2024-11-10T17:57:19-06:00 2023-12-31 391628949 JOHNSON BLOCK & CO INC 122 6TH STREET NORTH LA CROSSE WI 54601 990 2023-01-01 396084791 BOYS AND GIRLS CLUBS OF GREATER LA CROSS BOYS 6087843716 1331 CLINTON STREET LA CROSSE WI 54603 JAKE ERICKSON EXECUTIVE DIRECTOR 6087843716 2024-11-07 1 1 CARRIE LEONARD P00583499 6087841890 2023 2024-10-15 13:58:12Z JAKE ERICKSON 1331 CLINTON STREET LA CROSSE WI 54603 10861637 0 X WWW.BGCLAX.ORG X 1966 WI TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 28 28 276 872 0 0 2544585 7449384 824865 809118 203262 329230 6252 23255 3578964 8610987 0 0 0 0 2166066 2461265 0 0 218955 1716651 1904125 3882717 4365390 -303753 4245597 30140619 35236216 148798 248032 29991821 34988184 X THE BOYS & GIRLS CLUBS OF GREATER LA CROSSE HAS A TOTAL OF SEVEN LOCATIONS IN THE LA CROSSE AREA SERVING SCHOOL AGED YOUTH. OVERALL, THE BOYS & GIRLS CLUBS OF GREATER LA CROSSE ANNUALLY SERVE NEARLY 4,000 AREA YOUTH THROUGH AFTER SCHOOL AND ATHLETIC PROGRAMS. WE STRIVE TO CREATE POSITIVE RELATIONSHIPS WITH THE YOUTH WE SERVE THROUGH OUR FUN AND INTERACTIVE PROGRAMMING WHILE TEACHING THEM VALUABLE LIFE SKILLS WITHIN OUR FIVE MAIN PROGRAM AREAS WITH THE ULTIMATE GOAL OF INSPIRING AND EMPOWERING ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 0 0 1481673 THE TERRY ERICKSON BOYS & GIRLS CLUB IS THE OLDEST CLUB IN THE CITY OF LA CROSSE. IT BEGAN IN 1966 IN A CHURCH BASEMENT AND GREW TO BECOME THE CLUB IT IS TODAY. THE ERICKSON CLUB ALSO OPERATES PROGRAMMING AT NORTHSIDE ELEMENTARY SCHOOL AND THE SCHUH-MULLEN LOW-INCOME HOUSING DEVELOPMENT. IN ADDITION, THE ADMINISTRATIVE OFFICES AND ATHLETIC PROGRAMMING OFFICES ARE ALSO LOCATED AT THE ERICKSON CLUB. IN ADDITION TO OUR AFTER SCHOOL AND SUMMER PROGRAMS, OUR CLUBS HOST A LARGE SELECTION OF YOUTH DEVELOPMENTAL ATHLETIC PROGRAMS FOR YOUTH AGES 4 THROUGH 16, INCLUDING FLAG AND TACKLE FOOTBALL, BASEBALL, SOFTBALL, TEE BALL, BASKETBALL, VOLLEYBALL AND WRESTLING. THROUGH OUR ATHLETIC PROGRAMS, MEMBERS WORK CLOSELY WITH QUALIFIED AND DEDICATED COACHES AND LEARN THE SKILLS NECESSARY FOR THE SPORT, THE IMPORTANCE OF TEAMWORK, AND GOOD SPORTSMANSHIP. MANY OF THE CLUB'S ATHLETIC PROGRAMS ARE RUN OUT OF THE ERICKSON CLUB, HOWEVER, THERE ARE ALSO PROGRAMS OFFERED ON THE SOUTH SIDE OF LA CROSSE, WEST SALEM AND HOLMEN. 949791 THE DAVE & BARB SKOGEN BOYS & GIRLS CLUB OPENED IN SEPTEMBER 2020. THIS UNIQUE FACILITY HAS DEDICATED SPACE FOR THE BOYS & GIRLS CLUB, HOLMEN AREA COMMUNITY CENTER AND SCHOOL DISTRICT OF HOLMEN. THIS COLLABORATION ALLOWS FOR INTERGENERATIONAL PROGRAMMING WITH THE COMMUNITY CENTER AS WELL AS INCREASED EDUCATIONAL OPPORTUNITIES FOR KIDS THROUGH PARTNERSHIPS WITH THE SCHOOL DISTRICT. THE HOLMEN COMMUNITY HAS EXPERIENCED REMARKABLE POPULATION GROWTH, AND ALREADY, THE SKOGEN CLUB IS SERVING 200 KIDS PER DAY WITH ROOM TO GROW. THIS FACILITY WILL PROVIDE GREAT FUTURES TOGETHER FOR MANY YEARS TO COME. 873807 THE AMIE. L MATHY BOYS & GIRLS CLUB, WHICH OPENED ITS DOORS IN 2005, IS A UNIQUE SITE BECAUSE IT IS LOCATED ON THE VITERBO UNIVERSITY CAMPUS IN LA CROSSE. THIS LOCATION HAS ENABLED THE MATHY BOYS & GIRLS CLUB TO DEVELOP PARTNERSHIPS WITH MANY VITERBO UNIVERSITY PROGRAMS, IN TURN GIVING MATHY MEMBERS THE OPPORTUNITY TO DEVELOP POSITIVE RELATIONSHIPS WITH THE VITERBO UNIVERSITY STUDENTS. THE MATHY CLUB SERVES MEMBERS AT HAMILTON ELEMENTARY SCHOOL ALONG WITH YOUTH WHO ARE LIVING IN THE HUBER HOMES LOW-INCOME HOUSING DEVELOPMENT. 493891 THE WEST SALEM BOYS & GIRLS CLUB WAS OPENED IN 2007. PREVIOUSLY THE CLUB WAS IN A CHURCH ADJACENT TO THE VILLAGE PARK IN WEST SALEM. THIS LOCATION WAS WONDERFUL FOR OUR MEMBERS BUT WAS UNABLE TO ADEQUATELY SERVE OUR INCREASING MEMBERSHIP. IN OCTOBER 2018, THE DON & CHERYL BRENENGEN CLUB OPENED IN COLLABORATION WITH THE WEST SALEM SCHOOL DISTRICT. SINCE THE NEW FACILITY LOCATED IN THE WEST SALEM MIDDLE SCHOOL OPENED, WE CAN OFFER FULL PROGRAM OPPORTUNITIES FOR OUR MEMBERS. WE ARE CURRENTLY SERVING SCHOOL AGED YOUTH THROUGH 12TH GRADE AND OUR DAILY ATTENDANCE IS APPROXIMATELY 150 KIDS A DAY AT THAT LOCATION. 493891 3799162 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 53 0 1 276 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI MN X JESSE NEUKIRCH 6087843726 1331 CLINTON STREET LA CROSSE WI 54601 BOB ALLEN DIRECTOR 1.00 X 0 0 0 MEGAN BINSFELD DIRECTOR 1.00 X 0 0 0 PAUL BORSHEIM DIRECTOR 1.00 X 0 0 0 BILL BOSCH DIRECTOR 1.00 X 0 0 0 DON BRENENGEN DIRECTOR 1.00 X 0 0 0 DYANNE BRUDOS DIRECTOR 1.00 X 0 0 0 KIM DAHL DIRECTOR 1.00 X 0 0 0 SR SUE ERNSTER SR TREASURER 1.00 X X 0 0 0 STEVE FLEIS DIRECTOR 1.00 X 0 0 0 TRENT GLENDENNING DIRECTOR 1.00 X 0 0 0 DAN GELATT DIRECTOR 1.00 X 0 0 0 PETER HUGHES DIRECTOR 1.00 X 0 0 0 GARRETT JERUE DIRECTOR 1.00 X 0 0 0 SHAWN KUDRON DIRECTOR 1.00 X 0 0 0 MATT LUDLOW DIRECTOR 1.00 X 0 0 0 CHRIS MATHY DIRECTOR 1.00 X 0 0 0 JULIE NORDEEN VICE PRESIDENT 1.00 X X 0 0 0 RYAN OLSON PRESIDENT 1.00 X X 0 0 0 RYAN RIEBER DIRECTOR 1.00 X 0 0 0 CORY ROUPE DIRECTOR 1.00 X 0 0 0 DAVID RUSSELL SECRETARY 1.00 X X 0 0 0 KRISTINA SCHOH DIRECTOR 1.00 X 0 0 0 DIRK SWANSON DIRECTOR 1.00 X 0 0 0 ANDY TEMTE DIRECTOR 1.00 X 0 0 0 FRANK VIERLING DIRECTOR 1.00 X 0 0 0 JENNIFER ANDERSON-MEGER DIRECTOR 1.00 X 0 0 0 BEN LEIBL DIRECTOR 1.00 X 0 0 0 AL LOUIS DIRECTOR 1.00 X 0 0 0 PAUL MOLLING DIRECTOR 1.00 X 0 0 0 JAKE ERICKSON EXECUTIVE DIRECTOR 40.00 X 121912 0 0 121912 0 0 1 0 0 0 0 59611 15288 881081 6493404 36946 7449384 PROGRAM SERVICE FEES 496066 496066 TOURNAMENTS & ADMISSIONS 183216 183216 BUILDING RENT 129836 129836 809118 311057 311057 2198617 2180444 18173 18173 18173 70206 15288 70206 0 OTHER 23255 23255 23255 8610987 832373 0 329230 121912 51203 42669 28040 1967435 1768706 93275 105454 193438 125677 39641 28120 178480 157701 9495 11284 97004 97004 199803 199803 44904 33403 2181 9320 116578 86446 23137 6995 412349 407287 2531 2531 6278 1517 4761 450824 434324 8250 8250 51052 48107 1167 1778 PROGRAM COSTS 184548 184548 REFEREES/SCORERS 91995 91995 TOURNAMENT FEES 65169 65169 UNIFORMS/B&G CLUBS APPA 49895 49895 133726 94898 26406 12422 4365390 3799162 347273 218955 476908 936967 1570593 1283769 1581636 4910281 61211 231285 3172502 3997823 16134993 2805321 13670483 13329672 6136822 6862184 3470464 3684235 30140619 35236216 99537 185212 49261 62820 148798 248032 X 18650328 20319572 11341493 14668612 29991821 34988184 30140619 35236216 X 4245597 536995 213771 X 0 1 X 1 0 X 10515930 4822956 2758150 2544585 7449389 28091010 10515930 4822956 2758150 2544585 7449389 28091010 922767 27168243 261622 262750 229270 353124 311057 1417823 1977 1977 29510810 3139290 0.92060 0.91520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6457810 670347 302921 6825236 7954105 10000 -1186263 320032 6457810 7244887 27525 899602 217909 7954105 6657626 298995 817709 529443 7244887 5683560 58000 1097693 181627 6657626 0.17080 0.53740 0.29180 1 0 576340 576340 14980424 2398266 12582158 578229 407055 171174 13329672 PERPEUTAL TRUSTS 3684235 3684235 X 9431959 536995 283977 820972 8610987 0 8610987 4435596 70206 70206 4365390 0 4365390 PART X, LINE 2: IN ACCORDANCE WITH PROFESSIONAL STANDARDS, THE CLUB FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE CLUBS TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN PERPETUAL TRUST 213,771. SPECIAL EVENT DIRECT EXPENSE 70,206. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSE 70,206. 85494 15288 70206 70206 85494 15288 70206 70206 70206 0 X BACKGROUND CHECKS 0 36946 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DAN GELATT - DIRECTOR WILLIAM BOSCH - DIRECTOR EMPLOYER/EMPLOYEE FORM 990, PART VI, SECTION B, LINE 11B THE CLUB'S BOARD PRESIDENT AND TREASURER, AS WELL AS THE CLUB'S CEO AND FINANCE DIRECTOR REVIEW THE FORM 990 PRIOR TO ITS FILING. THE FINAL FORM 990 IS DISTRIBUTED TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB'S CEO AND BOARD COMMITTEE CHAIRS MONITOR AND ENFORCE COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A THE CLUB FOLLOWS THE REBUTTABLE PRESUMPTION PROCEDURES WHEN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 PRESENTLY, THE CLUB WILL PROVIDE ITS GOVERNING DOCUMENTS TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN PERPETUAL TRUST 213,771.