Skip to content
Nonprofiteer
← BOYS & GIRLS CLUB OF DOOR COUNTY INC

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUB OF DOOR COUNTY INC.

Totals

Total revenue
$743,437
Total expenses
$1,012,405
Contributions and grants received
$648,930
Grants paid
$0
Program service revenue
$57,696
Investment income
-$1,735
Other revenue
$38,546
Total assets, end of year
$1,409,994
Total liabilities, end of year
$44,722
Net assets or fund balances, end of year
$1,365,272
Program services expenses (Part IX)
$712,326
Management and general expenses
$196,834
Fundraising expenses
$103,245
Program service expenses (Part III)
$712,326

Program services were 70.4% 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

    $33,065

  • 1c · Fundraising events

    $152,285

  • 1e · Government grants (contributions)

    $35,420

  • 1f · All other contributions, gifts and grants

    $428,160

  • 1g · Noncash contributions included above

    $10,895

  • 2a · Program service revenue: SUMMER PROGRAM/CAMP LEVOY

    total $52,747 · related or exempt $52,747

  • 2b · Program service revenue: MEMBERSHIP INCOME

    total $4,949 · related or exempt $4,949

  • 3 · Investment income

    total $193 · excluded $193

  • 7a · Gross sales of assets other than inventory

    other assets $3,000

  • 7b · Less cost or other basis and sales expenses

    other assets $4,928

  • 7c · Gain or loss

    other assets -$1,928

  • 7d · Net gain or loss

    total -$1,928 · related or exempt -$1,928

  • 8a · Fundraising events: gross income

    $91,148

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

    $152,285

  • 8b · Fundraising events: direct expenses

    $55,843

  • 8c · Net income from fundraising events

    total $35,305

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $2,476 · related or exempt $2,476

  • 11b · Other revenue: OTHER INCOME

    total $450 · related or exempt $450

  • 11c · Other revenue: TEEN SNACK BAR INCOME

    total $315 · related or exempt $315

  • 11e · Other revenue, total

    $3,241

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $7,000 · program services $5,181 · management and general $914 · fundraising $905

  • 7 · Other salaries and wages

    total $538,298 · program services $398,460 · management and general $70,236 · fundraising $69,602

  • 9 · Other employee benefits

    total $21,134 · program services $15,643 · management and general $2,758 · fundraising $2,733

  • 10 · Payroll taxes

    total $43,406 · program services $32,130 · management and general $5,664 · fundraising $5,612

  • 11c · Fees: accounting

    total $10,312 · management and general $10,312

  • 11g · Fees: other

    total $72,002 · program services $17,072 · management and general $54,502 · fundraising $428

  • 12 · Advertising and promotion

    total $9,675 · program services $1,934 · management and general $968 · fundraising $6,773

  • 13 · Office expenses

    total $39,021 · program services $22,314 · management and general $16,070 · fundraising $637

  • 14 · Information technology

    total $16,404 · program services $14,086 · management and general $1,964 · fundraising $354

  • 16 · Occupancy

    total $22,025 · program services $18,941 · management and general $2,643 · fundraising $441

  • 17 · Travel

    total $7,986 · program services $158 · management and general $6,951 · fundraising $877

  • 19 · Conferences, conventions and meetings

    total $1,188 · program services $832 · management and general $178 · fundraising $178

  • 22 · Depreciation, depletion and amortization

    total $63,190 · program services $54,261 · management and general $7,564 · fundraising $1,365

  • 23 · Insurance

    total $13,305 · program services $2,660 · management and general $1,331 · fundraising $9,314

  • 24a · Other expenses: FACILITY MAINTENANCE

    total $62,177 · program services $53,391 · management and general $7,443 · fundraising $1,343

  • 24b · Other expenses: FOOD & SNACKS FOR MEMBERS

    total $38,305 · program services $38,305

  • 24c · Other expenses: PROGRAM MATERIALS

    total $15,155 · program services $15,155

  • 24d · Other expenses: SUMMER SCHOLARSHIP

    total $10,111 · program services $10,111

  • 24e · All other expenses

    total $21,711 · program services $11,692 · management and general $7,336 · fundraising $2,683

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $175,425 · end of year $37,039

  • 2 · Savings and temporary cash investments

    beginning of year $275,446 · end of year $246,756

  • 3 · Pledges and grants receivable

    beginning of year $123,750 · end of year $54,721

  • 4 · Accounts receivable

    beginning of year $10,055 · end of year $30,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,389 · end of year $5,248

  • 10a · Land, buildings and equipment: cost or other basis

    $1,507,208

  • 10b · Land, buildings and equipment: accumulated depreciation

    $499,648

  • 10c · Land, buildings and equipment, net

    beginning of year $1,071,503 · end of year $1,007,560

  • 15 · Other assets

    beginning of year $29,751 · end of year $28,670

  • 17 · Accounts payable and accrued expenses

    beginning of year $54,079 · end of year $44,722

  • 27 · Net assets without donor restrictions

    beginning of year $1,405,663 · end of year $1,102,905

  • 28 · Net assets with donor restrictions

    beginning of year $228,577 · end of year $262,367

Mission and programs · 2022

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. IN 2022, WE SERVED OVER 200 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 $672,119 · Revenue $57,696

  • CHILD AND ADULT CARE FOOD PROGRAM (CACFP): AFTERSCHOOL PROGRAMS THAT PARTICIPATE IN CACFP GIVE CLUB MEMBERS THE NUTRITION THEY NEED AND DRAW THEM INTO CONSTRUCTIVE ACTIVITIES THAT ARE SAFE, FUN, AND FILLED WITH OPPORTUNITIES FOR LEARNING. CACFP PROGRAMMING AT THE BOYS AND GIRLS CLUB OF DOOR COUNTY INCLUDES A DAILY SNACK FOR EVERY CHILD AND MEALS ON MONDAY, TUESDAY AND WEDNESDAY NIGHTS.

    Expenses $931

  • SOCAIL, EMOTIONAL LEARNING PROGRAMS (SEL): STARTING WITH A SMALL IDENTIFIED POPULATION, WE PROVIDE EMOTIONAL AND BEHAVIORAL SUPPORT THROUGH DAILY INDIVIDUAL CONTACT AND SCHEDULED GROUP SESSIONS. EACH MEMBER OF THIS SELECT GROUP WILL MEET WITH OUR SEL STAFF TO ASSESS THE YOUTH'S MINDSET, ADDRESS IMMEDIATE ISSUES AND TO PLAN FOR A PRODUCTIVE DAY. STAFF'S FREQUENT PRESENCE WITHIN THE GENERAL PROGRAMMING ALLOWS FOR CRISIS INTERVENTION AND FEEDBACK. ADDITIONALLY, SMALL GROUP SESSIONS DEALING WITH SOCIAL SKILLS, PROBLEM SOLVING, AND PERSONAL GROWTH ARE MADE AVAILABLE. SEL WILL ALSO FACILITATE THE COLLECTION AND MAINTENANCE OF INFORMATION AND DATA FOR USE WITHIN OUR SYSTEM AND FOR NECESSARY DOCUMENTATION NEEDED BY GOVERNMENT OVERSIGHT FOR OUR OJP MENTORING PROGRAM.

    Expenses $39,276

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Eric Blumreich

    CHIEF EXEC.

    Total calculated
    $7,000
    From this org
    $7,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Megan Board

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Richard Board

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Larry Brunette

    SECRETARY

    Total calculated
    $0
    Hours/week
    7.5

  • Luca Lopes Fagundes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Stewart Fett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Jennifer Gentry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Steve Kane

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Steve Kase

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Jeff Lutsey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Jim Olson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Erich Pfeifer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Arleigh Porter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Francis Shefchik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7.5

  • Mark Smullen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Bridgett Starr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2023
IRS schema version
2022v5.0
Source object
202301589349300410

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.