BOYS & GIRLS CLUB OF WASHINGTON COUNTY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUB OF WASHINGTON COUNTY INC (EIN 39-1773689)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-17
- IRS object ID
- 201321379349300307
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-17T09:18:22-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIECKHAFER DIETZLER HAUSER HANSON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 637 | AddressLine1 |
| City | WEST BEND | City |
| State | WI | State |
| ZIP Code | 530950637 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391773689 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF WASHINGTON | BusinessNameLine1 |
| Business Name Line2 | COUNTY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 2623343732 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 925 N SIVLERBROOK DR | AddressLine1 |
| City | WEST BEND | City |
| State | WI | State |
| ZIP Code | 53090 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN ROSKOPF | Name |
| Title | TREASURER | Title |
| Phone | 2623343732 | Phone |
| Date Signed | 2013-05-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES SAUERESSIG | Name |
| Phone | 2623342341 | Phone |
| Date Prepared | 2013-05-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAY FISHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 925 N SILVERBROOK DR | AddressLine1 |
| City | WEST BEND | City |
| State | WI | State |
| ZIP Code | 53090 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 919752 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WCBGC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 51 | TotalNbrEmployees |
| Total Nbr Volunteers | 325 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 378149 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 404292 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 90632 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 112328 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 69485 | InvestmentIncomePriorYear |
| Investment Income Current Year | 44337 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 97655 | OtherRevenuePriorYear |
| Other Revenue Current Year | 121312 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 635921 | TotalRevenuePriorYear |
| Total Revenue Current Year | 682269 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 351377 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 415772 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 88519 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 244772 | OtherExpensePriorYear |
| Other Expenses Current Year | 283134 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 596149 | TotalExpensesPriorYear |
| Total Expenses Current Year | 698906 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 39772 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -16637 | RevenuesLessExpensesCY |
| Total Assets BOY | 3044670 | TotalAssetsBOY |
| Total Assets EOY | 3181596 | TotalAssetsEOY |
| Total Liabilities BOY | 36250 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 54505 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3008420 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3127091 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 507983 | Expense |
| Description | 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. | Description |
| Total Program Service Expense | 507983 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 51 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAY FISHER | NamePerson |
| Telephone Number | 2623343732 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 925 SILVERBROOK DR | AddressLine1 |
| City | WEST BEND | City |
| State | WI | State |
| ZIP Code | 53090 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JAY FISHER | ||||||
| EXECUTIVE DI | 40.00 | X | 87242 | 0 | 0 | |
| DENNIS CONNOR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANDREW EHN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOM FISCHER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY GALANTE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DON HAUSER | ||||||
| PAST PRESIDE | 1.00 | X | 0 | 0 | 0 | X |
| WENDY HEATHER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOM HOSTAD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEBBIE KILIAN | ||||||
| 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 | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| BARB LEMLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TERI OTIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATRICK PRESCOTT | ||||||
| VICE PRESIDE | 1.00 | X | 0 | 0 | 0 | X |
| RYAN REIGLE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAN ROSKOPF | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| 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 | |
| LAURA STOCKHAUSEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHY WOLFGRAM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TERRI FREDRICH | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| TROY THOMAS | ||||||
| BOARD MEMBER | 1.00 | 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 | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 87242 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 31950 | FundraisingEvents |
| Government Grants | 41000 | GovernmentGrants |
| All Other Contributions | 331342 | AllOtherContributions |
| Noncash Contributions | 11644 | NoncashContributions |
| Total Contributions | 404292 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PROGRAM & ACTIVITY FEES | 69539 | 69539 |
| MEMBERSHIP DUES | 42789 | 42789 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 112328 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43937 | TotalRevenueColumn |
| Exclusion | $43,937 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 202894 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 202494 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 400 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 400 | TotalRevenueColumn |
| Exclusion | $400 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 138809 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 31950 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 26607 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 112202 | TotalRevenueColumn |
| Exclusion | $112,202 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 16995 | GrossSalesOfInventory |
| Cost Of Goods Sold | 8382 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8613 | TotalRevenueColumn |
| Exclusion | $8,613 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 497 | TotalRevenueColumn |
| Exclusion | $497 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 497 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 682269 | TotalRevenueColumn |
| Related Or Exempt Function Income | 112328 | RelatedOrExemptFunctionIncome |
| Exclusion | $165,649 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87242 | Total |
| Program Services | 3887 | ProgramServices |
| Management And General | 15704 | ManagementAndGeneral |
| Fundraising | 67651 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286540 | Total |
| Program Services | 261568 | ProgramServices |
| Management And General | 24972 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41990 | Total |
| Program Services | 29820 | ProgramServices |
| Management And General | 4570 | ManagementAndGeneral |
| Fundraising | 7600 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7380 | Total |
| Management And General | 7380 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19548 | Total |
| Program Services | 10205 | ProgramServices |
| Management And General | 8820 | ManagementAndGeneral |
| Fundraising | 523 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40603 | Total |
| Program Services | 38573 | ProgramServices |
| Management And General | 2030 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11926 | Total |
| Program Services | 3313 | ProgramServices |
| Management And General | 8613 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67831 | Total |
| Program Services | 61048 | ProgramServices |
| Management And General | 6783 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42188 | Total |
| Program Services | 33248 | ProgramServices |
| Management And General | 4438 | ManagementAndGeneral |
| Fundraising | 4502 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSES | 56566 | 56566 | ||
| MISCELLANEOUS | 14015 | 6972 | 7043 | |
| INVESTMENT MANAGEMENT FEE | 11568 | 11568 | ||
| FUNDRAISING EXPENSES | 8243 | 8243 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3266 | Total |
| Program Services | 2783 | ProgramServices |
| Management And General | 483 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 698906 | Total |
| Program Services | 507983 | ProgramServices |
| Management And General | 102404 | ManagementAndGeneral |
| Fundraising | 88519 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10497 | BOY |
| EOY | 80629 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242205 | BOY |
| EOY | 184975 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43268 | BOY |
| EOY | 26226 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2042445 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 680623 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1313585 | BOY |
| EOY | 1361822 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1435115 | BOY |
| EOY | 1527944 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3044670 | BOY |
| EOY | 3181596 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36250 | BOY |
| EOY | 54505 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36250 | BOY |
| EOY | 54505 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2947986 | BOY |
| EOY | 3103091 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60434 | BOY |
| EOY | 24000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3008420 | BOY |
| EOY | 3127091 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3044670 | BOY |
| EOY | 3181596 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -16637 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 135308 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1228123 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 333472 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 314853 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 378149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 404292 | CurrentTaxYear |
| Total | 2658889 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1228123 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 333472 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 314853 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 378149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 404292 | CurrentTaxYear |
| Total | 2658889 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 723518 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1935371 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49367 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42545 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38006 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42718 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43937 | CurrentTaxYear |
| Total | 216573 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 124779 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 99765 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 129687 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 134705 | CurrentTaxYearMinus1Year |
| Current Tax Year | 156301 | CurrentTaxYear |
| Total | 645237 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3520699 | TotalSupport |
| Gross Receipts From Admissions Etc | 347137 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.54970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.49440 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1566965 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 179577 | InvestmentEarningsOrLosses |
| Other Expenditures | 76810 | OtherExpenditures |
| Administrative Expenses | 11568 | AdministrativeExpenses |
| End Of Year Balance | 1658164 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1596607 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -18403 | InvestmentEarningsOrLosses |
| Administrative Expenses | 11239 | AdministrativeExpenses |
| End Of Year Balance | 1566965 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1460111 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 190189 | InvestmentEarningsOrLosses |
| Other Expenditures | 43541 | OtherExpenditures |
| Administrative Expenses | 10152 | AdministrativeExpenses |
| End Of Year Balance | 1596607 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1150294 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 317678 | InvestmentEarningsOrLosses |
| Administrative Expenses | 7861 | AdministrativeExpenses |
| End Of Year Balance | 1460111 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1326106 | BeginningOfYearBalance |
| Contributions | 203277 | Contributions |
| Investment Earnings Or Losses | -372204 | InvestmentEarningsOrLosses |
| Administrative Expenses | 6885 | AdministrativeExpenses |
| End Of Year Balance | 1150294 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 64680 | OtherCostOrOtherBasis |
| Book Value | 64680 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1881239 | OtherCostOrOtherBasis |
| Depreciation | 625660 | Depreciation |
| Book Value | 1255579 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 89205 | OtherCostOrOtherBasis |
| Depreciation | 48740 | Depreciation |
| Book Value | 40465 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7321 | OtherCostOrOtherBasis |
| Depreciation | 6223 | Depreciation |
| Book Value | 1098 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1361822 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 829915 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 135308 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2500 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 21406 | OtherRevenues |
| Revenue Not Rptd F990 | 159214 | RevenueNotRptdF990 |
| Revenue Subtotal | 670701 | RevenueSubtotal |
| Investment Expenses Not Included | 11568 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 11568 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 682269 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 711244 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2500 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 21406 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 23906 | ExpensesNotRptdF990 |
| Expenses Subtotal | 687338 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 11568 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 11568 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 698906 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | THE BOARD HAS SET ASIDE EXCESS FUNDS TO PROVIDE LONG-TERM OPERATION ASSISTANCE TO THE CLUB. |
| LIABILITY UNDER FIN 48 FOOTNOTE | 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 UNRELATED 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 2007 ARE CLOSED. THE ORGANIZATION DOES NOT HAVE ANY TAX RETURNS CURRENTLY UNDER EXAMINATION BY A FEDERAL OR STATE JURISDICTION. |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES 21,406 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 21,406 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TASTE OF WASHIN | NameOfEvent1 |
| Gross Receipts Event1 | 112383 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 18000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 94383 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2367 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1104 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 15593 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 5K RUN | NameOfEvent2 |
| Gross Receipts Event2 | 41014 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 13950 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 27064 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 7543 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 15062 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 15062 | GrossRevenueOtherEvents |
| Gross Receipts Total | 168459 | GrossReceiptsTotal |
| Charitable Contributions Total | 31950 | CharitableContributionsTotal |
| Gross Revenue Total Events | 136509 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2367 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1104 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 23136 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 26607 | DirectExpenseSummaryEvents |
| Net Income Summary | 109902 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KERRY ROSKOPF | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | OFFICER'S WIFE | Relationship |
| Amount Of Transaction | 24440 | AmountOfTransaction |
| Description Of Transaction | BOOKKEEPING | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY WILL BE REVIEWED ANNUALLY AT THE BOARD MEETING. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. |
| COMPENSATION PROCESS FOR OFFICERS | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES 21,406 FUNDRAISING EXPENSES -21,406 |
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