2014-10-20T09:52:45-05:00 2013-12-31 391628949 JOHNSON BLOCK & CO INC 1315 BAD AXE COURT VIROQUA WI 54665 990 2013-01-01 391962065 BOYS AND GIRLS CLUBS OF WEST CENTRAL WISCONSIN BOYS 6083744386 105 WEST MILWAUKEE STREET TOMAH WI 54660 PETER OETTINGER TREASURER 6083744386 2014-09-16 1 CARRIE LEONARD P00583499 6086372082 2013 2015-11-30 17:44:51Z PETER OETTINGER PO BOX 149 TOMAH WI 54660 456486 0 X WWW.BGCWESTCENTRALWI.ORG X 2000 WI TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED IT MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. 23 23 40 771 0 0 365634 356564 8465 6586 6 7 89527 83302 463632 446459 0 0 0 0 348168 307001 0 0 252 137518 121986 485686 428987 -22054 17472 407682 429504 226797 231149 180885 198355 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED IT MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. 0 0 390370 7038 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. 390370 1 1 0 0 0 0 0 0 1 0 1 0 0 0 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 2 0 1 40 1 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 WI X CHRIS KENWORTHY 6083744386 105 WEST MILWAUKEE STREET TOMAH WI 54660 JOAN KENNEY BOARD PRESIDENT 1.00 X X 0 0 0 SUSAN HOLMES VICE PRESIDENT 1.00 X X 0 0 0 PETER OETTINGER BOARD TREASURER 1.00 X X 0 0 0 FRANCES TAYLOR BOARD SECRETARY 1.00 X X 0 0 0 ED MOYE BARABOO VICE CHAIR 1.00 X X 0 0 0 JANE DONALDSON TOMAH VICE CHAIR 1.00 X X 0 0 0 KIM KOENIG MEMBER 1.00 X 0 0 0 ARLINE BEAGAN MEMBER 1.00 X 0 0 0 TRINA MCVICKER MEMBER 1.00 X 0 0 0 ERIC MEYER MEMBER 1.00 X 0 0 0 TINA NEUMAN MEMBER 1.00 X 0 0 0 CHRIS SHANKS MEMBER 1.00 X 0 0 0 BRAD STEINHORST MEMBER 1.00 X 0 0 0 SANDY ANDERSON MEMBER 1.00 X 0 0 0 MICHELLE CLARK MEMBER 1.00 X 0 0 0 MANDY GERKE MEMBER 1.00 X 0 0 0 SUSAN GUSINDE MEMBER 1.00 X 0 0 0 KEVIN RAVENSCROFT MEMBER 1.00 X 0 0 0 CHRIS WOLFE MEMBER 1.00 X 0 0 0 TREASA GRAHAM MEMBER 1.00 X 0 0 0 ROBIN JON OLSON MEMBER 1.00 X 0 0 0 AL STEVENS MEMBER 1.00 X 0 0 0 CINDY ZAHRTE MEMBER 1.00 X 0 0 0 KAREN DESANTO EXECUTIVE DIRECTOR 40.00 X 56667 0 11376 56667 0 11376 0 0 0 0 0 34452 68435 52160 201517 356564 PROGRAM ACTIVITY FEES 900099 6586 6586 6586 7 7 385 0 385 385 385 92877 10027 82850 82850 MISCELLANEOUS 900099 67 67 67 446459 7038 0 82857 68043 64348 3695 211663 200457 11206 873 847 26 2346 2276 70 24076 21784 2292 5360 5200 160 10104 10091 13 21912 21887 25 6508 2409 4074 25 12544 38 12506 18999 18999 15889 15889 DUES & SUBSCRIPTIONS 10821 6644 4177 MISCELLANEOUS 7504 7502 2 PROGRAM ACTIVITIES AND 6174 5960 214 TRANSPORTATION 3714 3587 127 2457 2452 5 428987 390370 38365 252 24239 38672 15 15 12982 38256 485 630 552866 201420 370446 351446 407682 429504 14948 24830 3318 2572 1537 2881 206994 200866 226797 231149 X 171165 189742 9720 8613 180885 198355 407682 429504 X 17472 -2 X 0 1 X 1 0 X 284437 405087 407939 365634 356564 1819661 19663 21330 17317 8465 6586 73361 304100 426417 425256 374099 363150 1893022 23000 23000 0 23000 23000 1870022 1620 1042 259 6 7 2934 1620 1042 259 6 7 2934 73383 48913 59241 104936 93329 379802 379103 476372 484756 479041 456486 2275758 0.82170 0.83150 0.00130 0.00140 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 38800 38800 440633 142298 298335 2983 1326 1657 70450 57796 12654 351446 X 495484 39000 39000 456484 -10025 -10025 446459 478014 39000 10027 49027 428987 0 428987 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. CHAIR AFFAIR 28916 28916 289 ANNUAL DINNER 22801 22801 8347 8 41160 41160 1391 92877 92877 10027 10027 82850 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.