2023-10-26T14:47:32-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 1660 OSHKOSH AVE SUITE 200 OSHKOSH WI 54902 990 2022-01-01 731630506 BOYS AND GIRLS CLUB OF PORTAGE COUNTY INC BOYS 7153414386 PO BOX 171 STEVENS POINT WI 54481 KEVIN QUEVILLON CEO 7153414386 2023-10-26 1 KEVIN QUEVILLON XXX-XX-XXXX 1 CHRISTA WILLIS P01252468 9202315890 2023-10-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEVIN QUEVILLON 941 MICHIGAN AVE STEVENS POINT WI 54481 4058158 0 X WWW.BGCLUBPC.ORG X 2002 WI TO INSPIRE AND EMPOWER OUR YOUTH TO REALIZE THEIR FULL POTENTIAL. 30 30 221 165 0 0 3994038 3883193 22800 43728 180 5362 19590 21153 4036608 3953436 0 0 0 0 1463700 1910656 0 0 142385 781695 962946 2245395 2873602 1791213 1079834 7627286 7009769 194386 158086 7432900 6851683 X TO INSPIRE AND EMPOWER OUR YOUTH TO REALIZE THEIR FULL POTENTIAL. 1 0 2214958 43728 THE BOYS & GIRLS CLUB OF PORTAGE COUNTY CONTINUES TO EXPAND ITS SERVICES TO CHILDREN OF PORTAGE COUNTY. THE CLUB CURRENTLY OPERATES 10 SITES THROUGHOUT PORTAGE COUNTY SERVING AN AVERAGE OF 400-500 YOUTH PER DAY DURING THE SCHOOL YEAR AND THE SUMMER MONTHS WITH ANNUAL MEMBERSHIP OF ABOUT 2,000 YOUTH. FOOD SERVICE CONTINUES TO BE OFFERED TO SERVE MORE MEALS TO MORE YOUTH DAILY. COUNSELING SERVICES, TEEN PROGRAMMING, YOUTHFORCE WORKFORCE DEVELOPMENT PROGRAMMING, AND DELTA DENTAL SMILE CLUB ARE NEWER PROGRAMS THAT THE CLUB CONTINUES TO DEVELOP AND EXPAND. DAILY YOUTH DEVELOPMENT PROGRAMMING IS OFFERED THROUGH FIVE CORE AREAS: CHARACTER & LEADERSHIP DEVELOPMENT, HEALTH & LIFE SKILLS, SPORTS, FITNESS & RECREATION, THE ARTS, AND EDUCATION & CAREER DEVELOPMENT. 2214958 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 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 8 0 1 221 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 30 30 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X KEVIN QUEVILLON 7153414386 941 MICHIGAN AVENUE STEVENS POINT WI 54481 TIM GOTTLIEB PRESIDENT 1.00 X X 0 0 0 MEG ERLER 1ST VICE PRESIDENT 1.00 X X 0 0 0 TIMMY COOPER DDS 2ND VICE PRESIDENT 1.00 X X 0 0 0 LAURA HOFMEISTER SECRETARY 1.00 X X 0 0 0 CHAD CURTIS TREASURER 1.00 X X 0 0 0 PERRY WORZELLA PAST PRESIDENT 1.00 X X 0 0 0 DEN BROWN BOARD MEMBER 1.00 X 0 0 0 TOM BURCH BOARD MEMBER 1.00 X 0 0 0 MIKE DUDAS BOARD MEMBER 1.00 X 0 0 0 CRAIG GERLACH BOARD MEMBER 1.00 X 0 0 0 TERRI HAHN BOARD MEMBER 1.00 X 0 0 0 NICK HELBACH BOARD MEMBER 1.00 X 0 0 0 DANIEL LADD BOARD MEMBER 1.00 X 0 0 0 JOHN LEEK BOARD MEMBER 1.00 X 0 0 0 JEFFREY RAYMOND BOARD MEMBER 1.00 X 0 0 0 SAMUEL DINGA WI AREA COUNCIL LIAISON 1.00 X 0 0 0 JEFF FILTZ BOARD MEMBER 1.00 X 0 0 0 FRITZ SCHIERL BOARD MEMBER 1.00 X 0 0 0 WAYNE SEMMERLING BOARD MEMBER 1.00 X 0 0 0 JON VANDEHEY BOARD MEMBER 1.00 X 0 0 0 BEVERLY WEST BOARD MEMBER 1.00 X 0 0 0 KAREN ALDINGER BOARD MEMBER 1.00 X 0 0 0 BOBBI DAMROW ED D BOARD MEMBER 1.00 X 0 0 0 TOM EAGON BOARD MEMBER 1.00 X 0 0 0 JOSH JANDRAIN BOARD MEMBER 1.00 X 0 0 0 MIKE LUKAS BOARD MEMBER 1.00 X 0 0 0 PATTY NOEL BOARD MEMBER 1.00 X 0 0 0 JOHN NOEL BOARD MEMBER 1.00 X 0 0 0 STEVEN REGNIER BOARD MEMBER 1.00 X 0 0 0 KATHY REYNOLDS BOARD MEMBER 1.00 X 0 0 0 KEVIN QUEVILLON CEO 40.00 X 131920 0 8543 131920 0 8543 1 0 0 0 0 279985 61833 301886 1098664 2140825 60619 3883193 USAGE FEE 900099 43728 43728 43728 5362 5362 109185 301886 100498 8687 8687 16690 4224 12466 12466 3953436 43728 0 26515 140461 105346 28092 7023 1495614 1121710 299123 74781 123827 92871 24765 6191 150754 113065 30151 7538 46765 46765 57530 57530 16576 15096 679 801 200612 185612 7500 7500 62830 56547 6283 13401 10721 1340 1340 185796 167216 9290 9290 17713 15941 886 886 PROGRAM FEES AND SUPPLI 135381 135381 MEALS 123797 123797 MISCELLANEOUS 59115 44338 2955 11822 MEMBERSHIP DUES 19217 19217 24213 8100 900 15213 2873602 2214958 516259 142385 544561 784354 885401 1090763 1005231 1749376 17448 19622 4645465 1437198 3375972 3208267 1798673 157387 7627286 7009769 80636 91884 113750 66202 194386 158086 X 4739395 5452814 2693505 1398869 7432900 6851683 7627286 7009769 X 1079834 -1668438 7387 X X 0 1 X 1 1 1 X 1869230 1861478 2016430 3994038 3883193 13624369 1869230 1861478 2016430 3994038 3883193 13624369 1051070 12573299 999 9177 2275 180 5362 17993 13642362 644568 0.92160 0.96070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 500000 7387 507387 0.00000 1.00000 0.00000 0 0 3903377 795819 3107558 49967 20085 29882 692121 621294 70827 3208267 4151252 118742 79074 197816 3953436 0 3953436 3064031 118742 71687 190429 2873602 0 2873602 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 71,687. CHANGE IN BENEFICIAL INTEREST 7,387. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 71,687. WINE AND CHEESE 297438 196286 101152 28812 45531 BIKE A THON 44173 37940 6233 19381 4 69460 67660 1800 6774 411071 301886 109185 28812 71686 100498 8687 16690 4224 1 1.00000 16690 4224 4224 12466 WI 1 0 1 0 0.00000 1.00000 KEVIN QUEVILLON 941 MICHIGAN AVENUE STEVENS POINT WI 54481 0 0 REGNIER CONSULTING GROUP INC STEVEN REGNIER, A CURRENT BOARD MEMBER, IS THE OWNER 28380 REGNIER CONSULTING GROUP, INC. PROVIDES BOOKKEEPING SERVICES TO THE ORGANIZATION. STEVEN REGNIER IS A CURRENT BOARD MEMBER AND OWNER OF REGNIER CONSULTING GROUP, INC. 0 X 63 27480 COST OF FOOD X GIFT BASKETS 162 33139 COST OF BASKETS 0 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS FORM 990, PART III, LINE 2 THE ORGANIZATION CONTINUED EXPANSION TO A SUMMER EXTENSION IN AMHERST, WISCONSIN. THE ORGANIZATION ALSO IMPLEMENTED A NEW PROGRAM TO SERVE HMONG YOUTH AT MCKINLEY ELEMENTARY SCHOOL. FORM 990, PART VI, SECTION A, LINE 2 JOHN AND PATTY NOEL ARE MARRIED FORM 990, PART VI, SECTION B, LINE 11B OUR ACCOUNTANT, EXECUTIVE DIRECTOR, AND TREASURER REVIEW THE 990 BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN CONFLICT OF INTEREST POLICY EACH YEAR. WHEN A CONFLICT OF INTEREST ARISES, IT IS ADDRESSED BY THE CEO AND BOARD PRESIDENT FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE CEO IS DETERMINED BY EXECUTIVE COMMITTEE. EXECUTIVE COMMITTEE USES A SALARY TOOL PROVIDED BY BOYS & GIRLS CLUBS OF AMERICA AS WELL AS LOCAL AND STATE MARKET DATA AS NEEDED TO ENSURE SALARIES ARE COMPETITIVE WITH THE MARKET AND COMMENSURATE WITH JOB DUTIES AND TITLES. COMPENSATION OF KEY POSITIONS OTHER THAN THE CEO IS DETERMINED BY THE CEO AND REVIEWED BY THE EXECUTIVE COMMITTEE. THE ORGANIZATION ALSO USES A SALARY TOOL PROVIDED BY BOYS & GIRLS CLUBS OF AMERICA AS WELL AS LOCAL AND STATE MARKET DATA AS NEEDED TO ENSURE SALARIES ARE COMPETITIVE WITH THE MARKET AND COMMENSURATE WITH JOB DUTIES AND TITLES. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 7,387. FORM 990: PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.