2020-06-01T10:48:59-05:00 2019-12-31 391658423 KERBERROSE SC 115 E 5TH ST SHAWANO WI 54166 990 2019-01-01 392038359 BOYS & GIRLS CLUB OF DOOR COUNTY INC BOYS 9208181046 PO BOX 579 STURGEON BAY WI 54235 FRANCIS SHEFCHIK PRESIDENT 9207465125 2020-04-29 true ZACHARY LINSMEYER CPA P01264948 7155269400 2020-06-01 206.40.96.79 2020-06-01 10:48:59 CD P 0FC457CB0523FD58FDA9FCD5E29545858765C33F A6D18BF81EB826F0BD91C4FF11412B22EA7A0000 2019 2020-09-23 17:36:50Z INGE BACON 253 N 1ST AVENUE STURGEON BAY WI 54235 971156 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. 16 16 44 74 0 763668 733959 106444 111186 -315 -1307 40808 84737 910605 928575 0 0 653777 541541 0 86070 313874 373039 967651 914580 -57046 13995 1511408 1499901 58540 33038 1452868 1466863 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 629335 101697 YOUTH CENTER PROVIDING AFTER SCHOOL PROGRAMMING, SOCIAL OPPORTUNITIES, CRISIS INTERVENTION AND OUTREACH PROGRAMS THAT ARE BOTH FUN AND IMPACTFUL. OFFERED 55 COMPLETELY DIFFERENT ENRICHMENT ACTIVITIES TO OVER 300 ACTIVE CLUB MEMBERS. THE MONDAY MEAL PROGRAM SERVED OVER 4,785 HOT, NUTRITIOUS MEALS AND 12,900 DELICIOUS SNACKS. SUMMER PROGRAMMING PROVIDED ACADEMIC ENRICHMENT, SKILL BUILDING ACTIVITIES AND FUN FOR OVER 120 YOUTH PARTICIPANTS ON A DAILY BASIS. THIS INCLUDED MATH AND READING INSTRUCTION DESIGNED TO PREVENT SUMMER ACADEMIC LOSS. 33558 33558 CHILD AND ADULT CARE FOOD PROGRAM (CACFP): AFTERSCHOOL PROGRAMS THAT PARTICIPATE IN CACFP GIVE CLUB MEMEBERS THE NUTRITION THEY NEED AND DRAW THEM INTO CONSTRUCTIVE ACTIVITIES THAT ARE SAFE, FUN, AND FILLED WITH OPPURTUNITIES FOR LEARNING. CACFP PROGRAMMING AT THE BOYS AND GIRLS CLUB OF DOOR COUNTY INCLUDES A DAILY SNACK FOR EVERY CHILD (AVERAGE OF 100 DAILY) AND MEALS ON MONDAY, TUESDAY AND WEDNESDAY NIGHTS. 6586 6586 SOCIAL, 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. STEM LAB: SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATHEMATICS: FOCUS ON PROJECT BASED HANDS ON LEARNING EXPERIENCES. PILOTING NASA AFTER-SCHOOL CURRICULUM AND PARTNERING WITH LOCAL ENGINEERS AND BUSINESSES. 669479 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 4 0 true 44 true false false false false false true true false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true false false false WI X X BRIAN STEZENSKI-WILLIAMS 9208181046 PO BOX 579 STURGEON BAY WI 54235 BRIAN STEZENSKI-WILLIAMS EX. DIRECTOR 40.00 X X 53077 0 0 JULIE DAVIS EX. DIRECTOR 40.00 X 33184 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 DIRECTOR 1.00 X 0 0 0 LELAND BURNETT DIRECTOR 1.00 X 0 0 0 MARY CROFT DIRECTOR 1.00 X 0 0 0 STEWART FETT DIRECTOR 3.00 X 0 0 0 STEVE KANE DIRECTOR 1.00 X 0 0 0 ELFRIEDE LEPORTE DIRECTOR 1.00 X 0 0 0 TOM LUTSEY DIRECTOR 1.00 X 0 0 0 KEITH MUTCHLER DIRECTOR 1.00 X 0 0 0 JIM OLSON DIRECTOR 1.00 X 0 0 0 ERICH PFEIFER DIRECTOR 1.00 X 0 0 0 ARLEIGH PORTER DIRECTOR 2.00 X 0 0 0 FRANCIS SHEFCHIK PRESIDENT 4.00 X X 0 0 0 ANN SMEJKAL DIRECTOR 1.00 X 0 0 0 MARTI SPITLELL ZIEGELBAUER DIRECTOR 0.25 X 0 0 0 86261 false false false 22000 110528 85462 515969 27142 733959 SUMMER PROGRAMMING 96922 96922 MEMBERSHIP INCOME 9489 9489 EXTENDED DAY PROGRAMS 3655 3655 OTHER PROGRAMMING INCOME 1120 1120 111186 592 142 450 1200 1200 1200 1200 1899 -1899 -1899 -1899 122005 110528 40682 81323 MISCELLANEOUS INCOME 2214 2214 2214 928575 112843 450 46261 23131 13878 9252 415671 351911 39152 24608 37167 30176 4267 2724 42442 34459 4872 3111 8197 8197 46100 46100 27759 5552 2776 19431 26820 7946 17490 1384 12073 10367 1445 261 18238 15661 2183 394 8286 7954 249 83 5256 4468 788 17 17 75510 64840 9039 1631 9040 7763 1082 195 FOOD & SNACKS FOR MEMBERS 33558 33558 SUMMER SCHOLARSHIP 25586 25586 FACILITY MAINTENANCE 22448 19276 2687 485 CAPITAL CAMPAIGN 22349 22349 31802 26831 4809 162 914580 669479 159031 86070 75907 108325 124200 153735 89856 64893 5591 3064 1461345 318936 1184951 1142409 30903 27475 1511408 1499901 38254 19542 2500 10000 17786 3496 58540 33038 X 1213459 1245981 239409 220882 1452868 1466863 1511408 1499901 X 13995 X false true X true false X 1427317 707695 697607 763668 733959 4330246 1427317 707695 697607 763668 733959 4330246 319955 4010291 749 766 260 418 450 2643 7424 8042 15466 4348355 639618 0.92230 0.87440 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 1161204 203219 957985 196854 108320 88534 11995 7397 4598 1142409 ACCRUED PAYROLL 3496 3496 X 969257 40682 40682 928575 928575 955262 40682 40682 914580 914580 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. THE ORGANIZATION'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE TAX RETURNS GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS 40,682 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS 40,682 GOLF TOURNAMENT 138090 99475 38615 14729 HARVEST DINNER 83048 11053 71995 19622 1 9190 9190 6331 230328 110528 119800 40682 40682 79118 X MATERIALS 50 27142 FAIR MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 4C SOCIAL, 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 2, PART III, LINE 4D STEM LAB: SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATHEMATICS: FOCUS ON PROJECT BASED HANDS ON LEARNING EXPERIENCES. PILOTING NASA AFTER-SCHOOL CURRICULUM AND PARTNERING WITH LOCAL ENGINEERS AND BUSINESSES. 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 19 GOVERNING DOCUMENTS AND 990 FORMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENTS 40,682 SPECIAL EVENTS -40,682