2025-12-01T09:18:56-06:00 2025-06-30 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2024-07-01 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 2025-11-25 1 1 BRIANA PETERS CPA P01696400 9203369850 2025-11-20 2024 2025-03-06 01:10:19Z JULIA VERHAAGH 1451 UNIVERSITY AVE GREEN BAY WI 54302 5869550 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. 20 20 153 167 0 0 4881810 5054805 28765 28607 319996 575432 -57136 -65372 5173435 5593472 0 0 0 0 3656803 3529140 0 0 601040 1431069 1580894 5087872 5110034 85563 483438 15362904 16554411 253564 461126 15109340 16093285 TO PROVIDE ALL YOUNG PEOPLE WITH OPPORTUNITIES TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE INDIVIDUALS. 0 0 3523411 28607 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. 3523411 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 26 0 1 153 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 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 LEFT IN 2024 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 STACI RICHARDSON MEMBER 1.00 X 0 0 0 RANDY CHARLES SECRETARY 1.00 X X 0 0 0 PENNY RANSOME MEMBER 1.00 X 0 0 0 SAMANTHA TOONEN MEMBER 1.00 X 0 0 0 SUSAN VAN GHEEM MEMBER 1.00 X 0 0 0 JOHANNA WICKLUND CEO 40.00 X 138341 0 9953 138341 0 9953 1 0 0 0 0 96053 989958 1203636 2765158 364533 5054805 PROGRAM SERVICES 900099 28607 28607 28607 219947 219947 9100 0 9100 9100 9100 358567 0 3082 358567 -3082 355485 355485 196532 989958 272996 -76464 -76464 MISCELLANEOUS INCOME 900099 1992 1992 1992 5593472 30599 0 508068 138341 138341 2839107 2113988 367825 357294 75831 53840 18958 3033 242218 164942 48071 29205 233643 165887 39719 28037 50662 50662 42414 42414 50060 50060 502772 362343 122004 18425 62944 35249 16365 11330 244212 215776 20440 7996 47418 38620 4590 4208 29207 16092 12585 530 340074 306067 34007 67826 50607 14242 2977 FUNDRAISING EXPENSES 138005 138005 BAD DEBT 5300 5300 5110034 3523411 985583 601040 1259648 2283137 100000 978970 446878 25135 118538 8943038 5509869 3486265 3433169 8346513 8787159 36711 26304 1229662 1359226 15362904 16554411 230964 359276 22600 101850 253564 461126 X 3942957 4388131 11166383 11705154 15109340 16093285 15362904 16554411 X 483438 341581 158926 X X 0 1 X 1 0 X 4028239 3745833 3939965 4881810 5054805 21650652 4028239 3745833 3939965 4881810 5054805 21650652 111664 21538988 97910 99209 126063 180521 229047 732750 22383402 0.96230 0.96290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9497586 994934 -441150 10933670 8779307 15000 1121917 418638 9497586 8010951 811997 43641 8779307 9392199 -1381248 8010951 7478350 1913849 9392199 0.40531 0.59469 1 0 595384 595384 7601378 5035590 2565788 210769 139191 71578 484149 335088 149061 51358 51358 3433169 BENEFICIAL INTERESTS IN COMMUNITY FOUNDATION 1269097 OTHER ASSETS 1267 SPLIT INTEREST AGREEMENT 74490 CASH SURRENDER VALUE LIFE POLICY 14372 1359226 X 6291549 341581 26818 372092 740491 5551058 42414 42414 5593472 5307604 26818 213166 239984 5067620 42414 42414 5110034 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, 2025 AND 2024, 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 158,926. FUNDRAISING DIRECT EXPENSES 213,166. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 213,166. GOLF OUTING 407210 332100 75110 11100 41878 22132 12588 14561 WINE & CHEESE 516151 419810 96341 38800 57486 55 26005 7453 4 263129 238048 25081 9930 7486 7665 3100 12757 1186490 989958 196532 59830 106850 29852 41693 34771 272996 -76464 X 616 295390 FMV X AUCTION ITEMS 10 59830 FMV X SUPPLIES 18 8538 FMV X PROGRAMMING 1 775 FMV 0 1 0 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 158,926. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.