2022-05-16T12:42:52-05:00 2021-12-31 391392227 HUBERTY & ASSOCIATES SC 37 N PIONEER RD FOND DU LAC WI 549359401 990 2021-01-01 390813396 BOYS' & GIRLS' BRIGADE ASSOCIATION INC BOYS 9207253983 PO BOX 665 NEENAH WI 54957 JOHN E BENBERG EXECUTIVE DIRECTOR 9207253983 2022-05-11 true JOHN BENBERG XXX-XX-XXXX CYNTHIA HINTZ CPA P00576742 9209238400 2022-05-11 2021 2022-09-23 18:48:47Z KURT WISMER 109 W COLUMBIAN AVE NEENAH WI 54956 3741933 false X WWW.BGBRIGADE.COM X 1900 WI MY OWN SELF, AT MY VERY BEST, ALL THE TIME. 9 9 33 614 0 864297 630676 17190 382591 503702 371326 92698 154157 1477887 1538750 14072 30018 0 662467 738747 0 131406 611399 848605 1287938 1617370 189949 -78620 10947774 11560870 48696 67285 10899078 11493585 X MY OWN SELF, AT MY VERY BEST, ALL THE TIME. false false 1107459 30018 382591 BUILDING LEADERS PROGRAM: YOUTH IN GRADES 5 - 12 ATTEND BRIGADE ONE NIGHT A WEEK SPECIFIC TO THEIR GRADE. BRIGADERS ARE PLACED IN GROUPS OF APPROXIMATELY 12 KIDS AND EXPERIENCE A NUMBER OF DIFFERENT WORKSHOPS AND SMALL GROUP DISCUSSIONS. WE RUN OUR PROGRAM IN 2 - 8 OR 10 WEEK SESSIONS. THE WINTER PROGRAM WAS RUN IN SMALLER GROUPS AND A SHORTER TIME FRAME TO BETTER FOLLOW COVID PROTOCOLS. THE WINTER SESSION RAN JANUARY - MARCH 2021 ATTENDANCE WAS 362 KIDS. THE FALL SESSION RAN OCTOBER - DECEMBER, 435 YOUTH ATTENDED THE FALL 2021 PROGRAM. CAMP ONAWAY IS A 6.5 ACRE ISLAND LOCATED ON THE CHAIN O' LAKES NEAR WAUPACA, WISCONSIN. SINCE 1908, THE BOYS' & GIRLS' BRIGADE HAS OFFERED CAMPS AT ONAWAY ISLAND AS AN EXTENSION OF THE BUILDING LEADERS PROGRAM AT BRIGADE. TODAY, CAMPS ARE AVAILABLE JUNE-AUGUST FOR BOYS AND GIRLS. OUR CAMPS PROVIDE YOUTH IN GRADES 6-11 WITH EXCITING ACTIVITIES AND NEW ADVENTURES YEAR AFTER YEAR. THROUGH A MIX OF HEALTHY COMPETITION, STRUCTURED ACTIVITIES AND FREE-TIME ACTIVITIES, CAMPERS GROW MENTALLY, PHYSICALLY, SOCIALLY, AND RELIGIOUSLY. 1001 KIDS EXPERIENCED THE MAGIC OF ONAWAY ISLAND IN 2021. HOBBY CLUBS ARE SEPARATE FROM, BUT COMPLEMENTARY TO THE FUN HAD ON REGULAR BUILDING LEADERS PROGRAM NIGHTS. HOBBY CLUBS GIVE KIDS A CHANCE TO EXPERIENCE AN ACTIVITY FURTHER IN DEPTH, MEETING ONCE A WEEK FOR 10 WEEKS. CERAMICS CLUB, ARCHERY CLUB, RIFLE CLUB, CLIMBING CLUB, SMALL ENGINE CLUB AND WELDING CLUB ARE SOME EXAMPLES OF WHAT IS OFFERED. 63 KIDS PARTICIPATED IN THE WINTER SESSION, 65 IN THE FALL SESSION. 1107459 true true false false false false false false false true true false false true true true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true X 6 0 true 33 true false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true false true true false WI X X JEN FOUCAULT 9207253983 109 W COLUMBIAN AVE NEENAH WI 54956 JOHN E BENBERG EXECUTIVE DI 40.00 X 105036 0 30858 DAVE BREAGER VICE PRESIDE 1.00 X X 0 0 0 CHRIS ENGLEBERT PRESIDENT EL 1.00 X X 0 0 0 STEVE FOSTER DIRECTOR 1.00 X 0 0 0 DIONE GAGNOW TREASURER 1.00 X X 0 0 0 FRANCISCO HENREQUIZ DIRECTOR 1.00 X 0 0 0 JODY HOPPE DIRECTOR 1.00 X 0 0 0 TREVOR PEDERSEN SECRETARY 1.00 X X 0 0 0 MICHAEL RUDOLF DIRECTOR 1.00 X 0 0 0 NOAH WICHMAN DIRECTOR 1.00 X 0 0 0 KURT WISMER PRESIDENT 1.00 X X 0 0 0 LUCY WOERFEL DIRECTOR 1.00 X 0 0 0 105036 30858 1 false false false 30265 45560 10500 223062 321289 630676 CAMP FEES 900099 361551 361551 PROGRAM FEES 900099 21040 21040 382591 156827 156827 59967 59967 59967 59967 2282368 2065496 2373 216872 -2373 214499 214499 5231 10500 2855 2376 2376 1968 477 1491 1491 215743 131982 83761 83761 MISCELLANEOUS 6562 6562 6562 1538750 382591 525483 30018 30018 135894 27179 81536 27179 461536 265125 131938 64473 31980 19244 10623 2113 69046 40527 23616 4903 40291 20146 16116 4029 7895 1973 3948 1974 35756 35756 11360 2840 5680 2840 9509 4754 4755 1539 615 616 308 54615 43692 10923 5833 5250 583 214 214 168410 151569 16841 61557 43090 12311 6156 PROGRAM AND TRIPS 210135 210135 FOOD PURCHASES 82296 82296 MAINTENANCE 60543 48434 12109 CHRISTMAS GIVING 45104 45104 93839 65468 16278 12093 1617370 1107459 378505 131406 200 200 322472 395589 250000 30799 48950 27921 15255 15255 6056534 4158812 2001947 1897722 7756188 8593129 552762 600255 10947774 11560870 31663 31208 14262 34692 2771 1385 48696 67285 X 4493694 4473724 6405384 7019861 10899078 11493585 10947774 11560870 X -78620 615678 57449 X false true X true false X 780371 464768 631685 864297 630676 3371797 780371 464768 631685 864297 630676 3371797 3371797 163175 230855 244720 180824 216794 1036368 14157 7316 21473 5723 15108 26519 244 6562 54156 4483794 1615303 0.75200 0.74520 X PART II, LINE 10 54,156 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8286450 10621 1012722 138909 9170884 7942316 8482 837290 501638 8286450 6879708 4228 1412884 354504 7942316 7446875 6155 -273482 299840 6879708 6813418 6505 912407 285455 7446875 0.25150 0.40590 0.34260 true false 289358 289358 5180964 3671014 1509950 586212 487798 98414 1897722 BENEFICIAL INTEREST IN ASSETS 577755 CONSTRUCTION IN PROGRESS 22500 600255 DEFERRED COMPENSATION 1385 1385 X 2253986 615678 135314 750992 1502994 35756 35756 1538750 1716928 135314 135314 1581614 35756 35756 1617370 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USE TO IS TO FURTHER PROVIDE EDUCATION AND RECREATIONAL FACILITIES AND PROGRAMS FOR THE BOYS AND GIRLS IN THE FOX CITIES AREA LIKEWISE, THE USE AND MAINTENANCE OF CAMP FACILITIES ARE FOR EDUCATION AND RECREATION OF BOYS AND GIRLS. SCHEDULE D, PAGE 3, PART X BOYS' & GIRLS' BRIGADE ASSOCIATION, INC. HAS BEEN CLASSIFIED AS AN OTHER- THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS THE ASSOCIATION HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ASSOCIATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ASSOCIATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ASSOCIATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2021 AND 2020. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 3,332 COST OF GOODS SOLD 131,982 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 3,332 COST OF GOODS SOLD 131,982 BEAN BAG TOURNA 12975 10500 2475 600 345 83 12975 10500 2475 600 345 83 1028 1447 WI false BRIGADE SCHOLARSHIPS 31 8206 ONAWAY SCHOLARSHIPS 71 21812 FORM 990, PAGE 2, PART III, LINE 4A BUILDING LEADERS PROGRAM: YOUTH IN GRADES 5 - 12 ATTEND BRIGADE ONE NIGHT A WEEK SPECIFIC TO THEIR GRADE. BRIGADERS ARE PLACED IN GROUPS OF APPROXIMATELY 12 KIDS AND EXPERIENCE A NUMBER OF DIFFERENT WORKSHOPS AND SMALL GROUP DISCUSSIONS. WE RUN OUR PROGRAM IN 2 - 8 OR 10 WEEK SESSIONS. THE WINTER PROGRAM WAS RUN IN SMALLER GROUPS AND A SHORTER TIME FRAME TO BETTER FOLLOW COVID PROTOCOLS. THE WINTER SESSION RAN JANUARY - MARCH 2021 ATTENDANCE WAS 362 KIDS. THE FALL SESSION RAN OCTOBER - DECEMBER, 435 YOUTH ATTENDED THE FALL 2021 PROGRAM. CAMP ONAWAY IS A 6.5 ACRE ISLAND LOCATED ON THE CHAIN O' LAKES NEAR WAUPACA, WISCONSIN. SINCE 1908, THE BOYS' & GIRLS' BRIGADE HAS OFFERED CAMPS AT ONAWAY ISLAND AS AN EXTENSION OF THE BUILDING LEADERS PROGRAM AT BRIGADE. TODAY, CAMPS ARE AVAILABLE JUNE-AUGUST FOR BOYS AND GIRLS. OUR CAMPS PROVIDE YOUTH IN GRADES 6-11 WITH EXCITING ACTIVITIES AND NEW ADVENTURES YEAR AFTER YEAR. THROUGH A MIX OF HEALTHY COMPETITION, STRUCTURED ACTIVITIES AND FREE-TIME ACTIVITIES, CAMPERS GROW MENTALLY, PHYSICALLY, SOCIALLY, AND RELIGIOUSLY. 1001 KIDS EXPERIENCED THE MAGIC OF ONAWAY ISLAND IN 2021. HOBBY CLUBS ARE SEPARATE FROM, BUT COMPLEMENTARY TO THE FUN HAD ON REGULAR BUILDING LEADERS PROGRAM NIGHTS. HOBBY CLUBS GIVE KIDS A CHANCE TO EXPERIENCE AN ACTIVITY FURTHER IN DEPTH, MEETING ONCE A WEEK FOR 10 WEEKS. CERAMICS CLUB, ARCHERY CLUB, RIFLE CLUB, CLIMBING CLUB, SMALL ENGINE CLUB AND WELDING CLUB ARE SOME EXAMPLES OF WHAT IS OFFERED. 63 KIDS PARTICIPATED IN THE WINTER SESSION, 65 IN THE FALL SESSION. FORM 990, PART V LINE 7H ALL BOATS AND VEHICLES RECEIVED DURING THE YEAR WERE VALUED UNDER 500 SO NO 1098-C IS REQUIRED. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE AUDIT COMMITTEE, EXECUTIVE DIRECTOR, AND ACCOUNTANT. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS DOCUMENTED IN THE EMPLOYEE HANDBOOK AND BOARD GOVERNING POLICY MANUAL. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE PERFORMS A REVIEW OF THE EXECUTIVE DIRECTOR AND MAKES THE DECISION ON THE SALARY AND ANY BONUS FOR THE YEAR. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE MAKES THE DECISION ON THE SALARY AND ANY BONUS FOR THE YEAR BASED ON RECOMMENDATIONS FROM THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 RETURN ON BEN INT IN ASSETS HELD BY COMM FNDN 57,449