BOYS & GIRLS CLUB OF DOOR COUNTY: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
BOYS & GIRLS CLUB OF DOOR COUNTY (EIN 39-2038359)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-08-07
IRS object ID
201112199349200601
Schema version
2010v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-08-07T12:29:34-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1INGE ALVERSON BACON CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1253 N 1ST AVENUE - SUITE 1AddressLine1
CitySTURGEON BAYCity
StateWIState
ZIP Code54235ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN392038359EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JIM LARSEN BOYS & GIRLS CLUB OFBusinessNameLine1
Business Name Line2DOOR COUNTYBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlJIMLNameControl
Phone9208544919Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 579AddressLine1
CitySTURGEON BAYCity
StateWIState
ZIP Code54235ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePERRY ANDROPOLISName
TitlePRESIDENTTitle
Phone9208544919Phone
Date Signed2011-07-27DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameINGE ALVERSON BACONName
Phone9204210923Phone
Date Prepared2011-08-07DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts187203GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc125399ContributionsGiftsGrantsEtc
Investment Income94InvestmentIncome
Fundraising Gross Income61306FundraisingGrossIncome
Special Events Direct Expenses1372SpecialEventsDirectExpenses
Special Events Net Income Loss59934SpecialEventsNetIncomeLoss
Other Revenue Total404OtherRevenueTotal
Total Revenue185831TotalRevenue
Salaries Other Comp Empl Benefits95241SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors3175FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint8972OccupancyRentUtilitiesAndMaint
Printing Publications Postage4513PrintingPublicationsPostage
Other Expenses Total43356OtherExpensesTotal
Total Expenses155257TotalExpenses
Excess Or Deficit For Year30574ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY-5110NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY25464NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY12664BOY
EOY30872EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY6753BOY
EOY7760EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY19417BOY
EOY38632EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY24527BOY
EOY13168EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY-5110BOY
EOY25464EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeFORM 990 EZ SECTION III- PRIMARY EXEMPT PURPOSE 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. WE PROVIDE A SAFE AND NURTURING PLACE FOR CHILDREN AGES SIX THROUGH EIGHTEEN OF ALL RACES, RELIGIONS, CULTURES AND SOCIO-ECONOMIC STATUS. FULL-TIME PROFESSIONAL LEADERSHIP, SUPPLEMENTED BY PART-TIME STAFF AND VOLUNTEERS, OPERATE TWO AFTERSCHOOL PROGRAMMING CENTERS. THIS PROGRAMMING INCLUDES: HOMEWORK ASSISTANCE, ACADEMIC ENRICHMENT, HEALTHY SNACKS, MENTORING, CLUBS, FITNESS OPPORTUNITIES, AND HEALTHY MEAL ON MONDAY EVENING. THE ORGANIZATION ALSO PROVIDES A PLACE FOR MEMBERS TO MAKE NEW FRIENDS AND HAVE A FRESH START DAILY. IT IS A JUDGMENT FREE ENVIRONMENT WHERE THEY CAN BE THEMSELVES AND BE APPRECIATED FOR THEIR INDIVIDUALITY. WE ALSO OPERATE A FULL-DAY SUMMER PROGRAM THAT INCLUDES CERTIFIED TEACHERS PROVIDING INSTRUCTIONAL ACTIVITIES IN MATPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomYOUTH CENTER PROVIDING AFTER SCHOOL PROGRAMMING, TEEN SOCIAL OPPORTUNITIES, CRISIS INTERVENTION AND OUTREACH.DescriptionProgramServiceAccom
Program Service Expenses71048ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses71048TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (15 entries)

Address Line1AddressUS/AddressLine1Address Line2AddressUS/AddressLine2CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
HUGH LEVOY
11712 JUICE MILL LANE11712 JUICE MILL LANEELLISON BAYWI54210PRESIDENT10.000
GLORIA HANSEN
7836 HWY 427836 HWY 42EGG HARBORWI54209DIRECTOR1.000
MARGI LARSEN
912 LOUISIANA ST912 LOUISIANA STSTURGEON BAYWI54235VP FINANCE2.000
PERRY ANDROPOLIS
4309 BAY SHORE DR 14309 BAY SHORE DR 1STURGEON BAYWI54235INTERIM PRES1.000
JIM STRUTZ
112 SWISS MEADOW LANE112 SWISS MEADOW LANDGREEN BAYWI54302DIRECTOR1.000
LELAND BURNETT
5982 CARLSVILLE RD5982 CARLSVILLE RDSTURGEON BAYWI54235TREASURER2.000
KAREN EBBESON
4615 E BAY SHORE CIRCLE4615 E BAY SHORE CIRCLESTURGEON BAYWI54235DIRECTOR1.000
ANDREW MUELLER
1817 CLAY BANKS ROAD1817 CLAY BANKS ROADSTURGEON BAYWI54235DIRECTOR1.000
ELFRIEDE LEPORTE
6287 BLUFF LEDGE6287 BLUFF LEDGESTURGEON BAYWI54235DIRECTOR3.000
MARIANNE BENNETT
1326 SUMMIT CHASE DR1326 SUMMIT CHASE DRSNELLVILLEGA30078DIRECTOR1.000
DAVE PAPE
1643 RHODE ISLAND ST1643 RHODE ISLAND STSTURGEON BAYWI54235VICE PRESIDE3.000
DR MICHAEL O'BRIEN
5347 S LAKE ROAD5347 S LAKE ROADSTURGEON BAYWI54235DIRECTOR1.000
MICHAEL VAN DYKE
422 N 18TH AVENUE422 N 18TH AVENUESTURGEON BAYWI54235DIRECTOR1.000
KOURTNEY KRAH
421 MICHIGAN421 MICHIGANSTURGEON BAYWI54235DIRECTOR1.000
TOM MIRKES
437 N 16TH DRIVE437 N 16TH DRIVESTURGEON BAYWI54235DIRECTOR1.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficerstrueMadeLoansToFromOfficers
Loans To From Officers7366LoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonHEATHER POWELLNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 579AddressLine1
CitySTURGEON BAYCity
StateWIState
ZIP Code54235ZIPCode
FieldValueIRS element (for citing)
Telephone Number9207465125TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years80402CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years75636CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years113932CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year126635CurrentTaxYearMinus1Year
Current Tax Year82899CurrentTaxYear
Total479504Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years80402CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years75636CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years113932CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year126635CurrentTaxYearMinus1Year
Current Tax Year82899CurrentTaxYear
Total479504Total
FieldValueIRS element (for citing)
Public Support Total170479504PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years35CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17CurrentTaxYearMinus1Year
Current Tax Year29CurrentTaxYear
Total90Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year421CurrentTaxYearMinus1Year
Current Tax Year404CurrentTaxYear
Total825Total
FieldValueIRS element (for citing)
Total Support480419TotalSupport
Gross Receipts From Admissions Etc61804GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99810PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99960PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENTNameOfEvent1
Gross Receipts Event140418GrossReceiptsEvent1
Gross Revenue Event140418GrossRevenueEvent1
Cash Prizes Event11372CashPrizesEvent1
Name Of Event2WINE & CHEESE GNameOfEvent2
Gross Receipts Event27122GrossReceiptsEvent2
Gross Revenue Event27122GrossRevenueEvent2
Gross Receipts Total47540GrossReceiptsTotal
Gross Revenue Total Events47540GrossRevenueTotalEvents
Cash Prizes Total Events1372CashPrizesTotalEvents
Direct Expense Summary Events1372DirectExpenseSummaryEvents
Net Income Summary46168NetIncomeSummary

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonMARGARET LARSENHUGH LEVOYNamePerson
Purpose Of LoanTO COVER INSURANCE EXPENSESPurposeOfLoan
Loan To OrganizationXLoanToOrganization
Original Principal$7,366OriginalPrincipalAmount
Balance Due7366BalanceDue
DefaultfalseDefault
Approved By BoardtrueApprovedByBoard
Written AgreementfalseWrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due7366TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER REVENUEFORM 990-EZ, PART I, LINE 8MISCELLANEOUS EXPENSE REFUNDS 404 TOTAL 404
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16WINE & CHEESE GALA ADMINISTRATIVE 130 SUPPLIES 197 CATERING & RENTAL 650 ADVERTISING 118 PERMITS 198 0 GOLF TOURNAMENT ADMINISTRATIVE 200 SUPPLIES 421 CATERING & RENTAL 14,739 ADVERTISING 2,950 0 FISH FRY SUPPLIES 278 CATERING & RENTAL 944 ADVERTISING 768 0 FALL FESTIVAL SUPPLIES 1,009 PERMITS 200 EXPENSES ADVERTISING 1,633 OPERATING/OFFICE SUPPLIES 1,353 TRAINING 4,891 INTEREST 988 INSURANCE 3,103 SUPPLIES-PROGRAM 6,022 DUES & SUBSCRIPTIONS 2,396 LICENSES & PERMITS 64 UNCLASSIFIED 104 TOTAL 43,356
OTHER ASSETSFORM 990-EZ, PART II, LINE 24PLEDGES RECEIVABLE 0 955 GRANTS RECEIVABLE 2,880 0 PREPAID EXPENSES AND DEFERRED CHARGES 2,546 2,382 EQUIPMENT 600 3,892 LESS ACCUMULATED DEPRECIATION 55 333 BENEFICIAL INTEREST IN ASSETS HELD 0 0 BY COMMUNITY FOUNDATION 780 864 ROUNDING 2 0 TOTAL 6,753 7,760
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,755 276 LINE OF CREDIT 9,172 2,869 CREDIT CARD PAYABLE 417 0 PAYROLL LIABILITIES 2,817 2,657 LOANS FROM OFFICERS 7,366 7,366
PRIMARY EXEMPT PURPOSEFORM 990-EZ, PART IIIFORM 990 EZ SECTION III- PRIMARY EXEMPT PURPOSE 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. WE PROVIDE A SAFE AND NURTURING PLACE FOR CHILDREN AGES SIX THROUGH EIGHTEEN OF ALL RACES, RELIGIONS, CULTURES AND SOCIO-ECONOMIC STATUS. FULL-TIME PROFESSIONAL LEADERSHIP, SUPPLEMENTED BY PART-TIME STAFF AND VOLUNTEERS, OPERATE TWO AFTERSCHOOL PROGRAMMING CENTERS. THIS PROGRAMMING INCLUDES: HOMEWORK ASSISTANCE, ACADEMIC ENRICHMENT, HEALTHY SNACKS, MENTORING, CLUBS, FITNESS OPPORTUNITIES, AND HEALTHY MEAL ON MONDAY EVENING. THE ORGANIZATION ALSO PROVIDES A PLACE FOR MEMBERS TO MAKE NEW FRIENDS AND HAVE A FRESH START DAILY. IT IS A JUDGMENT FREE ENVIRONMENT WHERE THEY CAN BE THEMSELVES AND BE APPRECIATED FOR THEIR INDIVIDUALITY. WE ALSO OPERATE A FULL-DAY SUMMER PROGRAM THAT INCLUDES CERTIFIED TEACHERS PROVIDING INSTRUCTIONAL ACTIVITIES IN MATH AND READING DAILY. WE WANT TO HELP OUR MEMBERS RETAIN THE PREVIOUS YEAR'S ACQUIRED KNOWLEDGE SO THEY CAN START THE NEXT GRADE PREPARED FOR WHAT IS TO COME. WITH THE ASSISTANCE OF MANY COMMUNITY PARTNERS AND VOLUNTEERS WE OFFER A FULL DAY OF IMPACTFUL PROGRAMMING. MEMBERS ARE ENCOURAGED TO EXPAND THEIR SKILLS AND AREAS OF INTEREST BY PARTICIPATING IN "CLUBS". CLUBS MEET FOR ONE HOUR DAILY AND ARE PLANNED TO INCLUDE THREE MEASUREABLE IMPACT GOALS. FUN IS VERY IMPORTANT TO US, IT IS WHAT KEEPS OUR MEMBERS COMING BACK, HOWEVER; WE ALSO STRIVE TO PROVIDE LIFE-LESSONS AND OPPORTUNITIES FOR SKILL AND INTRAPERSONAL GROWTH DURING CLUB TIME AS WELL. IN ADDITION TO CLUBS WE OFFER DAILY OF PHYSICAL ACTIVITY AND PLAY. WE WANT OUR MEMBERS TO BE HEALTHY, AND INTRODUCING THEM TO NEW GAMES AND PHYSICAL ACTIVITIES HELPS THEM TO DEVELOP AN UNDERSTANDING OF LIFE-LONG HEALTH. OUR PRIMARY FOCUS IS TO MAKE SURE THAT THE BASIC NEEDS OF ALL MEMBERS ARE BEING MET. OFFERING A SAFE ENVIRONMENT, HEALTHY FOOD, CARING ADULTS AND POSITIVE RELATIONSHIPS WITH CLUB STAFF AND MEMBERS IS AT THE CORE OF ALL WE DO. WE STRIVE TO HELP OUR YOUTH BE GOOD CITIZENS AND DEVELOP LEADERSHIP SKILLS SO THEY ARE PREPARED TO BE OUR COMMUNITY LEADERS IN THE FUTURE. THROUGH DAILY SMALL GROUP MEETINGS WE TALK THROUGH PROBLEMS AND CELEBRATE SUCCESSES, MODEL POSITIVE BEHAVIORS WHILE INCORPORATING CHARACTER AND VALUE DEVELOPMENT OPPORTUNITIES FOR ALL OF THE YOUTH IN DOOR COUNTY.

Compensation Explanation CompensationExplanation

Compensation Compensation (15 entries)

HUGH LEVOY
GLORIA HANSEN
MARGI LARSEN
PERRY ANDROPOLIS
JIM STRUTZ
LELAND BURNETT
KAREN EBBESON
ANDREW MUELLER
ELFRIEDE LEPORTE
MARIANNE BENNETT
DAVE PAPE
DR MICHAEL OBRIEN
MICHAEL VAN DYKE
KOURTNEY KRAH
TOM MIRKES

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