2025-10-01T11:09:06-05:00 2024-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2024-01-01 391773689 THE BOYS & GIRLS CLUB OF WASHINGTON COUNTY INC BOYS 2623343732 925 N SILVERBROOK DR WEST BEND WI 53090 JAY FISHER EXECUTIVE DIRECTOR 2623343732 2025-09-29 1 1 JENNY TARKOWSKI CPA P00634290 6082744020 2025-09-25 2024 2025-03-06 01:10:19Z JAY FISHER 925 N SILVERBROOK DR WEST BEND WI 53090 1445666 0 X WCBGC.ORG X 1993 WI TO ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 23 23 61 236 0 0 1089509 946409 210099 197312 66744 106265 81889 77178 1448241 1327164 0 7480 0 0 930134 922748 0 0 115167 526612 506158 1456746 1436386 -8505 -109222 5442558 5413432 339211 309705 5103347 5103727 X TO ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.TO ACHIEVE OUR MISSION WE OFFER CHARACTER BUILDING EXPERIENCES FOR THE YOUTH OF WASHINGTON COUNTY THROUGH THE FORM OF SOCIAL, EDUCATIONAL, AND RECREATIONAL EXPERIENCES.REGARDLESS OF BACKGROUND, OUR CLUBS HELP WASHINGTON COUNTY YOUTH DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE LEADERS AND CITIZENS. 0 0 1150446 7480 197312 THE BOYS & GIRLS CLUB OF WASHINGTON COUNTY, INC., LOCATED IN WEST BEND, WISCONSIN, IS AN AFFILIATE OF BOYS AND GIRLS CLUBS OF AMERICA. THE ORGANIZATION'S MISSION IS TO ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. THE ORGANIZATION OFFERS CHARACTER BUILDING EXPERIENCES FOR THE YOUTH OF WASHINGTON COUNTY THROUGH THE FORM OF SOCIAL, EDUCATIONAL, AND RECREATIONAL EXPERIENCES.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. 1150446 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 61 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 WI X JILL NOTHEM 2623343732 925 N SILVERBROOK DR WEST BEND WI 53090 JAMES SMASAL PRESIDENT 1.00 X X 0 0 0 KELLY TIGHE VICE PRESIDENT 1.00 X X 0 0 0 MIKE SCHILLING TREASURER 1.00 X X 0 0 0 SARAH SZUKALSKI SECRETARY 1.00 X X 0 0 0 MATT ANDREWS PAST PRESIDENT 1.00 X 0 0 0 GAIL BURNSIDE DIRECTOR 1.00 X 0 0 0 DOLF DE CEUSTER DIRECTOR 1.00 X 0 0 0 JENNIFER FLEISCHMAN DIRECTOR 1.00 X 0 0 0 ADAM GITTER DIRECTOR 1.00 X 0 0 0 JEN HUEDTKE DIRECTOR 1.00 X 0 0 0 JENN KOEHN DIRECTOR 1.00 X 0 0 0 PATRICK PRESCOTT DIRECTOR 1.00 X 0 0 0 PETE RETTLER DIRECTOR 1.00 X 0 0 0 RALPH SCHLASS DIRECTOR 1.00 X 0 0 0 JOSH SCHOEMANN DIRECTOR 1.00 X 0 0 0 JAY SHAMBEAU DIRECTOR 1.00 X 0 0 0 DANNY SHUTTS DIRECTOR 1.00 X 0 0 0 KIMBERLY STAPELFELDT DIRECTOR 1.00 X 0 0 0 ROBB STEINER DIRECTOR 1.00 X 0 0 0 SCOTT STORTZ DIRECTOR 1.00 X 0 0 0 STEVE VOLKERT DIRECTOR 1.00 X 0 0 0 JON HOUSER DIRECTOR 1.00 X 0 0 0 NATE SMUDDE DIRECTOR 1.00 X 0 0 0 JAY FISHER EXECUTIVE DIRECTOR 40.00 X 132665 0 25536 132665 0 25536 1 0 1 0 0 130000 66510 464331 285568 946409 PROGRAM FEES AND ACTIVITIES 624110 137918 137918 MEMBERSHIP DUES 624110 52927 52927 TRANSPORTATION INCOME 624110 6467 6467 197312 51266 51266 13299 0 13299 13299 13299 127084 72085 54999 54999 54999 100371 66510 37474 62897 62897 9587 8943 644 644 338 338 338 1327164 197312 0 183443 6300 6300 1180 1180 158201 124484 15769 17948 685902 539718 68369 77815 4327 3405 431 491 4071 3203 406 462 70247 55276 7002 7969 11139 11139 9604 9604 4784 4784 2503 1877 626 21476 6662 14044 770 17521 13787 1746 1988 103618 95328 5182 3108 14595 14595 7069 3345 3724 153878 141568 7694 4616 39680 35712 3968 PROGRAM EXPENSES 94623 94623 DUES AND SUBSCRIPTIONS 19097 9383 9714 BAD DEBT EXPENSE 3156 3156 3415 3415 1436386 1150446 170773 115167 695 135 305403 356882 158027 31177 0 2091 0 5125 4244371 1909109 2429661 2335262 1992947 2168776 60829 86850 494996 427134 5442558 5413432 70369 75022 16537 19896 252305 214787 339211 309705 X 5074661 5044793 28686 58934 5103347 5103727 5442558 5413432 -109222 109602 0 X 0 1 X 1 0 X 918634 1201766 910092 1089509 946409 5066410 918634 1201766 910092 1089509 946409 5066410 191619 4874791 45434 52802 60272 68856 64565 291929 5358339 1545632 0.90980 0.89660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2053776 211454 9604 2255626 1871227 249042 55000 11493 2053776 2417940 -386713 160000 1871227 2224605 237551 44516 2417940 2014864 252315 42574 2224605 1.00000 0.00000 0.00000 0 0 45000 45000 3705483 1577927 2127556 474627 312419 162208 19261 18763 498 2335262 OPERATING LEASE RIGHT-OF-USE ASSETS 427134 427134 OPERATING LEASE LIABILITIES 214787 214787 1446904 109602 -9604 99998 1346906 -19742 -19742 1327164 1446524 19742 19742 1426782 9604 9604 1436386 PART V, LINE 4: THE BOARD OF DIRECTORS HAS DESIGNATED NET ASSETS WITHOUT DONOR RESTRICTIONS AS A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -9,604. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -19,742. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 19,742. TASTE OF WASHINGTON COUNTY 114737 41060 73677 279 6041 2500 1200 4720 5K RUN 32747 19750 12997 250 8958 1 19397 5700 13697 350 5928 1530 5718 166881 66510 100371 629 11969 4280 1200 19396 37474 62897 0 UNITED WAY OF WASHINGTON COUNTY INC 321 N MAIN ST STE 305 WEST BEND WI 53095 237281696 501C3 6000 0 GENERAL PURPOSES 1 0 X X 0 0 0 0 0 0 0 0 0 JAY FISHER EXECUTIVE DIRECTOR 112665 0 20000 0 0 0 3920 0 21616 0 158201 0 0 0 FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE BOARD MEETING. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION C, LINE 19 THE FORM 990, GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE BOYS AND GIRLS CLUB WITHIN 24 HOURS.