2012-07-11T14:01:02-05:00 2011-12-31 410746749 CLIFTONLARSONALLEN LLP PO BOX 2886 OSHKOSH WI 549032886 990 2011-01-01 396120658 BOYS & GIRLS CLUB OF OSHKOSH INC BOYS 9202331414 501 E PARKWAY PO BOX 411 OSHKOSH WI 54903 MARC DOSOGNE 9202331414 2012-06-27 1 KIMBERLY ANDERSON CPA P00188889 9202315890 2011 2016-02-24 21:20:13Z MARC DOSOGNE 501 E PARKWAY PO BOX 411 OSHKOSH WI 54903 1861506 0 X BOYSGIRLSCLUBOSHKOSH.ORG X 1968 WI TO PROVIDE SERVICES FOR YOUTH. PURPOSE IS TO GUIDE AND SUPPORT AREA YOUTH TOWARD THE DISCOVERY & FULFILLMENT OF THEIR INDIVIDUAL POTENTIAL, WITH SPECIAL CONCERN FOR AT RISK YOUTH. 26 26 42 364 0 0 1085979 1176053 278352 299722 1673 14560 314020 174111 1680024 1664446 0 19709 0 0 934231 935205 0 0 126555 700296 763039 1634527 1717953 45497 -53507 6122237 4421817 137829 154098 5984408 4267719 TO GUIDE AND SUPPORT AREA YOUTH TOWARD THE DISCOVERY & FULFILLMENT OF THEIR INDIVIDUAL POTENTIAL, WITH SPECIAL CONCERN FOR AT RISK YOUTH. 0 0 1302759 19709 313878 SUPPORTING AREA YOUTH THROUGH PROGRAMS WHICH PROVIDE MEANINGFUL OCCUPATIONAL, BEHAVIORAL AND RECREATIONAL OPPORTUNITIES AND AFTER SCHOOL PROGRAMS FOR BOYS AND GIRLS. 1302759 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 7 0 1 42 1 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 WI X X THE ORGANIZATION 9202331414 501 E PARKWAY PO BOX 411 OSHKOSH WI 54903 DAVE ELBING 1.00 X 0 0 0 LORI BUNKE 1.00 X 0 0 0 TRISHA CASTLE 1.00 X 0 0 0 ART DUMKE 1.00 X 0 0 0 MARLIN GREENFIELD 1.00 X 0 0 0 MARGIE HARVEY 1.00 X 0 0 0 DEBBIE HENSCHEL 1.00 X 0 0 0 KURT KOEPPLER 1.00 X 0 0 0 RON LAMPE 1.00 X 0 0 0 BILL RADFORD 1.00 X 0 0 0 VICKY SCHOREDER 1.00 X 0 0 0 JEFF TREMBLY 1.00 X 0 0 0 JR VETTE 1.00 X 0 0 0 NORM WHITFORD 1.00 X 0 0 0 DARRYL SIMS 1.00 X 0 0 0 BILL CALHOUN 1.00 X 0 0 0 HEATHER HOLLY-PINNOW 1.00 X 0 0 0 RON JANKOWSKI 1.00 X 0 0 0 NICHOLAS LANG 1.00 X 0 0 0 STEVE CUMMINGS 1.00 X 0 0 0 SUSAN ACKERMAN 1.00 X 0 0 0 TOM JENSEN 1.00 X 0 0 0 JEFF LINDEMANN 1.00 X 0 0 0 AUDRA MEAD 1.00 X 0 0 0 MARC DOSOGNE 40.00 X 91821 0 29660 MARK LASKY 1.00 X 0 0 0 JOHN KRAUSE 1.00 X 0 0 0 DOUG HYDE 1.00 X 0 0 0 PAT WESTON 1.00 X 0 0 0 91821 0 29660 0 0 0 0 0 90000 14431 77981 40791 130897 821953 191008 1176053 PROGRAM FEES 624410 259722 259722 RENTAL INCOME - STATE 531120 40000 40000 299722 11654 11654 4500 4500 4500 4500 2906 2906 2906 2906 357015 77981 197060 159955 159955 MISCELLANEOUS 900099 9656 9656 9656 1664446 313878 0 174515 19709 19709 121481 60741 36444 24296 668379 490301 85661 92417 17506 7534 9972 63416 45897 15811 1708 64423 47988 8301 8134 2806 2806 32259 7652 24607 15926 15926 6108 2977 3131 121731 115731 6000 24206 24206 35183 17335 17848 211446 211446 6936 6936 SUPPLIES 272078 233398 38680 ORGANIZATIONAL DUES 12449 893 11556 TELEPHONE 8663 4260 4403 PRINTING 6378 5821 557 6870 6870 1717953 1302759 288639 126555 216775 181294 82280 219985 30448 33803 3086 11448 8869 45 5457174 1813954 3823145 3643220 1911170 288706 46464 43316 6122237 4421817 36315 51584 20000 41000 81514 61514 137829 154098 X 4238228 4127217 486415 60836 1259765 79666 5984408 4267719 6122237 4421817 X -53507 -1663182 X X 0 1 0 X 0 X 754625 1153704 925887 1010107 1176053 5020376 327472 310686 316302 318352 309378 1582190 334260 473327 379273 390686 357015 1934561 80500 80500 80500 80500 322000 1416357 2018217 1701962 1799645 1922946 8859127 28443 256670 41895 55000 36273 418281 0 28443 256670 41895 55000 36273 418281 8440846 25466 52331 53947 43532 16154 191430 25466 52331 53947 43532 16154 191430 1441823 2070548 1755909 1843177 1939100 9050557 0.93260 0.87370 0.02120 0.05260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1994030 36350 -11749 52595 24351 1941685 1057151 199647 2967 1259765 1002414 45795 8942 1057151 666627 346295 -10508 1002414 0.15000 0.66000 0.19000 1 1 1 468787 468787 4046282 1280223 2766059 342176 114463 227713 599929 419268 180661 3643220 ENDOWMENT FUND 288706 F 288706 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: SCHOLARSHIPS, VARIOUS PROGRAM SERVICE EXPENSES AND DONOR-RESTRICTED PURPOSES. WINEFEAST 142078 31603 110475 31603 60882 WEAR'N SHAR'N 129879 36854 93025 36854 13070 13 162673 12514 150159 12514 42137 434630 80971 353659 80971 116089 197060 156599 1 SCHOLARSHIPS FOR CLUB MEMBERS OVER THE AGE OF 18 TO COVER TUITION, HOUSING, BOOKS, AND SCHOOL SUPPLIES. 3 1875 UNMET NEEDS OF CURRENT CLUB MEMBERS 300 16609 COST SHOES, CLOTHES, ENERGY BILLS, FOOD, TRANSPORTATION, DENTAL CARE, VISION CARE, MEDICAL CARE HEALTH INSURANCE COST 1 1225 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE BOYS & GIRLS CLUB RECEIVES REPORTS FROM LOCAL SCHOOLS INDICATING STUDENTS LIVING IN POVERTY. NEEDS ARE DETERMINED ON AN INDIVIDUAL BASIS FOR CURRENT MEMBERS OF THE CLUB. X 76372 COST X 1 2000 REPLACEMENT COST X 42 9913 COST X EVENT AUCTION ITEMS 186 59899 COST X TICKETS 35 2456 COST X PRINTING & PUBLICATIONS 24 37130 COST X DECORATIONS 4 3239 COST 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE NUMBER FOR TICKETS REPRESENTS THE NUMBER OF TICKETS THAT WERE RECEIVED. THE NUMBER FOR ALL OTHER TYPES REPRESENT THE NUMBER OF CONTRIBUTIONS MADE. FORM 990, PART VI, SECTION B, LINE 11 THE CEO AND BUSINESS MANAGER REVIEWS THE 990 FOR ACCURACY PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTATION WILL BE PROVIDED FOR WRITTEN REQUESTS FOR THE DOCUMENTS NEEDED. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -16,084. PRIOR PERIOD ADJUSTMENTS: -1,645,363. LOSS ON UNCOLLECTIBLE PLEDGES -1,735. TOTAL TO FORM 990, PART XI, LINE 5: -1,663,182. THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT AUDITOR AND PERFORMS A THOROUGH REVIEW AND HAS ULTIMATE APPROVAL OF THE AUDITED FINANCIAL STATEMENTS. BOYS & GIRLS CLUB ENDOWMENT FUND PO BOX 411 OSHKOSH WI 54903 391597119 TO SUPPORT BOYS & GIRLS CLUB ACTIVITIES WI 501(C)(3) LINE 11A, I 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BOYS & GIRLS CLUB ENDOWMENT FUND C 40791 CASH RECEIVED