CEO

2011-05-16T10:01:39-05:00 2010-12-31 CLIFTON GUNDERSON LLP PO BOX 2886 OSHKOSH WI 549032886 990 2010-01-01 396120658 BOYS & GIRLS CLUB OF OSHKOSH INC BOYS 9202331414 PO BOX 411 OSHKOSH WI 54903 MARC DOSOGNE CEO 9202331414 2011-05-06 1 BRUCE BAIN 9202315890 2010 2016-02-24 21:20:13Z MARC DOSOGNE PO BOX 411 OSHKOSH WI 54903 1867142 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. 23 21 43 307 0 0 1003874 1085979 276302 278352 7029 1673 221362 314020 1508567 1680024 0 0 0 0 946657 934231 0 0 118519 650238 700296 1596895 1634527 -88328 45497 5990364 6122237 183964 137829 5806400 5984408 TO GUIDE AND SUPPORT AREA YOUTH TOWARD THE DISCOVERY & FULFILLMENT OF THEIR INDIVIDUAL POTENTIAL, WITH SPECIAL CONCERN FOR AT RISK YOUTH. 0 0 1250669 373062 SUPPORTING AREA YOUTH THROUGH PROGRAMS WHICH PROVIDE MEANINGFUL OCCUPATIONAL, BEHAVIORAL AND RECREATIONAL OPPORTUNITIES AND AFTER SCHOOL PROGRAMS FOR BOYS AND GIRLS. 1250669 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 7 0 1 43 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 23 21 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 WI X X THE ORGANIZATION 9202331414 PO BOX 411 OSHKOSH WI 54903 MARC DOSOGNE EXECUTIVE DIRECTOR 40.00 X 88000 20757 0 SUSAN ANDREWS PRESIDENT 1.00 X X 0 0 0 MARK LASKY VICE PRESIDENT 1.00 X X 0 0 0 JOHN KRAUSE TREASURER 1.00 X X 0 0 0 DAVE ELBING SECRETARY 1.00 X X 0 0 0 ROBB AASBY MEMBER 1.00 X X 0 0 0 CARLA ALTEPETER MEMBER 1.00 X X 0 0 0 LORI BUNKE MEMBER 1.00 X 0 0 0 TRISHA CASTLE MEMBER 1.00 X 0 0 0 ART DUMKE MEMBER 1.00 X 0 0 0 MARLIN GREENFIELD MEMBER 1.00 X 0 0 0 MARGIE HARVEY MEMBER 1.00 X 0 0 0 DEBBIE HENSCHEL MEMBER 1.00 X 0 0 0 DOUG HYDE MEMBER 1.00 X 0 0 0 KURT KOEPPLER MEMBER 1.00 X 0 0 0 RON LAMPE MEMBER 1.00 X 0 0 0 BILL RADFORD MEMBER 1.00 X 0 0 0 VICKY SCHOREDER MEMBER 1.00 X 0 0 0 JEFF TREMBLY MEMBER 1.00 X 0 0 0 JR VETTE MEMBER 1.00 X 0 0 0 PAT WESTON MEMBER 1.00 X 0 0 0 NORM WHITFORD MEMBER 1.00 X 0 0 0 DARRYL SIMS MEMBER 1.00 X 0 0 0 JOHN MATZ MEMBER 1.00 X 0 0 0 BILL CALHOUN MEMBER 1.00 X 0 0 0 HEATHER HOLLY-PINNOW MEMBER 1.00 X 0 0 0 RON JANKOWSKI MEMBER 1.00 X 0 0 0 NICHOLAS LANG MEMBER 1.00 X 0 0 0 MANDI MCCONNELL MEMBER 1.00 X 0 0 0 88000 20757 0 0 0 0 0 0 10848 107759 967372 129783 1085979 PROGRAM FEES 624410 278352 278352 278352 1673 1673 45580 23338 22242 22242 22242 383090 163780 219310 219310 BENEFICIAL INTEREST IN 900099 57277 57277 MISCELLANEOUS 900099 12224 12224 BENEFICIAL INTEREST IN 900099 2967 2967 72468 1680024 373062 0 220983 88000 44000 26400 17600 670343 488287 94804 87252 22908 12565 10343 93915 66708 20034 7173 59065 41174 11397 6494 22975 4912 18063 112963 107027 5936 23202 23202 22205 8572 13633 206702 206702 10718 3782 6936 SUPPLIES 181716 162076 19640 MISCELLANEOUS 50488 28406 22082 RENT AND MAINTENANCE EX 48612 48612 ORGANIZATIONAL DUES 12403 490 11913 TELEPHONE 8312 4154 4158 1634527 1250669 265339 118519 344141 216775 14082 45884 29743 30448 10043 3086 2127 8869 5424879 1601734 3956660 3823145 1633568 1994030 5990364 6122237 57900 36315 24550 20000 101514 81514 183964 137829 X 4273509 4238228 475740 486415 1057151 1259765 5806400 5984408 5990364 6122237 X 45497 132511 X X 0 1 1 X 0 X 1173945 754625 1234204 1003874 1085979 5252627 435755 426244 545334 479286 497662 2384281 1609700 1180869 1779538 1483160 1583641 7636908 26108 48443 231319 166327 75000 547197 0 26108 48443 231319 166327 75000 547197 7089711 164270 138794 17272 59157 47253 426746 164270 138794 17272 59157 47253 426746 4782 29342 1421 2928 12224 50697 1778752 1349005 1798231 1545245 1643118 8114351 0.87370 0.85800 0.05260 0.04850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1057151 199647 2967 1259765 1002414 45795 8942 1057151 666627 346295 -10508 1002414 1.00000 0 0 468787 468787 4035290 1163354 2871936 342176 91278 250898 578626 347102 231524 3823145 BENEFICIAL INTEREST IN TRUST 46464 BENEFICIAL INTEREST IN ASSETS HELD 1947566 1994030 1680024 1634527 45497 132511 132511 178008 1835873 132511 23338 155849 1680024 0 1680024 1657865 23338 23338 1634527 0 1634527 PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE 23,338. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE 23,338. WINEFEAST 110345 110345 55406 GOLF OUTING 98522 98522 36381 11 174223 174223 71993 383090 383090 163780 163780 219310 X RENT AND UTILITIES 1 80500 FMV X PROGRAM SUPPLIES 2 49283 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SUSAN ANDREWS (VICE PRESIDENT OF THE BOARD) AND LORIE BUNKE (BOARD MEMBER) ARE RELATED THROUGH MARRIAGE. 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 GAINS ON INVESTMENTS: 132,511. THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT AUDITOR AND PERFORMS A THOROUGH REVIEW AND HAS ULTIMATE APPROVAL OF THE AUDITED FINANCIAL STATEMENTS.