2022-11-07T15:50:48-05:00 2021-12-31 391658423 KERBERROSE SC 115 E 5TH ST SHAWANO WI 54166 990 2021-01-01 392038359 BOYS & GIRLS CLUB OF DOOR COUNTY INC BOYS 9208181046 PO BOX 579 STURGEON BAY WI 54235 STEVE KANE PRESIDENT 9207465125 2022-10-31 true STEVE KANE 999009999 ZACHARY LINSMEYER CPA P01264948 7155269400 2022-10-31 2021 2022-09-23 18:48:47Z INGE BACON 4739 BLUFF DRIVE STURGEON BAY WI 54235 1021149 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. 18 18 46 34 0 1141332 883718 23368 63265 18 -1653 73208 29971 1237926 975301 0 0 586596 726069 0 127227 354299 451046 940895 1177115 297031 -201814 1776390 1616159 12496 54079 1763894 1562080 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 820282 63265 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. IN 2021, WE SERVED 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. 15093 CHILD AND ADULT CARE FOOD PROGRAM (CACFP): AFTERSCHOOL PROGRAMS THAT PARTICIPATE IN CACFP GIVE CLUB MEMBERS THE NUTRITION THEY NEED AND DRAW THEM INTO CONSTRUCTIVE ACTIVITIES THAT ARE SAFE, FUN, AND FILLED WITH OPPORTUNITIES FOR LEARNING. CACFP PROGRAMMING AT THE BOYS AND GIRLS CLUB OF DOOR COUNTY INCLUDES A DAILY SNACK FOR EVERY CHILD AND MEALS ON MONDAY, TUESDAY AND WEDNESDAY NIGHTS. 29795 SOCAIL, EMOTIONAL LEARNING PROGRAMS (SEL): STARTING WITH A SMALL IDENTIFIED POPULATION, WE PROVIDE EMOTIONAL AND BEHAVIORAL SUPPORT THROUGH DAILY INDIVIDUAL CONTACT AND SCHEDULED GROUP SESSIONS. EACH MEMBER OF THIS SELECT GROUP WILL MEET WITH OUR SEL STAFF TO ASSESS THE YOUTH'S MINDSET, ADDRESS IMMEDIATE ISSUES AND TO PLAN FOR A PRODUCTIVE DAY. STAFF'S FREQUENT PRESENCE WITHIN THE GENERAL PROGRAMMING ALLOWS FOR CRISIS INTERVENTION AND FEEDBACK. ADDITIONALLY, SMALL GROUP SESSIONS DEALING WITH SOCIAL SKILLS, PROBLEM SOLVING, AND PERSONAL GROWTH ARE MADE AVAILABLE. SEL WILL ALSO FACILITATE THE COLLECTION AND MAINTENANCE OF INFORMATION AND DATA FOR USE WITHIN OUR SYSTEM AND FOR NECESSARY DOCUMENTATION NEEDED BY GOVERNMENT OVERSIGHT FOR OUR OJP MENTORING PROGRAM. 865170 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 false false false false false false false false false false false false false false false false false false true 14 0 true 46 true false false false false false true true false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false WI X X SYDNEY ENTRIKIN 9208181046 PO BOX 579 STURGEON BAY WI 54235 JOHN MCMAHON CHIEF EXEC. 40.00 X 45989 0 0 INGE BACON TREASURER 1.50 X X 0 0 0 MEGHAN 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 MARY CROFT DIRECTOR 1.00 X 0 0 0 MARK DEPREY DIRECTOR 1.00 X 0 0 0 LUCA LOPES FAGUNDES DIRECTOR 1.00 X 0 0 0 STEWART FETT DIRECTOR 3.00 X 0 0 0 JENNIFER GENTRY DIRECTOR 1.00 X 0 0 0 STEVE KANE PRESIDENT 1.00 X X 0 0 0 STEVE KASE DIRECTOR 1.00 X 0 0 0 ELFRIEDE LEPORTE EMERITUS 1.00 X X 0 0 0 JEFF LUTSEY DIRECTOR 1.00 X 0 0 0 JIM OLSON DIRECTOR 1.00 X 0 0 0 ERICH PFEIFER VICE PRESIDE 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 45989 false false false 5000 136956 65504 676258 12625 883718 SUMMER PROGRAM/CAMP LEVOY 54407 54407 MEMBERSHIP INCOME 7113 7113 EXTENDED DAY PROGRAMS 1745 1745 63265 474 474 2127 -2127 -2127 -2127 71163 136956 43721 27442 MISCELLANEOUS INCOME 2529 2529 2529 975301 63667 474 45990 34032 5979 5979 592509 438597 77333 76579 37666 27881 4915 4870 49904 36940 6511 6453 10336 10336 43135 11090 31767 278 13842 2769 1384 9689 27636 12326 14057 1253 22267 19121 2665 481 20001 17201 2400 400 620 12 540 68 2917 2053 432 432 72368 62143 8662 1563 13441 2688 1344 9409 FACILITY MAINTENANCE 70727 60733 8466 1528 FOOD & SNACKS FOR MEMBERS 55118 55118 PROGRAM MATERIALS 40789 40789 SUMMER SCHOLARSHIP 23557 23557 34292 18120 7927 8245 1177115 865170 184718 127227 138098 175425 433873 275446 83229 51590 10055 6488 2389 1511477 439974 1081774 1071503 32928 29751 1776390 1616159 11246 54079 1250 12496 54079 X 1472336 1371072 291558 191008 1763894 1562080 1776390 1616159 X -201814 X false true X true false X 697607 763668 733959 1141331 883016 4219581 697607 763668 733959 1141331 883016 4219581 201170 4018411 260 418 450 80 360 1568 4221149 891022 0.95200 0.93530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 20000 20000 20000 20000 20000 20000 20000 20000 1.00000 false false 91292 91292 1185366 301536 883830 222824 126443 96381 11995 11995 1071503 X 1019022 43721 43721 975301 975301 1220836 43721 43721 1177115 1177115 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, AND THUS IS EXEMPT FROM INCOME TAXES. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED ACTIVITIES. THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS 43,721 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS 43,721 GOLF TOURNAMENT 136956 136956 25332 EVENING WITH JE 66590 66590 16901 203546 136956 66590 42233 42233 24357 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. IN 2021, WE SERVED 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 2, PART III, LINE 4C SOCAIL, EMOTIONAL LEARNING PROGRAMS (SEL): STARTING WITH A SMALL IDENTIFIED POPULATION, WE PROVIDE EMOTIONAL AND BEHAVIORAL SUPPORT THROUGH DAILY INDIVIDUAL CONTACT AND SCHEDULED GROUP SESSIONS. EACH MEMBER OF THIS SELECT GROUP WILL MEET WITH OUR SEL STAFF TO ASSESS THE YOUTH'S MINDSET, ADDRESS IMMEDIATE ISSUES AND TO PLAN FOR A PRODUCTIVE DAY. STAFF'S FREQUENT PRESENCE WITHIN THE GENERAL PROGRAMMING ALLOWS FOR CRISIS INTERVENTION AND FEEDBACK. ADDITIONALLY, SMALL GROUP SESSIONS DEALING WITH SOCIAL SKILLS, PROBLEM SOLVING, AND PERSONAL GROWTH ARE MADE AVAILABLE. SEL WILL ALSO FACILITATE THE COLLECTION AND MAINTENANCE OF INFORMATION AND DATA FOR USE WITHIN OUR SYSTEM AND FOR NECESSARY DOCUMENTATION NEEDED BY GOVERNMENT OVERSIGHT FOR OUR OJP MENTORING PROGRAM. 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 43,721 SPECIAL EVENTS -43,721