2011-08-07T12:29:34-05:00 2010-12-31 INGE ALVERSON BACON CPA 253 N 1ST AVENUE - SUITE 1 STURGEON BAY WI 54235 990EZ 2010-01-01 392038359 JIM LARSEN BOYS & GIRLS CLUB OF DOOR COUNTY JIML 9208544919 PO BOX 579 STURGEON BAY WI 54235 PERRY ANDROPOLIS 9208544919 2011-07-27 true INGE ALVERSON BACON 9204210923 2011-08-07 X 2010 2016-02-24 21:20:13Z X N/A X 187203 X 125399 94 61306 1372 59934 404 185831 95241 3175 8972 4513 43356 155257 30574 -5110 25464 X 12664 30872 6753 7760 19417 38632 24527 13168 -5110 25464 X FORM 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 MAT YOUTH CENTER PROVIDING AFTER SCHOOL PROGRAMMING, TEEN SOCIAL OPPORTUNITIES, CRISIS INTERVENTION AND OUTREACH. 71048 71048 HUGH LEVOY 11712 JUICE MILL LANE 11712 JUICE MILL LANE ELLISON BAY WI 54210 10.00 0 GLORIA HANSEN 7836 HWY 42 7836 HWY 42 EGG HARBOR WI 54209 1.00 0 MARGI LARSEN 912 LOUISIANA ST 912 LOUISIANA ST STURGEON BAY WI 54235 2.00 0 PERRY ANDROPOLIS 4309 BAY SHORE DR 1 4309 BAY SHORE DR 1 STURGEON BAY WI 54235 1.00 0 JIM STRUTZ 112 SWISS MEADOW LANE 112 SWISS MEADOW LAND GREEN BAY WI 54302 1.00 0 LELAND BURNETT 5982 CARLSVILLE RD 5982 CARLSVILLE RD STURGEON BAY WI 54235 2.00 0 KAREN EBBESON 4615 E BAY SHORE CIRCLE 4615 E BAY SHORE CIRCLE STURGEON BAY WI 54235 1.00 0 ANDREW MUELLER 1817 CLAY BANKS ROAD 1817 CLAY BANKS ROAD STURGEON BAY WI 54235 1.00 0 ELFRIEDE LEPORTE 6287 BLUFF LEDGE 6287 BLUFF LEDGE STURGEON BAY WI 54235 3.00 0 MARIANNE BENNETT 1326 SUMMIT CHASE DR 1326 SUMMIT CHASE DR SNELLVILLE GA 30078 1.00 0 DAVE PAPE 1643 RHODE ISLAND ST 1643 RHODE ISLAND ST STURGEON BAY WI 54235 3.00 0 DR MICHAEL O'BRIEN 5347 S LAKE ROAD 5347 S LAKE ROAD STURGEON BAY WI 54235 1.00 0 MICHAEL VAN DYKE 422 N 18TH AVENUE 422 N 18TH AVENUE STURGEON BAY WI 54235 1.00 0 KOURTNEY KRAH 421 MICHIGAN 421 MICHIGAN STURGEON BAY WI 54235 1.00 0 TOM MIRKES 437 N 16TH DRIVE 437 N 16TH DRIVE STURGEON BAY WI 54235 1.00 0 false false false false false true 7366 false false WI HEATHER POWELL PO BOX 579 STURGEON BAY WI 54235 9207465125 false false false false false false false false false false false NONE NONE true X 80402 75636 113932 126635 82899 479504 80402 75636 113932 126635 82899 479504 479504 5 35 4 17 29 90 421 404 825 480419 61804 0.99810 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 40418 40418 1372 WINE & CHEESE G 7122 7122 47540 47540 1372 1372 46168 MARGARET LARSENHUGH LEVOY TO COVER INSURANCE EXPENSES X 7366 7366 false true false 7366 OTHER REVENUE FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS EXPENSE REFUNDS 404 TOTAL 404 OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 WINE & 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 ASSETS FORM 990-EZ, PART II, LINE 24 PLEDGES 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 LIABILITIES FORM 990-EZ, PART II, LINE 26 ACCOUNTS 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 PURPOSE FORM 990-EZ, PART III FORM 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. 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