2024-11-13T14:28:22-06:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-01-01 391773689 THE BOYS & GIRLS CLUB OF WASHINGTON COUNTY INC BOYS 2623343732 925 N SILVERBROOK DR WEST BEND WI 53090 JAY FISHER EXECUTIVE DIRECTOR 2623343732 2024-11-13 1 1 JENNY TARKOWSKI CPA P00634290 6082744020 2024-11-12 2023 2024-10-15 13:58:12Z JAY FISHER 925 N SILVERBROOK DR WEST BEND WI 53090 1555302 0 X WCBGC.ORG X 1993 WI TO ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 25 25 75 250 0 0 910092 1089509 200797 210099 71938 66744 82922 81889 1265749 1448241 0 0 0 0 889369 930134 0 0 121807 524972 526612 1414341 1456746 -148592 -8505 5341894 5442558 415286 339211 4926608 5103347 X TO ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.TO ACHIEVE OUR MISSION WE OFFER CHARACTER BUILDING EXPERIENCES FOR THE YOUTH OF WASHINGTON COUNTY THROUGH THE FORM OF SOCIAL, EDUCATIONAL, AND RECREATIONAL EXPERIENCES.REGARDLESS OF BACKGROUND, OUR CLUBS HELP WASHINGTON COUNTY YOUTH DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE LEADERS AND CITIZENS. 0 0 1147990 0 210099 THE BOYS & GIRLS CLUB OF WASHINGTON COUNTY, INC., LOCATED IN WEST BEND, WISCONSIN, IS AN AFFILIATE OF BOYS AND GIRLS CLUBS OF AMERICA. THE ORGANIZATION'S MISSION IS TO ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. THE ORGANIZATION OFFERS CHARACTER BUILDING EXPERIENCES FOR THE YOUTH OF WASHINGTON COUNTY THROUGH THE FORM OF SOCIAL, EDUCATIONAL, AND RECREATIONAL EXPERIENCES. 1147990 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 75 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 WI X JILL NOTHEM 2623343732 925 N SILVERBROOK DR WEST BEND WI 53090 JAMES SMASAL PRESIDENT 1.00 X X 0 0 0 KELLY TIGHE VICE PRESIDENT 2.00 X X 0 0 0 MIKE SCHILLING TREASURER 2.00 X X 0 0 0 SARAH SZUKALSKI SECRETARY 1.00 X X 0 0 0 MATT ANDREWS PAST PRESIDENT 1.00 X 0 0 0 STEVE ALBINGER DIRECTOR 1.00 X 0 0 0 GAIL BURNSIDE DIRECTOR 1.00 X 0 0 0 DOLF DE CEUSTER DIRECTOR 1.00 X 0 0 0 JENNIFER FLEISCHMAN DIRECTOR 1.00 X 0 0 0 ADAM GITTER DIRECTOR 1.00 X 0 0 0 JEN KELLER DIRECTOR 1.00 X 0 0 0 SARA KLASINSKI DIRECTOR 1.00 X 0 0 0 JENN KOEHN DIRECTOR 1.00 X 0 0 0 TOM POSTULKA DIRECTOR 1.00 X 0 0 0 PATRICK PRESCOTT DIRECTOR 1.00 X 0 0 0 PETE RETTLER DIRECTOR 1.00 X 0 0 0 RALPH SCHLASS DIRECTOR 1.00 X 0 0 0 JOSH SCHOEMANN DIRECTOR 1.00 X 0 0 0 JAY SHAMBEAU DIRECTOR 1.00 X 0 0 0 DANNY SHUTTS DIRECTOR 1.00 X 0 0 0 KIMBERLY STAPELFELDT DIRECTOR 1.00 X 0 0 0 ROBB STEINER DIRECTOR 1.00 X 0 0 0 SCOTT STORTZ DIRECTOR 1.00 X 0 0 0 KRISTY VOGT DIRECTOR 1.00 X 0 0 0 STEVE VOLKERT DIRECTOR 1.00 X 0 0 0 JAY FISHER EXECUTIVE DIRECTOR 40.00 X 128275 0 25536 128275 0 25536 1 0 1 0 0 150363 59400 579329 300417 5021 1089509 PROGRAM FEES AND ACTIVITIES 624110 153776 153776 MEMBERSHIP DUES 624110 49749 49749 TRANSPORTATION INCOME 624110 6574 6574 210099 57739 57739 11117 0 11117 11117 11117 55000 45995 9005 9005 9005 119026 59400 50006 69020 69020 10462 11060 -598 -598 2350 2350 2350 1448241 210099 0 148633 153811 120537 14904 18370 672001 526628 65115 80258 3310 2594 321 395 35528 27842 3443 4243 65484 51318 6345 7821 15302 15302 11493 11493 4877 4877 4742 3556 1186 57606 23984 33113 509 19444 15238 1884 2322 98976 91058 4948 2970 10237 2125 8112 6230 3115 3115 163972 150854 8199 4919 36131 32518 3613 PROGRAM EXPENSES 93089 93089 4513 3534 979 1456746 1147990 186949 121807 153863 695 276736 305403 50538 158027 4000 0 4184892 1755231 2489646 2429661 1805740 1992947 0 60829 561371 494996 5341894 5442558 112589 70369 14355 16537 288342 252305 415286 339211 X 4875082 5074661 51526 28686 4926608 5103347 5341894 5442558 -8505 185244 0 X 0 1 X 1 0 X 604353 918634 1201766 910092 1089509 4724354 604353 918634 1201766 910092 1089509 4724354 239676 4484678 50111 45434 52802 60272 68856 277475 5001829 1683964 0.89660 0.88780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1871227 249042 55000 11493 2053776 2417940 -386713 160000 1871227 2224605 237551 44516 2417940 2014864 252315 42574 2224605 1760029 266017 11182 2014864 1.00000 0.00000 0.00000 0 0 45000 45000 3705483 1478830 2226653 415148 258832 156316 19261 17569 1692 2429661 OPERATING LEASE RIGHT-OF-USE ASSETS 494996 494996 OPERATING LEASE LIABILITIES 252305 252305 1645612 185244 -11493 173751 1471861 -23620 -23620 1448241 1468873 23620 23620 1445253 11493 11493 1456746 PART V, LINE 4: THE BOARD OF DIRECTORS HAS DESIGNATED NET ASSETS WITHOUT DONOR RESTRICTIONS AS A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -11,493. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -23,620. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 23,620. TASTE OF WASHINGTON COUNTY 131370 39650 91720 6384 245 15895 5K RUN 27436 19750 7686 13324 1 19620 19620 7150 586 6422 178426 59400 119026 13534 586 245 35641 50006 69020 X X 0 0 0 0 0 0 0 0 0 JAY FISHER EXECUTIVE DIRECTOR 108275 0 20000 0 0 0 3920 0 21616 0 153811 0 0 0 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 15A 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.