2014-07-25T11:40:44-05:00 2013-12-31 KERBERROSE SC 115 E 5TH ST SHAWANO WI 54166 990 2013-01-01 392038359 BOYS & GIRLS CLUB OF DOOR COUNTY INC BOYS 9208544919 PO BOX 579 STURGEON BAY WI 54235 JULIE DAVIS CHIEF PROFESSIONAL OFFICER 9208544919 2014-06-17 true LEAH J LASECKI CPA P01576192 7155269400 2014-06-17 2013 2015-11-30 17:44:51Z INGE BACON PO BOX 579 STURGEON BAY WI 54235 414427 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. 8 8 30 40 0 348320 322352 22550 29780 25 -772 40786 47319 411681 398679 0 0 213087 257730 0 34616 75264 89968 288351 347698 123330 50981 230249 263367 27784 9921 202465 253446 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 203311 YOUTH CENTER PROVIDING AFTER SCHOOL PROGRAMMING, TEEN SOCIAL OPPORTUNITIES, CRISIS INTERVENTION AND OUTREACH. IN 2013, PROVIDED OVER 1,400 HOURS OF PROGRAMMING AT TWO LOCATIONS AND PARTNERED WITH 20 OTHER COMMUNITY AGENCIES TO OFFER PROGRAMS THAT WERE BOTH FUN AND IMPACTUEL. OFFERED 55 COMPLETELY DIFFERENT ENRICHMENT ACTIVITIES TO 245 ACTIVE CLUB MEMBERS. THE MONDAY MEAL PROGRAM SERVED OVER 1,700 HOT, NUTRITIOUS MEALS AND 14,000 DELICIOUS SNACKS. SUMMER PROGRAMMING PROVIDED ACADEMIC ENRICHMENT, SKILL BUILDING ACTIVITIES AND FUND TO 47 YOUTH PARTICIPANTS. THIS INCLUDED MATH AND READING INSTRUCTION DESIGNED TO PREVENT SUMMER ACADEMIC LOSS. 203311 true true false false false false false false false false true false false true 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 0 0 30 true false false false false false true true false false false false false false X 8 8 false false false false false false false true true false false true true true false 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 2.00 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 JOE MITCHELL DIRECTOR 0.50 X 0 0 0 HEATHER POWELL EX. DIRECTOR 40.00 X 56880 0 3716 JULIE DAVIS EX. DIRECTOR 40.00 X 40481 0 4500 97361 8216 false false false 24640 118440 179272 322352 SUMMER FEES 27700 27700 CLUB MEMBERSHIP DUES 2080 2080 29780 56 56 828 -828 -828 -828 59668 14920 44748 MISCELLANEOUS INCOME 2571 2571 2571 398679 31523 56 97361 58417 29208 9736 118167 70900 35450 11817 15631 9379 4689 1563 26571 15943 7971 2657 6701 6701 574 287 57 230 22594 11730 5432 5432 2308 1154 577 577 4151 2905 623 623 3705 3705 1273 955 318 3456 3456 3268 2942 326 6496 4548 974 974 PROGRAM MATERIALS 10609 10609 FOOD & SNACKS FOR MEMBERS 9383 9383 DUES AND FEES 5544 2772 2772 BAD DEBTS EXPENSE 3500 3500 6406 1387 4012 1007 347698 203311 109771 34616 120495 93089 20771 69545 54933 3485 4903 18808 5926 10790 12882 25934 76789 230249 263367 5626 6118 22158 3803 27784 9921 X 134947 122613 66518 129833 1000 1000 202465 253446 230249 263367 50981 X false true X true false X 126635 82899 184286 348320 322352 1064492 126635 82899 184286 348320 322352 1064492 117310 947182 25 56 81 421 404 50 875 1065448 233393 0.88900 0.92870 X PART II, LINE 10 875 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18808 5926 12882 12882 BENEFICIAL INTEREST IN COMMUNITY FD 76060 OTHER RECEIVABLE 729 76789 ACCRUED WAGES AND PAYROLL TAXES 3803 3803 X 451250 36823 14920 51743 399507 -828 -828 398679 400269 36823 14920 51743 348526 -828 -828 347698 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 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 INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE INCOME 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 14,920 SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON DISPOSAL OF EQUIPMENT -828 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS 14,920 SCHEDULE D, PAGE 4, PART XII, LINE 4B LOSS ON DISPOSAL OF FIXED ASSET -828 GOLF TOURNAMENT 59668 59668 14920 59668 59668 14920 14920 44748 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 19 GOVERNING DOCUMENTS AND 990 FORMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENTS 14,920 LOSS ON DISPOSAL OF EQUIPMENT 828 SPECIAL EVENTS -14,920 LOSS ON DISPOSAL OF FIXED ASSET -828