BOYS & GIRLS CLUB OF FOND DU LAC INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUB OF FOND DU LAC INC (EIN 39-1896496)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-14
IRS object ID: 201341349349303899
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T13:12:31-05:00	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	HUBERTY & ASSOCIATES SC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	145 S MARR ST	AddressLine1
City	FOND DU LAC	City
State	WI	State
ZIP Code	549354434	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	391896496	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BOYS & GIRLS CLUB OF FOND DU LAC	BusinessNameLine1
Business Name Line2	INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	BOYS	NameControl
Phone	9209240530	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	76 W 2ND STREET	AddressLine1
City	FOND DU LAC	City
State	WI	State
ZIP Code	549360562	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RYAN SCHEEL	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9209240530	Phone
Date Signed	2013-05-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHRISTINA PLUMMER CPA	Name
Phone	9209238400	Phone
Date Prepared	2013-05-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RYAN SCHEEL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	72 W 2ND STREET	AddressLine1
City	FOND DU LAC	City
State	WI	State
ZIP Code	549360562	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	731164	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.KIDSCLUBFDL.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	TO GUIDE AND SUPPORT FOND DU LAC AREA YOUTH TOWARD THE DISCOVERY AND FULFILLMENT OF THEIR INDIVIDUAL POTENTIAL. THE BOYS & GIRLS CLUB PROVIDES A "HOME AWAY FROM HOME" AND WORKS TOWARD THE DEVELOPMENT OF VALUES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	112	TotalNbrEmployees
Total Nbr Volunteers	220	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	550053	ContributionsGrantsPriorYear
Contributions Grants Current Year	612873	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	16439	ProgramServiceRevenuePriorYear
Program Service Revenue CY	38476	ProgramServiceRevenueCY
Investment Income Prior Year	453	InvestmentIncomePriorYear
Investment Income Current Year	476	InvestmentIncomeCurrentYear
Other Revenue Prior Year	52767	OtherRevenuePriorYear
Other Revenue Current Year	70352	OtherRevenueCurrentYear
Total Revenue Prior Year	619712	TotalRevenuePriorYear
Total Revenue Current Year	722177	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	525868	SalariesEtcPriorYear
Salaries Etc Current Year	499183	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	50413	TotalFundrsngExpCurrentYear
Other Expense Prior Year	164301	OtherExpensePriorYear
Other Expenses Current Year	142145	OtherExpensesCurrentYear
Total Expenses Prior Year	690169	TotalExpensesPriorYear
Total Expenses Current Year	641328	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-70457	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	80849	RevenuesLessExpensesCY
Total Assets BOY	379004	TotalAssetsBOY
Total Assets EOY	458674	TotalAssetsEOY
Total Liabilities BOY	11947	TotalLiabilitiesBOY
Total Liabilities EOY	10768	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	367057	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	447906	NetAssetsOrFundBalancesEOY
Mission Description	TO GUIDE AND SUPPORT FOND DU LAC AREA YOUTH TOWARD THE DISCOVERY AND FULFILLMENT OF THEIR INDIVIDUAL POTENTIAL. THE BOYS & GIRLS CLUB PROVIDES A "HOME AWAY FROM HOME" AND WORKS TOWARD THE DEVELOPMENT OF VALUES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	509875	Expense
Description	SUPPORT OF AREA YOUTH BY PROVIDING ACTIVITIES AND A "HOME AWAY FROM HOME"	Description
Total Program Service Expense	509875	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	false	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	false	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	false	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	true	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
Number Of Employees	112	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	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	true	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	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	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RYAN SCHEEL	NamePerson
Telephone Number	9209240530	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	76 W 2ND STREET	AddressLine1
City	FOND DU LAC	City
State	WI	State
ZIP Code	549360562	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MARY MULLEN
PAST PRESIDE	1.00	X	0	0	0
DAVID GERRITSON
DIRECTOR	1.00	X	0	0	0
KURT GILHART
DIRECTOR	1.00	X	0	0	0
SARA GUSE
DIRECTOR	1.00	X	0	0	0
DEB HOFFMAN
DIRECTOR	1.00	X	0	0	0
DR JAMES SEBERT
DIRECTOR	1.00	X	0	0	0
DR ALAN PATTERSON
DIRECTOR	1.00	X	0	0	0
GAIL SHARPE
DIRECTOR	1.00	X	0	0	0
DR STEVEN DE SALVO
DIRECTOR	1.00	X	0	0	0
BEN DUKE
DIRECTOR	1.00	X	0	0	0
SUE EDMINSTER
DIRECTOR	1.00	X	0	0	0
RYAN SCHEEL
EXECUTIVE DI	40.00		70201	0	2106	X
REBECCA ZIVKOVICH
SECRETARY	1.00		0	0	0	X
JOSH BULLOCK
PRESIDENT	1.00		0	0	0	X
KRISTINE LAUERSDORF
TREASURER	1.00		0	0	0	X
KEVIN BAKER
VICE PRESIDE	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	70201	TotalReportableCompFromOrg
Total Other Compensation	2106	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	51250	FederatedCampaigns
Membership Dues	16662	MembershipDues
Related Organizations	24944	RelatedOrganizations
Government Grants	318975	GovernmentGrants
All Other Contributions	201042	AllOtherContributions
Total Contributions	612873	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM FEES	Description
Total Revenue Column	38476	TotalRevenueColumn
Related Or Exempt Function Income	38476	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	38476	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	476	TotalRevenueColumn
Exclusion	$476	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	71546	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	8987	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	62559	TotalRevenueColumn
Exclusion	$62,559	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
VENDING	3938	$3,938
MISCELLANEOUS	3855	$3,855

Field	Value	IRS element (for citing)
Total Other Revenue	7793	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	722177	TotalRevenueColumn
Related Or Exempt Function Income	38476	RelatedOrExemptFunctionIncome
Exclusion	$70,828	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	70201	Total
Program Services	59817	ProgramServices
Management And General	5192	ManagementAndGeneral
Fundraising	5192	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	354812	Total
Program Services	294106	ProgramServices
Management And General	30353	ManagementAndGeneral
Fundraising	30353	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7135	Total
Program Services	4479	ProgramServices
Management And General	1633	ManagementAndGeneral
Fundraising	1023	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	31704	Total
Program Services	19141	ProgramServices
Management And General	7562	ManagementAndGeneral
Fundraising	5001	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	35331	Total
Program Services	29421	ProgramServices
Management And General	2955	ManagementAndGeneral
Fundraising	2955	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10228	Total
Management And General	10228	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	500	Total
Program Services	350	ProgramServices
Management And General	50	ManagementAndGeneral
Fundraising	100	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	19833	Total
Program Services	15867	ProgramServices
Management And General	1983	ManagementAndGeneral
Fundraising	1983	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	10321	Total
Program Services	10221	ProgramServices
Management And General	100	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4630	Total
Program Services	2547	ProgramServices
Management And General	2083	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	30139	Total
Program Services	20913	ProgramServices
Management And General	9226	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	17332	Total
Program Services	13866	ProgramServices
Management And General	1733	ManagementAndGeneral
Fundraising	1733	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	35677	30713	3861	1103
DUES & SUBSCRIPTIONS	7018	6316	702
TELEPHONE	3878	970	1938	970
MISCELLANEOUS	1441		1441

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1148	Total
Program Services	1148	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	641328	Total
Program Services	509875	ProgramServices
Management And General	81040	ManagementAndGeneral
Fundraising	50413	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	27268	BOY
EOY	10338	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	163402	BOY
EOY	290463	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	34526	BOY
EOY	30871	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3213	BOY
EOY	608	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	189716	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	63322	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	150595	BOY
EOY	126394	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	379004	BOY
EOY	458674	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11947	BOY
EOY	10768	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	11947	BOY
EOY	10768	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	367057	BOY
EOY	447906	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	367057	BOY
EOY	447906	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	379004	BOY
EOY	458674	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	80849	ReconcilationRevenueExpenses
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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	588582	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	624431	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	741729	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	550053	CurrentTaxYearMinus1Year
Current Tax Year	612876	CurrentTaxYear
Total	3117671	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	113912	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	16439	CurrentTaxYearMinus1Year
Current Tax Year	38476	CurrentTaxYear
Total	168827	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	42000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	42000	CurrentTaxYearMinus1Year
Current Tax Year	40000	CurrentTaxYear
Total	208000	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	744494	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	666431	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	783729	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	608492	CurrentTaxYearMinus1Year
Current Tax Year	691352	CurrentTaxYear
Total	3494498	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1400	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1420	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4150	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5625	CurrentTaxYearMinus1Year
Current Tax Year	10100	CurrentTaxYear
Total	22695	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1400	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1420	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4150	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5625	CurrentTaxYearMinus1Year
Current Tax Year	10100	CurrentTaxYear
Total	22695	Total

Field	Value	IRS element (for citing)
Public Support Total509	3471803	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3676	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	695	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	508	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	453	CurrentTaxYearMinus1Year
Current Tax Year	476	CurrentTaxYear
Total	5808	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3676	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	695	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	508	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	453	CurrentTaxYearMinus1Year
Current Tax Year	476	CurrentTaxYear
Total	5808	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	2076	CurrentTaxYearMinus1Year
Current Tax Year	7793	CurrentTaxYear
Total	9869	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	748170	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	667126	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	784237	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	611021	CurrentTaxYearMinus1Year
Current Tax Year	699621	CurrentTaxYear
Total	3510175	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98910	PublicSupportPercentage509
Prior Year Support Percentage	0.99330	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	173028	OtherCostOrOtherBasis
Depreciation	60188	Depreciation
Book Value	112840	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16688	OtherCostOrOtherBasis
Depreciation	3134	Depreciation
Book Value	13554	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	126394	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	771164	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	40000	DonatedSrvcAndUseOfFacilities
Other Revenues	8987	OtherRevenues
Revenue Not Rptd F990	48987	RevenueNotRptdF990
Revenue Subtotal	722177	RevenueSubtotal
Total Revenue Per Form990	722177	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	690315	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	40000	DonatedServicesUseOfFacilities
Other Expenses Included	8987	OtherExpensesIncluded
Expenses Not Rptd F990	48987	ExpensesNotRptdF990
Expenses Subtotal	641328	ExpensesSubtotal
Total Expenses Per Form990	641328	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	SPECIAL EVENTS EXPENSES 8,987
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	SPECIAL EVENTS EXPENSES 8,987

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	REACH THE STARS	NameOfEvent1
Gross Receipts Event1	39520	GrossReceiptsEvent1
Gross Revenue Event1	39520	GrossRevenueEvent1
Other Direct Expenses Event1	3335	OtherDirectExpensesEvent1
Name Of Event2	TURKEY TROT	NameOfEvent2
Gross Receipts Event2	15385	GrossReceiptsEvent2
Gross Revenue Event2	15385	GrossRevenueEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	5225	GrossReceiptsOtherEvents
Gross Revenue Other Events	5225	GrossRevenueOtherEvents
Other Direct Expenses Other Events	2205	OtherDirectExpensesOtherEvents
Gross Receipts Total	60130	GrossReceiptsTotal
Gross Revenue Total Events	60130	GrossRevenueTotalEvents
Other Direct Expenses Total Events	5540	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	5540	DirectExpenseSummaryEvents
Net Income Summary	54590	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
POLICIES AND PROCEDURES GOVERNING CHAPTERS	FORM 990, PAGE 6, PART VI, LINE 10B	THE ORGANIZATION IS AFFILIATED WITH THE BOYS AND GIRLS CLUB OF AMERICA. THE NATIONAL ORGANIZATION HELPS DETERMINE POLICIES AND PROCEDURES FOR LOCAL CHAPTERS OF THE BOYS AND GIRLS CLUB.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	ALL MEMBERS ARE PROVIDED WITH A COPY OF THE 990 BEFORE IT IS FILED. THEY REVIEW AND SUBMIT ANY QUESTIONS OR CONCERNS THEY MAY HAVE BEFORE THE FORM IS FILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	IT IS THE POLICY OF THE BOARD TO HAVE MEMBERS COME FORWARD IMMEDIATELY WHEN THERE IS A POSSBLE CONFLICT OF INTEREST. AT THAT TIME THE ISSUE IS DISCUSSED AND A RESOLUTION ON HOW TO HANDLE IT IS REACHED ON AN ONGOING BASIS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	SPECIAL EVENTS EXPENSES 8,987 SPECIAL EVENTS EXPENSES -8,987

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	BOYS & GIRLS CLUB OF AMERICA	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1275 PEACHTREE STREET NE	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	303093506	ZIPCode

Field	Value	IRS element (for citing)
Primary Activities	SUP ORG.	PrimaryActivities
Legal Domicile State	GA	LegalDomicileState
Exempt Code Section	3	ExemptCodeSection
Public Charity Status	9	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
BOYS & GIRLS CLUB OF WISCONSIN
C	14944	ACTUAL FUNDS RECEIVED
BOYS & GIRLS CLUB OF AMERICA
C	10000	ACTUAL FUNDS RECEIVED

BOYS & GIRLS CLUB OF FOND DU LAC INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc (2 entries)

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Total509 Total509

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Other Income509 OtherIncome509

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Equipment Equipment

Other Land Buildings OtherLandBuildings

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Address US AddressUS

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Comments