2013-05-17T09:18:22-05:00 2012-12-31 KIECKHAFER DIETZLER HAUSER HANSON LLP PO BOX 637 WEST BEND WI 530950637 990 2012-01-01 391773689 BOYS & GIRLS CLUB OF WASHINGTON COUNTY INC BOYS 2623343732 925 N SIVLERBROOK DR WEST BEND WI 53090 DAN ROSKOPF 2623343732 2013-05-07 true JAMES SAUERESSIG 2623342341 2013-05-17 2012 2016-02-25 16:41:14Z JAY FISHER 925 N SILVERBROOK DR WEST BEND WI 53090 919752 false X WWW.WCBGC.ORG X 1994 WI 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. 30 30 51 325 0 378149 404292 90632 112328 69485 44337 97655 121312 635921 682269 0 0 351377 415772 0 88519 244772 283134 596149 698906 39772 -16637 3044670 3181596 36250 54505 3008420 3127091 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. false false 507983 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. 507983 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false true false false false false false false false false false false true 0 0 true 51 true false false false false false false false false false false false false X 30 30 false false false false false false false true true false false false true true true true true true true false WI X JAY FISHER 2623343732 925 SILVERBROOK DR WEST BEND WI 53090 JAY FISHER 40.00 X 87242 0 0 DENNIS CONNOR 1.00 X 0 0 0 ANDREW EHN 1.00 X 0 0 0 TOM FISCHER 1.00 X 0 0 0 MARY GALANTE 1.00 X 0 0 0 DON HAUSER 1.00 X X 0 0 0 WENDY HEATHER 1.00 X 0 0 0 TOM HOSTAD 1.00 X 0 0 0 DEBBIE KILIAN 1.00 X 0 0 0 SHARON KAILAS 1.00 X 0 0 0 MICHAEL LAIRD 1.00 X 0 0 0 KATHLEEN MENTER 1.00 X 0 0 0 KEN MEULER 1.00 X X 0 0 0 BARB LEMLER 1.00 X 0 0 0 TERI OTIS 1.00 X 0 0 0 PATRICK PRESCOTT 1.00 X X 0 0 0 RYAN REIGLE 1.00 X 0 0 0 DAN ROSKOPF 1.00 X X 0 0 0 JEFF RONDORF 1.00 X 0 0 0 MIKE SCHILLING 1.00 X 0 0 0 JENNY SHEEHY 1.00 X 0 0 0 LAURA STOCKHAUSEN 1.00 X 0 0 0 KATHY WOLFGRAM 1.00 X 0 0 0 TERRI FREDRICH 1.00 X X 0 0 0 TROY THOMAS 1.00 X 0 0 0 JULIE ALLEN 1.00 X 0 0 0 AMANDA BALTZ 1.00 X 0 0 0 JEFFREY MILLER 1.00 X 0 0 0 KATHI WENDORFF 1.00 X 0 0 0 SHANNON VAN DYKE 1.00 X 0 0 0 FRED WITTENBERGER 1.00 X 0 0 0 87242 false false false 31950 41000 331342 11644 404292 PROGRAM & ACTIVITY FEES 69539 69539 MEMBERSHIP DUES 42789 42789 112328 43937 43937 202894 202494 400 400 400 138809 31950 26607 112202 112202 16995 8382 8613 8613 MISCELLANEOUS 497 497 497 682269 112328 165649 87242 3887 15704 67651 286540 261568 24972 41990 29820 4570 7600 7380 7380 19548 10205 8820 523 40603 38573 2030 11926 3313 8613 67831 61048 6783 42188 33248 4438 4502 PROGRAM EXPENSES 56566 56566 MISCELLANEOUS 14015 6972 7043 INVESTMENT MANAGEMENT FEE 11568 11568 FUNDRAISING EXPENSES 8243 8243 3266 2783 483 698906 507983 102404 88519 10497 80629 242205 184975 43268 26226 2042445 680623 1313585 1361822 1435115 1527944 3044670 3181596 36250 54505 36250 54505 X 2947986 3103091 60434 24000 3008420 3127091 3044670 3181596 -16637 135308 X false true X true false X 1228123 333472 314853 378149 404292 2658889 1228123 333472 314853 378149 404292 2658889 723518 1935371 49367 42545 38006 42718 43937 216573 124779 99765 129687 134705 156301 645237 3520699 347137 0.54970 0.49440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1566965 179577 76810 11568 1658164 1596607 -18403 11239 1566965 1460111 190189 43541 10152 1596607 1150294 317678 7861 1460111 1326106 203277 -372204 6885 1150294 1.00000 false false 64680 64680 1881239 625660 1255579 89205 48740 40465 7321 6223 1098 1361822 829915 135308 2500 21406 159214 670701 11568 11568 682269 711244 2500 21406 23906 687338 11568 11568 698906 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 TASTE OF WASHIN 112383 18000 94383 2367 1104 15593 5K RUN 41014 13950 27064 7543 1 15062 15062 168459 31950 136509 2367 1104 23136 26607 109902 KERRY ROSKOPF OFFICER'S WIFE 24440 BOOKKEEPING false 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