2023-08-25T11:06:46-05:00 2022-12-31 390974031 WEGNER CPAS LLP 101 E MILWAUKEE STREET JANESVILLE WI 53545 990 2022-01-01 390974673 STATELINE BOYS & GIRLS CLUBS INC STAT 6083658874 202 MAPLE AVE BELOIT WI 53511 MARK RAND EXECUTIVE DIRECTOR 6083658874 2023-08-24 1 MARK RAND 999009999 0 MIKE HABLEWITZ CPA P01259157 6087564020 2023-08-23 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK RAND 202 MAPLE AVE BELOIT WI 53511 2017038 0 X WWW.STATELINEBGC.ORG X 1955 WI OUR MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 18 18 84 175 0 0 4338389 1287790 208977 301484 285681 -73837 2302 -16694 4835349 1498743 6500 10500 0 0 940391 1137446 0 0 44318 656848 942040 1603739 2089986 3231610 -591243 9865364 9301045 2233116 2550208 7632248 6750837 OUR MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 1251718 0 301484 YOUTH CENTER - THE CLUB HAS NUMEROUS ACTIVITIES OCCURRING THROUGHOUT THE YEAR. THEY SERVE MORE THAN 2,000 CHILDREN ANNUALLY WITH QUALITY SUPERVISED PROGRAMS THAT PROVIDE HEALTH AND LIFE SKILLS, CHARACTER AND LEADERSHIP DEVELOPMENT, ARTS AND CULTURAL ENRICHMENT, EDUCATION AND CAREER DEVELOPMENT, SPORTS AND RECREATION, AND VARIOUS GENERAL PROGRAMS AND THE OPERATION OF FACILITIES FOR COMMUNITY EVENTS AND ACTIVITIES. THE CLUB PROVIDES ALL OF THESE SERVICES THROUGHOUT THE ENTIRE YEAR TO KIDS RANGING FROM ELEMENTARY SCHOOL AGE THROUGH HIGH SCHOOL AGE AT ITS BELOIT AND SOUTH BELOIT LOCATIONS. 496028 10500 0 CAREER TEK - THIS PROGRAM SEEKS TO INSPIRE TOMORROW'S WORKFORCE TO REALIZE THEIR CAREER POTENTIAL AND GOALS. THE PROGRAM ACCOMPLISHES THIS BY ENERGIZING YOUTH THROUGH EXPERIMENTAL LEARNING AND THEREFORE BRIDGES BUSINESS TO TOMORROW'S WORKFORCE IN ORDER TO RESPOND TO PRESENT AND FUTURE WORKFORCE NEEDS. 1747746 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 84 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL WI X MARK RAND 6083658874 202 MAPLE AVE BELOIT WI 53511 TIM SCHMIECHEN PRESIDENT 2.00 X X 0 0 0 BRENDA JENSEN VICE PRESIDENT/TREASURER 2.00 X X 0 0 0 MICHELLE MATTHYS SECRETARY 2.00 X X 0 0 0 ANNIE NISSEN DIRECTOR 1.00 X 0 0 0 BRIAN ELLIOT DIRECTOR 1.00 X 0 0 0 SCOTT FISHER DIRECTOR 1.00 X 0 0 0 ANN HANKINS DIRECTOR 1.00 X 0 0 0 JEFF REDIESKE DIRECTOR 1.00 X 0 0 0 ELLIE DAHLE DIRECTOR 1.00 X 0 0 0 GUS LARSON DIRECTOR 1.00 X 0 0 0 ANA MONTOYA DIRECTOR 1.00 X 0 0 0 LILLIAN MORROW DIRECTOR 1.00 X 0 0 0 JIM PACKARD JR DIRECTOR 1.00 X 0 0 0 BEN THOMPSON DIRECTOR 1.00 X 0 0 0 ANDRE SAYLES DIRECTOR 1.00 X 0 0 0 NEAL CONNELL DIRECTOR 1.00 X 0 0 0 MATT REYNOLDS DIRECTOR 1.00 X 0 0 0 ANNA TOYE DIRECTOR 1.00 X 0 0 0 MARK RAND EXECUTIVE DIRECTOR 40.00 X 88060 0 32358 DERRICK CARTER DIRECTOR OF CAREERTEK 40.00 X 128540 0 32769 216600 0 65127 1 0 1 0 0 129996 55490 241803 860501 1287790 PROGRAM FEES 624110 292490 292490 MEMBERSHIP DUES 624110 8994 8994 301484 26327 26327 2176 0 2176 2176 2176 213228 162606 150127 325871 63101 -163265 -100164 -100164 17300 55490 36114 -18814 -18814 2818 0 2818 2818 3309 6183 -2874 -2874 1498743 301484 0 -90531 10500 10500 120418 45292 56873 18253 860692 793964 65538 1190 12852 10994 1604 254 67543 57777 8427 1339 75941 64961 9475 1505 1595 1595 18686 18686 13652 13652 47652 43539 4113 6737 6737 42251 30303 5408 6540 202463 167859 28595 6009 22044 22044 2191 2191 109828 84414 22514 2900 210269 161613 43103 5553 28764 23110 4879 775 PROGRAM SUPPLIES 198290 198290 DUES AND SUBSCRIPTIONS 22944 22944 BAD DEBT 5847 5847 8827 3405 5422 2089986 1747746 297922 44318 331169 548300 253788 59114 2049370 1339400 19986 42975 12920 13396 7147107 922743 5702140 6224364 1394640 940061 101351 133435 9865364 9301045 50039 72559 2183077 2477649 2233116 2550208 X 5237131 4928739 2395117 1822098 7632248 6750837 9865364 9301045 -591243 -290168 0 X 0 1 X 1 0 X 802198 903186 3472772 4338389 1287790 10804335 802198 903186 3472772 4338389 1287790 10804335 3744825 7059510 35971 34748 30030 41889 28503 171141 10975476 1182252 0.64320 0.64950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1495991 5127 -200742 213228 13652 1073496 1217823 325242 179576 213428 13222 1495991 1267696 136334 135575 308848 12934 1217823 1287865 36956 218917 276042 1267696 1538188 17667 -59156 208834 1287865 1.00000 0.00000 0.00000 0 0 247000 247000 6515336 771677 5743659 274271 40566 233705 110500 110500 0 6224364 1277825 -290168 76719 -13652 -227101 1504926 -6183 -6183 1498743 2159236 76719 6183 82902 2076334 13652 13652 2089986 PART V, LINE 4: THE CLUB'S BOARD OF DIRECTORS HAS DESIGNATED A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF THE CLUB. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -13,652. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -6,183. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 6,183. GOLF 41880 31150 10730 1543 8930 8496 1013 GALA 16240 16240 2630 7798 1 14670 8100 6570 3734 400 1570 72790 55490 17300 1543 11560 20028 400 2583 36114 -18814 1 SCHOLARSHIPS 14 10500 PART I, LINE 2: THE CLUB MEETS WITH THE STUDENTS ON A REGULAR BASIS TO SEE HOW CLASSES ARE GOING BUT DOES NOT MONITOR THE USE OF GRANT FUNDS ONCE THEY HAVE BEEN DISBURSED TO THE SELECTED INDIVIDUALS. X X 0 0 0 0 0 0 0 0 0 DERRICK CARTER DIRECTOR OF CAREERTEK 128540 0 0 0 0 0 6851 0 25918 0 161309 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT ON AN ANNUAL BASIS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE REPORTED CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BODY DELEGATED POWERS. AFTER DISCLOSURE OF THE INTEREST AND ALL MATERIAL FACTS, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BODY OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING DIRECTORS OR COMMITTEE MEMBERS. THE GOVERNING BODY OR DESIGNATED COMMITTEE CONDUCTS PERIODIC REVIEWS TO ENSURE THAT THE ORGANIZATION DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, A PERFORMANCE EVALUATION IS COMPLETED BY BOARD PRESIDENT AND BOARD VP, WITH INPUT FROM THE ENTIRE BOARD TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. COMPENSATION IS ALSO REVIEWED AND COMPLETED BY THE BOARD, AND THEY ARE PROVIDED COMPARABLE DATA, ALONG WITH A SALARY MATRIX COMPLETED BY BOYS & GIRLS CLUB OF AMERICA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERERST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.