2025-11-11T10:41:45-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE SUITE 100 EAU CLAIRE WI 547017672 990 2024-01-01 392025211 BOYS & GIRLS CLUBS OF BARRON COUNTY INC BOYS 7157367445 PO BOX 734 RICE LAKE WI 54868 COREY SHEPLEE TREASURER 7157367445 2025-11-04 1 1 DAWN YARRINGTON P01584414 7158521100 2025-11-04 2024 2025-03-06 01:10:19Z COREY SHEPLEE PO BOX 734 RICE LAKE WI 54868 1751030 0 X HTTPS://WWW.BGCBARRONCOUNTY.ORG/ X 2001 WI TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE CITIZENS. 13 13 52 45 0 0 937322 1548317 53323 46971 26995 41232 132263 84150 1149903 1720670 0 0 0 0 662076 709062 0 0 81351 393590 259807 1055666 968869 94237 751801 1674636 2437399 47258 58240 1627378 2379159 TO ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR DREAMS AND FULL POTENTIAL AS CARING, PRODUCTIVE, RESPONSIBLE CITIZENS. 0 0 802876 0 46971 AFTER SCHOOL AND SUMMER PROGRAMS FOR YOUTH AND TEENS IN BARRON COUNTY. 802876 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 52 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X THE ORGANIZATION 7157367445 PO BOX 734 RICE LAKE WI 54868 AMY DENNIS DIRECTOR 1.00 X 0 0 0 RANDY DROST DIRECTOR 1.00 X 0 0 0 CHRIS FITZGERALD DIRECTOR 1.00 X 0 0 0 COLIN GREEN DIRECTOR 1.00 X 0 0 0 JOSH JOHNSON DIRECTOR 1.00 X 0 0 0 MARK STANLEY DIRECTOR 1.00 X 0 0 0 ZACH TOMESH DIRECTOR 1.00 X 0 0 0 BRAD VOLKER DIRECTOR 1.00 X 0 0 0 DEANNA WESTPHAL DIRECTOR 1.00 X 0 0 0 ANDREW KRAHENBUHL PRESIDENT 1.00 X X 0 0 0 JOSH ESTREEN VICE PRESIDENT 1.00 X X 0 0 0 COREY SHEPLEE TREASURER 1.00 X X 0 0 0 STEFANI FIEDLER SECRETARY 1.00 X X 0 0 0 LORI ZAHRBOCK EXECUTIVE DIRECTOR 40.00 X 90737 0 2724 90737 0 2724 0 0 0 0 0 52000 430165 1066152 1548317 MEMBERSHIP AND PROGRAM 624110 46971 46971 46971 41232 41232 113387 52000 30360 83027 83027 MISCELLANEOUS INCOME 900099 1123 1123 1123 1720670 46971 0 125382 93460 79441 4673 9346 560069 476059 28003 56007 929 241 47 641 2167 1517 108 542 52437 41949 2622 7866 42049 31537 10512 4101 4101 3128 1772 1356 27823 23440 4383 119 119 5221 4960 261 18029 14423 1803 1803 PROGRAM EXPENSE 110304 110304 MEMBERSHIP DUES AND SUB 16107 16107 REPAIRS AND MAINTENANCE 12792 12792 MISCELLANEOUS 10448 8881 522 1045 9686 8233 1453 968869 802876 84642 81351 361804 597767 208629 1699316 340755 115258 724 653 65242 40921 29543 24321 733097 0 84 84 1674636 2437399 47258 58240 47258 58240 X 1539533 1752831 87845 626328 1627378 2379159 1674636 2437399 751801 -20 0 X X 0 1 X 1 0 X 973283 898267 707583 937322 1548317 5064772 973283 898267 707583 937322 1548317 5064772 481195 4583577 19378 19663 666 37183 41232 118122 1969 19500 21469 3795 12559 1502 1123 18979 5223342 802833 0.87750 0.96000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 3,795. 2021 AMOUNT: $ 12,559. 2023 AMOUNT: $ 1,502. 2024 AMOUNT: $ 1,123. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32553 8232 24321 32689 32689 0 24321 X 1769010 -20 18000 30360 48340 1720670 0 1720670 1017229 18000 30360 48360 968869 0 968869 PART X, LINE 2: AS A PUBLIC CHARITY, THE BOYS & GIRLS CLUB OF BARRON COUNTY, INC. IS EXEMPT FROM PAYING CORPORATE FEDERAL INCOME TAX UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. BOYS & GIRLS CLUB OF BARRON COUNTY, INC. IS ALSO EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAXES. BOYS & GIRLS CLUB OF BARRON COUNTY, INC. HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES EVENING FOR THE CLUB 76040 10500 65540 10811 HARVEST 58150 34000 24150 8208 2 31197 7500 23697 11341 165387 52000 113387 30360 30360 83027 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE OFFICERS OF THE CORPORATION AND OTHER SUCH MEMBERS AS MAY BE DEEMED ADVISABLE. THE COMMITTEE MEETS ON-CALL BETWEEN REGULAR MEETINGS OF THE BOARD OF DIRECTORS AND ASSUMES SUCH DUTIES AND POWERS AS ARE DELEGATED TO IT BY THE BOARD OF DIRECTORS. THE SECRETARY SHALL: ISSUE IN WRITING ALL NOTICES OF MEETINGS OF MEMBERS OF THE CORPORATION AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE CLUB WILL PROVIDE A COPY TO ALL BOARD MEMBERS PRIOR TO SIGNING FOR REVIEW AND ALTERATIONS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SIGN A FORM FOR CONFLICT OF INTEREST THAT IS PROVIDED TO THEM IN THEIR MEMBER BINDER. IF A CONFLICT OCCURS, A BOARD MEMBER WOULD ABSTAIN FROM VOTING ON THAT ITEM IN CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB PROVIDES ALL DOCUMENTS UPON REQUEST. FORM 990: PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.