2024-09-05T09:18:32-05:00 2023-10-31 421302327 O'CONNOR BROOKS & CO PC PO BOX 743 DUBUQUE IA 520040743 990 2022-11-01 420710263 BOYS AND GIRLS CLUB OF GREATER DUBUQUE BOYS 5635824122 1299 LOCUST ST DUBUQUE IA 52001 TOM SULLIVAN EXECUTIVE DIRECTOR 5635824122 2024-09-04 0 0 SAMUEL D HESTON CPA P02421896 5635827224 2022 2024-08-08 14:25:15Z TOM SULLIVAN 1299 LOCUST ST DUBUQUE IA 52001 7435790 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. 40 40 56 30 0 0 1264241 1777666 16550 9600 620151 204645 -1246 -4293 1899696 1987618 0 0 0 0 640798 698877 0 0 65928 555161 753300 1195959 1452177 703737 535441 10299675 11124042 55977 62058 10243698 11061984 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 517376 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. 130714 9600 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. 348046 EDUCATIONAL & ARTS- 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. 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. -4293 -4293 996136 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 56 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 40 40 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 ROBERT ANDERSON JR 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 GARRY HEIAR DIRECTOR 1.00 X 0 0 0 DAVE MEYER DIRECTOR 1.00 X 0 0 0 MARK MOLO PAST 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 DAN WALSH DIRECTOR 1.00 X 0 0 0 JEFF RUPPEL DIRECTOR 1.00 X 0 0 0 RANDY SIGMAN DIRECTOR 1.00 X 0 0 0 ROB MCDONALD 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 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 MASON SPAHN DIRECTOR 1.00 X 0 0 0 MIKE WELBES DIRECTOR 1.00 X 0 0 0 KRISTI DAHLKE DIRECTOR 1.00 X 0 0 0 JASON GERMAINE DIRECTOR 1.00 X 0 0 0 MATT SCHERR DIRECTOR 1.00 X 0 0 0 MCKENZIE BLAU DIRECTOR 1.00 X 0 0 0 SCOTT MCGUIRE DIRECTOR 1.00 X 0 0 0 JEAN MCDONALD SECRETARY 1.00 X 0 0 0 WENDY RUNDE 2ND VICE PRESIDENT 1.00 X 0 0 0 CHRIS THEISEN 1ST VICE PRESIDENT 1.00 X 0 0 0 JON MCCOY PRESIDENT 1.00 X 0 0 0 MICHAEL KLAUER TREASURER 1.00 X 0 0 0 TOM SULLIVAN EXECUTIVE DIRECTOR 40.00 X 89347 0 0 89347 0 0 0 0 0 0 0 2340 254457 72500 268002 1180367 100586 1777666 BASKETBALL PROGRAM 713940 9600 9600 9600 200491 200491 4293 -4293 -4293 -4293 5039969 200000 5079454 156361 -39485 43639 4154 4154 208064 254457 208064 0 1987618 5307 0 204645 90758 9076 68068 13614 501234 386860 74708 39666 34180 22860 8244 3076 27209 18349 6451 2409 45496 30278 11083 4135 10757 10757 29770 29770 59159 59159 28680 28680 5564 4729 835 19272 19272 46678 39676 7002 6525 6525 110421 93858 16563 35638 30292 5346 MEAL PROGRAM 203706 203706 TECH & ART SUPPLIES 89227 75843 13384 MAINTENANCE & REPAIRS 27972 23776 4196 MISCELLANEOUS 27682 23530 4152 52249 33303 15918 3028 1452177 996136 390113 65928 1534975 255776 83468 24500 35895 2108 2879 3477914 1769451 1659798 1708463 6997971 8604259 13987 492270 7368 0 10299675 11124042 33650 62058 9500 12827 0 55977 62058 X 7258946 7744693 2984752 3317291 10243698 11061984 10299675 11124042 535441 282845 0 X 0 1 X 0 0 X 460703 1212246 1172703 1235777 1777666 5859095 460703 1212246 1172703 1235777 1777666 5859095 0 0 0 5859095 105071 201689 206616 176776 200491 890643 105071 201689 206616 176776 200491 890643 565774 1413935 1379319 1412553 1978157 6749738 0.86800 0.84800 0.13200 0.15200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2515867 118245 -99850 2733962 3101824 -585957 2515867 0.00000 0.53430 0.46570 0 0 193771 193771 2919603 1682134 1237469 359290 85917 273373 5250 1400 3850 1708463 2211304 282845 282845 1928459 59159 59159 1987618 1393018 0 1393018 59159 59159 1452177 GOLF OUTTING/GIFT OF HOPE FUNDRAISE 462521 254457 208064 10200 120661 25070 15800 5675 30658 462521 254457 208064 10200 120661 25070 15800 5675 30658 208064 0 X 3100 EST. PRICE OF SIMILAR PR X COMPUTER EQUIPMENT & TECHNOLOGY 2 84365 ESTIMATED PRICES OF X CONSTRUCTION MATERIALS & SERVICES 1 5725 CURRENT RATES PROVID X ARTS & PROGRAMMING SUPPLIES 8 3639 ESTIMATED PRICES OF X PRINTING MATERIALS & SERVICES 8 2467 CURRENT RATES PROVID X GIFT CARDS 1 1000 ESTIMATED PRICES OF X TOYS 2 150 ESTIMATED PRICES OF X MEALS 1 140 ESTIMATED PRICES OF 0 0 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.