2024-11-01T13:08:34-04:00 2023-12-31 391392227 HUBERTY & ASSOCIATES SC 825 S TAYLOR DR SHEBOYGAN WI 53081 990 2023-01-01 391246782 BOYS & GIRLS CLUBS OF SHEBOYGAN COUNTY INC BOYS 9204679733 2500 KOHLER MEMORIAL DRIVE SUITE A SHEBOYGAN WI 53081 CHRISTINA SINGH CEO 9204679733 2024-10-16 true false NATHAN VOLKOMENER CPA P00652218 9204522255 2024-10-16 2023 2024-10-15 13:58:12Z X CHRISTINA SINGH 2500 KOHHLER MEMORIAL DRIVE SUITE SHEBOYGAN WI 53081 2193366 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. 16 16 93 30 0 1653637 2033770 74076 113311 88220 20739 -6814 -4448 1809119 2163372 0 0 922439 1361202 0 94233 222418 234765 1144857 1595967 664262 567405 2388353 2973047 209233 223975 2179120 2749072 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 1357536 113311 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 2023 THE CLUBS PROVIDED THESE ACTIVITIES TO 780 BOYS AND GIRLS. 1357536 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 4 0 true 93 true false false false false false true true false false false false false false X 16 16 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 2500 KOHLER MEMORIAL DRIVE SUITE A SHEBOYGAN WI 53081 CHRISTINA SINGH CEO 50.00 X 100000 0 21903 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 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 ERIK LAMPE 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 MAI DER SHAW 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 100000 21903 false false false 294000 142014 489288 1108468 2033770 AFTER SCHOOL PROGRAMS 611710 113011 113011 MEMBERSHIP DUES 624110 300 300 113311 20739 20739 25546 142014 29994 -4448 -4448 2163372 113311 16291 121904 36571 24381 60952 1056272 1034267 13893 8112 11785 7971 3392 422 64928 44628 18854 1446 106313 75947 12061 18305 13250 13250 38546 38546 1912 956 956 2703 1393 1039 271 32158 30826 1332 3462 2631 831 499 499 4074 4074 20519 19493 1026 27006 23225 3781 STUDENT ACTIVITIES 49515 49515 DUES AND SUBSCRIPTIONS 14022 11218 2103 701 TRAINING AND EDUCATION 8734 6987 1747 TELEPHONE 8155 5708 1631 816 10210 6200 1758 2252 1595967 1357536 144198 94233 1816581 535626 1270816 176908 782131 17425 26752 3194 1528 616335 280235 356620 336100 17625 20094 2388353 2973047 59422 77781 149811 146194 209233 223975 X 2025763 2242461 153357 506611 2179120 2749072 2388353 2973047 567405 2547 X false true X true false X 964760 1245638 1120877 1653637 2033770 7018682 964760 1245638 1120877 1653637 2033770 7018682 1517544 5501138 420 221 370 293 20739 22043 7040725 590531 0.78130 0.84160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 153357 469000 115746 506612 135916 115745 98304 153357 157481 97071 118635 135916 190803 91471 124793 157481 23855 293723 126775 190803 0.06860 0.93140 false false 27000 27000 450945 161179 289766 138390 119056 19334 336100 EIDL LOAN 146194 146194 X 2210613 2547 14700 29994 47241 2163372 2163372 1640661 14700 29994 44694 1595967 1595967 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, 2023 AND 2022. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE 29,994 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE 29,994 LEADERSHIP BANQ 167560 142014 25546 10000 15546 4448 167560 142014 25546 10000 15546 4448 29994 -4448 FORM 990, PAGE 6, PART VI, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE CEO MONITORS COMPLIANCE WITH THE POLICY ON AN ONGOING BASIS, REPORTS 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.