GIRL SCOUTS OF WISCONSIN - BADGERLAND COUNCIL INC: Form 990, tax year 2024
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- Organization
- GIRL SCOUTS OF WISCONSIN - BADGERLAND COUNCIL INC (EIN 39-0806331)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-07-17
- IRS object ID
- 202631989349300338
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-17T14:44:40-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 790 N WATER ST SUITE 2000 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390806331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRL SCOUTS OF WISCONSIN - BADGERLAND | BusinessNameLine1Txt |
| Business Name Line2 | COUNCIL INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIRL | BusinessNameControlTxt |
| Phone | 8002362710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 S BILTMORE LN | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53718 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA SMITH | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 8002362710 | PhoneNum |
| Signature | 2026-03-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHELBY NETZ | PreparerPersonNm |
| PTIN | P01405265 | PTIN |
| Phone | 4147775500 | PhoneNum |
| Preparation | 2026-03-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 S BILTMORE LN | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,872,649 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GSBADGERLAND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1942 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 82 | TotalEmployeeCnt |
| Total Volunteers | 3542 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $651,263 | PYContributionsGrantsAmt |
| CY Contributions Grants | $190,603 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $314,541 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $352,465 | CYProgramServiceRevenueAmt |
| PY Investment Income | $569,510 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,095,205 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,456,362 | PYOtherRevenueAmt |
| CY Other Revenue | $4,685,662 | CYOtherRevenueAmt |
| PY Total Revenue | $5,991,676 | PYTotalRevenueAmt |
| CY Total Revenue | $7,323,935 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $62,639 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $43,409 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,709,640 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,117,823 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $273,236 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,317,614 | PYOtherExpensesAmt |
| CY Other Expenses | $2,215,158 | CYOtherExpensesAmt |
| PY Total Expenses | $5,089,893 | PYTotalExpensesAmt |
| CY Total Expenses | $5,376,390 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $901,783 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,947,545 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,783,628 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,770,780 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,360,837 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,197,280 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,422,791 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,573,500 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,082,086 | ExpenseAmt |
| Grant | $43,409 | GrantAmt |
| Revenue | $250,371 | RevenueAmt |
| Desc | OUTDOORS: GIRL SCOUT OUTDOOR PROGRAMMING OFFERS COMPREHENSIVE, GIRL-LED EXPERIENCES THAT INCLUDE CAMPING, HIKING, HIGH-ADVENTURE ACTIVITIES, AND ENVIRONMENTAL STEWARDSHIP - ALL INTENTIONALLY DESIGNED TO BUILD CONFIDENCE AND ESSENTIAL LIFE SKILLS. PROGRAMMING SPANS A WIDE RANGE OF EXPERIENCES, FROM LOCAL, TROOP-BASED ACTIVITIES SUCH AS GARDENING AND CAMPFIRE CAMARADERIE TO HIGH-ADVENTURE OPPORTUNITIES LIKE RAFTING AND ROCK CLIMBING.THROUGH THESE OUTDOOR EXPERIENCES, THE BADGERLAND COUNCIL AIMS TO STRENGTHEN GIRLS' CONFIDENCE, DEEPEN THEIR CONNECTION TO NATURE, SUPPORT PHYSICAL AND MENTAL WELL-BEING, AND CULTIVATE RESILIENCE, LEADERSHIP, AND SELF-DISCOVERY. IN 2025, MORE THAN 1,100 GIRLS PARTICIPATED IN OUTDOOR PROGRAMMING OPPORTUNITIES ACROSS THE COUNCIL'S SERVICE AREA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,051,565 | ExpenseAmt |
| Revenue | $4,503,562 | RevenueAmt |
| Desc | ENTREPRENEURIAL EXPERIENCE: THE GIRL SCOUT ENTREPRENEURIAL EXPERIENCE PROGRAMS PROVIDE MEMBERS WITH MEANINGFUL OPPORTUNITIES TO DEVELOP ESSENTIAL LIFE SKILLS, INCLUDING FINANCIAL LITERACY, SALES, AND CUSTOMER SERVICE. THROUGH HANDS-ON PARTICIPATION, GIRLS LEARN THE FUNDAMENTALS OF ENTREPRENEURSHIP WHILE BUILDING CONFIDENCE AND GAINING REAL-WORLD EXPERIENCE THAT SUPPORTS FUTURE CAREER READINESS AND LEADERSHIP DEVELOPMENT.BADGERLAND'S PRODUCT SALES PROGRAMS ALSO GENERATE SIGNIFICANT IMPACT FOR MEMBERS, TROOPS, AND THE ORGANIZATION AS A WHOLE. IN 2025, MORE THAN 5,400 MEMBERS PARTICIPATED IN PRODUCT SALES PROGRAMS, EARNING OVER $1.6 MILLION IN TROOP PROCEEDS AND REWARDS. THESE FUNDS DIRECTLY SUPPORT TROOP ACTIVITIES, COMMUNITY ENGAGEMENT, AND CONTINUED PARTICIPATION IN THE GIRL SCOUT LEADERSHIP EXPERIENCE-EMPOWERING GIRLS TO REINVEST THEIR EARNINGS INTO LEADERSHIP GROWTH AND SERVICE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,723,441 | ExpenseAmt |
| Revenue | $170,133 | RevenueAmt |
| Desc | STEM/LIFE SKILLS: THE GIRL SCOUT LEADERSHIP EXPERIENCE WEAVES TOGETHER THE CORE PROGRAMMING PILLARS - OUTDOORS, ENTREPRENEURIAL EXPERIENCES, STEM, AND LIFE SKILLS - INTO A COHESIVE AND MEANINGFUL JOURNEY FOR YOUTH MEMBERS. THROUGH PROGRESSIVE PROGRAMMING THAT EVOLVES AS GIRLS GROW, THE BADGERLAND COUNCIL ENSURES THAT EVERY GIRL SCOUT HAS ACCESS TO ONGOING OPPORTUNITIES FOR LEARNING, LEADERSHIP DEVELOPMENT, AND PERSONAL GROWTH.STEM PROGRAMMING PLAYS A PARTICULARLY POWERFUL ROLE BY STRENGTHENING CRITICAL THINKING, PROBLEM-SOLVING, AND TEAMWORK - SKILLS ESSENTIAL FOR SUCCESS IN BOTH ACADEMIC AND PROFESSIONAL SETTINGS. AT THE SAME TIME, A STRONG EMPHASIS ON LIFE SKILLS AND CIVIC ENGAGEMENT EMPOWERS GIRLS TO BECOME CONFIDENT, WELL-ROUNDED INDIVIDUALS WHO NOT ONLY ACHIEVE PERSONAL SUCCESS BUT ALSO MAKE LASTING, POSITIVE CONTRIBUTIONS TO THEIR COMMUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,857,092 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 82 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM TOUSSAINT | PersonNm |
| Phone | 6082371156 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 S BILTMORE LANE | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53718 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LOIS D COOKE | ||||||
| BOARD CHAIR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSANNAH GUSTAFSON | ||||||
| 1ST VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROLYN JAHNKE | ||||||
| 2ND VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LASHELL LENTZ | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARA LEMKE | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHY ARNDT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA COOPER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARITA FOSTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TEODORA HELLEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA HUNT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER MITCHELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH TESKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONI TUYLS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY UTZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE WALDRON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRICIA WHITE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA SMITH | ||||||
| CEO | 37.50 | Yes (X) | $121,995 | $0 | $10,105 | |
| KIMBERLY TOUSSAINT | ||||||
| CFO | 37.50 | Yes (X) | $104,036 | $0 | $9,827 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $226,031 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,932 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CG SCHMIDT | |||||
| 11777 WEST LAKE PARK DRIVE | MILWAUKEE | WI | 53224 | CAMP KITCHEN REMODEL | $178,754 |
| BADGER SWIMPOOLS | |||||
| N789 GOLF ROAD | PRAIRIE DU SAC | WI | 53578 | IN-GROUND POOL LINER AND TILE UPDATE | $103,425 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $8,084 | FederatedCampaignsAmt |
| All Other Contributions | $182,519 | AllOtherContributionsAmt |
| Noncash Contributions | $7,822 | NoncashContributionsAmt |
| Total Contributions | $190,603 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 900099 | $351,905 | $351,905 |
| ADULT DEVELOPING/TRAINING FEES | 900099 | $560 | $560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $352,465 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $366,707 | TotalRevenueColumnAmt |
| Exclusion | $366,707 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $72,142 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $72,142 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,142 | TotalRevenueColumnAmt |
| Exclusion | $72,142 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $643,726 | SecuritiesAmt |
| Other | $1,700,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $576,001 | SecuritiesAmt |
| Other | $39,227 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $67,725 | SecuritiesAmt |
| Other | $1,660,773 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,728,498 | TotalRevenueColumnAmt |
| Exclusion | $1,728,498 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,505,087 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,933,486 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,571,601 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,571,601 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $41,919 | TotalRevenueColumnAmt |
| Exclusion | $41,919 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $41,919 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,323,935 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,924,066 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,209,266 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,409 | TotalAmt |
| Program Services | $43,409 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,963 | TotalAmt |
| Program Services | $170,243 | ProgramServicesAmt |
| Management And General | $60,254 | ManagementAndGeneralAmt |
| Fundraising | $15,466 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,171,256 | TotalAmt |
| Program Services | $1,502,834 | ProgramServicesAmt |
| Management And General | $531,898 | ManagementAndGeneralAmt |
| Fundraising | $136,524 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,977 | TotalAmt |
| Program Services | $162,592 | ProgramServicesAmt |
| Management And General | $56,953 | ManagementAndGeneralAmt |
| Fundraising | $10,432 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,368 | TotalAmt |
| Program Services | $164,074 | ProgramServicesAmt |
| Management And General | $56,710 | ManagementAndGeneralAmt |
| Fundraising | $10,584 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,259 | TotalAmt |
| Program Services | $168,901 | ProgramServicesAmt |
| Management And General | $55,806 | ManagementAndGeneralAmt |
| Fundraising | $14,552 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420 | TotalAmt |
| Management And General | $420 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,076 | TotalAmt |
| Management And General | $41,076 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,814 | TotalAmt |
| Management And General | $35,814 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,321 | TotalAmt |
| Program Services | $151,088 | ProgramServicesAmt |
| Management And General | $65,568 | ManagementAndGeneralAmt |
| Fundraising | $7,665 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,430 | TotalAmt |
| Program Services | $33,505 | ProgramServicesAmt |
| Management And General | $41,758 | ManagementAndGeneralAmt |
| Fundraising | $11,167 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,059 | TotalAmt |
| Program Services | $30,292 | ProgramServicesAmt |
| Management And General | $8,236 | ManagementAndGeneralAmt |
| Fundraising | $1,531 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,617 | TotalAmt |
| Program Services | $339,021 | ProgramServicesAmt |
| Management And General | $45,159 | ManagementAndGeneralAmt |
| Fundraising | $12,437 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,570 | TotalAmt |
| Program Services | $74,165 | ProgramServicesAmt |
| Management And General | $21,639 | ManagementAndGeneralAmt |
| Fundraising | $4,766 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,566 | TotalAmt |
| Management And General | $20,566 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,939 | TotalAmt |
| Program Services | $186,096 | ProgramServicesAmt |
| Management And General | $65,867 | ManagementAndGeneralAmt |
| Fundraising | $11,976 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $528,562 | $499,938 | $23,492 | $5,132 |
| OTHER EXPENSES | $194,057 | $108,450 | $74,586 | $11,021 |
| LICENSES & FEES | $111,493 | $78,067 | $29,999 | $3,427 |
| BANK AND CREDIT CARD FE | $60,857 | $59,828 | $1,029 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,377 | TotalAmt |
| Program Services | $84,589 | ProgramServicesAmt |
| Management And General | $9,232 | ManagementAndGeneralAmt |
| Fundraising | $16,556 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,376,390 | TotalAmt |
| Program Services | $3,857,092 | ProgramServicesAmt |
| Management And General | $1,246,062 | ManagementAndGeneralAmt |
| Fundraising | $273,236 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,275 | BOYAmt |
| EOY | $338,027 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,760,166 | BOYAmt |
| EOY | $7,084,890 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,155 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,963 | BOYAmt |
| EOY | $15,115 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,710 | BOYAmt |
| EOY | $131,514 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,856 | BOYAmt |
| EOY | $82,566 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,287,442 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,465,859 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,432,392 | BOYAmt |
| EOY | $3,821,583 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,050,059 | BOYAmt |
| EOY | $4,387,612 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,407 | BOYAmt |
| EOY | $723,489 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,645 | BOYAmt |
| EOY | $185,984 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,783,628 | BOYAmt |
| EOY | $16,770,780 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,031 | BOYAmt |
| EOY | $412,427 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,630 | BOYAmt |
| EOY | $67,355 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,359 | BOYAmt |
| EOY | $50,424 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $635,071 | BOYAmt |
| EOY | $474,516 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,746 | BOYAmt |
| EOY | $192,558 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,360,837 | BOYAmt |
| EOY | $1,197,280 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,266,459 | BOYAmt |
| EOY | $14,399,643 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,156,332 | BOYAmt |
| EOY | $1,173,857 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,422,791 | BOYAmt |
| EOY | $15,573,500 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,783,628 | BOYAmt |
| EOY | $16,770,780 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,947,545 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $175,082 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $28,082 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $282,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $726,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $290,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,603 | CurrentTaxYearAmt |
| Total | $1,721,550 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $209,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $400,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $380,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $311,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $352,465 | CurrentTaxYearAmt |
| Total | $1,653,332 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $491,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,126,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $612,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $601,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $543,068 | CurrentTaxYearAmt |
| Total | $3,374,882 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,374,882 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $306,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $451,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $438,849 | CurrentTaxYearAmt |
| Total | $1,360,281 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $306,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $451,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $438,849 | CurrentTaxYearAmt |
| Total | $1,360,281 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,919 | CurrentTaxYearAmt |
| Total | $245,965 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $626,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,247,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $975,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,107,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,023,836 | CurrentTaxYearAmt |
| Total | $4,981,128 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.67750 | PublicSupportCY509Pct |
| Investment Income CY | 0.27310 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | MISCELLANEOUS - 2020 AMOUNT: $ 43,570. 2021 AMOUNT: $ 49,220. 2022 AMOUNT: $ 56,566. 2023 AMOUNT: $ 54,690. 2024 AMOUNT: $ 41,919. |
| SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: | DESCRIPTION: ESTATE CONTRIBUTION DATE: 12/26/23 AMOUNT: 361243. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $145,008 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,516 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $289 | OtherExpendituresAmt |
| End Year Balance | $157,235 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $122,561 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22,704 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $257 | OtherExpendituresAmt |
| End Year Balance | $145,008 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $112,935 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,863 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $237 | OtherExpendituresAmt |
| End Year Balance | $122,561 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $130,793 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$17,614 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $245 | OtherExpendituresAmt |
| End Year Balance | $112,934 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $115,660 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,409 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $276 | OtherExpendituresAmt |
| End Year Balance | $130,793 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.17290 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.43490 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.39220 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $677,874 | OtherCostOrOtherBasisAmt |
| Book Value | $677,874 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,515,402 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,259,338 | DepreciationAmt |
| Book Value | $2,256,064 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,378,999 | OtherCostOrOtherBasisAmt |
| Depreciation | $676,486 | DepreciationAmt |
| Book Value | $702,513 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $438,799 | OtherCostOrOtherBasisAmt |
| Depreciation | $374,180 | DepreciationAmt |
| Book Value | $64,619 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $276,368 | OtherCostOrOtherBasisAmt |
| Depreciation | $155,855 | DepreciationAmt |
| Book Value | $120,513 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,821,583 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY PAYABLE | Desc |
| Amt | $192,558 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $192,558 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,899,352 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $175,082 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $112,740 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$28,220 | OtherRevenueAmt |
| Revenue Not Reported | $259,602 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,639,750 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $35,814 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,648,371 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,684,185 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,323,935 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,397,014 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $112,740 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $112,740 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,284,274 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $35,814 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $56,302 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $92,116 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,376,390 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | CUSTODIAL ACCOUNTS ARE KEPT FOR NATIONAL REGISTRATION DUES. THESE DUES ARE PAID BY THE INDIVIDUAL GIRL SCOUTS AND COLLECTED AND REMITTED TO GIRL SCOUTS OF USA BY THE COUNCIL. THEY ARE NOT INCLUDED IN REVENUES OR EXPENSES. |
| PART V, LINE 4: | THE WISCONSIN - BADGERLAND COUNCIL MAINTAINS ENDOWMENT FUNDS TO INCREASE OUTREACH EFFORTS IN GIRL SCOUTING AND TO PROVIDE ASSISTANCE TO MEMBER GIRL SCOUTS RESIDING IN THE COUNCIL'S SERVICE AREA. |
| PART X, LINE 2: | THE COUNCIL HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NET CHANGE IN BENEFICAL INTEREST IN TRUST 28,082. BAD DEBT EXPENSE -12,893. ASSISTANCE TO MEMBERS -43,409. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF INTEREST RATE SWAP -12,402. GAIN ON DISPOSAL OF PROPERTY AND EQUIPMENT 1,660,773. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ASSISTANCE TO MEMBERS 43,409. BAD DEBT EXPENSE 12,893. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ASSISTANCE TO GIRLS, LEADERS, AND TROOPS FROM LOWER INCOME FAMILIES/COMMUNITIES TO HELP SUBSIDIZE THE COST OF FEES, UNIFORMS, SUPPLIES, CAMP AND ACTIVITY EXPENSE. | GrantTypeTxt |
| Recipient | 340 | RecipientCnt |
| Cash Grant | $43,409 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COUNCIL UTILIZES SPECIFIC ACCOUNTING SOFTWARE TO TRACK COLLECTION AND DISPOSITION OF GRANT FUNDS. ASSISTANCE: GIRLS AND ADULTS CAN APPLY FOR FINANCIAL ASSISTANCE FOR UNDERPRIVILEGED GIRLS WHO ASPIRE TO BE GIRL SCOUTS. APPLICATIONS FOR ASSISTANCE CAN BE FOUND ON OUR WEBSITE, WWW.GSBADGERLAND.ORG. APPROVAL FOR NEW MEMBERS AND RETURNING MEMBERS IS DETERMINED BY THE CUSTOMER CARE TEAM AND MEMBERS SERVICES RESPECTIVELY. APPROVAL FOR FINANCIAL ASSISTANCE IS BASED ON SEVERAL FACTORS AND ASSISTANCE CAN BE USED FOR A VARIETY OF ITEMS INCLUDING MEMBERSHIP DUES, UNIFORMS HANDBOOKS, ETC. LETTERS ARE SENT TO THE RECIPIENT FAMILY INFORMING THEM OF THE FINANCIAL ASSISTANCE DECISION AND INCLUDE A LISTING OF APPROVED ITEMS. FINANCIAL ASSISTANT LETTERS DO NOT INCLUDE DOLLAR AMOUNTS, AND FUNDS ARE NEVER ISSUED FOR FINANCIAL ASSISTANCE. INSTEAD, INTERNAL ADJUSTING ENTRIES ARE MADE TO TRANSFER FUNDS FROM FINANCIAL ASSISTANCE TO THE APPROPRIATE PROGRAM AND/OR ACCOUNT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | GIRL SCOUTS EMPOWER GIRLS TO BECOME LEADERS, CONFIDENT CHANGE MAKERS, AND CHAMPIONS OF A BETTER WORLD. THE GIRL SCOUTS OF WISCONSIN BADGERLAND COUNCIL IS A MEMBERSHIP-BASED 501(C)(3) NOT-FOR-PROFIT ORGANIZATION DEDICATED TO HELPING ALL GIRLS DEVELOP THE CONFIDENCE, SKILLS, AND CHARACTER NEEDED TO THRIVE IN TODAY'S WORLD. ROOTED IN OUR MISSION TO BUILD GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE, THE BADGERLAND COUNCIL SUPPORTS THE GIRL SCOUT LEADERSHIP EXPERIENCE THROUGH THE DEDICATION OF MORE THAN 3,500 VOLUNTEERS. THIS EXPERIENCE BEGINS WITH ADULT-LED PROGRAMMING THAT BUILDS A STRONG FOUNDATION OF ESSENTIAL LIFE SKILLS, INCLUDING PROBLEM-SOLVING, DECISION-MAKING, TEAMWORK, AND COMMUNITY ENGAGEMENT. AS OUR YOUTH MEMBERS GROW IN CONFIDENCE AND CAPABILITY, THE PROGRAM INTENTIONALLY SHIFTS TO GIRL-LED ACTIVITIES AND DEEPER COMMUNITY INVOLVEMENT, FOSTERING LEADERSHIP AND INDEPENDENCE. THE BADGERLAND COUNCIL SERVES A DIVERSE AND EXPANSIVE COMMUNITY ACROSS 23 COUNTIES IN WISCONSIN AND PARTS OF IOWA AND MINNESOTA. THROUGH THIS BROAD NETWORK OF MENTORS, PEERS, AND VOLUNTEERS, GIRL SCOUTS GAIN ACCESS TO MEANINGFUL OPPORTUNITIES, GUIDANCE, AND ENCOURAGEMENT-ENSURING EVERY MEMBER CAN DEVELOP INTO A CONFIDENT LEADER AND A COMMUNITY-MINDED PROBLEM SOLVER. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE GIRL SCOUTS OF WISCONSIN-BADGERLAND COUNCIL, INC. IS A MEMBERSHIP-BASED ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE VOTING MEMBERS, AS DEFINED IN THE BYLAWS OF GIRL SCOUTS OF WISCONSIN - BADGERLAND COUNCIL, ELECT THE MEMBERS OF THE GOVERNING BODY. ALL VOTING MEMBERS HAVE EQUAL RIGHTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | BOTH MANAGEMENT AND THE AUDIT COMMITTEE REVIEW THE AUDIT AND THE FORM 990 PRIOR TO FINAL APPROVAL BY THE BOARD OF DIRECTORS. OUR AUDIT PARTNERS, BAKER TILLY, PRESENT AT BOTH THE AUDIT COMMITTEE AND BOARD MEETINGS TO ANSWER QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST FORM AND ALSO COMPLETE A FORM ABOUT BUSINESS RELATIONSHIPS THAT THEY (OR A FAMILY MEMBER) HAVE TO THE ORGANIZATION. IF THERE IS A CONFLICT OF INTEREST, AT BOTH THE BOARD AND COMMITTEE LEVELS, THE PERSON WITH THE CONFLICT WOULD ABSTAIN FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | POSITIONS ARE GRADED AND ASSIGNED A RECOMMENDED SALARY RANGE USING NATIONAL AND LOCAL COMPARATIVE DATA. AS PART OF THE ANNUAL BUDGET PROCESS, THE FINANCE COMMITTEE, CEO, AND CFO RECOMMEND MERIT INCREASES. THE BOARD APPROVES TOTAL COMPENSATION AS PART OF THE BUDGET APPROVAL AND SPECIFICALLY REVIEWS ANNUAL COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL PROVIDED UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | NET CHANGE IN BENEFICIAL INTEREST IN TRUST 28,082. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES HAVE BEEN MADE FROM PRIOR YEAR. |