2022-09-15T14:11:52-05:00 2021-10-31 421302327 O'CONNOR BROOKS & CO PC PO BOX 743 DUBUQUE IA 520040743 990 2020-11-01 420710263 BOYS AND GIRLS CLUB OF GREATER DUBUQUE BOYS 5635824122 1299 LOCUST ST DUBUQUE IA 52001 TOM SULLIVAN EXECUTIVE DIRECTOR 5635824122 2022-09-15 0 TOM SULLIVAN 999009999 SAMUEL D HESTON CPA P02421896 5635827224 2 AAL1 IAL1 2020 2023-04-26 12:10:37Z TOM SULLIVAN 1299 LOCUST ST DUBUQUE IA 52001 2932015 0 X WWW.BOYSANDGIRLSCLUBOFGREATERDUBUQUE.COM X 1966 IA THE MISSION OF THE BOYS & GIRLS CLUB OF GREATER DUBUQUE IS TO PROVIDE PROGRAMS FOR DUBUQUE AREA YOUTH PROMOTING HEALTH AND SOCIAL, EDUCATIONAL, CULTURAL, LEADERSHIP, AND CHARACTER DEVELOPMENT WITH EMPHASIS ON AREAS WITH GREATEST POTENTIAL IMPACT, IN AN ENVIRONMENT WHICH ENABLES OUR MEMBERS TO BECOME RESPONSIBLE, CONTIBUTING CITIZENS. 34 34 58 30 0 0 1212246 1213912 1425 3575 267330 438987 -772 3307 1480229 1659781 0 0 0 0 649131 609857 0 0 30441 526863 593357 1175994 1203214 304235 456567 9440717 11448783 46299 11931 9394418 11436852 X THE MISSION OF THE BOYS & GIRLS CLUB OF GREATER DUBUQUE IS TO PROVIDE PROGRAMS FOR DUBUQUE AREA YOUTH PROMOTING HEALTH AND SOCIAL, EDUCATIONAL, CULTURAL, LEADERSHIP, AND CHARACTER DEVELOPMENT WITH AN EMPHASIS ON AREAS WITH GREATEST POTENTIAL IMPACT, IN AN ENVIRONMENT WHICH ENABLES OUR MEMBERS TO BECOME RESPONSIBLE, CONTRIBUTING CITIZENS. 0 0 553114 MEAL PROGRAM - THE BOYS AND GIRLS CLUB OF GREATER DUBUQUE PARTICIPATES IN THE USDA'S CHILD AND ADULT CARE FOOD PROGRAM (CACFP) FREE AT-RISK MEAL PROGRAM. THE CLUB SERVES OVER 150,000 MEALS PER YEAR, MEETING THE NUTRITIONAL NEEDS OF ALL OF OUR MEMBERS. IN ADDITION TO THE SCHOOL YEAR PROGRAM, WE SPONSOR A SUMMER FOOD SERVICE PROGRAM (SFSP) ALSO FUNDED BY THE USDA AND THE UNITED WAY TO PROVIDE FREE BREAKFAST, LUNCH, SUPPER AND SNACKS TO CHILDREN IN THE COMMUNITY DURING THE SUMMER VACATION PERIOD. 160526 3575 SPORTS FITNESS AND RECREATION- PROVIDE OPPORTUNITIES WITH PROPER GUIDENCE AND ADEQUATE LEADERSHIP FOR BOYS AND GIRLS TO GAIN EXPERIENCE IN SITUATIONS WHICH ARE MENTALLY STIMULATING, ENJOYABLE, PHYSICALLY WHOLESOME, AND SOCIALLY SOUND. PROVIDES VARIETY OF SEASONAL ACTIVITIES OFFERED FOR YOUTH INCLUDING BASKETBALL, VOLLEYBALL, DODGEBALL, JUMP ROPE, FITNESS ACTIVITIES AND CONTESTS. 118902 EDUCATIONAL LIFE SKILLS- PROVIDE MEMBERS WITH EXPERIENCES THAT WILL DEVELOP AN APPRECIATION OF THE VALUE OF EDUCATION, DISCOVER VOCATIONAL APTITUDES, AROUSE AMBITION, DEVELOP LEADERSHIP AND RESPONSIBILITY, AROUSE CURIOUSITY, PROMOTE PROPER WORK ATTITUDES, AND DEVELOP SKILLS HELPFUL IN LATER LIFE. PROVIDE PROGRAMS INCLUDING DAILY TUTORING, SEWING CLASSES, CAREER PREP PROGRAM, ETC. 86891 3307 CULTURAL ARTS- ASSIST MEMBERS IN DISCOVERING THEIR TALENT ABILIITIES AND TEACH MEMBERS THE CONSTRUCTIVE USE OF LEISURE TIME. ACTIVITIES INCLUDE CONTESTS IN THE GAMEROOM, ARTS & CRAFTS, WOODSHOP, TECHNOLOGY CENTER, BOYS AND GIRLS SCOUT PROGRAM, ETC. ALSO SPECIAL EVENTS SUCH AS PARENTS NIGHT, ARTS IN THE SUMMER, COOKING AROUND THE WORLD, ETC. 86891 3307 919433 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 58 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X TOM SULLIVAN 5635850599 1299 LOCUST ST DUBUQUE IA 52001 JIM RHOMBERG DIRECTOR 1.00 X 0 0 0 MIKE MOLONY DIRECTOR 1.00 X 0 0 0 BECKY CONLON DIRECTOR 1.00 X 0 0 0 DICK CODY DIRECTOR 1.00 X 0 0 0 TERRY FRIEDMAN DIRECTOR 1.00 X 0 0 0 LYNN B FULLER DIRECTOR 1.00 X 0 0 0 JIM GIESE DIRECTOR 1.00 X 0 0 0 DICK GREGORY DIRECTOR 1.00 X 0 0 0 BARB KEHL DIRECTOR 1.00 X 0 0 0 JEAN MCDONALD DIRECTOR 1.00 X 0 0 0 GARRY HEIAR DIRECTOR 1.00 X 0 0 0 DAVE MEYER DIRECTOR 1.00 X 0 0 0 MARK MOLO DIRECTOR 1.00 X 0 0 0 JOHN RETTENMEIER DIRECTOR 1.00 X 0 0 0 JOHN C O'CONNOR DIRECTOR 1.00 X 0 0 0 CHRIS PATRICK DIRECTOR 1.00 X 0 0 0 TONY PFOHL DIRECTOR 1.00 X 0 0 0 WENDY RUNDE DIRECTOR 1.00 X 0 0 0 DAN WALSH DIRECTOR 1.00 X 0 0 0 JENNIFER WEBBER DIRECTOR 1.00 X 0 0 0 JEFF RUPPEL DIRECTOR 1.00 X 0 0 0 JOHN COOK DIRECTOR 1.00 X 0 0 0 HILLARY DREWELOW DIRECTOR 1.00 X 0 0 0 ROB MCDONALD PAST DIRECTOR 1.00 X 0 0 0 TUT FULLER DIRECTOR 1.00 X 0 0 0 MICHAEL GANTZ DIRECTOR 1.00 X 0 0 0 WES HARTIG DIRECTOR 1.00 X 0 0 0 RON KIRCHOFF DIRECTOR 1.00 X 0 0 0 MICHAEL KLAUER DIRECTOR 1.00 X 0 0 0 JILLAYNE PINCHUK DIRECTOR 1.00 X 0 0 0 CHAD RICHARDSON DIRECTOR 1.00 X 0 0 0 SCOTT SCHRAMM DIRECTOR 1.00 X 0 0 0 TOM WOODWARD DIRECTOR 1.00 X 0 0 0 GREG BURBACH TREASURER 1.00 X 0 0 0 ROBERT ANDERSON JR SECRETARY 1.00 X 0 0 0 CHRIS THEISEN 2ND VICE PRESIDENT 1.00 X 0 0 0 BRIAN MEYER EXECUTIVE DIRECTOR 40.00 X 100551 0 0 RANDY SIGMAN PRESIDENT 1.00 X 0 0 0 JON MCCOY 1ST VICE PRESIDENT 1.00 X 0 0 0 100551 0 0 1 0 0 0 0 4270 518340 72250 335119 283933 1213912 BASKETBALL PROGRAM 713940 3575 3575 3575 206636 206636 13845 12801 1044 1044 1044 713414 700000 648232 532831 65182 167169 232351 232351 78370 518340 78370 0 OTHER INCOME 900099 2263 2263 2263 1659781 6882 0 438987 103600 51800 25900 25900 415278 347077 68201 90979 69938 16500 4541 29190 29190 69555 69555 2609 2218 391 11072 548 10524 33882 28800 5082 5172 5172 72234 61399 10835 37761 32097 5664 MEAL PROGRAM 280735 280735 MAINTENANCE & REPAIRS 25066 21306 3760 TECH & SPECIAL EVENTS P 12867 12867 SUPPLIES 9473 9473 3741 1175 2566 1203214 919433 253340 30441 827305 939605 54012 14953 2687 15140 3292088 1767108 1587399 1524980 6465075 8233813 237559 17417 266680 702875 9440717 11448783 6946 11931 39353 0 46299 11931 X 7581606 9253040 1812812 2183812 9394418 11436852 9440717 11448783 456567 1585867 0 X 0 1 X 0 0 X 1249890 541477 460703 1212246 1213912 4678228 1249890 541477 460703 1212246 1213912 4678228 0 0 0 4678228 134271 138341 105071 201689 206636 786008 134271 138341 105071 201689 206636 786008 1384161 679818 565774 1413935 1420548 5464236 0.85620 0.86150 0.14380 0.13850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 193771 193771 3051478 1733815 1317663 46839 33293 13546 1524980 MISC RECEIVABLE - LIFE INSURANCE BENEFIT 702875 702875 3176093 1585867 1585867 1590226 69555 69555 1659781 1133659 0 1133659 69555 69555 1203214 GOLF OUTING 596310 518340 77970 7500 31159 10443 28868 596310 518340 77970 7500 31159 10443 28868 77970 0 FORM 990, PART VI, SECTION B, LINE 11B COPY OF 990 PROVIDED TO THE ORGANIZATION AND MADE AVAILABLE FOR REVIEW AT MONTHLY BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.