2024-11-08T09:22:07-05:00 2023-12-31 391658423 KERBERROSE SC 4211 N LIGHTNING DR APPLETON WI 54913 990 2023-01-01 731630506 BOYS & GIRLS CLUB OF PORTAGE COUNTY INC BOYS 7153414386 941 MICHIGAN AVENUE STEVENS POINT WI 54481 DANIELLE BELSKY CEO 7153414386 2024-11-04 true false LAURA STINSKI CPA P02069209 9209930105 2024-11-04 2023 2024-10-15 13:58:12Z DANIELLE BELSKY 941 MICHIGAN AVENUE STEVENS POINT WI 54481 3445339 false X WWW.BGCLUBPC.ORG X 2002 WI TO INSPIRE AND EMPOWER OUR YOUTH TO REALIZE THEIR FULL POTENTIAL. 30 30 238 139 0 3883193 3095145 43728 43734 5362 32220 21153 229644 3953436 3400743 0 0 1910656 2450243 0 174532 962946 1094692 2873602 3544935 1079834 -144192 7009769 7020710 158086 292616 6851683 6728094 TO INSPIRE AND EMPOWER OUR YOUTH TO REALIZE THEIR FULL POTENTIAL. false false 2735264 43734 THE BOYS & GIRLS CLUB OF PORTAGE COUNTY CONTINUES TO BE A RESOURCE FOR YOUTH AND FAMILIES AND FOR PORTAGE COUNTY. THE BOYS & GIRLS CLUB WELCOMES NEW CLUB MEMBERS EACH DAY. AT THE BOYS & GIRLS CLUB, NEW DOORS ARE OPENED FOR NEW OPPORTUNITIES TO BUILD GREAT FUTURES. THE BOYS & GIRLS CLUB OF PORTAGE COUNTY SERVES OVER 2,000 YOUTH AND OFFERS ELEVEN PORTAGE COUNTY LOCATIONS IN: STEVENS POINT, PLOVER, JUNCTION CITY, ROSHOLT, AMHERST, AND ALMOND/BANCROFT. 2735264 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false true false false false false false false false true false false false false false false false false false true 12 0 238 true false false false false false true true false false false false false false false false X 30 30 true false false false false false false true true false false true true true true true true true true false WI X DANIELLE BELSKY 7153414386 941 MICHIGAN AVENUE STEVENS POINT WI 54481 X DANIELLE BELSKY CEO 40.00 X 0 0 0 KEVIN QUEVILLON CEO 40.00 X 138404 0 9724 TIM GOTTLIEB PRESIDENT 1.00 X X 0 0 0 MEG ERLER 1ST VICE PRE 1.00 X X 0 0 0 TIMMY COOPER DDS 2ND VICE PRE 1.00 X X 0 0 0 LAURA HOFMEISTER SECRETARY 1.00 X 0 0 0 CHAD CURTIS TREASURER 1.00 X X 0 0 0 PERRY WORZELLA PAST PRESIDE 1.00 X X 0 0 0 SAMUEL DINGA WI AREA COUN 1.00 X 0 0 0 DEN BROWN BOARD MEMBER 1.00 X 0 0 0 TOM BURCH BOARD MEMBER 1.00 X 0 0 0 MIKE DUDAS BOARD MEMBER 1.00 X 0 0 0 CORY HIRSBRUNNER BOARD MEMBER 1.00 X 0 0 0 TERRI HAHN BOARD MEMBER 1.00 X 0 0 0 NICK HELBACH BOARD MEMBER 1.00 X 0 0 0 JOHN LEEK BOARD MEMBER 1.00 X 0 0 0 JEFF FILTZ BOARD MEMBER 1.00 X 0 0 0 FRITZ SCHIERL BOARD MEMBER 1.00 X 0 0 0 WAYNE SEMMERLING BOARD MEMBER 1.00 X 0 0 0 JON VANDEHEY BOARD MEMBER 1.00 X 0 0 0 KAREN ALDINGER BOARD MEMBER 1.00 X 0 0 0 BOBBI DAMROW EDD BOARD MEMBER 1.00 X 0 0 0 JOSH JANDRAIN BOARD MEMBER 1.00 X 0 0 0 MIKE LUKAS BOARD MEMBER 1.00 X 0 0 0 PATTY NOEL BOARD MEMBER 1.00 X 0 0 0 JOHN NOEL BOARD MEMBER 1.00 X 0 0 0 STEVEN REGNIER BOARD MEMBER 1.00 X 0 0 0 KATHY REYNOLDS BOARD MEMBER 1.00 X 0 0 0 MIKE RICHTER BOARD MEMBER 1.00 X 0 0 0 PATTY CHECK BOARD MEMBER 1.00 X 0 0 0 ALISSA THOMPSON BOARD MEMBER 1.00 X 0 0 0 HELEN LINDER BOARD MEMBER 1.00 X 0 0 0 138404 9724 1 true false false 251456 65167 182164 1688609 907749 3095145 USAGE FEES 900099 35327 35327 PROGRAM FEES 900099 8407 8407 43734 32220 32220 263770 182164 43974 219796 219796 10470 622 9848 9848 3400743 43734 261864 148128 111096 29626 7406 1952622 1464467 390524 97631 43034 32275 8607 2152 153843 115383 30768 7692 152616 114462 30523 7631 79098 79098 2113 2113 35939 35939 45733 40537 2141 3055 20519 15389 1026 4104 208094 196822 5636 5636 48832 45490 3342 26093 20875 2609 2609 157810 142028 7891 7891 20311 18279 1016 1016 MEALS EXPENSE 167571 167571 PROGRAM FEES AND SUPPLIES 165935 165935 MISCELLANEOUS 85600 64200 4280 17120 MEMBERSHIP DUES 20455 20455 10589 10589 3544935 2735264 635139 174532 784354 907643 1090763 1122050 1749376 1510786 19622 31632 4867730 1595008 3208267 3272722 157387 175877 7009769 7020710 91884 256598 66202 36018 158086 292616 X 5452814 5297746 1398869 1430348 6851683 6728094 7009769 7020710 X -144192 20603 X false true X true true true X 1861478 2016430 3994038 3883193 3095145 14850284 1861478 2016430 3994038 3883193 3095145 14850284 848728 14001556 9177 2275 180 5362 32220 49214 136307 45674 37101 125875 274240 619197 15518695 161868 0.90220 0.92160 X PART II, LINE 10 FUNDRAISING AND GAMING REVENUE 344,957 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 507387 20603 2113 525877 500000 7387 507387 0.95080 0.04920 false false 4091486 922860 3168626 49967 21256 28711 726277 650892 75385 3272722 X 3505549 20603 41720 44596 106919 3398630 2113 2113 3400743 3629138 41720 44596 86316 3542822 2113 2113 3544935 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS QUALIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES EXCEPT FOR NET EARNINGS DERIVED FROM RENTAL INCOME. GIFTS, GRANTS, AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES ITS TAX POSITIONS BASED ON WHETHER OR NOT THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THIS EVALUATION INCLUDES MONITORING CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS AND POSITIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING 44,596 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING 44,596 WINE AND CHEESE 351676 98750 252926 25971 1219 3840 2455 4720 TASTE OF ROSHOL 30162 19318 10844 150 462 1618 4 58796 58796 77 3462 440634 176864 263770 25971 1369 4379 2455 9800 43974 219796 X X X false false false false false false false false false KEVIN QUEVILLON CEO 138404 9724 148128 REGNIER CONSULTING GROUP INC BOARD MEMBER 42275 CONSULTING false SCHEDULE L, PART V (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: STEVEN REGNIER, A CURRENT BOARD MEMBER, IS THE OWNER. (C) DESCRIPTION OF TRANSACTION: REGNIER CONSULTING GROUP, INC. PROVIDES BOOKKEEPING SERVICES TO THE ORGANIZATION. STEVEN REGNIER IS A CURRENT BOARD MEMBER AND OWNER OF REGNIER CONSULTING GROUP, INC. FORM 990, PAGE 6, PART VI, LINE 2 JOHN NOEL PATTY NOEL BOARD MEMBER BOARD MEMBER MARRIED FORM 990, PAGE 6, PART VI, LINE 11B OUR ACCOUNTANT, EXECUTIVE DIRECTOR, AND TREASURER REVIEW THE 990 BEFORE SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS SIGN CONFLICT OF INTEREST POLICY EACH YEAR. WHEN A CONFLICT OF INTEREST ARISES, IT IS ADDRESSED BY THE CEO AND BOARD PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE CEO IS DETERMINED BY EXECUTIVE COMMITTEE. EXECUTIVE COMMITTEE USES A SALARY TOOL PROVIDED BY BOYS & GIRLS GLUBS OF AMERICA AS WELL AS LOCAL AND STATE MARKET DATA AS NEEDED TO ENSURE SALARIES ARE COMPETITIVE WITH THE MARKET AND COMMENSURATE WITH JOB DUTIES AND TITLES. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF KEY POSITIONS OTHER THAN THE CEO IS DETERMINED BY THE CEO AND REVIEWED BY THE EXECUTIVE COMMITTEE. THE ORGANIZATION ALSO USES A SALARY TOOL PROVIDED BY THE BOYS & GIRLS CLUBS OF AMERICA AS WELL AS LOCAL AND STATE MARKET DATA AS NEEDED TO ENSURE SALARIES ARE COMPETITIVE WITH THE MARKET AND COMMENSURATE WITH JOB DUTIES AND TITLES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING 44,596 FUNDRAISING -44,596