2025-06-25T09:44:56-04:00 2024-12-31 391392227 HUBERTY & ASSOCIATES SC 37 N PIONEER RD FOND DU LAC WI 54935 990 2024-01-01 391896496 BOYS & GIRLS CLUB OF FOND DU LAC INC BOYS 9209240530 76 W 2ND ST FOND DU LAC WI 549360562 DAN HEBEL EXECUTIVE DIRECTOR 9209240530 2025-06-24 false CYNTHIA HINTZ CPA P00576742 9209238400 2025-06-23 2024 2025-03-06 01:10:19Z DAN HEBEL 76 W 2ND STREET FOND DU LAC WI 54936 3075913 false X WWW.BGCFDL.ORG X 1997 WI YOUTH DEVELOPMENT PROGRAMS WORKING TO EMPOWER ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS THROUGH ACADEMIC, SOCIAL, AND EMOTIONAL SUPPORT. 19 19 158 151 0 2774056 2480075 89347 85313 100739 166578 7718 34041 2971860 2766007 0 0 1167547 1390606 0 110504 405320 546906 1572867 1937512 1398993 828495 5311830 6238906 34247 93401 5277583 6145505 YOUTH DEVELOPMENT PROGRAMS WORKING TO EMPOWER ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS THROUGH ACADEMIC, SOCIAL, AND EMOTIONAL SUPPORT. false false 1642816 85313 SUPPORT OF AREA YOUTH BY PROVIDING ACTIVITIES AND A "HOME AWAY FROM HOME". TOTAL MEMBERS SERVED IN 2024 WAS 1,573. 1642816 true true false false false false false false false false true false false true false true true false false false false false false false true false false false false false false false false false false false false false true false false false false true false false false true 0 0 158 true false false false false false false false false false false false false X 19 19 false false false false false false false true true false true false false true false false true true true false false WI X SUSAN SHADY 9209240530 76 W 2ND STREET FOND DU LAC WI 54935 DAN HEBEL EXECUTIVE DI 40.00 X 121701 0 28051 SCOTT BASLER TREASURER 1.00 X X 0 0 0 STACEY BRAMSTEDT DIRECTOR 1.00 X 0 0 0 HOLLY BRENNER SECRETARY 1.00 X 0 0 0 RICH DOYLE DIRECTOR 1.00 X 0 0 0 CHIEF AARON GOLDSTEIN DIRECTOR 1.00 X 0 0 0 JACE HIERLMEIER DIRECTOR 1.00 X 0 0 0 JIM KNOWLES DIRECTOR 1.00 X 0 0 0 LESLIE LASTER DIRECTOR 1.00 X 0 0 0 BRITTANY LYNCH DIRECTOR 1.00 X 0 0 0 MATT MOSES DIRECTOR 1.00 X 0 0 0 DR NORA OLSON DIRECTOR 1.00 X 0 0 0 BRAD PACHEFSKY VICE PRESIDE 1.00 X X 0 0 0 MIKE PHELAN DIRECTOR 1.00 X 0 0 0 MARK REIMER DIRECTOR 1.00 X 0 0 0 DENNIS SALDANA DIRECTOR 1.00 X 0 0 0 DAVE THIEL DIRECTOR 1.00 X 0 0 0 LUKE WACEK DIRECTOR 1.00 X 0 0 0 JOHN WILLIAMS DIRECTOR 1.00 X 0 0 0 BRAD WITT PRESIDENT 1.00 X X 0 0 0 121701 28051 1 false false false 31693 16859 168030 192994 740222 1330277 37973 2480075 PROGRAM FEES 900099 85313 85313 85313 100422 100422 291039 224883 66156 66156 66156 117013 168030 85023 31990 31990 VENDING 900099 2051 2051 2051 2766007 85313 200619 149752 125226 11816 12710 1064252 937829 54274 72149 18280 11718 3656 2906 62932 40342 12586 10004 95390 84058 4865 6467 23375 23375 22448 22448 960 479 96 385 12187 9749 1219 1219 8380 8344 36 22257 12242 10015 54550 30130 24420 35296 28236 3530 3530 SUPPLIES 140069 136918 2251 900 CHILD CARE FOOD PROGRAM 90218 90218 BE GREAT GRADUATE 64743 64743 OPIOID PREVENTION 26032 26032 46391 36552 9605 234 1937512 1642816 184192 110504 512115 380454 100284 100383 131655 82791 2383 2383 448006 134832 190422 313174 2850251 3389706 1524720 1970015 5311830 6238906 34247 93401 34247 93401 X 3742797 4266335 1534786 1879170 5277583 6145505 5311830 6238906 828495 39427 X false true X true false X 1295899 1641988 1510290 2774056 2480075 9702308 60000 60000 60000 60000 60000 300000 1355899 1701988 1570290 2834056 2540075 10002308 748040 9254268 43254 44269 59270 75190 100422 322405 2055 11162 4287 31990 49494 762 1321 8985 3431 2051 16550 10390757 316195 0.89060 0.88460 X PART II, LINE 10 VENDING 9,287 MISCELLANOUS 7,263 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120263 22179 98084 114910 55769 59141 212833 56884 155949 313174 BENEFICIAL INTEREST 1825424 CONSTRUCTION IN PROGRESS 129841 FINANCE LEASE 14750 1970015 X 2848980 39427 60000 5994 105421 2743559 22448 22448 2766007 1981058 60000 5994 65994 1915064 22448 22448 1937512 SCHEDULE D, PAGE 3, PART X BOYS & GIRLS CLUB OF FOND DU LAC, 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 SPECIAL EVENTS EXPENSES 5,994 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSES 5,994 REACH THE STARS 177193 123980 53213 37973 8582 325 4067 SPELLS GREAT FU 40050 40050 352 2073 1 20000 4000 16000 10550 237243 168030 69213 37973 8934 325 16690 63922 5291 X AUCTION ITEMS 94 37973 FMV false false false FORM 990, PAGE 6, PART VI, LINE 10B THE ORGANIZATION IS AFFILIATED WITH THE BOYS AND GIRLS CLUB OF AMERICA. THE NATIONAL ORGANIZATION HELPS DETERMINE POLICIES AND PROCEDURES FOR LOCAL CHAPTERS OF THE BOYS AND GIRLS CLUB. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. HUBERTY PRESENTS 990 AND FINANCIAL STATEMENTS AT JUNE BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTORS SALARY IS SET AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS USES COMPARABLE DATA FROM SIMILAR ORGANIZATIONS AND BGCA AS WELL AS JOB PERFORMANCE TO SET A FAIR AND COMPETITIVE WAGE. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. BOYS & GIRLS CLUB OF AMERICA 1275 PEACHTREE STREET NE ATLANTA GA 303093506 SUP ORG. GA 3 10 N/A false false false true false false false false false false false false false false false false false false false false BOYS & GIRLS CLUB OF WISCONSIN C 168262 ACTUAL FUNDS RECEIVED BOYS & GIRLS CLUB OF AMERICA C 24732 ACTUAL FUNDS RECEIVED