2012-11-13T13:48:47-08:00 2011-12-31 Summit Accounting Group Inc 464 Midland Road Janesville WI 53546 990 2011-01-01 391645796 BOYS & GIRLS CLUB OF JANESVILLE INC BOYS 6087550575 200 W COURT STREET JANESVILLE WI 53545 ANGEL TULLAR 2012-11-13 true TODD SITTER CPA 6087565354 2011 2016-02-24 21:20:13Z 505645 false false X WWW.BGCJANESVILLE.ORG X 1989 WI TO INSPIRE AND ENABLE ALL YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 13 13 47 0 376144 360083 22009 30232 7880 6859 61767 52719 467800 449893 0 0 350922 321695 0 11693 229499 211127 580421 532822 -112621 -82929 1689219 1591151 127236 118165 1561983 1472986 X TO INSPIRE AND ENABLE ALL YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. false false 124816 7860 SPORTS, FITNESS & RECREATIONDEVELOPS FITNESS, POSITIVE USE OF LEISURE TIME, STRESS MANAGEMENT, SOCIAL SKILLS, TEAMWORK AND APPRECIATION FOR THE ENVIRONMENT. 86412 5442 EDUCATION AND CAREER DEVELOPMENTENABLES YOUTH TO BECOME PROFICIENT IN BASIC EDUCATIONAL DISCIPLINES, EMBRACE TECHNOLOGY AND LEARNING AND EXPLORE CAREER OPTIOINS. 86412 5442 THE ARTS & CULTURAL ENRICHMENTCULTIVATES CREATIVITY AND CULTURAL AWARENESS THROUGH KNOWLEDGE AND APPRECIATION OF VARIOUS VISUAL, PERFORMING AND CREATIVE ART FORMS. 182424 11487 480064 true true false false false false false false false false true true false false true true 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 false false false false false false false false true 0 0 false 47 true false false false false false false false false false false false 0 false false false false false false false false false false false X 13 13 false false false false false false false true true false false false false true false false true false false false false false X CARRIE KULINSKI 6087550575 200 W COURT STREET JANESVILLE WI 53545 HEATHER WALZ 40.00 41096 0 0 ANGEL TULLAR 1.00 0 0 0 CHAD SULLIVAN 1.00 0 0 0 CHAD PERKINS 0.00 0 0 0 STEVE SCHUMACHER 1.00 0 0 0 ROBERT J KENNEDY JR 1.00 0 0 0 LANCE HOROZEWSKI 0.00 0 0 0 SARAH HESSENAUER-BLADORN 0.00 0 0 0 DAWN ENERSON 1.00 0 0 0 STEVE FERNAN 0.00 0 0 0 TAMMY KREBS 0.00 0 0 0 SARA GEHRIG 1.00 X 0 0 0 41096 0 false false false 0 360083 360083 PROGRAM FEES 900099 30232 30232 30232 2182 2182 0 0 0 31429 26752 4677 4677 4677 81719 29000 52719 52719 0 0 0 449893 30232 59578 0 0 0 0 41096 32877 8219 0 244090 219799 13817 10474 3306 3306 0 33203 29418 2566 1219 0 0 7880 7880 0 0 0 0 508 508 8402 5041 3361 4262 3836 426 0 0 2608 2608 0 5405 5405 3050 2745 305 0 54101 54101 30658 28805 1853 UTILITIES 27431 27431 REPAIRS & MAINTENANCE 12710 12710 PROGRAM SUPPLES/EXPENSE 27234 27234 MISCELLANEOUS 6915 6915 DUES & SUBSCRIPTIONS 6345 4759 1586 13618 12566 1052 532822 480064 41065 11693 28946 9583 0 0 18086 10615 0 0 0 500 500 2970 2146592 683193 1513191 1463399 0 128494 104084 0 0 2 0 1689219 1591151 33521 38487 71109 64649 22606 15029 127236 118165 X 1561983 1472986 1561983 1472986 1689219 1591151 X -82929 -6068 X false true true X false false X 365573 388949 420545 382772 358693 1916532 116778 103227 109942 107794 111951 549692 0 0 0 482351 492176 530487 490566 470644 2466224 0 0 2466224 10129 6425 3460 3252 2212 25478 0 10129 6425 3460 3252 2212 25478 0 0 492480 498601 533947 493818 472856 2491702 0.98980 0.98990 0.01020 0.01010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 177352 177352 1808806 556607 1252199 57798 34839 22959 82736 71847 10889 19900 19900 1463399 104084 Rounding 3 OTHER ACCRUED EXPENSES 11766 ACCRUED PAYROLL 3260 15029 449893 532822 -82929 -6068 -6068 -88997 472825 -6068 29000 22932 449893 449893 561822 29000 29000 532822 532822 Part X Part X : FIN48 Footnote THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ON JANUARY 1, 2009, THE ORGANIZATION ADOPTED A NEW STANDARD RELATED TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINGIN THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANICAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. AT THE ADOPTION DATE, THE ORGANIZATION APPLIED THE NEW ACCOUNTING STANDARD TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN. THERE WAS NO EFFECT OF THE ADOPTION OF THIS NEW STANDARD ON THE ORGANIZATION'S FINANCIAL STATEMENTS. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S DIRECT FUNDRAISING EXPENSE $29000 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 DIRECT FUNDRAISING EXPENSE $29000 false STEAK AND BURGER DINNER 24457 24457 9009 GOLF OUTING 20617 20617 9380 4 32353 32353 10489 77427 77427 28878 28878 48549 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ALL PUBLIC DOCUMENTS AVAILABLE UPON REQUEST. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE FORM 990 WAS REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR PRIOR TO BEING FILED. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: CHARACTER AND LEADERSHIPEMPOWERS YOUTH TO SUPPORT THEIR CLUB AND COMMUNITY, SUSTAIN RELATIONSHIPS, DEVELOP A POSITIVE SELF-IMAGE, AND RESPECT OTHER CULTURES. OTHER PROGRAM SERVICES 5: HEALTH AND LIFE SKILLSENCOURAGES YOUTH TO ENGAGE IN POSITIVE BEHAVIORS, NURTURE THEIR WELL-BEING, SET GOALS AND LIVE HEALTHY AND POSITIVE LIVES. OTHER PROGRAM SERVICES 6: TEENINCORPORATES THE PREVIOUS FIVE PROGRAMS, BUT FOR CHILDREN IN THEIR TEENS.