2025-06-24T07:31:58-04:00 2024-12-31 391658423 KERBERROSE SC 487 RIVERWOOD LANE GREEN BAY WI 543138910 990 2024-01-01 391745942 BOYS & GIRLS CLUB OF THE WISCONSIN RAPIDS AREA INC BOYS 7154242582 501 W GRAND AVENUE WISCONSIN RAPIDS WI 54495 JUSTIN HUEBNER TREASURER 7154242582 2025-05-23 true true ZACHARY LINSMEYER CPA P01264948 9204347310 2025-06-23 2024 2025-03-06 01:10:19Z JENNIFER ALLEN 501 W GRAND AVE WISCONSIN RAPIDS WI 54495 1775637 false X HTTPS://WWW.BGCWRA.ORG/ X 1994 WI TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 14 14 136 23 0 1625084 1667696 65553 72676 2384 8288 5913 9023 1698934 1757683 0 0 1061350 1189765 0 222332 695105 676968 1756455 1866733 -57521 -109050 6349015 6245296 82518 82372 6266497 6162924 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. false false 1121939 THE ORGANIZATION PROVIDES STRUCTURED SUPERVISION AND YOUTH-CENTERED ACTIVITIES DURING NON-SCHOOL HOURS, WHEN PARENTS ARE OFTEN AT WORK AND NO ONE IS HOME WITH THE CHILDREN. 1121939 true true false false false false false false false false true false false false true true false true 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 0 136 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 true true true true true true true false false WI X X X JENNIFER ALLEN 7154242582 501 W GRAND AVENUE WISCONSIN RAPIDS WI 54495 ALI MANCL PRESIDENT 1.00 X X 0 0 0 ELIZABETH ST MYERS VICE-PRESIDE 1.00 X X 0 0 0 JUSTIN HUEBNER TREASURER 1.00 X X 0 0 0 CARA ABTS SECRETARY 1.00 X X 0 0 0 FAWN GOTTSCHALK DIRECTOR 1.00 X 0 0 0 GREGG GEHRKE DIRECTOR 1.00 X 0 0 0 DON MINARCIN DIRECTOR 1.00 X 0 0 0 MATT COLEMER DIRECTOR 1.00 X 0 0 0 TRACY PRONGA DIRECTOR 1.00 X 0 0 0 SCOTT BLANKE DIRECTOR 1.00 X 0 0 0 MARK ANDERSON DIRECTOR 1.00 X 0 0 0 NICKI WILLIAMS DIRECTOR 1.00 X 0 0 0 KA ZOUA THAO DIRECTOR 1.00 X 0 0 0 ROCHELLE HOMANN DIRECTOR 1.00 X 0 0 0 JENNIFER ALLEN EXECUTIVE DI 40.00 X X 91180 0 2493 91180 2493 false false false 60000 43387 35707 928473 600129 27773 1667696 SNACK CENTER SALES 722515 72676 72676 72676 8288 8288 23275 35707 17954 5321 MISCELLANEOUS INCOME 3702 3702 3702 1757683 76378 8288 93674 53394 28102 12178 983838 560788 295151 127899 29923 17056 8977 3890 82330 46928 24699 10703 15450 15450 1174 1174 7002 7002 11382 6488 3415 1479 300572 171326 90171 39075 6971 6971 18473 10530 5542 2401 12891 12891 50396 28726 15119 6551 23552 13424 7066 3062 PROGRAM MEALS & MATERIALS 128127 128127 FOOD AND SNACKS 55286 31513 16586 7187 DUES AND FEES 36701 20920 11010 4771 MISCELLANEOUS EXPENSE 5855 5855 3136 3136 1866733 1121939 522462 222332 107580 68559 311953 253811 5719063 5452820 437224 301732 185888 135492 310731 24531 23883 6349015 6245296 58079 58578 24439 23794 82518 82372 X 641279 769002 5625218 5393922 6266497 6162924 6349015 6245296 -109050 5477 X false true X true false X 1612528 931950 1306899 1625084 1667696 7144157 1612528 931950 1306899 1625084 1667696 7144157 724411 6419746 51 2734 46 2384 8288 13503 13820 5615 4564 4418 3702 32119 7189779 371180 0.89290 0.93680 X PART II, LINE 10 OTHER INCOME 32,119 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 188064 126467 61597 249160 175265 73895 135492 LEASE LIABILITY 23794 23794 X SCHEDULE D, PAGE 3, PART X THE CLUB IS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, AND THUS IS EXEMPT FROM INCOME TAXES. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. THE CLUB IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED ACTIVITIES, OF WHICH THEY HAD NONE FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. THE CLUB CONTINUALLY EVALUATES THEIR TAX POSITIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO THEIR TAX STATUS. A TOAST TO GREA 40377 25100 15277 11056 GOLF OUTING 18605 10607 7998 6898 58982 35707 23275 17954 17954 5321 X 2 18606 FAIR MARKET VALUE X VARIOUS 50 9167 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY PROFESSIONAL SERVICES FIRM KERBERROSE SC (KR). ONCE KR COMPLETES A DRAFT OF THE 990, THE BOARD MEMBERS REVIEW THE 990 FOR ANY CHANGES, AND INFORM KR OF THE CHANGES AND APPROVAL OF THE 990. AFTER KR RECEIVES THE APPROVAL, THEY PROVIDE THE FINAL DRAFT OF THE 990 TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SIGNS THE FORM 8879-TE, AUTHORIZING THE ELECTRONIC SUBMISSION OF THE RETURN TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C WHEN THE ORGANIZATION SEEKS BUSINESS WITH A MEMBER OR ANY BUSINESS WITH WHICH THE MEMBER IS AFFILIATED AS AN OWNER OR EMPLOYEE, THE EXISTENCE AND NATURE OF ANY CONFLICT SHOULD BE FULLY DISCLOSED TO THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE BEFORE ANY VOTE OR ACTION ON THE MATTER. FORM 990, PAGE 6, PART VI, LINE 15A SALARY RANGES HAVE BEEN ESTABLISHED AND APPROVED BY THE BOARD OF DIRECTORS FOR EACH POSITION BASED ON JOB DESCRIPTIONS AND REQUIRED QUALIFICATIONS. AN INDIVIDUAL'S EDUCATION AND EXPERIENCE ARE CONSIDERED WHEN DETERMINING THE INDIVIDUAL'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE, AS WELL AS TO ANYONE WHO REQUESTS A COPY. AUDITED FINANCIAL STATEMENTS ARE DISTRIBUTED TO KEY FUNDERS WHO REQUEST THEM ANNUALLY, AS WELL AS TO ANYONE WHO REQUEST A COPY. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO ANYONE UPON REQUEST. BOYS & GIRLS CLUB OF THE WISCONSIN RAPIDS AREA FOUNDATION 501 W GRAND AVENUE WISCONSIN RAPIDS WI 54495 854267083 SUPPORT WI 501C3 12A 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 THE WISCONSIN RAPIDS AREA FOUNDATION C 118831 FAIR MARKET VALUE