2023-10-26T09:58:50-05:00 2022-12-31 390758449 WIPFLI LLP PO BOX 12237 GREEN BAY WI 543072237 990 2022-01-01 396120658 BOYS & GIRLS CLUB OF OSHKOSH INC BOYS 9202331414 PO BOX 411 OSHKOSH WI 54903 TRACY OGDEN CEO 9202331414 2023-10-25 1 TRACY OGDEN XXX-XX-XXXX 1 TERRI REXRODE CPA MST P00096513 9206620016 2023-10-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TRACY OGDEN PO BOX 411 OSHKOSH WI 54903 8724382 0 X WWW.BGCOSH.ORG X 1968 WI CHILD EDUCATIONAL AND RECREATIONAL ACTIVITIES 26 26 157 266 0 0 3897733 7784342 445460 659122 1221 -24091 173215 219822 4517629 8639195 30274 41759 0 0 1677462 2027725 0 0 417227 860672 1211238 2568408 3280722 1949221 5358473 13142336 18148182 196176 596383 12946160 17551799 TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES. 0 0 1632782 41759 167711 CORE SERVICES - EDUCATION AND RECREATION PROGRAMS FOR SCHOOL-AGE CHILDREN DURING THE DAY IN SUMMER MONTHS AND AFTER SCHOOL SERVICES TO CHILDREN DURING THE SCHOOL YEAR. 600192 0 370855 SCHOOL-AGE CHILDCARE - LICENSED CHILDCARE IS OFFERED AT SIX ELEMENTARY SCHOOLS EACH DAY FOR DISMISSAL UNTIL AS LATE AS 6:00 PM. 15585 0 124606 SUMMER FOOD SERVICE - FREE LUNCH, DINNER, AND SNACKS ARE SERVED TO ALL CLUB PARTICIPANTS AT ALL LOCATIONS EVERY DAY DURING SUMMER MONTHS. 2248559 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 157 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X LUANN ZIEBELL 9202331414 PO BOX 411 OSHKOSH WI 54903 JEFF TREMBLY PRESIDENT 1.00 X X 0 0 0 HEATHER HOLLY PINNOW PAST PRESIDENT 1.00 X X 0 0 0 NOAH HINRICHS VICE PRESIDENT 1.00 X X 0 0 0 STEPHANIE GENSLER ADVISOR 1.00 X X 0 0 0 MARK LASKY ADVISOR 1.00 X X 0 0 0 SARAH WALLACE TREASURER 1.00 X X 0 0 0 MARY JOHNSON SECRETARY 1.00 X X 0 0 0 PATTY SHEA SECRETARY 1.00 X X 0 0 0 SUSAN ACKERMAN MEMBER 1.00 X 0 0 0 STEVE BRANDES MEMBER 1.00 X 0 0 0 JULIE CONRAD-PETERS MEMBER 1.00 X 0 0 0 GLENN CURRAN MEMBER 1.00 X 0 0 0 ART DUMKE MEMBER 1.00 X 0 0 0 TIM FOUST MEMBER 1.00 X 0 0 0 DALE GLEN MEMBER 1.00 X 0 0 0 RON JANKOWSKI MEMBER 1.00 X 0 0 0 AARON JOHNSON MEMBER 1.00 X 0 0 0 DARRIN KUEHN MEMBER 1.00 X 0 0 0 DARREN LETT MEMBER 1.00 X 0 0 0 JEFF LINDEMANN MEMBER 1.00 X 0 0 0 JOHN MCKELLIPS MEMBER 1.00 X 0 0 0 MARINA PASHKEVICH MEMBER 1.00 X 0 0 0 WALT QUINLAN MEMBER 1.00 X 0 0 0 KEVIN RALOFSKY MEMBER 1.00 X 0 0 0 GRANT SCHWAB MEMBER 1.00 X 0 0 0 STEVE TOLL MEMBER 1.00 X 0 0 0 TRACY OGDEN CEO 40.00 X 119836 0 2400 119836 0 2400 1 0 0 0 0 70000 18867 30000 696485 6968990 175205 7784342 21ST CENTURY CLC 624110 268627 268627 SUMMER SERVICES 624110 124606 124606 BEFORE AND AFTER SCHOO 624110 102228 102228 CORE CLUB SERVICES 624110 100163 100163 RENTAL INCOME - STATE 624110 63498 63498 659122 4355 0 4355 4355 4355 19850 4241 -19850 -4241 -24091 -24091 251123 30000 57677 193446 193446 21390 3419 17971 17971 4050 4050 4050 8639195 663172 0 191681 41759 41759 122236 24447 36671 61118 1599774 1307817 156615 135342 41403 22057 14736 4610 137926 70962 48669 18295 126386 71293 32436 22657 106946 106946 12572 12572 39297 39297 21275 10571 10704 153070 146911 6159 76995 70155 6840 59430 12428 47002 209225 192487 16738 4733 4733 SUPPLIES 432524 246203 11116 175205 DUES AND SUBSCRIPTIONS 40034 40034 MENTOR/CATALPA EXPENSES 9397 9397 45740 9500 36240 3280722 2248559 614936 417227 1989666 1920673 1170914 2322107 918352 3549411 23197 107392 24934 7500 10322877 3876655 4471597 6446222 4543676 3794877 13142336 18148182 135426 493252 29687 60750 73444 196176 596383 X 6465859 6105509 6480301 11446290 12946160 17551799 13142336 18148182 X 5358473 -752834 X 0 1 X 1 1 1 X 2621252 2481359 3311019 3968683 7784342 20166655 398487 645355 387445 445460 659122 2535869 180457 385096 172035 256012 272513 1266113 3200196 3511810 3870499 4670155 8715977 23968637 735061 584469 315986 313441 1534360 3483317 0 735061 584469 315986 313441 1534360 3483317 20485320 14724 27328 40720 5339 4355 92466 14724 27328 40720 5339 4355 92466 12807 4050 16857 3214920 3539138 3911219 4688301 8724382 24077960 0.85080 0.86890 0.00380 0.00560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4543676 4335 -597448 122171 33515 3794877 3832083 58400 804694 107285 44216 4543676 3555458 57564 336328 82427 34840 3832083 2878196 308220 578997 177692 32263 3555458 3333541 60436 -239000 136553 108190 32038 2878196 0.10800 0.81100 0.08100 1 0 1918731 1918731 5173262 3019577 2153685 756770 652407 104363 2474114 204671 2269443 6446222 BENEFICIAL INTEREST IN ASSETS HELD BY THE COMMUNITY FOUNDATION 3628947 BENEFICIAL INTEREST IN TRUST 165930 3794877 FUNDS HELD FOR OTHERS 73444 73444 X 8663090 23895 23895 8639195 0 8639195 3304617 23895 23895 3280722 0 3280722 PART V, LINE 4: SCHOLARSHIPS, VARIOUS PROGRAM SERVICE EXPENSES AND DONOR-RESTRICTED PURPOSES. PART X, LINE 2: THE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. WINEFEAST 233581 27500 206081 2500 19210 17665 1200 5915 AFTERNOON TEA 31580 2500 29080 4127 5 15962 15962 4267 2793 281123 30000 251123 2500 19210 21932 1200 12835 57677 193446 21390 3419 0 21390 3419 3419 17971 WI 1 0 1 0 0.00000 1.00000 LUANN ZIEBELL PO BOX 411 OSHKOSH WI 54903 0 0 1 BASIC NEEDS ASSISTANCE 65 25874 SCHOLARSHIPS TO YOUTH OVER 18 12 12979 SCHOLARSHIPS TO ALUMNI 1 2906 PART I, LINE 2: FOR UNMET NEEDS ASSISTANCE, THE BOYS & GIRLS CLUB RECEIVES REPORTS FROM LOCAL SCHOOLS INDICATING STUDENTS WHO ARE LIVING IN POVERTY, NEEDS ARE DETERMINED ON AN INDIVIDUAL BASIS FOR CURRENT MEMBERS OF THE CLUB. PURCHASES ARE ALWAYS MADE WITH A CREDIT CARD SO THAT STATEMENTS MAY BE REVIEWED AND EACH PURCHASE IS ASSIGNED A CODE INDICATING THE PURPOSE OF THE PURCHASE, AND WHOM IT WAS FOR. EACH SCHOLARSHIP HAS ELIGIBILITY REQUIREMENTS THAT ARE REVIEWED AND HANDLED BY THE SCHOLARSHIP COMMITTEE. THE SCHOLARSHIPS ARE PAID DIRECTLY TO THE SCHOOL THE STUDENT IS ATTENDING IN ORDER TO ASSURE THE FUNDS ARE BEING APPLIED TO TUITION. THE FUNDS ARE TRANSFERRED DIRECTLY OUT OF THE ENDOWMENT FUND HELD AT OSHKOSH AREA COMMUNITY FOUNDATION AND TO THE SCHOOL SO THAT NO ONE ON THE SCHOLARSHIP COMMITTEE HAS CONTROL OF THE FUNDS USED FOR SCHOLARSHIPS. X PROGRAM SUPPLIES 122 155795 FMV X AUCTION ITEMS 37 19410 FMV 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT WILL REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS STATED IN THE EMPLOYEE HANDBOOK. CASES ARE REVIEWED AS NECESSARY. A CONFLICT OF INTEREST AGREEMENT IS ALSO INCLUDED IN THE BOARD SERVICE COMMITMENT THAT IS AGREED TO BY EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD PRESIDENT REVIEWS THE CEO COMPENSATION. OTHER EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE CEO AND BOARD OF DIRECTORS. COMPARABILITY DATA WAS REVIEWED WHEN DETERMINING COMPENSATION FOR ALL FULL TIME POSITIONS IN THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY THE COMMUNITY FOUNDATION -666,262. CHANGE IN BENEFICIAL INTEREST IN TRUSTS -86,572.