2015-08-10T11:31:19-05:00 2014-12-31 391658423 KERBERROSE SC 115 E 5TH ST SHAWANO WI 54166 990 2014-01-01 392038359 BOYS & GIRLS CLUB OF DOOR COUNTY INC BOYS 9208544919 PO BOX 579 STURGEON BAY WI 54235 JULIE DAVIS CHIEF PROFESSIONAL OFFICER 9208544919 2015-07-14 true LEAH J LASECKI CPA P01576192 7155269400 2015-07-16 2014 2016-04-25 22:37:26Z INGE BACON PO BOX 579 STURGEON BAY WI 54235 864961 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. 9 9 31 40 11475 4531 322352 729920 29780 36837 -772 -109 47319 70199 398679 836847 0 0 257730 337577 0 88090 89968 195943 347698 533520 50981 303327 263367 887438 9921 330665 253446 556773 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 300488 YOUTH CENTER PROVIDING AFTER SCHOOL PROGRAMMING, TEEN SOCIAL OPPORTUNITIES, CRISIS INTERVENTION AND OUTREACH. IN 2014, PROVIDED OVER 1,400 HOURS OF PROGRAMMING AT TWO LOCATIONS AND PARTNERED WITH 30 OTHER COMMUNITY AGENCIES TO OFFER PROGRAMS THAT WERE BOTH FUN AND IMPACTFUL. OFFERED 55 COMPLETELY DIFFERENT ENRICHMENT ACTIVITIES TO 404 ACTIVE CLUB MEMBERS. THE MONDAY MEAL PROGRAM SERVED OVER 2,995 HOT, NUTRITIOUS MEALS AND 21,000 DELICIOUS SNACKS. SUMMER PROGRAMMING PROVIDED ACADEMIC ENRICHMENT, SKILL BUILDING ACTIVITIES AND FUND TO 65 YOUTH PARTICIPANTS. THIS INCLUDED MATH AND READING INSTRUCTION DESIGNED TO PREVENT SUMMER ACADEMIC LOSS. 300488 true true false false false false false false false false 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 6 0 31 true true true false false false false true true false false false false false false X 9 9 false false false false false false false true true false false true true true true true false false false false WI X X JULIE DAVIS 9207465125 PO BOX 579 STURGEON BAY WI 54235 ELFRIEDE LEPORTE VICE PRESIDE 2.00 X X 0 0 0 INGE BACON PRESIDENT 2.50 X X 0 0 0 MATT NICHOLS DIRECTOR 0.50 X 0 0 0 WILLIE SCHARTNER SECRETARY 1.00 X X 0 0 0 NINA MARTEL DIRECTOR 0.50 X 0 0 0 ARLEIGH PORTER DIRECTOR 0.50 X 0 0 0 LELAND BURNETT TREASURER 2.00 X X 0 0 0 DINA BOETTCHER DIRECTOR 0.50 X 0 0 0 CASEY BIERI DIRECTOR 0.50 X 0 0 0 JULIE DAVIS EX. DIRECTOR 40.00 X 44467 0 0 44467 false false false 26000 14450 156410 533060 31151 729920 SUMMER PROGRAM 32112 32112 MEMBERSHIP INCOME 3155 3155 EXTENDED DAY PROGRAM 1570 1570 36837 102 102 19518 8043 11475 11475 11475 211 -211 -211 -211 76888 14450 19860 57028 MISCELLANEOUS INCOME 1696 1696 1696 836847 38322 11475 102 44467 26680 13340 4447 245356 147213 73607 24536 13342 8005 4003 1334 34412 20647 10324 3441 8367 8367 2398 1199 240 959 15943 8215 3864 3864 2267 1133 567 567 2681 1877 402 402 6761 6761 9501 7126 2375 8212 8212 13007 11706 1301 8941 6259 1341 1341 PROGRAM MATERIALS 31096 31096 CAPITAL CAMPAIGN EXPENSES 29297 29297 FUNDRAISING EXPENSES 14450 14450 FOOD & SNACKS FOR MEMBERS 13224 13224 29798 16108 10238 3452 533520 300488 144942 88090 93089 140348 20771 20438 55662 69174 4903 7486 666622 17746 12882 648876 76060 1116 263367 887438 6118 19546 301110 3803 10009 9921 330665 X 122613 444646 129833 91127 1000 21000 253446 556773 263367 887438 303327 X false true X true false X 82899 184286 348320 322352 729920 1667777 82899 184286 348320 322352 729920 1667777 361235 1306542 25 56 102 183 4531 4531 404 50 454 1672945 256795 0.78100 0.88900 X PART II, LINE 10 454 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91292 91292 541409 8024 533385 33921 9722 24199 648876 ACCRUED WAGES AND PAYROLL TAXES 10009 10009 X 890247 25286 27903 53189 837058 -211 -211 836847 586920 25286 27903 53189 533731 -211 -211 533520 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 AND THE CORRESPONDING PROVISIONS OF STATE LAW. ACCORDINGLY, NO INCOME TAX PROVISION IS RECOGNIZED FOR FINANCIAL REPORTING PURPOSES. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN THE LIMITATIONS OF THE INTERNAL REVENUE CODE. 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. THE ORGANIZATION HAS NOT IDENTIFIED ANY INCOME IT WOULD CONSIDER TO BE UNRELATED BUSINESS INCOME. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS 19,860 RENTAL EXPENSES REPORTED AS EXPENSE ON FINANCIAL STATEMENT 8,043 SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON DISPOSAL OF EQUIPMENT -211 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS 19,860 RENTAL EXPENSES REPORTED AS EXPENSE ON FINANCIAL STATEMENT 8,043 SCHEDULE D, PAGE 4, PART XII, LINE 4B LOSS ON DISPOSAL OF FIXED ASSET -211 GOLF TOURNAMENT 78027 14450 63577 17139 CASINO NIGHT 13311 13311 2721 91338 14450 76888 19860 19860 57028 X 2 31151 FAIR VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT IS PROVIDED TO THE CPO 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 19,860 RENTAL EXPENSES REPORTED AS EXPENSE ON FINANCIAL STATEMENT 8,043 LOSS ON DISPOSAL OF EQUIPMENT 211 SPECIAL EVENTS -19,860 RENTAL EXPENSES REPORTED AS EXPENSE ON FINANCIAL STATEMENT -8,043 LOSS ON DISPOSAL OF FIXED ASSET -211