The Boys & Girls Club Of Door County Inc
- Assets
- $0.0
- Revenue
- $125.4k
- Investments
- $0.0
- Employees
- 49
- Location
- Sturgeon Bay, WI
- Founding
- 01/2002
- Data as of
- 12/2023
- EIN
- 39-2038359
Organization Overview
The Boys & Girls Club Of Door County Inc is located in Sturgeon Bay, WI. The organization was established in 2002. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2023, Boys & Girls Club Of Door County Inc employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Door County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Boys & Girls Club Of Door County Inc generated $125.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (24.8%) each year. All expenses for the organization totaled $193.3k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Megan Board Director | Trustee | 1 | $0 |
Richard Board Director | Trustee | 1 | $0 |
Larry Brunette Secretary | OfficerTrustee | 1 | $0 |
Luca Lopes Fagundes Director | Trustee | 1 | $0 |
Jennifer Gentry Director | Trustee | 1 | $0 |
Steve Kane Vice-Preside | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $40,425 |
| Membership dues | $0 |
| Fundraising events | $1,000 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $82,113 |
| Noncash contributions included in lines 1a–1f | $530 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $123,538 |
| Total Program Service Revenue | $236 |
| Investment income | $35 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $125,419 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $75,350 |
| Pension plan accruals and contributions | $509 |
| Other employee benefits | $5,703 |
| Payroll taxes | $6,667 |
| Fees for services: Management | $20,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $498 |
| Advertising and promotion | $1,651 |
| Office expenses | $2,486 |
| Information technology | $1,849 |
| Royalties | $0 |
| Occupancy | $14,981 |
| Travel | $37,014 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,449 |
| Insurance | $2,228 |
| All other expenses | $408 |
| Total functional expenses | $193,258 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $0 |