2013-05-14T13:12:31-05:00 2012-12-31 HUBERTY & ASSOCIATES SC 145 S MARR ST FOND DU LAC WI 549354434 990 2012-01-01 391896496 BOYS & GIRLS CLUB OF FOND DU LAC INC BOYS 9209240530 76 W 2ND STREET FOND DU LAC WI 549360562 RYAN SCHEEL 9209240530 2013-05-14 CHRISTINA PLUMMER CPA 9209238400 2013-05-14 2012 2016-02-24 21:20:13Z RYAN SCHEEL 72 W 2ND STREET FOND DU LAC WI 549360562 731164 false X WWW.KIDSCLUBFDL.COM X 1997 WI 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. 15 15 112 220 0 550053 612873 16439 38476 453 476 52767 70352 619712 722177 0 0 525868 499183 0 50413 164301 142145 690169 641328 -70457 80849 379004 458674 11947 10768 367057 447906 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. false false 509875 SUPPORT OF AREA YOUTH BY PROVIDING ACTIVITIES AND A "HOME AWAY FROM HOME" 509875 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 0 0 112 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false true false true true true true true false false false false WI X X RYAN SCHEEL 9209240530 76 W 2ND STREET FOND DU LAC WI 549360562 MARY MULLEN 1.00 X 0 0 0 DAVID GERRITSON 1.00 X 0 0 0 KURT GILHART 1.00 X 0 0 0 SARA GUSE 1.00 X 0 0 0 DEB HOFFMAN 1.00 X 0 0 0 DR JAMES SEBERT 1.00 X 0 0 0 DR ALAN PATTERSON 1.00 X 0 0 0 GAIL SHARPE 1.00 X 0 0 0 DR STEVEN DE SALVO 1.00 X 0 0 0 BEN DUKE 1.00 X 0 0 0 SUE EDMINSTER 1.00 X 0 0 0 RYAN SCHEEL 40.00 X 70201 0 2106 REBECCA ZIVKOVICH 1.00 X 0 0 0 JOSH BULLOCK 1.00 X 0 0 0 KRISTINE LAUERSDORF 1.00 X 0 0 0 KEVIN BAKER 1.00 X 0 0 0 70201 2106 false false false 51250 16662 24944 318975 201042 612873 PROGRAM FEES 38476 38476 38476 476 476 71546 8987 62559 62559 VENDING 3938 3938 MISCELLANEOUS 3855 3855 7793 722177 38476 70828 70201 59817 5192 5192 354812 294106 30353 30353 7135 4479 1633 1023 31704 19141 7562 5001 35331 29421 2955 2955 10228 10228 500 350 50 100 19833 15867 1983 1983 10321 10221 100 4630 2547 2083 30139 20913 9226 17332 13866 1733 1733 SUPPLIES 35677 30713 3861 1103 DUES & SUBSCRIPTIONS 7018 6316 702 TELEPHONE 3878 970 1938 970 MISCELLANEOUS 1441 1441 1148 1148 641328 509875 81040 50413 27268 10338 163402 290463 34526 30871 3213 608 189716 63322 150595 126394 379004 458674 11947 10768 11947 10768 X 367057 447906 367057 447906 379004 458674 80849 X false true X true false X 588582 624431 741729 550053 612876 3117671 113912 16439 38476 168827 42000 42000 42000 42000 40000 208000 744494 666431 783729 608492 691352 3494498 1400 1420 4150 5625 10100 22695 1400 1420 4150 5625 10100 22695 3471803 3676 695 508 453 476 5808 3676 695 508 453 476 5808 2076 7793 9869 748170 667126 784237 611021 699621 3510175 0.98910 0.99330 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 173028 60188 112840 16688 3134 13554 126394 771164 40000 8987 48987 722177 722177 690315 40000 8987 48987 641328 641328 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 REACH THE STARS 39520 39520 3335 TURKEY TROT 15385 15385 1 5225 5225 2205 60130 60130 5540 5540 54590 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 BOYS & GIRLS CLUB OF AMERICA 1275 PEACHTREE STREET NE ATLANTA GA 303093506 SUP ORG. GA 3 9 N/A false false false true false false false false false false false false false false false false false false false false BOYS & GIRLS CLUB OF WISCONSIN C 14944 ACTUAL FUNDS RECEIVED BOYS & GIRLS CLUB OF AMERICA C 10000 ACTUAL FUNDS RECEIVED