2024-11-14T09:14:39-06:00 2023-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2023-01-01 396120658 BOYS & GIRLS CLUB OF OSHKOSH INC BOYS 9202331414 PO BOX 411 OSHKOSH WI 54903 TRACY OGDEN CEO 9202331414 2024-11-11 1 1 JESSICA NATUS P01799381 2187224705 2024-11-11 2023 2024-10-15 13:58:12Z TRACY OGDEN PO BOX 411 OSHKOSH WI 54903 9588397 0 X WWW.BGCOSH.ORG X 1968 WI CHILD EDUCATIONAL AND RECREATIONAL ACTIVITIES. 24 24 171 224 0 0 7784342 8298319 659122 873736 -24091 96478 219822 225452 8639195 9493985 41759 33110 0 0 2027725 2215289 0 0 492434 1211238 1119310 3280722 3367709 5358473 6126276 18148182 34717590 596383 10651001 17551799 24066589 TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES. 0 0 1678040 33110 224724 CORE SERVICES - EDUCATION AND RECREATION PROGRAMS FOR SCHOOL-AGE CHILDREN DURING THE DAY IN SUMMER MONTHS AND AFTER SCHOOL SERVICES TO CHILDREN DURING THE SCHOOL YEAR. 541594 0 517358 SCHOOL-AGE CHILDCARE - LICENSED CHILDCARE IS OFFERED AT SIX ELEMENTARY SCHOOLS EACH DAY FOR DISMISSAL UNTIL AS LATE AS 6:00 PM. 186627 0 152282 SUMMER FOOD SERVICE - FREE LUNCH, DINNER, AND SNACKS ARE SERVED TO ALL CLUB PARTICIPANTS AT ALL LOCATIONS EVERY DAY DURING SUMMER MONTHS. 2406261 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 171 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X TRACY OGDEN 9202331414 PO BOX 411 OSHKOSH WI 54903 TRACY OGDEN CEO 40.00 X 155672 0 2600 JEFF TREMBLY PRESIDENT 1.00 X X 0 0 0 HEATHER HOLLY PINNOW PAST PRESIDENT 1.00 X X 0 0 0 NOAH HINRICHS VICE PRESIDENT 1.00 X X 0 0 0 STEPHANIE GENSLER ADVISOR 1.00 X X 0 0 0 MARK LASKY ADVISOR 1.00 X X 0 0 0 DALE GLEN TREASURER 1.00 X X 0 0 0 PATTY SHEA SECRETARY 1.00 X X 0 0 0 SUSAN ACKERMAN MEMBER 1.00 X 0 0 0 STEVE BRANDES MEMBER 1.00 X 0 0 0 JULIE CONRAD-PETERS MEMBER 1.00 X 0 0 0 GLENN CURRAN MEMBER 1.00 X 0 0 0 ART DUMKE MEMBER 1.00 X 0 0 0 TIM FOUST MEMBER 1.00 X 0 0 0 RON JANKOWSKI MEMBER 1.00 X 0 0 0 AARON JOHNSON MEMBER 1.00 X 0 0 0 DARRIN KUEHN MEMBER 1.00 X 0 0 0 DARREN LETT MEMBER 1.00 X 0 0 0 JEFF LINDEMANN MEMBER 1.00 X 0 0 0 JOHN MCKELLIPS MEMBER 1.00 X 0 0 0 MARINA PASHKEVICH MEMBER 1.00 X 0 0 0 WALT QUINLAN MEMBER 1.00 X 0 0 0 KEVIN RALOFSKY MEMBER 1.00 X 0 0 0 STEVE TOLL MEMBER 1.00 X 0 0 0 SARAH WALLACE MEMBER 1.00 X 0 0 0 155672 0 2600 1 0 1 0 C R MEYER AND SONS PO BOX 2157 OSHKOSH WI 54903 CONSTRUCTION 1070123 RJ WALTER LLC 3630 WALTER ST OSHKOSH WI 54901 CONSTRUCTION 109741 2 75000 17973 56066 791972 7357308 197104 8298319 21ST CENTURY CLC 624110 323888 323888 BEFORE AND AFTER SCHOO 624110 193470 193470 SUMMER SERVICES 624110 152282 152282 RENTAL INCOME - STATE 624110 106554 106554 CORE CLUB SERVICES 624110 97542 97542 873736 96478 96478 5500 0 5500 5500 5500 293736 56066 94412 199324 199324 20628 20628 20628 9493985 894364 0 301302 33110 33110 158272 31654 47482 79136 1736361 1396700 143452 196209 49255 38613 4431 6211 126661 95585 12730 18346 144740 109229 14547 20964 47213 1286 45927 30463 30463 56778 9378 47400 167888 161800 6088 82037 80450 1587 53419 12820 40599 211401 194489 16912 2687 2687 SUPPLIES 414838 222674 20596 171568 DUES AND SUBSCRIPTIONS 24578 24578 BAD DEBT EXPENSE 9535 9535 18473 18473 3367709 2406261 469014 492434 1920673 2100822 2322107 5461581 3549411 3808711 107392 19139 7500 21799 22107918 4088056 6446222 18019862 3794877 5285676 18148182 34717590 493252 93062 29687 31984 0 10424853 73444 101102 596383 10651001 X 6105509 8423323 11446290 15643266 17551799 24066589 18148182 34717590 X 6126276 388514 X 0 1 X 1 0 X 2481359 3311019 3968683 7784342 8298319 25843722 645355 387445 445460 659122 873736 3011118 385096 172035 256012 272513 293736 1379392 3511810 3870499 4670155 8715977 9465791 30234232 396969 315986 314546 1534815 727037 3289353 0 396969 315986 314546 1534815 727037 3289353 26944879 27328 40720 5339 4355 101978 179720 27328 40720 5339 4355 101978 179720 12807 4050 20628 37485 3539138 3911219 4688301 8724382 9588397 30451437 0.88480 0.85080 0.00590 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3794877 1102285 587303 168039 30752 5285674 4543676 4335 -597448 122171 33515 3794877 3832083 58400 804694 107285 44216 4543676 3555458 57564 336328 82427 34840 3832083 2878196 308220 578997 177692 32263 3555458 0.07000 0.87000 0.06000 1 0 1918731 1918731 7207374 3176095 4031279 756770 686345 70425 12225043 225616 11999427 18019862 BENEFICIAL INTEREST IN ASSETS HELD BY THE COMMUNITY FOUNDATION 5142671 BENEFICIAL INTEREST IN TRUST 143005 5285676 FUNDS HELD FOR OTHERS 101102 101102 X 9536661 42676 42676 9493985 0 9493985 3410385 42676 42676 3367709 0 3367709 PART V, LINE 4: SCHOLARSHIPS, VARIOUS PROGRAM SERVICE EXPENSES AND DONOR-RESTRICTED PURPOSES. PART X, LINE 2: THE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. WINEFEAST 280974 51911 229063 22311 55193 AFTERNOON TEA 34370 4155 30215 3225 3119 1 34458 34458 10564 349802 56066 293736 25536 68876 94412 199324 1 1 BASIC NEEDS ASSISTANCE 43 17711 SCHOLARSHIPS TO YOUTH OVER 18 11 4790 SCHOLARSHIPS TO ALUMNI 3 10609 PART I, LINE 2: FOR UNMET NEEDS ASSISTANCE, THE BOYS & GIRLS CLUB RECEIVES REPORTS FROM LOCAL SCHOOLS INDICATING STUDENTS WHO ARE LIVING IN POVERTY, NEEDS ARE DETERMINED ON AN INDIVIDUAL BASIS FOR CURRENT MEMBERS OF THE CLUB. PURCHASES ARE ALWAYS MADE WITH A CREDIT CARD SO THAT STATEMENTS MAY BE REVIEWED AND EACH PURCHASE IS ASSIGNED A CODE INDICATING THE PURPOSE OF THE PURCHASE, AND WHOM IT WAS FOR. EACH SCHOLARSHIP HAS ELIGIBILITY REQUIREMENTS THAT ARE REVIEWED AND HANDLED BY THE SCHOLARSHIP COMMITTEE. THE SCHOLARSHIPS ARE PAID DIRECTLY TO THE SCHOOL THE STUDENT IS ATTENDING IN ORDER TO ASSURE THE FUNDS ARE BEING APPLIED TO TUITION. THE FUNDS ARE TRANSFERRED DIRECTLY OUT OF THE ENDOWMENT FUND HELD AT OSHKOSH AREA COMMUNITY FOUNDATION AND TO THE SCHOOL SO THAT NO ONE ON THE SCHOLARSHIP COMMITTEE HAS CONTROL OF THE FUNDS USED FOR SCHOLARSHIPS. X X 0 0 0 0 0 0 0 0 0 TRACY OGDEN CEO 155672 0 0 0 0 0 2600 0 0 0 158272 0 0 0 X PROGRAM SUPPLIES 210 171568 FMV X AUCTION ITEMS 90 25536 FMV 0 0 1 0 SCHEDULE M, PART I, COLUMN (B) NUMBER OF CONTRIBUTORS FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE BOARD WILL REVIEW FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS STATED IN THE EMPLOYEE HANDBOOK. CASES ARE REVIEWED AS NECESSARY. A CONFLICT OF INTEREST AGREEMENT IS ALSO INCLUDED IN THE BOARD SERVICE COMMITMENT THAT IS AGREED TO BY EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD PRESIDENT REVIEWS THE CEO COMPENSATION. OTHER EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE CEO AND BOARD OF DIRECTORS. COMPARABILITY DATA WAS REVIEWED WHEN DETERMINING COMPENSATION FOR ALL FULL TIME POSITIONS IN THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY THE COMMUNITY FOUNDATION 411,439. CHANGE IN BENEFICIAL INTEREST IN TRUSTS -22,925.