2013-06-13T15:23:07-05:00 2012-12-31 KERBERROSE SC 115 E 5TH ST SHAWANO WI 54166 990 2012-01-01 392038359 BOYS & GIRLS CLUB OF DOOR COUNTY INC BOYS 9208544919 PO BOX 579 STURGEON BAY WI 54235 HEATHER POWELL 9208544919 2013-05-24 true LEAH J LASECKI CPA 7155269400 2013-05-24 2012 2016-03-07 17:11:31Z HEATHER POWELL PO BOX 579 STURGEON BAY WI 54235 429029 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 25 40 0 184286 348320 6520 22550 -4 25 35137 40786 225939 411681 0 0 142995 213087 0 30200 49293 75264 192288 288351 33651 123330 72361 230249 13246 27784 59115 202465 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 178545 YOUTH CENTER PROVIDING AFTER SCHOOL PROGRAMMING, TEEN SOCIAL OPPORTUNITIES, CRISIS INTERVENTION AND OUTREACH. IN 2012, 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. 178545 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 false 3 0 25 true false false false false false true true false false false false false false X 8 8 false false false false true false false true true false false true true true false false false false false false WI X HEATHER POWELL 9207465125 PO BOX 579 STURGEON BAY WI 54235 X ELFRIEDE LEPORTE 2.00 X X 0 0 0 PERRY ANDROPOLIS 0.50 X X 0 0 0 MATT NICHOLS 1.00 X X 0 0 0 WILLIE SCHARTNER 0.50 X X 0 0 0 DR AMY FOGARTY 0.50 X 0 0 0 DAVID PAPE 0.50 X 0 0 0 LELAND BURNETT 0.50 X 0 0 0 HUGH LEVOY 0.50 X 0 0 0 false false false 33000 135957 179363 1000 348320 PROGRAM FEES 20330 20330 CLUB MEMBERSHIP DUES 2220 2220 22550 25 25 56988 17348 39640 MISCELLANEOUS 1146 1146 1146 411681 23696 25 187986 112791 56396 18799 7000 4200 2100 700 18101 10861 5430 1810 2112 2112 1180 590 118 472 21023 10608 5207 5208 1932 966 483 483 6894 4826 1034 1034 2642 2642 1132 849 283 1651 1486 165 5231 3661 785 785 PROGRAM MATERIALS 16055 16055 FOOD & SNACKS FOR MEMBERS 8595 8595 DUES AND FEES 3651 1825 1826 MISCELLANEOUS 2311 805 811 695 855 427 214 214 288351 178545 79606 30200 34160 120495 9014 5200 69545 14474 3454 3485 13778 2988 5213 10790 846 25934 72361 230249 5044 5626 1000 7202 22158 13246 27784 X 57269 134947 66518 1846 1000 59115 202465 72361 230249 X 123330 20020 X false true X true false X 113932 126635 82899 184286 348320 856072 60690 80684 141374 113932 126635 82899 244976 429004 997446 17005 17005 17005 17005 980441 25 25 25 25 421 404 50 875 113932 127056 83303 245026 429029 998346 0.98210 0.89710 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13778 2988 10790 10790 BENEFICIAL INTEREST IN COMMUNITY FD 25934 25934 ACCRUED WAGES AND PAYROLL TAXES 22158 22158 X 466087 37058 17348 54406 411681 411681 342757 37058 17348 54406 288351 288351 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE 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 FOLLOWS THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2012. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME EXAMINATIONS FOR THE YEARS ENDED BEFORE DECEMBER 31, 2009 AND 2008 FOR FEDERAL AND STATE INCOME TAX PURPOSES, RESPECTIVELY. REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS 17,348 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS 17,348 GOLF TOURNAMENT 56988 56988 17348 56988 56988 17348 17348 39640 CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 ONLY MEMBERS OF THE CORPORATION ARE THE MEMBERS OF THE BOARD OF DIRECTORS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B DRAFT PROVIDED TO CPO AND THEN DISTRIBUTED TO BOARD FOR REVIEW PRIOR TO FILING GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 SPECIAL EVENTS 17,348 SPECIAL EVENTS -17,348 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 RESTATEMENT OF NET ASSETS DUE TO INAPPROPRIATELY UNDERSTATING GRANTS RECEIVABLE FOR UNITED WAY ANNUAL ALLOCATIONS.