2025-10-30T15:03:39-04:00 2024-12-31 391392227 HUBERTY & ASSOCIATES SC 37 N PIONEER RD FOND DU LAC WI 54935 990 2024-01-01 820721270 BOYS & GIRLS CLUB OF THE TRI-COUNTY AREA BOYS 9203612717 PO BOX 254 BERLIN WI 54923 JASON PRESTO CEO 9203612717 2025-10-22 true false CYNTHIA HINTZ CPA P00576742 9209238400 2025-10-22 2024 2025-03-06 01:10:19Z JASON PRESTO PO BOX 254 BERLIN WI 54923 11873809 false X WWW.BGCTRIC.ORG X 2017 WI THE BOYS & GIRLS CLUB OF THE TRI-COUNTY AREA IMPROVES THE LIVES OF CHILDREN AND FAMILIES. 14 14 75 146 0 5685123 2805914 90274 105967 467219 665705 183039 158619 6425655 3736205 0 0 875206 1015230 0 176932 540334 847107 1415540 1862337 5010115 1873868 19754658 23191783 1735 1143757 19752923 22048026 X THE BOYS & GIRLS CLUB OF THE TRI-COUNTY AREA IMPROVES THE LIVES OF CHILDREN AND FAMILIES. false false 1331753 105967 SPARKS CLUB PROVIDES ACADEMIC ENRICHMENT FOR K-5 GRADE STUDENTS WITH A GOAL OF INCREASING MATH & LITERACY SCORES FOR STUDENTS THAT WE SERVE. TEENS 2 WORK PROGRAM SUPPORTS 61 TEENS IN THE WORKFORCE, CONNECTING THEM WITH JOBS & RESOURCES TO BE SUCCESSFUL IN THE WORKFORCE. WE HELPED THE TEENS SET UP CHECKING ACCOUNTS, MONEY MANAGEMENT AND JOB SKILLS TO BE SUCCESSFUL. OUR ZEN DEN PROGRAM PROVIDES SOCIAL & EMOTIONAL SUPPORT FOR YOUTH. THIS PROGRAM ALLOWS YOUTH TO HAVE A SPACE WHERE THEY CAN GO AND LEARN HOW TO COPE WITH THEIR EMOTIONS AND FIND WAYS TO DEAL WITH THEM IN A SAFE ENVIRONMENT. THE CLUB COMPLETED AN IM HEALTHY PROGRAM PROVIDED BY MICHAEL PHELPS FOUNDATION TO TEACH YOUTH ABOUT HEALTHY EATING HABITS. YOUTH PARTICIPATED IN MATH HOOPS A MATH PROGRAM TO ENCHANCE MATH SKILLS IN YOUTH WHILE PLAYING A FUN ACTIVITY. DRIVERS EDUCATION PROGRAMS PROVIDED A SERVICE TO THE COMMUNITY THAT WAS HELD AT THE CLUB WITH OVER 100 TEENS PARTICIPATING IN THE PROGRAM. IN TOTAL, 648 MEMBERS WERE SERVED DURING 2024 1331753 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 true false false false false false false false false true false false false false false false false false true 5 0 true 75 true false false false false false true true false false false false false false X 14 14 false false false false false false false true true false false false true false true true true true false false WI X JESSICA STOLLFUSS 9203612717 344 BROADWAY STREET BERLIN WI 54923 JASON PRESTO CEO 40.00 X 137361 0 33598 LEONEL BAIRD DIRECTOR 2.00 X 0 0 0 NICHOLAS BARTOL DIRECTOR 2.00 X 0 0 0 DREW DIEDRICH VICE PRESIDE 2.00 X X 0 0 0 ANGELA FRALISH DIRECTOR 2.00 X 0 0 0 CATHERINE HARGRAVE SECRETARY 2.00 X X 0 0 0 AMANDA HINRICHS DIRECTOR 2.00 X 0 0 0 CRAIG JOHNSON DIRECTOR 2.00 X 0 0 0 PETER KUJAWA PRESIDENT, T 5.00 X X 0 0 0 GREG LUNDBURG DIRECTOR 2.00 X 0 0 0 MARY LYKE DIRECTOR 2.00 X 0 0 0 THOMAS MONIZ DIRECTOR 2.00 X 0 0 0 LISA NELSON DIRECTOR 2.00 X 0 0 0 JEFF PUHLMANN-BECKER DIRECTOR 2.00 X 0 0 0 STEVE SONDALLE DIRECTOR 2.00 X 0 0 0 137361 33598 1 false true false CD SMITH CONSTRUCTION INC 125 CAMELOT DR FOND DU LAC WI 54935 CONSTRUCTION 1921893 1 72810 486289 2246815 1385294 2805914 MEMBERSHIP DUES 624110 105967 105967 105967 341413 341413 8374065 8049773 324292 324292 324292 239930 72810 80376 159554 159554 5768 7455 -1687 -1687 MISCELLANEOUS 624110 752 752 752 3736205 106719 823572 170959 9217 117850 43892 746947 559871 112760 74316 17055 11044 366 5645 13457 5383 4037 4037 66812 26725 20044 20043 36222 28979 3622 3621 43389 43389 16656 13325 1666 1665 63544 57189 5084 1271 37868 15148 18934 3786 70787 63708 5663 1416 31049 27944 2484 621 PROGRAM SUPPLIES 477054 477054 SUPPLIES 31429 9429 15715 6285 REPAIR & MAINTENANCE 16357 14721 1309 327 DUES AND SUBSCRIPTIONS 15463 6185 9278 7289 5831 729 729 1862337 1331753 353652 176932 407 247 3128462 2523942 6862327 4299184 1975840 726036 1295331 1249804 7997580 6981842 183976 206790 286575 7929974 19754658 23191783 1735 1143757 1735 1143757 X 9878696 19212193 9874227 2835833 19752923 22048026 19754658 23191783 X 1873868 406321 14914 X false true X true false X 1255572 5620906 2629258 5685123 2805914 17996773 1255572 5620906 2629258 5685123 2805914 17996773 4371538 13625235 99741 91754 121037 222442 341413 876387 179009 156867 335876 19209036 946945 0.70930 0.71590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 183976 7900 16815 1901 206790 161300 24326 1650 183976 190269 5000 -27332 5000 1637 161300 159382 1275 31444 1832 190269 145990 14539 1147 159382 0.66260 0.33740 true false 604563 604563 934899 334539 600360 362400 345867 16533 73978 45630 28348 1249804 CONSTRUCTION IN PROGRESS 7929974 7929974 X 4158174 406321 44123 14914 465358 3692816 43389 43389 3736205 1863071 44123 44123 1818948 43389 43389 1862337 SCHEDULE D, PAGE 2, PART V, LINE 4 THE PRIMARY LONG-TERM FINANCIAL OBJECTIVE FOR THE CLUB'S ENDOWMENTS IS TO PRESERVE THE REAL PURCHASING POWER OF ENDOWMENT ASSETS AND INCOME AFTER ACCOUNTING FOR ENDOWMENT SPENDING AND COSTS OF PORTFOLIO MANAGEMENT. SCHEDULE D, PAGE 3, PART X BOYS & GIRLS CLUB OF THE TRI-COUNTY AREA, INC. (A NONPROFIT ORGANIZATION) HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CLUB IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS THE CLUB HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE CLUB BELIEVES 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 CLUB'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE CLUB HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2024 AND 2023. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D GAIN ON ASETS HELD BY COMMUNITY FOUNDATION 14,914 WEARIN & SHARIN 177118 52575 124543 10365 8892 2500 22327 ARTS & CRAFTS 59223 11000 48223 5521 1217 700 2378 2 76399 9235 67164 13723 156 12597 312740 72810 239930 29609 10265 3200 37302 80376 159554 X false false false false false false false false false JASON PRESTO CEO 137361 10556 23042 170959 X 16 1385294 STOCK EXCHANGE FMV false false false FORM 990, PAGE 2, PART III, LINE 4A SPARKS CLUB PROVIDES ACADEMIC ENRICHMENT FOR K-5 GRADE STUDENTS WITH A GOAL OF INCREASING MATH & LITERACY SCORES FOR STUDENTS THAT WE SERVE. TEENS 2 WORK PROGRAM SUPPORTS 61 TEENS IN THE WORKFORCE, CONNECTING THEM WITH JOBS & RESOURCES TO BE SUCCESSFUL IN THE WORKFORCE. WE HELPED THE TEENS SET UP CHECKING ACCOUNTS, MONEY MANAGEMENT AND JOB SKILLS TO BE SUCCESSFUL. OUR ZEN DEN PROGRAM PROVIDES SOCIAL & EMOTIONAL SUPPORT FOR YOUTH. THIS PROGRAM ALLOWS YOUTH TO HAVE A SPACE WHERE THEY CAN GO AND LEARN HOW TO COPE WITH THEIR EMOTIONS AND FIND WAYS TO DEAL WITH THEM IN A SAFE ENVIRONMENT. THE CLUB COMPLETED AN IM HEALTHY PROGRAM PROVIDED BY MICHAEL PHELPS FOUNDATION TO TEACH YOUTH ABOUT HEALTHY EATING HABITS. YOUTH PARTICIPATED IN MATH HOOPS A MATH PROGRAM TO ENCHANCE MATH SKILLS IN YOUTH WHILE PLAYING A FUN ACTIVITY. DRIVERS EDUCATION PROGRAMS PROVIDED A SERVICE TO THE COMMUNITY THAT WAS HELD AT THE CLUB WITH OVER 100 TEENS PARTICIPATING IN THE PROGRAM. IN TOTAL, 648 MEMBERS WERE SERVED DURING 2024 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CLUB EXPECTS ALL EMPLOYEES TO CONDUCT THEMSELVES AND CLUB RELATED BUSINESS IN A MANNER THAT REFLECTS THE HIGHEST STANDARDS OF ETHICAL CONDUCT, AND IS IN ACCORDANCE WITH ALL FEDERAL, STATE, AND LOCAL LAWS AND REGULATIONS. THE PRIMARY INTEREST OF STAFF MEMBERS IS TO THE PEOPLE WE SERVE. IF A SITUATION ARISES WHERE THERE IS A POTENTIAL CONFLICT OF INTEREST, THE EMPLOYEE SHOULD DISCUSS THIS WITH A SUPERVISOR FOR ADVICE AND GUIDANCE ON HOW TO PROCEED. VIOLATIONS OF GUIDELINES MAY RESULT IN DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION. FORM 990, PAGE 6, PART VI, LINE 15A CEO MANAGEMENT & COMMITTEE OF FOUR USE COMPARATIVE SALARY INFORMATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 GAIN ON ASSETS HELD BY COMMUNITY FDTN 14,914