2023-10-30T11:04:18-05:00 2022-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-01-01 391773689 BOYS & GIRLS CLUB OF WASHINGTON COUNTY INC BOYS 2623343732 925 N SILVERBROOK DR WEST BEND WI 53090 JAY FISHER EXECUTIVE DIRECTOR 2623343732 2023-10-27 1 JAY FISHER 999009999 0 JENNY TARKOWSKI CPA P00634290 6082744020 2023-10-27 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAY FISHER 925 N SILVERBROOK DR WEST BEND WI 53090 1709318 0 X WCBGC.ORG X 1994 WI THE BOYS AND GIRLS CLUB OF WASHINGTON COUNTY IS DEDICATED TO PROMOTING CHARACTER-BUILDING EXPERIENCES FOR CHILDREN AND YOUTH IN WASHINGTON COUNTY THROUGH SOCIAL EDUCATIONAL, AND RECREATIONAL EXPERIENCES ENABLING ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 24 24 85 250 0 0 1201766 910092 222628 200797 200493 71938 80181 82922 1705068 1265749 0 0 0 0 688621 889369 0 0 101668 502958 524972 1191579 1414341 513489 -148592 5589398 5341894 69708 415286 5519690 4926608 X THE BOYS AND GIRLS CLUB OF WASHINGTON COUNTY IS DEDICATED TO PROMOTING CHARACTER-BUILDING EXPERIENCES FOR CHILDREN AND YOUTH IN WASHINGTON COUNTY THROUGH SOCIAL EDUCATIONAL, AND RECREATIONAL EXPERIENCES ENABLING ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 1135062 0 200797 THIS FACILITY IS OPEN TO CHILDREN AND YOUTH FOR RECREATION AND EDUCATIONAL ACTIVITIES ON A DAILY BASIS. THE FACILITY IS MANAGED TO PROVIDE SOCIAL, EDUCATIONAL, AND RECREATIONAL ACTIVITIES FOR MEMBERS. 1135062 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 1 6 0 85 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X JILL NOTHEM 2623343732 925 N SILVERBROOK DR WEST BEND WI 53090 MATT ANDREWS PRESIDENT 2.00 X X 0 0 0 BARB LEMLER TREASURER 2.00 X X 0 0 0 STEVE VOLKERT SECRETARY 2.00 X X 0 0 0 TERRY WENDORFF PAST-PRESIDENT 2.00 X X 0 0 0 STEVE ALBINGER BOARD MEMBER 1.00 X 0 0 0 GAIL BURNSIDE BOARD MEMBER 1.00 X 0 0 0 PHIL DAHLBERG BOARD MEMBER 1.00 X 0 0 0 KORY DOGS BOARD MEMBER 1.00 X 0 0 0 JENNIFER FLEISCHMAN BOARD MEMBER 1.00 X 0 0 0 TERRI FREDRICH BOARD MEMBER 1.00 X 0 0 0 SARA KLASINSKI BOARD MEMBER 1.00 X 0 0 0 JENN KOEHN BOARD MEMBER 1.00 X 0 0 0 MURALI NATARAJAN BOARD MEMBER 1.00 X 0 0 0 TOM POSTULKA BOARD MEMBER 1.00 X 0 0 0 PATRICK PRESCOTT BOARD MEMBER 1.00 X 0 0 0 RYAN REIGLE BOARD MEMBER 1.00 X 0 0 0 MIKE SCHILLING BOARD MEMBER 1.00 X 0 0 0 JAY SHAMBEAU BOARD MEMBER 1.00 X 0 0 0 JAMES SMASAL BOARD MEMBER 1.00 X 0 0 0 KIMBERLY STAPELFELDT BOARD MEMBER 1.00 X 0 0 0 ROBB STEINER BOARD MEMBER 1.00 X 0 0 0 SARAH SZUKALSKI BOARD MEMBER 1.00 X 0 0 0 KELLY TIGHE BOARD MEMBER 1.00 X 0 0 0 KRYSTI WICK BOARD MEMBER 1.00 X 0 0 0 JAY FISHER EXECUTIVE DIRECTOR 40.00 X 106811 0 29310 106811 0 29310 1 0 0 0 0 73050 320956 516086 910092 PROGRAM FEES AND ACTIV 900099 140052 140052 MEMBERSHIP DUES 900099 51544 51544 TRANSPORTATION INCOME 900099 9201 9201 200797 56209 56209 4063 0 4063 4063 4063 402663 386934 15729 15729 15729 118611 73050 44089 74522 74522 11365 12546 -1181 -1181 5518 5518 5518 1265749 200797 0 154860 136121 110655 11369 14097 647007 525960 54037 67010 2871 2334 240 297 38673 31438 3230 4005 64697 52593 5403 6701 10470 10470 12850 12850 15340 15340 8733 6550 2183 60483 28667 31212 604 18372 14935 1534 1903 105114 96705 5256 3153 11099 2268 8831 129924 116932 9094 3898 31796 28616 3180 PROGRAM EXPENSES 106364 106364 0 0 14427 11045 3382 1414341 1135062 177611 101668 -2554 153863 757876 276736 50538 283514 365352 4000 4080905 1591259 1834397 2489646 2350813 1805740 0 561371 5589398 5341894 52379 112589 17329 14355 0 288342 69708 415286 X 4934929 4875082 584761 51526 5519690 4926608 5589398 5341894 -148592 -444490 0 X 0 1 X 1 0 X 708763 604353 532325 1201766 910092 3957299 708763 604353 532325 1201766 910092 3957299 218060 3739239 45829 50111 45434 52802 60272 254448 4211747 2167150 0.88780 0.72850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2417940 -386713 160000 1871227 2224605 237551 44516 2417940 2014864 252315 42574 2224605 1760029 266017 11182 2014864 1872166 -100405 11732 176029 1.00000 0 0 45000 45000 3639699 1366331 2273368 376945 208553 168392 19261 16375 2886 2489646 OPERATING LEASE RIGHT-OF-USE ASSETS 561371 561371 OPERATING LEASE LIABILITIES 288342 288342 829645 -444490 -12850 -457340 1286985 -21236 -21236 1265749 1422727 21236 21236 1401491 12850 12850 1414341 PART V, LINE 4: THE BOARD HAS SET ASIDE EXCESS FUNDS TO PROVIDE LONG-TERM OPERATION ASSISTANCE TO THE CLUB. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -12,850. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -21,236. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 21,236. TASTE OF WASHINGTON COUNTY 142944 41500 101444 7577 2500 12345 5K RUN 25515 23200 2315 6293 1 23202 8350 14852 15205 169 191661 73050 118611 22782 2500 18807 44089 74522 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 PRIOR TO ISSUANCE. THE TREASURER WILL PRESENT IT TO THE BOARD AT THE NEXT MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR EACH YEAR. HIS PERFORMANCE IS ASSESSED AGAINST GOALS PREVIOUSLY SET AND HIS COMPENSATION IS COMPARED TO DATA RECEIVED FROM THE NATIONAL BOYS AND GIRLS CLUB. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990, GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE BOYS AND GIRLS CLUB WITHIN 24 HOURS.