2024-12-06T09:04:58-06:00 2024-06-30 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2023-07-01 396102943 BOYS & GIRLS CLUBS OF THE BAY AND LAKES REGION INC BOYS 9204947090 1451 UNIVERSITY AVE GREEN BAY WI 54302 JULIA VERHAAGH CHIEF FINANCIAL OFFICER 9204947090 2024-12-05 1 1 BRIANA PETERS CPA P01696400 9203369850 2024-12-02 2023 2024-10-15 13:58:12Z JULIA VERHAAGH 1451 UNIVERSITY AVE GREEN BAY WI 54302 5418143 0 X WWW.BGCBLR.ORG X 1967 WI THE BOYS AND GIRLS CLUBS OF THE BAY AND LAKES REGION, INC IS A NOT-FOR-PROFIT CORPORATION ORGANIZED IN THE STATE OF WISCONSIN TO PROVIDE ALL YOUNG PEOPLE WITH OPPORTUNITIES TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE INDIVIDUALS. 16 16 140 249 0 0 5254754 4881810 33239 28765 191902 319996 71317 -57136 5551212 5173435 0 0 0 0 3087714 3656803 0 0 565986 1260418 1431069 4348132 5087872 1203080 85563 14457955 15362904 291625 253564 14166330 15109340 TO PROVIDE ALL YOUNG PEOPLE WITH OPPORTUNITIES TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE INDIVIDUALS. 0 0 3535752 38159 PROGRAM SERVICE EXPENSES SUPPORTED PRE-TEEN AND TEENAGE PROGRAMS FOR LEADERSHIP DEVELOPMENT NEEDS OF BOYS AND GIRLS IN THE BROWN, DOOR, AND SHAWANO COUNTY AREAS. THE BOYS & GIRLS CLUBS OF THE BAY AND LAKES REGION HELPS SCHOOL AGE YOUTH PREPARE FOR SUCCESSFUL TRANSITIONS TO ADULTHOOD. AS EXPERTS IN YOUTH DEVELOPMENT, OUR PROFESSIONALLY TRAINED STAFF OFFERS NATIONALLY-PROVEN PROGRAMS IN A SAFE AND SUPPORTIVE ENVIRONMENT. IT IS OUR BELIEF THAT ALL YOUNG PEOPLE HAVE AN ABILITY TO MAKE OUR COMMUNITY A BETTER PLACE TO LIVE. WE CURRENTLY SERVE OVER 2,200 CHILDREN IN THE GREATER GREEN BAY COMMUNITY. 3535752 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 140 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X JULIA VERHAAGH 9204947090 1451 UNIVERSITY AVENUE GREEN BAY WI 54302 MICHAEL ALEXANDER MEMBER 1.00 X 0 0 0 PAUL BELSCHNER CHAIR 1.00 X X 0 0 0 TOM ERICKSON TREASURER 1.00 X X 0 0 0 JENNIFER FISCHER MD MEMBER 1.00 X 0 0 0 DOUG KOHLBECK MEMBER 1.00 X 0 0 0 BEC KURZYNSKE MEMBER 1.00 X 0 0 0 ELYSE STACKHOUSE SECRETARY 1.00 X X 0 0 0 JASON STEPHENS MEMBER 1.00 X 0 0 0 HAROON SYED MEMBER 1.00 X 0 0 0 ADAM WINTERS MEMBER 1.00 X 0 0 0 WENDY CRAWFORD MEMBER 1.00 X 0 0 0 JENNIFER GENTRY MEMBER 1.00 X 0 0 0 STEVE KANE MEMBER 1.00 X 0 0 0 STEVE KASE MEMBER 1.00 X 0 0 0 ERICH PFEIFER VICE CHAIR 1.00 X X 0 0 0 BRIDGET STARR MEMBER 1.00 X 0 0 0 LISA KOGAN-PRASKA CEO 50.00 X 80283 0 0 JOHANNA WICKLUND CEO 40.00 X 52019 0 0 132302 0 0 0 0 0 0 0 165997 1041644 1222846 2451323 48932 4881810 PROGRAM SERVICES 900099 28765 28765 28765 180521 180521 16958 0 16958 16958 16958 140100 0 625 140100 -625 139475 139475 160595 1041644 244083 -83488 -83488 MISCELLANEOUS INCOME 900099 9394 9394 9394 5173435 38159 0 253466 132302 132302 2936282 2178695 389357 368230 67679 48052 16920 2707 272953 187217 54540 31196 247587 175787 42090 29710 23100 23100 39603 39603 471177 357395 100453 13329 73475 14353 43058 16064 267377 259026 8351 40077 28276 4605 7196 23805 8673 14081 1051 317921 238441 79480 59471 39837 17144 2490 FUNDRAISING EXPENSES 94013 94013 BAD DEBT 21050 21050 5087872 3535752 986134 565986 1271683 1259648 566043 978970 52331 25135 8694826 5208561 3706118 3486265 7756131 8346513 5429 36711 1100220 1229662 14457955 15362904 201505 230964 90120 22600 291625 253564 X 4127067 3942957 10039263 11166383 14166330 15109340 14457955 15362904 X 85563 728272 129175 X X 0 1 X 1 1 1 X 2718415 4028239 3745833 3939965 4881810 19314262 2718415 4028239 3745833 3939965 4881810 19314262 111127 19203135 125707 97910 99209 126063 180521 629410 19943672 0.96290 0.96910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8779307 15000 1121917 418638 9497586 8010951 811997 43641 8779307 9392199 -1381248 8010951 7478350 1913849 9392199 7417942 21091 319298 279981 7478350 0.00000 0.42894 0.57106 1 0 595384 595384 7476791 4769584 2707207 191313 130973 60340 418427 308004 110423 12911 12911 3486265 BENEFICIAL INTERESTS IN COMMUNITY FOUNDATION 1155319 OTHER ASSETS 2546 SPLIT INTEREST AGREEMENT 71797 1229662 X 6258934 728272 23572 373258 1125102 5133832 39603 39603 5173435 5315924 23572 244083 267655 5048269 39603 39603 5087872 PART V, LINE 4: TO BE USED FOR SPECIFIC RELATED PROGRAM ACTIVITIES AND OPERATIONS IN ORDER TO CONTINUE OUR MISSION IN FUTURE YEARS. PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST 129,175. FUNDRAISING DIRECT EXPENSES 244,083. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 244,083. GOLF OUTING 312110 256504 55606 4361 50546 699 9746 13090 WINE & CHEESE 465333 398833 66500 3968 62392 140 32695 15030 4 424796 386307 38489 7002 7117 24399 8275 4623 1202239 1041644 160595 15331 120055 25238 50716 32743 244083 -83488 X FIXED ASSETS 3 44920 FMV X SUPPLIES 10 4012 FMV 0 1 0 PART I, COLUMN (B): NUMBER OF DONATIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS AVAILABLE UPON REQUEST FOR BOARD MEMBERS AND IS REVIEWED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES BOARD MEMBERS TO SIGN THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD OR WHEN THE FORM IS UPDATED. THE FINANCE COMMITTEE MONITORS TRANSACTIONS FOR POTENTIAL CONFLICTS. THE EXECUTIVE COMMITTEE REVIEWS EACH CONFLICT ON AN INDIVIDUAL BASIS AND ADDRESSES IT AS NEEDED. CONFLICTS OF INTEREST ARE DISCLOSED TO THE BOARD AND MEMBERS WITH CONFLICTS EXCUSE THEMSELVES FROM MATTERS RELATED TO THEIR CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE (MEMBERS WITHOUT CONFLICT) REVIEWS COMPARATIVE DATA AND INFORMATION FROM THE BOYS & GIRLS CLUB REGIONAL OFFICE. SALARY CHANGES ARE DOCUMENTED ON THE CHANGE OF STATUS FORM WHICH IS SIGNED BY THE BOARD PRESIDENT. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION WILL MAKE THESE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE THESE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 129,175. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.