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Nonprofiteer
← BOYS & GIRLS CLUB OF DOOR COUNTY INC

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUB OF DOOR COUNTY INC.

Totals

Total revenue
$125,419
Total expenses
$193,258
Contributions and grants received
$123,538
Grants paid
$0
Program service revenue
$236
Investment income
$35
Other revenue
$1,610
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$101,029
Management and general expenses
$70,172
Fundraising expenses
$22,057
Program service expenses (Part III)
$101,029

Program services were 52.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $40,425

  • 1c · Fundraising events

    $1,000

  • 1f · All other contributions, gifts and grants

    $82,113

  • 1g · Noncash contributions included above

    $530

  • 2a · Program service revenue: PROGRAM INCOME

    total $236 · related or exempt $236

  • 3 · Investment income

    total $35 · excluded $35

  • 8a · Fundraising events: contributions included on line 1c

    $1,000

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,610 · related or exempt $1,610

  • 11e · Other revenue, total

    $1,610

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $75,350 · program services $55,758 · management and general $9,796 · fundraising $9,796

  • 8 · Pension plan contributions

    total $509 · program services $377 · management and general $66 · fundraising $66

  • 9 · Other employee benefits

    total $5,703 · program services $4,221 · management and general $741 · fundraising $741

  • 10 · Payroll taxes

    total $6,667 · program services $4,933 · management and general $867 · fundraising $867

  • 11a · Fees: management

    total $20,000 · management and general $20,000

  • 11g · Fees: other

    total $498 · management and general $498

  • 12 · Advertising and promotion

    total $1,651 · program services $330 · management and general $165 · fundraising $1,156

  • 13 · Office expenses

    total $2,486 · program services $985 · management and general $1,397 · fundraising $104

  • 14 · Information technology

    total $1,849 · program services $1,588 · management and general $221 · fundraising $40

  • 16 · Occupancy

    total $14,981 · program services $12,883 · management and general $1,798 · fundraising $300

  • 17 · Travel

    total $37,014 · program services $740 · management and general $32,202 · fundraising $4,072

  • 22 · Depreciation, depletion and amortization

    total $9,449 · program services $8,114 · management and general $1,131 · fundraising $204

  • 23 · Insurance

    total $2,228 · program services $445 · management and general $223 · fundraising $1,560

  • 24a · Other expenses: PROGRAM MATERIALS

    total $9,738 · program services $9,738

  • 24b · Other expenses: FUNDRAISING

    total $3,138 · fundraising $3,138

  • 24c · Other expenses: MISCELLANEOUS

    total $883 · program services $509 · management and general $361 · fundraising $13

  • 24d · Other expenses: ADDITIONAL BACKGROUND CHE

    total $706 · management and general $706

  • 24e · All other expenses

    total $408 · program services $408

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,039

  • 2 · Savings and temporary cash investments

    beginning of year $246,756

  • 3 · Pledges and grants receivable

    beginning of year $54,721

  • 4 · Accounts receivable

    beginning of year $30,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,248

  • 10c · Land, buildings and equipment, net

    beginning of year $1,007,560

  • 15 · Other assets

    beginning of year $28,670

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,722

  • 27 · Net assets without donor restrictions

    beginning of year $1,102,905

  • 28 · Net assets with donor restrictions

    beginning of year $262,367

Mission and programs · 2023

Mission

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.

  • OUR SOLE PURPOSE IS TO PROVIDE HIGH QUALITY OUT-OF-SCHOOL TIME (OST) FOR YOUTH AGES 5-17. OUR 11-WEEK SUMMER PROGRAM SERVES YOUTH FOR 50 HOURS PER WEEK WITH EDUCATIONAL ENRICHMENT, SOCIAL EMOTIONAL SUPPORT, RECREATION AND FITNESS, AND FARM-TO-TABLE GARDENING ACTIVITIES IN A FUN, SAFE ENVIRONMENT. WE SERVE OVER 235 MEMBERS BY PROVIDING OPPORTUNITIES TO PARTICIPATE IN ACADEMIC ENRICHMENT PROGRAMS THAT REINFORCE READING AND MATH SKILLS. STEM PROGRAMS INCLUDE NASA, ROBOTICS (LEGO AWARD & EDISON), PRODIGY, AND DESTINATION IMAGINATION, A NATIONALLY RECOGNIZED PROGRAM THAT DELIVERS HANDS-ON EDUCATIONAL EXPERIENCES ACROSS SEVEN PROJECT-BASED CHALLENGE TYPES -TECHNICAL, SCIENTIFIC, ENGINEERING, FINE ARTS, IMPROVISATIONAL, SERVICE LEARNING, AND EARLY LEARNING. YOUTH WERE EXPOSED TO SOCIAL EMOTIONAL LEARNING COMPETENCIES SUCH AS POSITIVE RELATIONSHIPS, POSITIVE SELF-IMAGE, CONFLICT RESOLUTION, PROBLEM SOLVING, AND SELF-MANAGEMENT, WHICH ARE WOVEN THROUGHOUT OUR POSITIVE YOUTH DEVELOPMENT PROGRAMMING.

    Expenses $101,029

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Megan Board

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Board

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Larry Brunette

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Luca Lopes Fagundes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Gentry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Kane

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Steve Kase

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Lutsey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark McCabe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jim Olson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erich Pfeifer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Arleigh Porter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Francis Shefchik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Mark Smullen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bridgett Starr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2023
Filed
16 January 2024
IRS schema version
2023v4.0
Source object
202410179349300701

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