2023-09-28T09:31:07-04:00 2022-12-31 391628949 JOHNSON BLOCK & CO INC 122 6TH STREET NORTH LA CROSSE WI 54601 990 2022-01-01 396084791 BOYS & GIRLS CLUBS OF GREATER LA CROSSE INC BOYS 6087823926 1331 CLINTON STREET LA CROSSE WI 54603 JAKE ERICKSON EXECUTIVE DIRECTOR 6087843716 2023-08-22 true JAKE ERICKSON 999009999 false CARRIE LEONARD CPA P00583499 6087841890 2023-09-28 2022 2023-04-26 12:10:37Z MEGAN BINSFELD 1331 CLINTON STREET LA CROSSE WI 54601 6252841 false X WWW.BGCLAX.ORG X 1966 WI TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 27 27 280 872 0 2758150 2544585 589040 824865 589514 203262 1697 6252 3938401 3578964 0 0 1878562 2166066 0 204489 1473487 1716651 3352049 3882717 586352 -303753 32439970 30140619 256208 148798 32183762 29991821 X THE BOYS & GIRLS CLUBS OF GREATER LA CROSSE HAS A TOTAL OF SEVEN LOCATIONS IN THE LA CROSSE AREA SERVING SCHOOL AGED YOUTH. OVERALL, THE BOYS & GIRLS CLUBS OF GREATER LA CROSSE ANNUALLY SERVE NEARLY 4,000 AREA YOUTH THROUGH AFTER SCHOOL AND ATHLETIC PROGRAMS. WE STRIVE TO CREATE POSITIVE RELATIONSHIPS WITH THE YOUTH WE SERVE THROUGH OUR FUN AND INTERACTIVE PROGRAMMING WHILE TEACHING THEM VALUABLE LIFE SKILLS WITHIN OUR FIVE MAIN PROGRAM AREAS WITH THE ULTIMATE GOAL OF INSPIRING AND EMPOWERING ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. false false 1328181 THE TERRY ERICKSON BOYS & GIRLS CLUB IS THE OLDEST CLUB IN THE CITY OF LA CROSSE. IT BEGAN IN 1966 IN A CHURCH BASEMENT AND GREW TO BECOME THE CLUB IT IS TODAY. THE ERICKSON CLUB ALSO OPERATES PROGRAMMING AT NORTHSIDE ELEMENTARY SCHOOL AND THE SCHUH-MULLEN LOW-INCOME HOUSING DEVELOPMENT. IN ADDITION, THE ADMINISTRATIVE OFFICES AND ATHLETIC PROGRAMMING OFFICES ARE ALSO LOCATED AT THE ERICKSON CLUB. IN ADDITION TO OUR AFTER SCHOOL AND SUMMER PROGRAMS, OUR CLUBS HOST A LARGE SELECTION OF YOUTH DEVELOPMENTAL ATHLETIC PROGRAMS FOR YOUTH AGES 4 THROUGH 16, INCLUDING FLAG AND TACKLE FOOTBALL, BASEBALL, SOFTBALL, TEE BALL, BASKETBALL, VOLLEYBALL AND WRESTLING. THROUGH OUR ATHLETIC PROGRAMS, MEMBERS WORK CLOSELY WITH QUALIFIED AND DEDICATED COACHES AND LEARN THE SKILLS NECESSARY FOR THE SPORT, THE IMPORTANCE OF TEAMWORK, AND GOOD SPORTSMANSHIP. MANY OF THE CLUB'S ATHLETIC PROGRAMS ARE RUN OUT OF THE ERICKSON CLUB, HOWEVER, THERE ARE ALSO PROGRAMS OFFERED ON THE SOUTH SIDE OF LA CROSSE, WEST SALEM AND HOLMEN. 851398 THE DAVE & BARB SKOGEN BOYS & GIRLS CLUB OPENED IN SEPTEMBER 2020. THIS UNIQUE FACILITY HAS DEDICATED SPACE FOR THE BOYS & GIRLS CLUB, HOLMEN AREA COMMUNITY CENTER AND SCHOOL DISTRICT OF HOLMEN. THIS COLLABORATION ALLOWS FOR INTERGENERATIONAL PROGRAMMING WITH THE COMMUNITY CENTER AS WELL AS INCREASED EDUCATIONAL OPPORTUNITIES FOR KIDS THROUGH PARTNERSHIPS WITH THE SCHOOL DISTRICT. THE HOLMEN COMMUNITY HAS EXPERIENCED REMARKABLE POPULATION GROWTH, AND ALREADY, THE SKOGEN CLUB IS SERVING 200 KIDS PER DAY WITH ROOM TO GROW. THIS FACILITY WILL PROVIDE GREAT FUTURES TOGETHER FOR MANY YEARS TO COME. 783286 THE AMIE. L MATHY BOYS & GIRLS CLUB, WHICH OPENED ITS DOORS IN 2005, IS A UNIQUE SITE BECAUSE IT IS LOCATED ON THE VITERBO UNIVERSITY CAMPUS IN LA CROSSE. THIS LOCATION HAS ENABLED THE MATHY BOYS & GIRLS CLUB TO DEVELOP PARTNERSHIPS WITH MANY VITERBO UNIVERSITY PROGRAMS, IN TURN GIVING MATHY MEMBERS THE OPPORTUNITY TO DEVELOP POSITIVE RELATIONSHIPS WITH THE VITERBO UNIVERSITY STUDENTS. THE MATHY CLUB SERVES MEMBERS AT HAMILTON ELEMENTARY SCHOOL ALONG WITH YOUTH WHO ARE LIVING IN THE HUBER HOMES LOW-INCOME HOUSING DEVELOPMENT. 442727 THE WEST SALEM BOYS & GIRLS CLUB WAS OPENED IN 2007. PREVIOUSLY THE CLUB WAS IN A CHURCH ADJACENT TO THE VILLAGE PARK IN WEST SALEM. THIS LOCATION WAS WONDERFUL FOR OUR MEMBERS BUT WAS UNABLE TO ADEQUATELY SERVE OUR INCREASING MEMBERSHIP. IN OCTOBER 2018, THE DON & CHERYL BRENENGEN CLUB OPENED IN COLLABORATION WITH THE WEST SALEM SCHOOL DISTRICT. SINCE THE NEW FACILITY LOCATED IN THE WEST SALEM MIDDLE SCHOOL OPENED, WE CAN OFFER FULL PROGRAM OPPORTUNITIES FOR OUR MEMBERS. WE ARE CURRENTLY SERVING SCHOOL AGED YOUTH THROUGH 12TH GRADE AND OUR DAILY ATTENDANCE IS APPROXIMATELY 150 KIDS A DAY AT THAT LOCATION. 442727 3405592 true true false false false false false false false true true false false true false 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 40 0 true 280 true false false false false false false false false false false false false X 27 27 true false false false false false false true true false false true true true true true true true false false WI MN X NICOLE SCHAEFER 6087843726 1331 CLINTON STREET LA CROSSE WI 54601 JAKE ERICKSON EXECUTIVE DI 40.00 X 128184 0 0 BOB ALLEN DIRECTOR 1.00 X 0 0 0 MEGAN BINSFELD PRESIDENT 1.00 X X 0 0 0 PAUL BORSHEIM DIRECTOR 1.00 X 0 0 0 BILL BOSCH DIRECTOR 1.00 X 0 0 0 DON BRENENGEN DIRECTOR 1.00 X 0 0 0 DYANNE BRUDOS DIRECTOR 1.00 X 0 0 0 SARA COOK DIRECTOR 1.00 X 0 0 0 KIM DAHL DIRECTOR 1.00 X 0 0 0 ERIC ERICKSON DIRECTOR 1.00 X 0 0 0 SR SUE ERNSTER TREASURER 1.00 X X 0 0 0 STEVE FLEIS DIRECTOR 1.00 X 0 0 0 BRIAN FUKUDA DIRECTOR 1.00 X 0 0 0 DAN GELATT DIRECTOR 1.00 X 0 0 0 PETER HUGHES DIRECTOR 1.00 X 0 0 0 GARRETT JERUE DIRECTOR 1.00 X 0 0 0 SHAWN KUDRON DIRECTOR 1.00 X 0 0 0 MATT LUDLOW DIRECTOR 1.00 X 0 0 0 CHRIS MATHY DIRECTOR 1.00 X 0 0 0 JULIE NORDEEN SECRETARY 1.00 X X 0 0 0 RYAN OLSON VICE PRESIDE 1.00 X X 0 0 0 RYAN RIEBER DIRECTOR 1.00 X 0 0 0 CORY ROUPE DIRECTOR 1.00 X 0 0 0 DAVID RUSSELL DIRECTOR 1.00 X 0 0 0 KRISTINA SCHOH DIRECTOR 1.00 X 0 0 0 DIRK SWANSON DIRECTOR 1.00 X 0 0 0 ANDY TEMTE DIRECTOR 1.00 X 0 0 0 FRANK VIERLING DIRECTOR 1.00 X 0 0 0 128184 1 false false false 75423 120415 407007 1941740 8400 2544585 PROGRAM FEES 531693 531693 TOURNAMENTS AND ADMISSIONS 170883 170883 BUILDING RENT 122289 122289 824865 353124 353124 2484093 2633955 -149862 -149862 -149862 39922 120415 39922 OTHER 6252 6252 6252 3578964 831117 203262 128184 53837 44865 29482 1749536 1548683 102370 98483 132990 91858 17615 23517 155356 134051 11107 10198 57164 57164 74224 74224 38090 25837 956 11297 376048 368440 3830 3778 3306 3306 449946 433662 8142 8142 53733 47158 4716 1859 PROGRAM COSTS 137153 137153 TECHNOLOGY SERVICES 125276 114345 3990 6941 REFEREES AND SCORERS 82254 82254 UNIFORMS 74455 74455 245002 219635 17881 7486 3882717 3405592 272636 204489 786550 476908 885288 1570593 2088282 1581636 57668 61211 3269341 3172502 16024980 2354497 14085949 13670483 6896022 6136822 4370870 3470464 32439970 30140619 102842 99537 100000 53366 49261 256208 148798 X 19034797 18650328 13148965 11341493 32183762 29991821 32439970 30140619 X -303753 -987782 -900406 X false true X true false X 2573279 10515930 4822956 2758150 2544585 23214900 2573279 10515930 4822956 2758150 2544585 23214900 529824 22685076 423854 261622 262750 229270 353124 1530620 38936 1977 40913 24786433 2852619 0.91520 0.89840 X PART II, LINE 10 OTHER INCOME 40,913 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7954105 10000 -1186263 320032 6457810 7244887 27525 899602 217909 7954105 6657626 298995 817709 529443 7244887 5683560 58000 1097693 181627 6657626 6640242 -791587 165095 5683560 0.17080 0.53740 0.29180 true false 576340 576340 14942046 2002470 12939576 506594 352027 154567 13670483 PERPETUAL TRUSTS 3470464 3470464 X 1730698 -987782 -900406 -1888188 3618886 -39922 -39922 3578964 3922639 3922639 -39922 -39922 3882717 SCHEDULE D, PAGE 3, PART X IN ACCORDANCE WITH PROFESSIONAL STANDARDS, THE CLUB FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE CLUBS TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN PERPETUAL TRUSTS -900,406 SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENTS AND GAMING EXPENSE -39,922 SCHEDULE D, PAGE 4, PART XII, LINE 4B SPECIAL EVENTS AND GAMING EXPENSE -39,922 GOLF OUTING 48903 35471 13432 13432 WALL OF FAME 29218 10376 18842 18842 78121 45847 32274 32274 32274 FORM 990 - ORGANIZATION'S MISSION THE BOYS & GIRLS CLUBS OF GREATER LA CROSSE HAS A TOTAL OF SEVEN LOCATIONS IN THE LA CROSSE AREA SERVING SCHOOL AGED YOUTH. OVERALL, THE BOYS & GIRLS CLUBS OF GREATER LA CROSSE ANNUALLY SERVE NEARLY 4,000 AREA YOUTH THROUGH AFTER SCHOOL AND ATHLETIC PROGRAMS. WE STRIVE TO CREATE POSITIVE RELATIONSHIPS WITH THE YOUTH WE SERVE THROUGH OUR FUN AND INTERACTIVE PROGRAMMING WHILE TEACHING THEM VALUABLE LIFE SKILLS WITHIN OUR FIVE MAIN PROGRAM AREAS WITH THE ULTIMATE GOAL OF INSPIRING AND EMPOWERING ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. FORM 990, PAGE 2, PART III, LINE 4A THE TERRY ERICKSON BOYS & GIRLS CLUB IS THE OLDEST CLUB IN THE CITY OF LA CROSSE. IT BEGAN IN 1966 IN A CHURCH BASEMENT AND GREW TO BECOME THE CLUB IT IS TODAY. THE ERICKSON CLUB ALSO OPERATES PROGRAMMING AT NORTHSIDE ELEMENTARY SCHOOL AND THE SCHUH-MULLEN LOW-INCOME HOUSING DEVELOPMENT. IN ADDITION, THE ADMINISTRATIVE OFFICES AND ATHLETIC PROGRAMMING OFFICES ARE ALSO LOCATED AT THE ERICKSON CLUB. IN ADDITION TO OUR AFTER SCHOOL AND SUMMER PROGRAMS, OUR CLUBS HOST A LARGE SELECTION OF YOUTH DEVELOPMENTAL ATHLETIC PROGRAMS FOR YOUTH AGES 4 THROUGH 16, INCLUDING FLAG AND TACKLE FOOTBALL, BASEBALL, SOFTBALL, TEE BALL, BASKETBALL, VOLLEYBALL AND WRESTLING. THROUGH OUR ATHLETIC PROGRAMS, MEMBERS WORK CLOSELY WITH QUALIFIED AND DEDICATED COACHES AND LEARN THE SKILLS NECESSARY FOR THE SPORT, THE IMPORTANCE OF TEAMWORK, AND GOOD SPORTSMANSHIP. MANY OF THE CLUB'S ATHLETIC PROGRAMS ARE RUN OUT OF THE ERICKSON CLUB, HOWEVER, THERE ARE ALSO PROGRAMS OFFERED ON THE SOUTH SIDE OF LA CROSSE, WEST SALEM AND HOLMEN. FORM 990, PAGE 2, PART III, LINE 4D THE WEST SALEM BOYS & GIRLS CLUB WAS OPENED IN 2007. PREVIOUSLY THE CLUB WAS IN A CHURCH ADJACENT TO THE VILLAGE PARK IN WEST SALEM. THIS LOCATION WAS WONDERFUL FOR OUR MEMBERS BUT WAS UNABLE TO ADEQUATELY SERVE OUR INCREASING MEMBERSHIP. IN OCTOBER 2018, THE DON & CHERYL BRENENGEN CLUB OPENED IN COLLABORATION WITH THE WEST SALEM SCHOOL DISTRICT. SINCE THE NEW FACILITY LOCATED IN THE WEST SALEM MIDDLE SCHOOL OPENED, WE CAN OFFER FULL PROGRAM OPPORTUNITIES FOR OUR MEMBERS. WE ARE CURRENTLY SERVING SCHOOL AGED YOUTH THROUGH 12TH GRADE AND OUR DAILY ATTENDANCE IS APPROXIMATELY 150 KIDS A DAY AT THAT LOCATION. FORM 990, PAGE 6, PART VI, LINE 2 DAN GELATT WILLIAM BOSCH DIRECTOR DIRECTOR EMPLOYER/EMPLOYEE FORM 990, PAGE 6, PART VI, LINE 11B THE CLUB'S BOARD PRESIDENT AND TREASURER, AS WELL AS, THE CLUB'S CEO AND FINANCE DIRECTOR REVIEW THE FORM 990 PRIOR TO ITS FILING. THE FINAL FORM 990 IS DISTRIBUTED TO THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 12C THE CLUB'S CEO AND BOARD COMMITTEE CHAIRS MONITOR AND ENFORCE COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A THE CLUB FOLLOWS THE REBUTTABLE PRESUMPTION PROCEDURES WHEN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 PRESENTLY, THE CLUB WILL PROVIDE ITS GOVERNING DOCUMENTS TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN PERPETUAL TRUSTS -900,406 SPECIAL EVENTS AND GAMING EXPENSE 39,922 SPECIAL EVENTS AND GAMING EXPENSE -39,922 TOTAL -900,406