func Income	$385	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$92,877	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$10,027	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$82,850	TotalRevenueColumnAmt
Exclusion	$82,850	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$67	TotalRevenueColumnAmt
Related Or Exempt Func Income	$67	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$67	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$446,459	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,038	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$82,857	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$68,043	TotalAmt
Program Services	$64,348	ProgramServicesAmt
Management And General	$3,695	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$211,663	TotalAmt
Program Services	$200,457	ProgramServicesAmt
Management And General	$11,206	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$873	TotalAmt
Program Services	$847	ProgramServicesAmt
Management And General	$26	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,346	TotalAmt
Program Services	$2,276	ProgramServicesAmt
Management And General	$70	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$24,076	TotalAmt
Program Services	$21,784	ProgramServicesAmt
Management And General	$2,292	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,360	TotalAmt
Program Services	$5,200	ProgramServicesAmt
Management And General	$160	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,104	TotalAmt
Program Services	$10,091	ProgramServicesAmt
Fundraising	$13	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$21,912	TotalAmt
Program Services	$21,887	ProgramServicesAmt
Management And General	$25	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,508	TotalAmt
Program Services	$2,409	ProgramServicesAmt
Management And General	$4,074	ManagementAndGeneralAmt
Fundraising	$25	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$12,544	TotalAmt
Program Services	$38	ProgramServicesAmt
Management And General	$12,506	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,999	TotalAmt
Program Services	$18,999	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,889	TotalAmt
Program Services	$15,889	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES & SUBSCRIPTIONS	$10,821	$6,644	$4,177
MISCELLANEOUS	$7,504	$7,502	$2
PROGRAM ACTIVITIES AND	$6,174	$5,960		$214
TRANSPORTATION	$3,714	$3,587	$127

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,457	TotalAmt
Program Services	$2,452	ProgramServicesAmt
Management And General	$5	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$428,987	TotalAmt
Program Services	$390,370	ProgramServicesAmt
Management And General	$38,365	ManagementAndGeneralAmt
Fundraising	$252	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$24,239	BOYAmt
EOY	$38,672	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$15	BOYAmt
EOY	$15	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,982	BOYAmt
EOY	$38,256	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$485	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$630	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$552,866	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$201,420	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$370,446	BOYAmt
EOY	$351,446	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$407,682	BOYAmt
EOY	$429,504	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,948	BOYAmt
EOY	$24,830	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,318	BOYAmt
EOY	$2,572	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$1,537	BOYAmt
EOY	$2,881	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$206,994	BOYAmt
EOY	$200,866	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$226,797	BOYAmt
EOY	$231,149	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$171,165	BOYAmt
EOY	$189,742	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,720	BOYAmt
EOY	$8,613	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$180,885	BOYAmt
EOY	$198,355	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$407,682	BOYAmt
EOY	$429,504	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$17,472	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$2	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$284,437	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$405,087	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$407,939	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$365,634	CurrentTaxYearMinus1YearAmt
Current Tax Year	$356,564	CurrentTaxYearAmt
Total	$1,819,661	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,663	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,330	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,317	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,465	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,586	CurrentTaxYearAmt
Total	$73,361	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$304,100	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$426,417	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$425,256	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$374,099	CurrentTaxYearMinus1YearAmt
Current Tax Year	$363,150	CurrentTaxYearAmt
Total	$1,893,022	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year	$23,000	CurrentTaxYearAmt
Total	$23,000	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year	$23,000	CurrentTaxYearAmt
Total	$23,000	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,870,022	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,620	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,042	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$259	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7	CurrentTaxYearAmt
Total	$2,934	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,620	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,042	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$259	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7	CurrentTaxYearAmt
Total	$2,934	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$73,383	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,913	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59,241	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$104,936	CurrentTaxYearMinus1YearAmt
Current Tax Year	$93,329	CurrentTaxYearAmt
Total	$379,802	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$379,103	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$476,372	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$484,756	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$479,041	CurrentTaxYearMinus1YearAmt
Current Tax Year	$456,486	CurrentTaxYearAmt
Total	$2,275,758	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.82170	PublicSupportCY509Pct
Public Support PY509	0.83150	PublicSupportPY509Pct
Investment Income CY	0.00130	InvestmentIncomeCYPct
Investment Income PY	0.00140	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2009 AMOUNT: $ 73,383. 2010 AMOUNT: $ 4,111. 2011 AMOUNT: $ 1,148. 2012 AMOUNT: $ 24,961. 2013 AMOUNT: $ 67. MEETING INCOME - 2011 AMOUNT: $ 22,407. 2012 AMOUNT: $ 18,066. FUNDRAISING SPECIAL EVENTS - 2010 AMOUNT: $ 44,802. 2011 AMOUNT: $ 35,686. 2012 AMOUNT: $ 61,809. 2013 AMOUNT: $ 92,877. RENT INCOME - 2012 AMOUNT: $ 100. 2013 AMOUNT: $ 385.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,800	OtherCostOrOtherBasisAmt
Book Value	$38,800	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$440,633	OtherCostOrOtherBasisAmt
Depreciation	$142,298	DepreciationAmt
Book Value	$298,335	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,983	OtherCostOrOtherBasisAmt
Depreciation	$1,326	DepreciationAmt
Book Value	$1,657	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$70,450	OtherCostOrOtherBasisAmt
Depreciation	$57,796	DepreciationAmt
Book Value	$12,654	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$351,446	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$495,484	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$39,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$39,000	RevenueNotReportedAmt
Revenue Subtotal	$456,484	RevenueSubtotalAmt
Other Revenues Not Included	-$10,025	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$10,025	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$446,459	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$478,014	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$39,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$10,027	OtherExpensesIncludedAmt
Expenses Not Reported	$49,027	ExpensesNotReportedAmt
Expenses Subtotal	$428,987	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$428,987	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	THE BOYS AND GIRLS CLUBS HOLDS FUNDS FOR THE MONROE COUNTY CHILD ABUSE PREVENTION TASK FORCE.
PART X, LINE 2:	THE BOYS AND GIRLS CLUB OF WEST CENTRAL WI FOLLOWS THE ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATIONS TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2010.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES WERE NETTED AGAINST FUNDRAISING REVENUES. -10,027. ROUNDING 2.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES WERE NETTED AGAINST FUNDRAISING REVENUES. 10,027.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	CHAIR AFFAIR	NameOfEvent1Amt
Gross Receipts Event1	$28,916	GrossReceiptsEvent1Amt
Gross Revenue Event1	$28,916	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$289	OtherDirectExpensesEvent1Amt
Name Of Event2	ANNUAL DINNER	NameOfEvent2Amt
Gross Receipts Event2	$22,801	GrossReceiptsEvent2Amt
Gross Revenue Event2	$22,801	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$8,347	OtherDirectExpensesEvent2Amt
Other Events Total	8	OtherEventsTotalCnt
Gross Receipts Other Events	$41,160	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$41,160	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$1,391	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$92,877	GrossReceiptsTotalAmt
Gross Revenue Total Events	$92,877	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$10,027	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$10,027	DirectExpenseSummaryEventsAmt
Net Income Summary	$82,850	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE FORM WAS DISTRIBUTED AND REVIEWED BY THE BOARD PRIOR TO SIGNING.
FORM 990, PART VI, SECTION C, LINE 19	THE BOYS AND GIRLS CLUBS OF WEST CENTRAL WISCONSIN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	ROUNDING -2.