2012-05-14T15:47:48-05:00 2011-12-31 HUBERTY & ASSOCIATES SC 145 S MARR ST FOND DU LAC WI 549354434 990 2011-01-01 391896496 BOYS & GIRLS CLUB OF FOND DU LAC INC BOYS 9209240530 76 W 2ND STREET FOND DU LAC WI 549360562 RYAN SCHEEL 9209240530 2012-05-14 CHRISTINA PLUMMER CPA 9209238400 2012-05-14 2011 2016-02-24 21:20:13Z RYAN SCHEEL 72 W 2ND STREET FOND DU LAC WI 549360562 626933 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. 14 14 98 226 0 741729 550053 16439 -1654 453 38322 52767 778397 619712 0 0 487935 525868 0 48912 101012 164301 588947 690169 189450 -70457 451977 379004 14463 11947 437514 367057 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 563367 SUPPORT OF AREA YOUTH BY PROVIDING ACTIVITIES AND A "HOME AWAY FROM HOME" 563367 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 false true 0 0 98 true false false false false false false false false false false false false X 14 14 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 RICHARD KLEINFELDT 1.00 X 0 0 0 SHAWN KELLY 1.00 X 0 0 0 DEB HOFFMAN 1.00 X 0 0 0 DR JAMES SEBERT 1.00 X 0 0 0 KEVIN JONES 1.00 X 0 0 0 STEVE KLEIN 1.00 X 0 0 0 GAIL SHARPE 1.00 X 0 0 0 DR STEVEN DE SALVO 1.00 X 0 0 0 RYAN SCHEEL 40.00 X 62013 0 1860 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 62013 1860 false false false 65000 11682 23393 305568 144410 550053 PROGRAM FEES 16439 16439 16439 453 453 57912 7221 50691 50691 VENDING 2076 2076 2076 619712 16439 53220 62013 52841 4586 4586 382463 325895 28284 28284 6344 3982 1452 910 37533 23559 8592 5382 37515 31967 2774 2774 10256 10256 516 361 52 103 28337 22669 2834 2834 14784 14690 94 4384 2411 1973 27079 18013 9066 22685 18147 2269 2269 SUPPLIES 40721 37014 2883 824 DUES & SUBSCRIPTIONS 6338 5704 634 PROGRAM/REGISTRATION FEES 5168 5168 TELEPHONE 3784 946 1892 946 249 249 690169 563367 77890 48912 557 27268 211882 163402 69224 34526 8273 3213 183778 33183 162041 150595 451977 379004 14463 11947 14463 11947 X 437514 367057 437514 367057 451977 379004 -70457 X false true true X false X 516795 588582 624431 741729 550053 3021590 102316 113912 16439 232667 42000 42000 42000 42000 42000 210000 661111 744494 666431 783729 608492 3464257 125 1400 1420 4150 5625 12720 125 1400 1420 4150 5625 12720 3451537 3242 3676 695 508 453 8574 3242 3676 695 508 453 8574 2076 2076 664353 748170 667126 784237 611021 3474907 0.99330 0.99530 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 169720 32949 136771 14058 234 13824 150595 619712 690169 -70457 -70457 668933 42000 7221 49221 619712 619712 739390 42000 7221 49221 690169 690169 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 SPECIAL EVENTS EXPENSES 7,221 SPECIAL EVENTS EXPENSES -7,221 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSES 7,221 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D SPECIAL EVENTS EXPENSES 7,221 REACH THE STARS 32363 32363 3393 TURKEY TROT 10000 10000 1 7500 7500 354 49863 49863 3747 3747 46116 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. 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 BOYS & GIRLS CLUB OF WISCONSIN C 23393 ACTUAL FUNDS RECEIVED