2021-08-20T11:40:17-05:00 2020-12-31 391658423 KERBERROSE SC 115 E 5TH ST SHAWANO WI 54166 990 2020-01-01 392038359 BOYS & GIRLS CLUB OF DOOR COUNTY INC BOYS 9208181046 PO BOX 579 STURGEON BAY WI 54235 STEVE KANE PRESIDENT 9207465125 2021-08-03 true STEVE KANE 999009999 ZACHARY LINSMEYER CPA P01264948 7155269400 2021-08-03 2020 2022-09-23 18:48:47Z INGE BACON 4739 BLUFF DRIVE STURGEON BAY WI 54235 1262788 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. 13 13 32 54 0 733959 1141332 111186 23368 -1307 18 84737 73208 928575 1237926 0 0 541541 586596 0 101875 373039 354299 914580 940895 13995 297031 1499901 1776390 33038 12496 1466863 1763894 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 617213 23368 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 2020, 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. 67236 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. DUE TO THE PANDEMIC, IN 2020 WE EXPANDED OUR FOOD PROGRAM TO INCLUDE THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) FOR OUR REGISTERED MEMBERS AND WORKED TO FORM A COMMUNITY COVID-19 EMERGENCY FOOD RELIEF PROGRAM BY PARTNERING WITH THE DOOR COUNTY YMCA, DOOR COUNTY MEDICAL CENTER AND THE DOOR COUNTY UNITED WAY. BGCDC PROVIDED OVER 4,500 MEALS AND 8,600 SNACKS TO OUR REGISTERED MEMBER BASE THROUGH OUR CACFP PROGRAM. THE COVID-19 EMERGENCY RELIEF PROGRAM PROVIDED OVER 25,000 MEALS AND 8,700 SNACKS TO DOOR AND KEWAUNEE COMMUNITY MEMBERS (YOUTH AND ADULTS). 14003 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. 698452 true true false false false false false false false true true false false false false true true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 32 true false false false false false true true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false WI X X CYNTHIA NEUVILLE 9208181046 PO BOX 579 STURGEON BAY WI 54235 JOHN MCMAHON CHIEF EXEC. 40.00 X 15017 0 0 INGE BACON TREASURER 1.50 X X 0 0 0 RICHARD BOARD VICE PRESIDE 3.00 X X 0 0 0 LARRY BRUNETTE SECRETARY 1.00 X X 0 0 0 MARY CROFT 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 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 PRESIDENT 4.00 X X 0 0 0 15017 false false false 30000 158798 160527 792007 18644 1141332 SUMMER PROGRAMMING 19358 19358 MEMBERSHIP INCOME 3390 3390 EXTENDED DAY PROGRAMS 620 620 23368 197 118 79 6930 7109 -179 -179 -179 90715 158798 17753 72962 MISCELLANEOUS INCOME 246 246 246 1237926 23553 79 15017 7509 4505 3003 119881 59941 35964 23976 361350 299883 24281 37186 52830 39106 6893 6831 37518 27772 4895 4851 8515 8515 6361 3086 3198 77 7644 1529 764 5351 24066 7162 15485 1419 15206 13058 1820 328 16796 14423 2010 363 2285 45 1989 251 3161 2687 474 74706 64150 8942 1614 10742 9224 1286 232 FOOD & SNACKS FOR MEMBERS 67236 67236 FACILITY MAINTENANCE 42896 36834 5135 927 PROGRAM MATERIALS 27745 27745 CAPITAL CAMPAIGN EXPENSE 15320 15320 31620 17062 14412 146 940895 698452 140568 101875 108325 138098 153735 433873 64893 83229 3064 6488 1475417 393643 1142409 1081774 27475 32928 1499901 1776390 23038 11246 10000 1250 33038 12496 X 1245981 1472336 220882 291558 1466863 1763894 1499901 1776390 X 297031 X false true X true false X 707695 697607 763668 733959 1141331 4044260 707695 697607 763668 733959 1141331 4044260 252312 3791948 766 260 418 450 80 1974 8042 8042 4054276 754065 0.93530 0.92230 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 1166694 253002 913692 205436 130845 74591 11995 9796 2199 1081774 X 1255679 17753 17753 1237926 1237926 958648 17753 17753 940895 940895 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 17,753 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS 17,753 false MATCHING CHALLE 157848 157848 COMMUNITY EVENT 46376 46376 3116 1 43539 700 42839 11528 247763 158548 89215 14644 14644 74571 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 2020, 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 4B 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. DUE TO THE PANDEMIC, IN 2020 WE EXPANDED OUR FOOD PROGRAM TO INCLUDE THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) FOR OUR REGISTERED MEMBERS AND WORKED TO FORM A COMMUNITY COVID-19 EMERGENCY FOOD RELIEF PROGRAM BY PARTNERING WITH THE DOOR COUNTY YMCA, DOOR COUNTY MEDICAL CENTER AND THE DOOR COUNTY UNITED WAY. BGCDC PROVIDED OVER 4,500 MEALS AND 8,600 SNACKS TO OUR REGISTERED MEMBER BASE THROUGH OUR CACFP PROGRAM. THE COVID-19 EMERGENCY RELIEF PROGRAM PROVIDED OVER 25,000 MEALS AND 8,700 SNACKS TO DOOR AND KEWAUNEE COMMUNITY MEMBERS (YOUTH AND ADULTS). 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 17,753 SPECIAL EVENTS -17,753