EXECUTIVE DIRECTOR

2011-11-11T10:10:33-06:00 2010-12-31 WIPFLI LLP 3703 OAKWOOD HILLS PARKWAY EAU CLAIRE WI 54701 990 2010-01-01 392032491 BOYS & GIRLS CLUB OF THE GREATER CHIPPEWA VALLEY INC BOYS 7158550081 201 EAST LAKE STREET EAU CLAIRE WI 54701 SARA ANTONSON EXECUTIVE DIRECTOR 7158550081 2011-11-10 1 MARK FAANES CPA 7158323407 2011-11-10 2010 2016-03-07 17:11:31Z SARA ANTONSON 201 EAST LAKE STREET EAU CLAIRE WI 54701 468067 0 X WWW.BGCA-CHIPPEWAVALLEY.ORG X 2004 WI THE BOYS & GIRLS CLUB OF THE GREATER CHIPPEWA VALLEY, INC.'S MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, CARING CITIZENS.AS A YOUTH GUIDANCE ORGANIZATION, THE CLUB IS DEDICATED TO PROMOTING HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CULTURAL, CHARACTER, AND LEADERSHIP DEVELOPMENT. IN TURN, YOUTH IMPROVE THEIR LIVES BY BUILDING SKILLS, VALUES, AND SELF-ESTEEM IN ORDER TO PREVENT POTENTIAL GANG INVOLVEMENT AND ALCOHOL AND OTHER DRUG ABUSE. 16 16 18 485 0 0 248037 323829 0 35588 385 136 55197 87881 303619 447434 0 0 0 0 210863 237184 0 0 40905 171698 183971 382561 421155 -78942 26279 636292 787698 289072 414199 347220 373499 X THE BOYS & GIRLS CLUB OF THE GREATER CHIPPEWA VALLEY, INC.S MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, CARING CITIZENS.AS A YOUTH GUIDANCE ORGANIZATION, THE CLUB IS DEDICATED TO PROMOTING HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CULTURAL, CHARACTER, AND LEADERSHIP DEVELOPMENT. IN TURN, YOUTH IMPROVE THEIR LIVES BY BUILDING SKILLS, VALUES, AND SELF-ESTEEM IN ORDER TO PREVENT POTENTIAL GANG INVOLVEMENT AND ALCOHOL AND OTHER DRUG ABUSE. 0 0 331844 26839 WE SERVE OVER 65 YOUTHS DAILY BY PROVIDING A PLACE FOR THEM TO COME AFTER SCHOOL. WE PROVIDE HOMEWORK ASSISTANCE, RECREATION, AND A SAFE ENVIRONMENT TO HELP KEEP KIDS OFF THE STREETS. THROUGH OUR OUTREACH PROGRAMS WE CURRENTLY REACH OVER 1,225 KIDS THROUGHOUT OUR COMMUNITY. 331844 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 18 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 WI X BOYS & GIRLS CLUB OF THE GREATER CH 7158550081 201 EAST LAKE ST EAU CLAIRE WI 54701 TONY BENEDICT BOARD MEMBER 0.00 X 0 0 0 LEANN BREED BOARD MEMBER 0.00 X 0 0 0 HOLLY HART BOARD MEMBER 0.00 X 0 0 0 RON HEILMANN BOARD MEMBER 0.00 X 0 0 0 LORI HOEFT BOARD MEMBER 0.00 X 0 0 0 DIANNE HUGHES BOARD MEMBER 0.00 X 0 0 0 DEBI LEVIN-STANKEVICH BOARD MEMBER 0.00 X 0 0 0 TERRY MCHUGH BOARD MEMBER 0.00 X 0 0 0 BILL BILNE BOARD MEMBER 0.00 X 0 0 0 JENNIFER NOHELTY BOARD MEMBER 0.00 X 0 0 0 JANINE WILDENBERG BOARD MEMBER 0.00 X 0 0 0 TREVOR BOHLAND VICE PRESIDENT 0.00 X 0 0 0 GREG MISFELDT TREASURER 0.00 X 0 0 0 ANGELA NISKA SECRETARY 0.00 X 0 0 0 CRAIG OLSEN PRESIDENT 0.00 X 0 0 0 SARA ANTONSON EXECUTIVE DIRECTOR 50.00 X 47248 0 0 TRACEY SMISKEY DIRECTOR OF RESOURCE DEVELOPMENT 50.00 X 31785 0 0 MICHAEL MCHORNEY PROGRAM DIRECTOR 50.00 X 28573 0 0 0 0 0 0 0 0 0 0 125135 198694 323829 MEMBERSHIP DUES 561499 26838 26838 BGCA STATE CONFERENCE 561499 8750 8750 35588 11 11 550 550 550 550 125 125 125 125 65164 20633 44531 44531 MANAGEMENT FEES 541610 42800 42800 42800 447434 35588 0 88017 114664 78919 10963 24782 92306 78095 4787 9424 14788 12360 744 1684 15426 11600 1207 2619 10435 10435 77 77 5526 5297 229 21845 19135 2659 51 16735 15853 882 22266 21153 1113 15445 12972 2121 352 PROGRAM COSTS FOR MEMBE 39957 33467 6490 UTILITIES 19003 18072 931 SUPPLIES 7031 5170 827 1034 DUES AND SUBSCRIPTIONS 5429 4060 1369 PRINTING AND PUBLICATIO 4830 3824 734 272 15392 11790 2915 687 421155 331844 48406 40905 20641 177004 7200 721339 135534 604342 585805 11309 17689 636292 787698 13924 20593 2956 140000 180286 175529 91906 78077 289072 414199 X 336130 349989 11090 23510 347220 373499 636292 787698 26279 0 X 0 1 0 X 0 X 250494 883743 204806 277472 388993 2005508 250494 883743 204806 277472 388993 2005508 347027 1658481 451 414 1169 385 686 3105 2008613 140629 0.82570 0.75120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 667281 97970 569311 54058 37564 16494 585805 LINE OF CREDIT 78077 78077 447434 421155 26279 0 26279 468067 20633 20633 447434 0 447434 441788 20633 20633 421155 0 421155 AMOUNT IN LINE 2D ABOVE IS FOR FUNDRAISING EXPENSES SEPARATELY LISTED ON PAGE 9 LINE 8B. STEAK & BURGER DINNER 27697 27697 193 2759 2739 WINE AND CHEESE EVENT 8067 8067 1074 370 1 8915 8915 7467 44679 44679 193 2759 1074 10576 14602 30077 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD PROVIDES A COPY OF THEIR 990 FOR REVIEW TO ALL BOARD MEMBERS PRIOR TO THEIR BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.