2024-01-17T08:08:41-05:00 2023-12-31 391658423 KERBERROSE SC 487 RIVERWOOD LANE GREEN BAY WI 543138910 990 2023-01-01 392038359 BOYS & GIRLS CLUB OF DOOR COUNTY INC BOYS 9208181046 PO BOX 579 STURGEON BAY WI 54235 ERICH PFEIFER PRESIDENT 9207465125 2024-01-16 true ERICH PFEIFER 999009999 false ZACHARY LINSMEYER CPA P01264948 9204347310 2024-01-15 2023 2023-04-26 12:10:37Z X ERICH PFEIFER 49 E YEW STREET STRURGEON BAY WI 54235 125419 false X WWW.BGCDOORCOUNTY.ORG X 2001 WI THE BOYS & GIRLS CLUB OF DOOR COUNTY IS A NONPROFIT CORPORATION WHOSE PURPOSE IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. X 15 15 49 15 0 648930 123538 57696 236 -1735 35 38546 1610 743437 125419 0 0 609838 88229 0 22057 402567 105029 1012405 193258 -268968 -67839 1409994 0 44722 0 1365272 0 X THE BOYS & GIRLS CLUB OF DOOR COUNTY IS A NONPROFIT CORPORATION WHOSE PURPOSE IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. false false 101029 OUR SOLE PURPOSE IS TO PROVIDE HIGH QUALITY OUT-OF-SCHOOL TIME (OST) FOR YOUTH AGES 5-17. OUR 11-WEEK SUMMER PROGRAM SERVES YOUTH FOR 50 HOURS PER WEEK WITH EDUCATIONAL ENRICHMENT, SOCIAL EMOTIONAL SUPPORT, RECREATION AND FITNESS, AND FARM-TO-TABLE GARDENING ACTIVITIES IN A FUN, SAFE ENVIRONMENT. WE SERVE OVER 235 MEMBERS BY PROVIDING OPPORTUNITIES TO PARTICIPATE IN ACADEMIC ENRICHMENT PROGRAMS THAT REINFORCE READING AND MATH SKILLS. STEM PROGRAMS INCLUDE NASA, ROBOTICS (LEGO AWARD & EDISON), PRODIGY, AND DESTINATION IMAGINATION, A NATIONALLY RECOGNIZED PROGRAM THAT DELIVERS HANDS-ON EDUCATIONAL EXPERIENCES ACROSS SEVEN PROJECT-BASED CHALLENGE TYPES -TECHNICAL, SCIENTIFIC, ENGINEERING, FINE ARTS, IMPROVISATIONAL, SERVICE LEARNING, AND EARLY LEARNING. YOUTH WERE EXPOSED TO SOCIAL EMOTIONAL LEARNING COMPETENCIES SUCH AS POSITIVE RELATIONSHIPS, POSITIVE SELF-IMAGE, CONFLICT RESOLUTION, PROBLEM SOLVING, AND SELF-MANAGEMENT, WHICH ARE WOVEN THROUGHOUT OUR POSITIVE YOUTH DEVELOPMENT PROGRAMMING. 101029 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false true 6 0 true 49 false false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false WI X X BOYS & GIRLS CLUB OF BAY LAKES REGI 9204947090 1451 UNIVERSITY AVENUE GREEN BAY WI 54302 X MEGAN BOARD DIRECTOR 1.00 X 0 0 0 RICHARD BOARD DIRECTOR 1.00 X 0 0 0 LARRY BRUNETTE SECRETARY 1.00 X X 0 0 0 LUCA LOPES FAGUNDES DIRECTOR 1.00 X 0 0 0 JENNIFER GENTRY DIRECTOR 1.00 X 0 0 0 STEVE KANE VICE-PRESIDE 1.00 X X 0 0 0 STEVE KASE TREASURER 1.00 X X 0 0 0 JEFF LUTSEY DIRECTOR 1.00 X 0 0 0 MARK MCCABE DIRECTOR 3.00 X 0 0 0 JIM OLSON DIRECTOR 1.00 X 0 0 0 ERICH PFEIFER PRESIDENT 1.00 X X 0 0 0 ARLEIGH PORTER DIRECTOR 2.00 X 0 0 0 FRANCIS SHEFCHIK DIRECTOR 4.00 X 0 0 0 MARK SMULLEN DIRECTOR 1.00 X 0 0 0 BRIDGETT STARR DIRECTOR 1.00 X 0 0 0 false false false 40425 1000 82113 530 123538 PROGRAM INCOME 236 236 236 35 35 1000 MISCELLANEOUS INCOME 1610 1610 1610 125419 1846 35 75350 55758 9796 9796 509 377 66 66 5703 4221 741 741 6667 4933 867 867 20000 20000 498 498 1651 330 165 1156 2486 985 1397 104 1849 1588 221 40 14981 12883 1798 300 37014 740 32202 4072 9449 8114 1131 204 2228 445 223 1560 PROGRAM MATERIALS 9738 9738 FUNDRAISING 3138 3138 MISCELLANEOUS 883 509 361 13 ADDITIONAL BACKGROUND CHE 706 706 408 408 193258 101029 70172 22057 37039 246756 54721 30000 5248 1007560 28670 1409994 0 44722 44722 0 X 1102905 262367 1365272 0 1409994 0 X -67839 -1297433 X false false false X 733959 1141331 883016 648930 123538 3530774 733959 1141331 883016 648930 123538 3530774 175570 3355204 450 80 360 197 35 1122 3531896 1846 0.95000 0.98590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CASH 2023-02-28 337735 X 396102943 BOYS AND GIRLS CLUB OF THE BAY AND LAKES REGION INC 1451 UNIVERSITY AVENUE GREEN BAY WI 54302 3 RECEIVABLES 2023-02-28 94051 X 396102943 BOYS AND GIRLS CLUB OF THE BAY AND LAKES REGION INC 1451 UNIVERSITY AVENUE GREEN BAY WI 54302 3 OTHER ASSETS 2023-02-28 29454 X 396102943 BOYS AND GIRLS CLUB OF THE BAY AND LAKES REGION INC 1451 UNIVERSITY AVENUE GREEN BAY WI 54302 3 NET PROP. & EQUIP. 2023-02-28 1007434 X 396102943 BOYS AND GIRLS CLUB OF THE BAY AND LAKES REGION INC 1451 UNIVERSITY AVENUE GREEN BAY WI 54302 3 true false false false true true true false SCHEDULE N THE BOYS AND GIRLS CLUB OF THE DOOR COUNTY MERGED WITH THE BOYS AND GIRLS CLUB OF GREEN BAY, INC. AND BECAME THE BOYS AND GIRLS CLUBS OF THE BAY AND LAKES REGION, INC. ALL ASSETS, LIABILITIES AND NET ASSETS WERE TRANSFERRED OR ABSORBED BY THE BOYS AND GIRLS CLUB OF THE BAY AND LAKES REGION, INC. FORM 990, PAGE 2, PART III, LINE 4A OUR SOLE PURPOSE IS TO PROVIDE HIGH QUALITY OUT-OF-SCHOOL TIME (OST) FOR YOUTH AGES 5-17. OUR 11-WEEK SUMMER PROGRAM SERVES YOUTH FOR 50 HOURS PER WEEK WITH EDUCATIONAL ENRICHMENT, SOCIAL EMOTIONAL SUPPORT, RECREATION AND FITNESS, AND FARM-TO-TABLE GARDENING ACTIVITIES IN A FUN, SAFE ENVIRONMENT. WE SERVE OVER 235 MEMBERS BY PROVIDING OPPORTUNITIES TO PARTICIPATE IN ACADEMIC ENRICHMENT PROGRAMS THAT REINFORCE READING AND MATH SKILLS. STEM PROGRAMS INCLUDE NASA, ROBOTICS (LEGO AWARD & EDISON), PRODIGY, AND DESTINATION IMAGINATION, A NATIONALLY RECOGNIZED PROGRAM THAT DELIVERS HANDS-ON EDUCATIONAL EXPERIENCES ACROSS SEVEN PROJECT-BASED CHALLENGE TYPES -TECHNICAL, SCIENTIFIC, ENGINEERING, FINE ARTS, IMPROVISATIONAL, SERVICE LEARNING, AND EARLY LEARNING. YOUTH WERE EXPOSED TO SOCIAL EMOTIONAL LEARNING COMPETENCIES SUCH AS POSITIVE RELATIONSHIPS, POSITIVE SELF-IMAGE, CONFLICT RESOLUTION, PROBLEM SOLVING, AND SELF-MANAGEMENT, WHICH ARE WOVEN THROUGHOUT OUR POSITIVE YOUTH DEVELOPMENT PROGRAMMING. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT IS PROVIDED TO THE TREASURER AND FINANCE COMMITTEE AND THEN DISTRIBUTED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING THE 990. FORM 990, PAGE 6, PART VI, LINE 12C REQUIRE MEMBERS TO REVIEW THE POLICY AND SIGN THEIR ACCEPTANCE ANNUALLY. THE ORGANIZATION MAKES EVERY ATTEMPT TO ENSURE ALL STAKEHOLDERS COMPLETE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD HAS A PEOPLE AND CULTURE COMMITTEE COMPOSED ENTIRELY OF INDEPENDENT INDIVIDUALS. ITS CHAIR IS THE FORMER VP OF COMPENSATION FOR BAXTER INTERNATIONAL. THE BOARD DETERMINES COMPENSATION FOR KEY STAFF THROUGH FOLLOWING THE GUIDELINES OF THE BOYS AND GIRLS CLUB OF AMERICA AND MONITORING COMPENSATION DATA AND TRENDS FOR COMPARATOR NONPROFITS IN THE IMMEDIATE GEOGRAPHIC AREA. FORM 990, PAGE 6, PART VI, LINE 15B SAME AS ANSWER TO PART VI A, LINE 15A FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND 990 FORMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENTS 0 SPECIAL EVENTS 0 TRANFER OF ASSETS, LIABILITIES AND NET ASSETS -1,297,433 TOTAL -1,297,433