2018-08-06T11:45:08-05:00 2017-12-31 391658423 KERBERROSE SC 115 E 5TH ST SHAWANO WI 54166 990 2017-01-01 392038359 BOYS & GIRLS CLUB OF DOOR COUNTY INC BOYS 9208181046 PO BOX 579 STURGEON BAY WI 54235 JULIE DAVIS EX. DIRECTOR 9207465125 2018-05-04 true KAREN KERBER CPA P00566016 7155269400 2018-05-21 2017 2022-09-23 18:48:47Z INGE BACON 4759 BLUFF DR STURGEON BAY WI 54235 1049736 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. 19 19 49 165 0 794508 697607 101911 133644 -4530 5352 74965 40242 966854 876845 0 0 551950 706141 0 120175 283753 342185 835703 1048326 131151 -171481 1984131 1707631 302736 197717 1681395 1509914 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 712817 73619 YOUTH CENTER PROVIDING AFTER SCHOOL PROGRAMMING, TEEN SOCIAL OPPORTUNITIES, CRISIS INTERVENTION AND OUTREACH. IN 2017, PROVIDED PROGRAMMING AT TWO LOCATIONS AND PARTNERED WITH 50 OTHER COMMUNITY AGENCIES TO OFFER PROGRAMS THAT WERE BOTH FUN AND IMPACTFUL. OFFERED 55 COMPLETELY DIFFERENT ENRICHMENT ACTIVITIES TO 523 ACTIVE CLUB MEMBERS. THE MONDAY MEAL PROGRAM SERVED OVER 3,941 HOT, NUTRITIOUS MEALS AND 16,883 DELICIOUS SNACKS. SUMMER PROGRAMMING PROVIDED ACADEMIC ENRICHMENT, SKILL BUILDING ACTIVITIES AND FUN TO 220 YOUTH PARTICIPANTS. THIS INCLUDED MATH AND READING INSTRUCTION DESIGNED TO PREVENT SUMMER ACADEMIC LOSS. 37916 37916 CHILD AND ADULT CARE FOOD PROGRAM (CACFP): AFTERSCHOOL PROGRAMS THAT PARTICIPATE IN CACFP GIVE CHILDREN AND TEENAGERS 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 200 DAILY) AND MEALS ON MONADY, WEDNESDAY, AND THURSDAY NIGHTS. 20437 20437 COMPREHENSIVE COMMUNITY SERVICES (CCS): STARTING WITH A SMALL IDENTIFIED POPULATION, WE PROVIDE EMOTIONAL AND BEHAVIORAL SUPPORT THROUGH DAILY INDIVIDUAL CONTACT AND SCHEDULED GROUP SESSIONS. EACH MEMBER WILL MEET WITH A CCS STAFF DAILY TO ASSESS THE YOUTH'S MINDSET, ADDRESS IMMEDIATE ISSUES, AND TO PLAN FOR A PRODUCTIVE DAY. A CCS STAFF'S FREQUENT PRESENCE WITHIN THE GENERAL PROGRAMMING WILL ALLOW FOR CRISIS INTERVENTION AND FEEDBACK. ADDITIONALLY, SMALL GROUP SESSIONS DEALING WITH SOCIAL SKILLS, PROBLEM SOLVING, AND PERSONAL GROWTH WILL BE SCHEDULED AT LEAST WEEKLY. CCS WILL ALSO FACILITATE THE COLLECTION AND MAINTENANCE OF INFORMATION AND DATA FOR USE WITHIN OUR SYSTEM AND FOR NECESSARY DOCUMENTATION NEEDED BY GOVERNMENT OVERSIGHT. 1350 1672 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. 1350 1672 772520 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 false false false false false false false false false true 5 0 49 true false false false false false true true false false false false false false X 19 19 false false false false false false false true true false false true true true true true true false false false WI X X JULIE DAVIS 9208181046 PO BOX 579 STURGEON BAY WI 54235 INGE BACON TREASURER 1.50 X X 0 0 0 RICHARD BOARD VICE PRESIDE 3.00 X X 0 0 0 LELAND BURNETT DIRECTOR 1.00 X 0 0 0 STEWART FETT DIRECTOR 3.00 X 0 0 0 COLLIN JEANQUART DIRECTOR 1.00 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 MATT NICHOLS DIRECTOR 1.00 X 0 0 0 JIM OLSON 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 AMY SULLIVAN SECETARY 2.00 X X 0 0 0 THOMAS VORPAHL DIRECTOR 1.00 X 0 0 0 SCOT WEDERQUIST DIRECTOR 1.00 X 0 0 0 LARRY BRUNETTE DIRECTOR 1.00 X 0 0 0 MARTI SPITLELL ZIEGELBAUER DIRECTOR 0.25 X 0 0 0 JULIE DAVIS EX. DIRECTOR 40.00 X 62617 0 0 62617 false false false 14000 185784 101422 396401 21845 697607 SUMMER PROGRAM 115687 115687 SCHOOL OUTREACH PROGRAMS 10686 10686 MEMBERSHIP INCOME 4243 4243 EXTENDED DAY PROGRAMS 3028 3028 133644 295 35 260 1200 1200 1200 1200 136005 130948 5057 5057 5057 75305 185784 41943 33362 MISCELLANEOUS INCOME 5680 5680 5680 876845 145616 260 62617 18785 43832 541556 446428 22627 72501 51690 39801 5686 6203 50278 38714 5531 6033 10273 10273 8061 1612 806 5643 20783 6636 13191 956 10395 8940 1247 208 18318 15754 2198 366 24736 23747 742 247 7507 6381 1126 6743 6743 81060 69712 9727 1621 10505 9034 1261 210 PROGRAM MATERIALS 30357 30357 FOOD & SNACKS FOR MEMBERS 29466 29466 BAD DEBTS EXPENSE 28049 28049 CAPITAL CAMPAIGN EXPENSES 25810 25810 30122 27153 2592 377 1048326 772520 155631 120175 134536 92103 138743 137610 381063 195019 13393 6391 1427868 173555 1291013 1254313 25383 22195 1984131 1707631 17884 18451 13000 262548 142017 22304 24249 302736 197717 X 1144066 1130878 516329 358036 21000 21000 1681395 1509914 1984131 1707631 -171481 X false true X true false X 322352 729920 1427317 707695 697607 3884891 322352 729920 1427317 707695 697607 3884891 538827 3346064 56 102 749 766 260 1933 4531 7424 8042 19997 3906821 215864 0.85650 0.83650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 20000 20000 20000 20000 75000 75000 25000 50000 75000 1.00000 false false 91292 91292 1148193 103322 1044871 176388 67634 108754 11995 2599 9396 1254313 ACCRUED PAYROLL 23993 ACCRUED INTEREST 256 24249 X 944074 25286 41943 67229 876845 876845 1115555 25286 41943 67229 1048326 1048326 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATION OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITION, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. THE ORGANIZATION'S FEDERAL TAX 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 41,943 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS 41,943 GOLF TOURNAMENT 132590 83355 49235 22924 WINE AND CHEESE 119118 102429 16689 9242 1 9381 9381 9777 261089 185784 75305 41943 41943 33362 FORM 990, PAGE 2, PART III, LINE 4C OVERSIGHT. 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 41,943 SPECIAL EVENTS -41,943