2023-10-17T12:22:28-04:00 2022-12-31 391392227 HUBERTY & ASSOCIATES SC 2829 EASTERN AVENUE PLYMOUTH WI 530731840 990 2022-01-01 391246782 BOYS & GIRLS CLUBS OF SHEBOYGAN COUNTY INC BOYS 9204679733 107 CEDAR ST SHEBOYGAN FALLS WI 530851561 CHRISTINA SINGH CEO 9204679733 2023-10-06 true CHRISTINA SINGH XXX-XX-XXXX false NATHAN VOLKOMENER CPA P00652218 9208922423 2023-10-06 2022 2023-04-26 12:10:37Z CHRISTINA SINGH 107 CEDAR ST SHEBOYGAN FALLS WI 530851561 2069171 false X WWW.THEPOSITIVEPLACE.COM X 1977 WI OUR MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 15 15 84 36 0 1120877 1653637 57794 74076 874 88220 -1389 -6814 1178156 1809119 0 0 804464 922439 0 70612 229416 222418 1033880 1144857 144276 664262 1851053 2388353 333366 209233 1517687 2179120 OUR MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. false false 957491 74076 THE BOYS & GIRLS CLUBS OF SHEBOYGAN COUNTY PROVIDES DIVERSE ACTIVITIES TO MEET THE CULTURAL AND SOCIAL NEEDS AND INTERESTS OF GIRLS AND BOYS. IN RECOGNIZING DEVELOPMENTAL PRINCIPLES, THE CLUBS OFFER PROGRAM ACTIVITIES IN FIVE CORE AREAS: 1. CHARACTER AND LEADERSHIP DEVELOPMENT, 2. EDUCATION AND CAREER DEVELOPMENT, 3. HEALTH AND LIFE SKILLS, 4. THE ARTS, SPORTS, AND FITNESS, AND 5. RECREATION. DURING 2022 THE CLUBS PROVIDED THESE ACTIVITIES TO 657 BOYS AND GIRLS. 957491 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 84 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false WI X CHRISTINA SINGH 9204679733 107 CEDAR ST SHEBOYGAN FALLS WI 53085 CHRISTINA SINGH CEO 40.00 X 95769 0 19832 MIKE AMES DIRECTOR 1.00 X 0 0 0 JASON BEMIS DIRECTOR 1.00 X 0 0 0 STEVE GOZDZIEWSKI VICE PRES/SE 1.00 X X 0 0 0 LE'SHAY GUY DIRECTOR 1.00 X 0 0 0 SETH HARVATINE DIRECTOR 1.00 X 0 0 0 MATT JACOBSON DIRECTOR 1.00 X 0 0 0 MARCY KEULER DIRECTOR 1.00 X 0 0 0 NINA KOHLER DIRECTOR 1.00 X 0 0 0 CHARLES KORANKYE DIRECTOR 1.00 X 0 0 0 MARC MIKKELSON TREASURER 1.00 X X 0 0 0 MATT QUASIUS PRESIDENT 1.00 X X 0 0 0 NORB SCHMIDT DIRECTOR 1.00 X 0 0 0 LYNDA TORKE DIRECTOR 1.00 X 0 0 0 NATASHA TORRY DIRECTOR 1.00 X 0 0 0 CHRISTINE VOICE DIRECTOR 1.00 X 0 0 0 95769 19832 false false false 201492 139482 496322 816341 1653637 AFTER SCHOOL PROGRAMS 611710 72856 72856 MEMBERSHIP DUES 624110 1220 1220 74076 293 293 325107 237180 87927 87927 87927 16058 139482 22872 -6814 -6814 1809119 74076 81406 115601 35568 23120 56913 690859 684293 6565 1 9765 6721 2838 206 41436 29061 12375 64778 46276 7349 11153 9200 9200 33324 33324 359 179 180 2974 1790 886 298 39490 37906 1584 2711 2060 651 1680 1677 3 5168 5168 32861 31218 1643 23879 20536 3343 STUDENT ACTIVITIES 31622 31622 DUES AND SUBSCRIPTIONS 12957 10365 1944 648 TELEPHONE 8901 6231 1780 890 TRAINING AND EDUCATION 8604 6883 1721 8688 6782 1586 320 1144857 957491 116754 70612 1065032 1816581 148513 176908 17439 17425 2573 3194 616335 259715 597442 356620 20054 17625 1851053 2388353 45431 59422 138035 149900 149811 333366 209233 X 1381771 2025763 135916 153357 1517687 2179120 1851053 2388353 664262 -2829 X false true X true false X 754340 964760 1245638 1120877 1653637 5739252 754340 964760 1245638 1120877 1653637 5739252 907721 4831531 493 420 221 370 293 1797 5741049 263080 0.84160 0.87980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135916 115745 98304 153357 157481 97071 118635 135916 190803 91471 124793 157481 23855 293723 126775 190803 29498 -643 5000 23855 0.22650 0.77350 false false 27000 27000 450945 148047 302898 138390 111668 26722 356620 EIDL LOAN 149811 149811 X 1843861 -2829 14700 22871 34742 1809119 1809119 1182428 14700 22871 37571 1144857 1144857 SCHEDULE D, PAGE 2, PART V, LINE 4 THE CARROL S MEHN MEMORIAL ENDOWMENT WAS ESTABLISHED TO PROVIDE ANNUAL INCOME FOR SCHOLARSHIPS. SCHEDULE D, PAGE 3, PART X BOYS & GIRLS CLUBS OF SHEBOYGAN COUNTY, INC. HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CLUBS ARE SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE CLUBS HAVE EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE CLUBS BELIEVE THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE CLUBS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE CLUBS HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2022 AND 2021. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE 22,871 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE 22,871 LEADERSHIP BANQ 155540 139482 16058 16058 400 2988 155540 139482 16058 16058 400 2988 19446 -3388 FORM 990, PAGE 6, PART VI, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S CEO, ACCOUNTANT AND FINANCE COMMITTEE BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE CEO MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND REPORTS ANY VIOLATIONS TO THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A THIS PROCESS IS OVERSEEN AND APPROVED BY THE BOARD OF DIRECTORS AND INCLUDES COMPARATIVE COMPENSATION DATA FROM THE JOB CLASSIFICATION & COMPENSATION MANAGEMENT PROGRAM, A REPORT COMPILED BY BOYS & GIRLS CLUBS OF AMERICA WITH JER HR GROUP, A LEADING NATIONAL COMPENSATION CONSULTANT. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.