{"success":true,"data":{"_id":392003535,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Inspire and enable young people","primary_activities":"Automotive expense 1874. Insurance 7359. Interest expense 4401. Membership dues 2899. Office expense 1590. Other operating expense 293. Program expenses 5089. Training expense 6512. Depreciation 8813. Web software subscriptions 1476.","year":2010,"name":"BOYS AND GIRLS CLUB OF JACKSON COUNTY INC","phone":"7152844005","website":"www.bgcjacksoncounty.org","type":"990EZ","tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"PO BOX 832, BLACK RIVER FALLS, WI, 54615, USA","city":"BLACK RIVER FALLS","state":"WI","country":"USA","zip_code":"54615"},"Governance":{"501c3 determination":true},"Revenues":{"value":195524,"Contributions":{"value":172989,"Contributions from gifts and grants":159580,"Dues":13409},"Investment income":{"value":713,"Investment income total":713},"Other revenues":{"value":20913,"Other total":9109,"Net income from fundraising events":11804,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":166043,"Total professional fundraising expense":{"value":5390,"Fees to independent contractors":5390},"Salaries":{"value":102174},"Other expenses":{"value":58479,"Occupancy":17202,"Printing, publications, postage":971,"Itemized Expenses":40306},"Functional Expenses":{"Program Service Expenses":133419}},"Fund balance":{"value":313151},"Form990Details":{"functional_expense_allocations":{"occupancy":{"total":17202}},"officers_directors_key_employees":[{"person_name":"SHANNON GEISLER","title":"President","average_hours_per_week_devoted_to_position":2.0,"compensation":0,"address_line1":"W13127 E PINE CREEK RD","city":"BLACK RIVER FALLS","state":"WI","zip":"54615","name":"SHANNON GEISLER","address":"W13127 E PINE CREEK RD, BLACK RIVER FALLS, WI, 54615"},{"person_name":"DIANE MOEN","title":"Vice-Pres.","average_hours_per_week_devoted_to_position":2.0,"compensation":0,"address_line1":"618 N 10TH ST","city":"BLACK RIVER FALLS","state":"WI","zip":"54615","name":"DIANE MOEN","address":"618 N 10TH ST, BLACK RIVER FALLS, WI, 54615"},{"person_name":"KRIS GOETZKA","title":"Secretary","average_hours_per_week_devoted_to_position":2.0,"compensation":0,"address_line1":"PO BOX 157","city":"BLACK RIVER FALLS","state":"WI","zip":"54615","name":"KRIS GOETZKA","address":"PO BOX 157, BLACK RIVER FALLS, WI, 54615"},{"person_name":"BILL GATES","title":"Treasurer","average_hours_per_week_devoted_to_position":2.0,"compensation":0,"address_line1":"17 MAIN ST","city":"BLACK RIVER FALLS","state":"WI","zip":"54615","name":"BILL GATES","address":"17 MAIN ST, BLACK RIVER FALLS, WI, 54615"},{"person_name":"KEITH TOCZYNSKI","title":"Director","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"address_line1":"916 LARSON RD","city":"BLACK RIVER FALLS","state":"WI","zip":"54615","name":"KEITH TOCZYNSKI","address":"916 LARSON RD, BLACK RIVER FALLS, WI, 54615"},{"person_name":"JON WARMKE","title":"Director","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"address_line1":"827 N STAR DR","city":"BLACK RIVER FALLS","state":"WI","zip":"54615","name":"JON WARMKE","address":"827 N STAR DR, BLACK RIVER FALLS, WI, 54615"},{"person_name":"SHEILA CORBINE","title":"Director","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"address_line1":"119 S 4TH ST","city":"BLACK RIVER FALLS","state":"WI","zip":"54615","name":"SHEILA CORBINE","address":"119 S 4TH ST, BLACK RIVER FALLS, WI, 54615"},{"person_name":"JUANITA MALLORY","title":"Director","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"address_line1":"N5836 SQUAW CREEK RD","city":"BLACK RIVER FALLS","state":"WI","zip":"54615","name":"JUANITA MALLORY","address":"N5836 SQUAW CREEK RD, BLACK RIVER FALLS, WI, 54615"},{"person_name":"DUANE WALDERA","title":"Director","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"address_line1":"30 N 3RD ST","city":"BLACK RIVER FALLS","state":"WI","zip":"54615","name":"DUANE WALDERA","address":"30 N 3RD ST, BLACK RIVER FALLS, WI, 54615"},{"person_name":"PAUL HOFFMAN","title":"Director","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"address_line1":"W10396 PAULLEY ROAD","city":"BLACK RIVER FALLS","state":"WI","zip":"54615","name":"PAUL HOFFMAN","address":"W10396 PAULLEY ROAD, BLACK RIVER FALLS, WI, 54615"},{"person_name":"JUDY HANSEN","title":"Director","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"address_line1":"W13778 CTY RD C","city":"BLACK RIVER FALLS","state":"WI","zip":"54615","name":"JUDY HANSEN","address":"W13778 CTY RD C, BLACK RIVER FALLS, WI, 54615"},{"person_name":"PETER HOFFMAN","title":"Director","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"address_line1":"555 W ADAMS ST","city":"BLACK RIVER FALLS","state":"WI","zip":"54615","name":"PETER HOFFMAN","address":"555 W ADAMS ST, BLACK RIVER FALLS, WI, 54615"},{"person_name":"MARK MOAN","title":"Director","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"address_line1":"30 N 3RD ST","city":"BLACK RIVER FALLS","state":"WI","zip":"54615","name":"MARK MOAN","address":"30 N 3RD ST, BLACK RIVER FALLS, WI, 54615"},{"person_name":"MARGARET REWALD","title":"Director","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"address_line1":"N3929 MCNAB RD","city":"BLACK RIVER FALLS","state":"WI","zip":"54615","name":"MARGARET REWALD","address":"N3929 MCNAB RD, BLACK RIVER FALLS, WI, 54615"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":963283,"current_year":172989,"current_year_minus1":193266,"current_year_minus2":143678,"current_year_minus3":205802,"current_year_minus4":247548},"total_calendar_year_support":{"value":963283,"current_year":172989,"current_year_minus1":193266,"current_year_minus2":143678,"current_year_minus3":205802,"current_year_minus4":247548},"public_support_total":963283,"gross_investment_income":{"value":3512,"current_year":713,"current_year_minus1":631,"current_year_minus2":890,"current_year_minus3":1214,"current_year_minus4":64},"other_income":{"value":45721,"current_year":9109,"current_year_minus1":7482,"current_year_minus2":8284,"current_year_minus3":8603,"current_year_minus4":12243},"total_support":1012516,"public_support_percentage":0.9514},"support_509":{"facts_and_circumstances_test":"OTHER INCOME PART II, LINE 10; DESCRIPTION: SNACK & SHIRT SALES; 2006: 1820.; 2007: 2798.; 2008: 1484.; 2009: 529.; 2010: 0.; DESCRIPTION: RENTAL INCOME; 2006: 8536.; 2007: 5800.; 2008: 6800.; 2009: 6953.; 2010: 9109.; DESCRIPTION: NATIONAL AWARDS; DESCRIPTION: MISC INCOME; 2006: 1887.; 2007: 5.;","public_support_total":0,"public_support_percentage":0.0,"investment_income_percentage":0.0}},"ScheduleB":{"attached":true},"ScheduleG":{"fundraising_events":{"event1":{"name":"Anniversary Dinner","gross_receipts":11315,"gross_revenue":11315,"food_and_beverage":3156},"total":{"gross_receipts":11315,"gross_revenue":11315,"food_and_beverage":3156},"direct_expense_summary":3156,"net_income_summary":8159}},"source_xml":"201113139349200511_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization is dedicated to proving the youth of jackson county with learning opportunities that not only enhance their academic achievement but also increase their leadership skills, skills of daily living, and their belief that caring adults exist in their community.","primary_activities":"Various educational and athletic activities to youths for development of positive self-identity, compentency in school, future employment and social skills.","year":2011,"name":"BOYS AND GIRLS CLUB OF JACKSON COUNTY INC","phone":"7152844005","website":"www.bgcjacksoncounty.org","type":"990","principal_officer":"SHANNON GEISLER","year_formation":2000,"state_legal_domicile":"WI","total_volunteers":17,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"PO BOX 832, BLACK RIVER FALLS, WI, 54615, USA","city":"BLACK RIVER FALLS","state":"WI","country":"USA","zip_code":"54615"},"Governance":{"501c3 determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":11,"Total Gross UBI":0,"Number of employees":11,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":true,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":213553,"Contributions":{"value":202527,"Other contributions":135599,"Fundraising revenue":15892,"Dues":15084,"Grant revenue":35952},"Program revenue":{"value":0},"Investment income":{"value":719,"Investment income total":719},"Other revenues":{"value":10307,"Net rental income":9072,"Net income from gaming":1235}},"Expenses":{"value":200300,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":87094,"Other salaries and wages":78494,"Other employee benefits":3142,"Payroll taxes":5458},"Other expenses":{"value":113206,"Management services":43200,"Accounting":7350,"Advertising":3153,"Office expenses":1049,"Information technology":1914,"Travel":8307,"Conferences and meetings":1030,"Interest":4334,"Depreciation and depletion":7181,"Insurance":7218,"Itemized Expenses":{"value":23930,"VARIOUS":23930},"All other expenses":4540}},"Assets":{"value":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"VARIOUS EDUCATIONAL AND ATHLETIC ACTIVITIES TO YOUTHS FOR DEVELOPMENT OF POSITIVE SELF-IDENTITY, COMPENTENCY IN SCHOOL, FUTURE EMPLOYMENT AND SOCIAL SKILLS.","expense":165455,"revenue":175905}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":72898,"management_and_general":2238,"fundraising":3358,"total":78494},"other_employee_benefits":{"program_services":2671,"management_and_general":440,"fundraising":31,"total":3142},"payroll_taxes":{"program_services":5069,"management_and_general":156,"fundraising":233,"total":5458},"management_fees":{"program_services":30240,"management_and_general":8640,"fundraising":4320,"total":43200},"accounting_fees":{"program_services":0,"management_and_general":7350,"fundraising":0,"total":7350},"advertising":{"program_services":351,"management_and_general":690,"fundraising":2112,"total":3153},"office_expenses":{"program_services":787,"management_and_general":262,"fundraising":0,"total":1049},"information_technology":{"program_services":956,"management_and_general":479,"fundraising":479,"total":1914},"travel":{"program_services":6313,"management_and_general":1412,"fundraising":582,"total":8307},"conferences_meetings":{"program_services":758,"management_and_general":134,"fundraising":138,"total":1030},"interest":{"program_services":4247,"management_and_general":87,"fundraising":0,"total":4334},"depreciation_depletion":{"program_services":7037,"management_and_general":144,"fundraising":0,"total":7181},"insurance":{"program_services":6123,"management_and_general":1054,"fundraising":41,"total":7218},"all_other_expenses":{"program_services":4456,"management_and_general":61,"fundraising":23,"total":4540}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":6303,"fundraising_direct_expenses":6328,"gross_income_gaming":1260},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"SHANNON GEISLER","address_line1":"W13127 E PINE CREEK RD","city":"BLACK RIVER FALLS","state":"WI","zip":"54615"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"DIANE MOEN-ROSS","phone":"7152844005","address_line1":"125 FILLMORE STREET","city":"BLACK RIVER FALLS","state":"WI","zip":"54615"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":2.0,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":2.0,"officer":true},{"title":"TREASURER","average_hours_per_week":2.0,"officer":true},{"title":"SECRETARY","average_hours_per_week":2.0,"officer":true},{"title":"PAST PRESIDENT","average_hours_per_week":2.0,"former":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":918262,"current_year":202527,"current_year_minus1":172989,"current_year_minus2":193266,"current_year_minus3":143678,"current_year_minus4":205802},"total_calendar_year_support":{"value":918262,"current_year":202527,"current_year_minus1":172989,"current_year_minus2":193266,"current_year_minus3":143678,"current_year_minus4":205802},"public_support_total":918262,"gross_investment_income":{"value":4167,"current_year":719,"current_year_minus1":713,"current_year_minus2":631,"current_year_minus3":890,"current_year_minus4":1214},"other_income":{"value":43810,"current_year":10332,"current_year_minus1":9109,"current_year_minus2":7482,"current_year_minus3":8284,"current_year_minus4":8603},"total_support":966239,"public_support_percentage":0.9503},"support_509":{"facts_and_circumstances_test":"OTHER INCOME PART II, LINE 10; DESCRIPTION: SNACK & SHIRT SALES; 2007: 2798.; 2008: 1484.; 2009: 529.; 2010: 0.; DESCRIPTION: RENTAL INCOME; 2007: 5800.; 2008: 6800.; 2009: 6953.; 2010: 9109.; 2011: 9072.; DESCRIPTION: NATIONAL AWARDS; DESCRIPTION: MISC INCOME; 2007: 5.; DESCRIPTION: RAFFLES; 2011: 1260.;","public_support_total":0,"public_support_percentage":0.0,"investment_income_percentage":0.0}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"net_assets_reconciliation":{"total_revenue":213553,"total_expenses":200300,"excess_or_deficit_for_year":13253,"other_amount":-1595,"total_adjustments":-1595,"excess_or_deficit_per_financial_statements":11658},"revenue_reconciliation":{"total_revenue_audited_financial_statements":219881,"other_revenue":6328,"revenue_not_reported":6328,"revenue_subtotal":213553,"total_revenue_per_990":213553},"expense_reconciliation":{"total_expenses_audited_financial_statements":208223,"other_expenses_included":7923,"expenses_not_reported":7923,"expenses_subtotal":200300,"total_expenses_per_990":200300},"supplemental_information":[{"identifier":"Pt XI Line 8","explanation":"DEPRECIATION ADJUSTMENT FOR BOOK TO TAX"},{"identifier":"Pt XII Line 2d","explanation":"FORM 990 PART I, LINE 8 CONTAINS NET FUNDRAISING CONTRIBUTIONS. WERE AS THE AUDITED STATEMENTS SHOW TOTAL FUNDRAISING PROCEEDS THEN A TOTAL FUNDRAISING EXPENSE CONTAINING BOTH DIRECT AND INDIRECT EXPENSES."},{"identifier":"Pt XIII Line 2d","explanation":"DEPRECIATION ADJUSTMENT FOR BOOK TO TAX AND ADJUSTMENT FOR NET FUNDRAISING CONTRIBUTIONS VERSE THE COMBINED DIRECT AND INDIRECT FUNDRAISING EXPENSES FROM FINANCIAL STATEMENTS."}]},"ScheduleG":{"fundraising_events":{"event1":{"name":"Anniversary Dinner","gross_receipts":13135,"gross_revenue":13135,"food_and_beverage":2193,"other_direct_expenses":1000},"event2":{"name":"GOLF OUTING","gross_receipts":8670,"gross_revenue":8670,"noncash_prizes":158,"food_and_beverage":2647,"other_direct_expenses":306},"total":{"gross_receipts":21805,"gross_revenue":21805,"noncash_prizes":158,"food_and_beverage":4840,"other_direct_expenses":1306},"direct_expense_summary":6304,"net_income_summary":15501}},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false}},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":true,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"business_name_line1":"BGC OF GR CHIP VALLE","ein":392032491,"irc_section":"501(C)3","distribution_date":"2011-12-31T00:00:00","description":"LAND","fair_market_value":93000,"method_of_fmv_determination":"BOOK VALUE","address_line1":"201 E LAKE ST","city":"EAU CLAIRE","state":"WI","zip":"54701","name":"BGC OF GR CHIP VALLE","address":"201 E LAKE ST, EAU CLAIRE, WI, 54701"},{"business_name_line1":"BGC OF GR CHIP VALLE","ein":392032491,"irc_section":"501(C)3","distribution_date":"2011-12-31T00:00:00","description":"BUILDING","fair_market_value":166666,"method_of_fmv_determination":"BOOK VALUE","address_line1":"201 E LAKE ST","city":"EAU CLAIRE","state":"WI","zip":"54701","name":"BGC OF GR CHIP VALLE","address":"201 E LAKE ST, EAU CLAIRE, WI, 54701"},{"business_name_line1":"BGC OF GR CHIP VALLE","ein":392032491,"irc_section":"501(C)3","distribution_date":"2011-12-31T00:00:00","description":"BUILDING IMPROVEMENT","fair_market_value":38840,"method_of_fmv_determination":"BOOK VALUE","address_line1":"201 E LAKE ST","city":"EAU CLAIRE","state":"WI","zip":"54701","name":"BGC OF GR CHIP VALLE","address":"201 E LAKE ST, EAU CLAIRE, WI, 54701"},{"business_name_line1":"BGC OF GR CHIP VALLE","ein":392032491,"irc_section":"501(C)3","distribution_date":"2011-12-31T00:00:00","description":"OFFICE EQUIPMENT","fair_market_value":1275,"method_of_fmv_determination":"BOOK VALUE","address_line1":"201 E LAKE ST","city":"EAU CLAIRE","state":"WI","zip":"54701","name":"BGC OF GR CHIP VALLE","address":"201 E LAKE ST, EAU CLAIRE, WI, 54701"},{"business_name_line1":"BGC OF GR CHIP VALLE","ein":392032491,"irc_section":"501(C)3","distribution_date":"2011-12-31T00:00:00","description":"PROGRAM EQUIPMENT","fair_market_value":877,"method_of_fmv_determination":"BOOK VALUE","address_line1":"201 E LAKE ST","city":"EAU CLAIRE","state":"WI","zip":"54701","name":"BGC OF GR CHIP VALLE","address":"201 E LAKE ST, EAU CLAIRE, WI, 54701"},{"business_name_line1":"BGC OF GR CHIP VALLE","ein":392032491,"irc_section":"501(C)3","distribution_date":"2011-12-31T00:00:00","description":"VEHICLE","fair_market_value":2000,"method_of_fmv_determination":"BOOK VALUE","address_line1":"201 E LAKE ST","city":"EAU CLAIRE","state":"WI","zip":"54701","name":"BGC OF GR CHIP VALLE","address":"201 E LAKE ST, EAU CLAIRE, WI, 54701"}],"supplemental_information":[{"identifier":"Part I, Line 2e","explanation":"SHANNON GEISLER BECAME THE TREASURER ON THE BOARD OF DIRECTORS FOR THE BOYS AND GIRLS CLUB OF THE GREATER CHIPPEWA VALLEY EFFECTIVE JAN 1, 2012."}]},"source_xml":"201213209349305061_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization is dedicated to proving the youth of jackson county with learning opportunities that not only enhance their academic achievement but also increase their leadership skills, skills of daily living, and their belief that caring adults exist in their community.","primary_activities":"Various educational and athletic activities to youths for development of positive self-identity, compentency in school, future employment and social skills.","year":2011,"name":"BOYS AND GIRLS CLUB OF JACKSON COUNTY INC","phone":"7152844005","website":"www.bgcjacksoncounty.org","type":"990","principal_officer":"SHANNON GEISLER","year_formation":2000,"state_legal_domicile":"WI","total_volunteers":17,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"PO BOX 832, BLACK RIVER FALLS, WI, 54615, USA","city":"BLACK RIVER FALLS","state":"WI","country":"USA","zip_code":"54615"},"Governance":{"501c3 determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":11,"Total Gross UBI":0,"Number of employees":11,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":true,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":213553,"Contributions":{"value":202527,"Other contributions":135599,"Fundraising revenue":15892,"Dues":15084,"Grant revenue":35952},"Program revenue":{"value":0},"Investment income":{"value":719,"Investment income total":719},"Other revenues":{"value":10307,"Net rental income":9072,"Net income from gaming":1235}},"Expenses":{"value":200300,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":87094,"Other salaries and wages":78494,"Other employee benefits":3142,"Payroll taxes":5458},"Other expenses":{"value":113206,"Management services":43200,"Accounting":7350,"Advertising":3153,"Office expenses":1049,"Information technology":1914,"Travel":8307,"Conferences and meetings":1030,"Interest":4334,"Depreciation and depletion":7181,"Insurance":7218,"Itemized Expenses":{"value":23930,"VARIOUS":23930},"All other expenses":4540}},"Assets":{"value":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"VARIOUS EDUCATIONAL AND ATHLETIC ACTIVITIES TO YOUTHS FOR DEVELOPMENT OF POSITIVE SELF-IDENTITY, COMPENTENCY IN SCHOOL, FUTURE EMPLOYMENT AND SOCIAL SKILLS.","expense":165455,"revenue":175905}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":72898,"management_and_general":2238,"fundraising":3358,"total":78494},"other_employee_benefits":{"program_services":2671,"management_and_general":440,"fundraising":31,"total":3142},"payroll_taxes":{"program_services":5069,"management_and_general":156,"fundraising":233,"total":5458},"management_fees":{"program_services":30240,"management_and_general":8640,"fundraising":4320,"total":43200},"accounting_fees":{"program_services":0,"management_and_general":7350,"fundraising":0,"total":7350},"advertising":{"program_services":351,"management_and_general":690,"fundraising":2112,"total":3153},"office_expenses":{"program_services":787,"management_and_general":262,"fundraising":0,"total":1049},"information_technology":{"program_services":956,"management_and_general":479,"fundraising":479,"total":1914},"travel":{"program_services":6313,"management_and_general":1412,"fundraising":582,"total":8307},"conferences_meetings":{"program_services":758,"management_and_general":134,"fundraising":138,"total":1030},"interest":{"program_services":4247,"management_and_general":87,"fundraising":0,"total":4334},"depreciation_depletion":{"program_services":7037,"management_and_general":144,"fundraising":0,"total":7181},"insurance":{"program_services":6123,"management_and_general":1054,"fundraising":41,"total":7218},"all_other_expenses":{"program_services":4456,"management_and_general":61,"fundraising":23,"total":4540}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":6303,"fundraising_direct_expenses":6328,"gross_income_gaming":1260},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"SHANNON GEISLER","address_line1":"W13127 E PINE CREEK RD","city":"BLACK RIVER FALLS","state":"WI","zip":"54615"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"DIANE MOEN-ROSS","phone":"7152844005","address_line1":"125 FILLMORE STREET","city":"BLACK RIVER FALLS","state":"WI","zip":"54615"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":2.0,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":2.0,"officer":true},{"title":"TREASURER","average_hours_per_week":2.0,"officer":true},{"title":"SECRETARY","average_hours_per_week":2.0,"officer":true},{"title":"PAST PRESIDENT","average_hours_per_week":2.0,"former":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":918262,"current_year":202527,"current_year_minus1":172989,"current_year_minus2":193266,"current_year_minus3":143678,"current_year_minus4":205802},"total_calendar_year_support":{"value":918262,"current_year":202527,"current_year_minus1":172989,"current_year_minus2":193266,"current_year_minus3":143678,"current_year_minus4":205802},"public_support_total":918262,"gross_investment_income":{"value":4167,"current_year":719,"current_year_minus1":713,"current_year_minus2":631,"current_year_minus3":890,"current_year_minus4":1214},"other_income":{"value":43810,"current_year":10332,"current_year_minus1":9109,"current_year_minus2":7482,"current_year_minus3":8284,"current_year_minus4":8603},"total_support":966239,"public_support_percentage":0.9503},"support_509":{"facts_and_circumstances_test":"OTHER INCOME PART II, LINE 10; DESCRIPTION: SNACK & SHIRT SALES; 2007: 2798.; 2008: 1484.; 2009: 529.; 2010: 0.; DESCRIPTION: RENTAL INCOME; 2007: 5800.; 2008: 6800.; 2009: 6953.; 2010: 9109.; 2011: 9072.; DESCRIPTION: NATIONAL AWARDS; DESCRIPTION: MISC INCOME; 2007: 5.; DESCRIPTION: RAFFLES; 2011: 1260.;","public_support_total":0,"public_support_percentage":0.0,"investment_income_percentage":0.0}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"net_assets_reconciliation":{"total_revenue":213553,"total_expenses":200300,"excess_or_deficit_for_year":13253,"other_amount":-1595,"total_adjustments":-1595,"excess_or_deficit_per_financial_statements":11658},"revenue_reconciliation":{"total_revenue_audited_financial_statements":219881,"other_revenue":6328,"revenue_not_reported":6328,"revenue_subtotal":213553,"total_revenue_per_990":213553},"expense_reconciliation":{"total_expenses_audited_financial_statements":208223,"other_expenses_included":7923,"expenses_not_reported":7923,"expenses_subtotal":200300,"total_expenses_per_990":200300},"supplemental_information":[{"identifier":"Pt XI Line 8","explanation":"DEPRECIATION ADJUSTMENT FOR BOOK TO TAX"},{"identifier":"Pt XII Line 2d","explanation":"FORM 990 PART I, LINE 8 CONTAINS NET FUNDRAISING CONTRIBUTIONS. WERE AS THE AUDITED STATEMENTS SHOW TOTAL FUNDRAISING PROCEEDS THEN A TOTAL FUNDRAISING EXPENSE CONTAINING BOTH DIRECT AND INDIRECT EXPENSES."},{"identifier":"Pt XIII Line 2d","explanation":"DEPRECIATION ADJUSTMENT FOR BOOK TO TAX AND ADJUSTMENT FOR NET FUNDRAISING CONTRIBUTIONS VERSE THE COMBINED DIRECT AND INDIRECT FUNDRAISING EXPENSES FROM FINANCIAL STATEMENTS."}]},"ScheduleG":{"fundraising_events":{"event1":{"name":"Anniversary Dinner","gross_receipts":13135,"gross_revenue":13135,"food_and_beverage":2193,"other_direct_expenses":1000},"event2":{"name":"GOLF OUTING","gross_receipts":8670,"gross_revenue":8670,"noncash_prizes":158,"food_and_beverage":2647,"other_direct_expenses":306},"total":{"gross_receipts":21805,"gross_revenue":21805,"noncash_prizes":158,"food_and_beverage":4840,"other_direct_expenses":1306},"direct_expense_summary":6304,"net_income_summary":15501}},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false}},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":true,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"business_name_line1":"BGC OF GR CHIP VALLE","ein":392032491,"irc_section":"501(C)3","distribution_date":"2011-12-31T00:00:00","description":"LAND","fair_market_value":93000,"method_of_fmv_determination":"BOOK VALUE","address_line1":"201 E LAKE ST","city":"EAU CLAIRE","state":"WI","zip":"54701","name":"BGC OF GR CHIP VALLE","address":"201 E LAKE ST, EAU CLAIRE, WI, 54701"},{"business_name_line1":"BGC OF GR CHIP VALLE","ein":392032491,"irc_section":"501(C)3","distribution_date":"2011-12-31T00:00:00","description":"BUILDING","fair_market_value":166666,"method_of_fmv_determination":"BOOK VALUE","address_line1":"201 E LAKE ST","city":"EAU CLAIRE","state":"WI","zip":"54701","name":"BGC OF GR CHIP VALLE","address":"201 E LAKE ST, EAU CLAIRE, WI, 54701"},{"business_name_line1":"BGC OF GR CHIP VALLE","ein":392032491,"irc_section":"501(C)3","distribution_date":"2011-12-31T00:00:00","description":"BUILDING IMPROVEMENT","fair_market_value":38840,"method_of_fmv_determination":"BOOK VALUE","address_line1":"201 E LAKE ST","city":"EAU CLAIRE","state":"WI","zip":"54701","name":"BGC OF GR CHIP VALLE","address":"201 E LAKE ST, EAU CLAIRE, WI, 54701"},{"business_name_line1":"BGC OF GR CHIP VALLE","ein":392032491,"irc_section":"501(C)3","distribution_date":"2011-12-31T00:00:00","description":"OFFICE EQUIPMENT","fair_market_value":1275,"method_of_fmv_determination":"BOOK VALUE","address_line1":"201 E LAKE ST","city":"EAU CLAIRE","state":"WI","zip":"54701","name":"BGC OF GR CHIP VALLE","address":"201 E LAKE ST, EAU CLAIRE, WI, 54701"},{"business_name_line1":"BGC OF GR CHIP VALLE","ein":392032491,"irc_section":"501(C)3","distribution_date":"2011-12-31T00:00:00","description":"PROGRAM EQUIPMENT","fair_market_value":877,"method_of_fmv_determination":"BOOK VALUE","address_line1":"201 E LAKE ST","city":"EAU CLAIRE","state":"WI","zip":"54701","name":"BGC OF GR CHIP VALLE","address":"201 E LAKE ST, EAU CLAIRE, WI, 54701"},{"business_name_line1":"BGC OF GR CHIP VALLE","ein":392032491,"irc_section":"501(C)3","distribution_date":"2011-12-31T00:00:00","description":"VEHICLE","fair_market_value":2000,"method_of_fmv_determination":"BOOK VALUE","address_line1":"201 E LAKE ST","city":"EAU CLAIRE","state":"WI","zip":"54701","name":"BGC OF GR CHIP VALLE","address":"201 E LAKE ST, EAU CLAIRE, WI, 54701"}],"supplemental_information":[{"identifier":"Part I, Line 2e","explanation":"SHANNON GEISLER BECAME THE TREASURER ON THE BOARD OF DIRECTORS FOR THE BOYS AND GIRLS CLUB OF THE GREATER CHIPPEWA VALLEY EFFECTIVE JAN 1, 2012."}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":0.9090909090909091},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":0.062059535571965745,"percentile":0.5740297025428485},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.3333333333333333,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.9488636363636364,"weight":20},"Accountability":{"score":0.7222222222222222,"weight":14},"Sustainability":{"score":0.3635567975238235,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7194600469402881,"percentile":0.39909654362174213}},"source_xml":"201213209349305061_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}