BOYS & GIRLS BRIGADE ASSOCIATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS BRIGADE ASSOCIATION INC (EIN 39-0813396)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-07
- IRS object ID
- 202122509349300022
- Schema version
- 2020v4.0
- 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 | 2021-09-07T09:25:15-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391392227 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUBERTY & ASSOCIATES SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 N PIONEER RD | AddressLine1Txt |
| City | FOND DU LAC | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 549359401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390813396 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS' & GIRLS' BRIGADE ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 9207253983 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 665 | AddressLine1Txt |
| City | NEENAH | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54957 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN E BENBERG | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9207253983 | PhoneNum |
| Signature | 2021-08-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | BENBERG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CYNTHIA HINTZ CPA | PreparerPersonNm |
| PTIN | P00576742 | PTIN |
| Phone | 9209238400 | PhoneNum |
| Preparation | 2021-08-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KURT WISMER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 W COLUMBIAN AVE | AddressLine1Txt |
| City | NEENAH | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54956 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,735,423 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGBRIGADE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1900 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | MY OWN SELF, AT MY VERY BEST, ALL THE TIME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 546 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $631,685 | PYContributionsGrantsAmt |
| CY Contributions Grants | $864,297 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $407,747 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,190 | CYProgramServiceRevenueAmt |
| PY Investment Income | $358,215 | PYInvestmentIncomeAmt |
| CY Investment Income | $503,702 | CYInvestmentIncomeAmt |
| PY Other Revenue | $170,635 | PYOtherRevenueAmt |
| CY Other Revenue | $92,698 | CYOtherRevenueAmt |
| PY Total Revenue | $1,568,282 | PYTotalRevenueAmt |
| CY Total Revenue | $1,477,887 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,886 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,072 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $735,685 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $662,467 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $120,455 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $887,966 | PYOtherExpensesAmt |
| CY Other Expenses | $611,399 | CYOtherExpensesAmt |
| PY Total Expenses | $1,644,537 | PYTotalExpensesAmt |
| CY Total Expenses | $1,287,938 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$76,255 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $189,949 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,411,452 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,947,774 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $62,818 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $48,696 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,348,634 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,899,078 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MY OWN SELF, AT MY VERY BEST, ALL THE TIME. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $831,923 | ExpenseAmt |
| Grant | $14,072 | GrantAmt |
| Revenue | $17,190 | RevenueAmt |
| Desc | BUILDING LEADERS PROGRAM: THE 2020 FALL BUILDING LEADERS PROGRAM STARTS SEPTEMBER 30 AND RUNS THROUGH NOVEMBER 21. YOUTH ATTEND BRIGADE ONE NIGHT A WEEK SPECIFIC TO THEIR GRADE. BRIGADERS ARE PLACED IN GROUPS OF NO MORE THAN 10 AND EXPERIENCE A NUMBER OF DIFFERENT WORKSHOPS AND SMALL GROUP DISCUSSIONS. WE BROKE UP OUR NORMAL 22 WEEK PROGRAM INTO 2 - 8 WEEKS SESSIONS TO BETTER FOLLOW COVID PROTOCOLS. SESSION 1 STARTED SEPTEMBER 1, 2020. SESSION 2 STARTED JANUARY 18, 2021. 325 YOUTH ATTENDED THE FALL 2020 PROGRAM. JANUARY - MARCH 2020 ATTENDANCE WAS 601 KIDS. 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. DUE TO COVID ALL CAMPS WERE CANCELLED FOR THE SUMMER OF 2020. SAVE YOUR SUMMER SERIES (SUMMER 2020) ONAWAY DAY TRIPS, KAYAK NEENAH, YOGA, ARTS, TUBING ON LAKE WINNEBAGO, SHOOTING IN THE RIFLE RANGE. BRIGADE'S SAVE YOUR SUMMER SERIES WAS RESPONSIBLY PLANNED DUE TO COVID. SMALL GROUP ACTIVITIES ALLOWED FOR GOOD CLEAN FUN WITH FRIENDS AND OPEN TO ALL YOUTH. 829 YOUTH EXPERIENCES. | Desc |
| Total Program Service Expenses | $831,923 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEN FOUCAULT | PersonNm |
| Phone | 9207253983 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 W COLUMBIAN AVE | AddressLine1Txt |
| City | NEENAH | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54956 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JOHN E BENBERG | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $98,566 | $0 | $22,646 | |
| DAVE BREAGER | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRIS ENGLEBERT | ||||||
| PRESIDENT EL | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVE FOSTER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DIONE GAGNOW | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FRANCISCO HENRIQUEZ | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JODY HOPPE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TREVOR PEDERSEN | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RYAN PHEIFER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN RATHERT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALAN THOMSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NOAH WICHMAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KURT WISMER | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BENJAMIN ZIEMBA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $98,566 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $22,646 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $32,718 | FederatedCampaignsAmt |
| Membership Dues | $47,619 | MembershipDuesAmt |
| Fundraising | $7,300 | FundraisingAmt |
| Government Grants | $350,000 | GovernmentGrantsAmt |
| All Other Contributions | $426,660 | AllOtherContributionsAmt |
| Total Contributions | $864,297 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 900099 | $12,160 | $12,160 |
| CAMP FEES | 900099 | $5,030 | $5,030 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,190 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,304 | TotalRevenueColumnAmt |
| Exclusion | $160,304 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,520 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,520 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,520 | TotalRevenueColumnAmt |
| Exclusion | $20,520 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $497,566 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $154,168 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $343,398 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $343,398 | TotalRevenueColumnAmt |
| Exclusion | $343,398 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,560 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $7,300 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,434 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$874 | TotalRevenueColumnAmt |
| Exclusion | -$874 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $6,972 | GamingGrossIncomeAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,972 | TotalRevenueColumnAmt |
| Exclusion | $6,972 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $165,770 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $99,934 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,836 | TotalRevenueColumnAmt |
| Exclusion | $65,836 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $244 | TotalRevenueColumnAmt |
| Exclusion | $244 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $244 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,477,887 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,190 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $596,400 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,072 | TotalAmt |
| Program Services | $14,072 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,211 | TotalAmt |
| Program Services | $24,242 | ProgramServicesAmt |
| Management And General | $72,727 | ManagementAndGeneralAmt |
| Fundraising | $24,242 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,698 | TotalAmt |
| Program Services | $228,186 | ProgramServicesAmt |
| Management And General | $113,579 | ManagementAndGeneralAmt |
| Fundraising | $56,933 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,751 | TotalAmt |
| Program Services | $18,588 | ProgramServicesAmt |
| Management And General | $10,892 | ManagementAndGeneralAmt |
| Fundraising | $2,271 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,009 | TotalAmt |
| Program Services | $42,086 | ProgramServicesAmt |
| Management And General | $27,682 | ManagementAndGeneralAmt |
| Fundraising | $6,241 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,798 | TotalAmt |
| Program Services | $17,399 | ProgramServicesAmt |
| Management And General | $13,919 | ManagementAndGeneralAmt |
| Fundraising | $3,480 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,644 | TotalAmt |
| Program Services | $2,161 | ProgramServicesAmt |
| Management And General | $4,322 | ManagementAndGeneralAmt |
| Fundraising | $2,161 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,770 | TotalAmt |
| Management And General | $32,770 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,205 | TotalAmt |
| Program Services | $2,551 | ProgramServicesAmt |
| Management And General | $5,103 | ManagementAndGeneralAmt |
| Fundraising | $2,551 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,555 | TotalAmt |
| Program Services | $8,277 | ProgramServicesAmt |
| Fundraising | $8,278 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,031 | TotalAmt |
| Program Services | $1,613 | ProgramServicesAmt |
| Management And General | $1,612 | ManagementAndGeneralAmt |
| Fundraising | $806 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,381 | TotalAmt |
| Program Services | $30,705 | ProgramServicesAmt |
| Management And General | $7,676 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,743 | TotalAmt |
| Program Services | $4,269 | ProgramServicesAmt |
| Fundraising | $474 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214 | TotalAmt |
| Management And General | $214 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,415 | TotalAmt |
| Program Services | $161,473 | ProgramServicesAmt |
| Management And General | $17,942 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,233 | TotalAmt |
| Program Services | $36,563 | ProgramServicesAmt |
| Management And General | $10,447 | ManagementAndGeneralAmt |
| Fundraising | $5,223 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM AND TRIPS | $125,904 | $125,904 | ||
| CHRISTMAS GIVING | $60,068 | $60,068 | ||
| MAINTENANCE | $31,635 | $25,308 | $6,327 | |
| DUES AND SUBSCRIPTIONS | $9,861 | $3,287 | $3,287 | $3,287 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,740 | TotalAmt |
| Program Services | $25,171 | ProgramServicesAmt |
| Management And General | $7,061 | ManagementAndGeneralAmt |
| Fundraising | $4,508 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,287,938 | TotalAmt |
| Program Services | $831,923 | ProgramServicesAmt |
| Management And General | $335,560 | ManagementAndGeneralAmt |
| Fundraising | $120,455 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,291 | BOYAmt |
| EOY | $322,472 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $250,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,162 | BOYAmt |
| EOY | $48,950 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,248 | BOYAmt |
| EOY | $15,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,071,391 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,069,444 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,154,735 | BOYAmt |
| EOY | $2,001,947 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,436,348 | BOYAmt |
| EOY | $7,756,188 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,468 | BOYAmt |
| EOY | $552,762 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,411,452 | BOYAmt |
| EOY | $10,947,774 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,279 | BOYAmt |
| EOY | $31,663 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,382 | BOYAmt |
| EOY | $14,262 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,157 | BOYAmt |
| EOY | $2,771 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,818 | BOYAmt |
| EOY | $48,696 | 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 | $4,133,446 | BOYAmt |
| EOY | $4,493,694 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,215,188 | BOYAmt |
| EOY | $6,405,384 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,348,634 | BOYAmt |
| EOY | $10,899,078 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,411,452 | BOYAmt |
| EOY | $10,947,774 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $189,949 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $325,137 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $35,358 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $583,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $780,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $464,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $631,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $864,297 | CurrentTaxYearAmt |
| Total | $3,324,505 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $583,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $780,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $464,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $631,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $864,297 | CurrentTaxYearAmt |
| Total | $3,324,505 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,324,505 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $213,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $230,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $244,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,824 | CurrentTaxYearAmt |
| Total | $1,033,203 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $14,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,316 | CurrentTaxYearMinus1YearAmt |
| Total | $21,473 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $244 | CurrentTaxYearAmt |
| Total | $82,009 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,461,190 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,611,684 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 82,009 | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,942,316 | BeginningYearBalanceAmt |
| Contributions | $8,482 | ContributionsAmt |
| Investment Earnings Or Losses | $837,290 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $501,638 | OtherExpendituresAmt |
| End Year Balance | $8,286,450 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,879,708 | BeginningYearBalanceAmt |
| Contributions | $4,228 | ContributionsAmt |
| Investment Earnings Or Losses | $1,412,884 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $354,504 | OtherExpendituresAmt |
| End Year Balance | $7,942,316 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,446,875 | BeginningYearBalanceAmt |
| Contributions | $6,155 | ContributionsAmt |
| Investment Earnings Or Losses | -$273,482 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $299,840 | OtherExpendituresAmt |
| End Year Balance | $6,879,708 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,813,418 | BeginningYearBalanceAmt |
| Contributions | $6,505 | ContributionsAmt |
| Investment Earnings Or Losses | $912,407 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $285,455 | OtherExpendituresAmt |
| End Year Balance | $7,446,875 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,632,746 | BeginningYearBalanceAmt |
| Contributions | $4,433 | ContributionsAmt |
| Investment Earnings Or Losses | $479,496 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,582 | GrantsOrScholarshipsAmt |
| Other Expenditures | $266,600 | OtherExpendituresAmt |
| Administrative Expenses | $34,075 | AdministrativeExpensesAmt |
| End Year Balance | $6,813,418 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.24840 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.30230 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.44930 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $289,359 | OtherCostOrOtherBasisAmt |
| Book Value | $289,359 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,142,721 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,537,551 | DepreciationAmt |
| Book Value | $1,605,170 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $639,311 | OtherCostOrOtherBasisAmt |
| Depreciation | $531,893 | DepreciationAmt |
| Book Value | $107,418 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,001,947 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN ASSETS | $530,262 |
| CONSTRUCTION IN PROGRESS | $22,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $552,762 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION | Desc |
| Amt | $2,771 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,771 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $727,553 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $325,137 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $103,368 | OtherRevenueAmt |
| Revenue Not Reported | $428,505 | RevenueNotReportedAmt |
| Revenue Subtotal | $299,048 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $32,770 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,146,069 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,178,839 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,477,887 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,358,536 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $103,368 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $103,368 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,255,168 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $32,770 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $32,770 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,287,938 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 ASSOCIATIONS 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, 2020 AND 2019. 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 3,435 COST OF GOODS SOLD 99,933 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | GAIN ON EXTINGUISHMENT OF PPP 100,000 COVID-19 OUT OF SCHOOL SUPPORT GRANT 250,000 INVESTMENT INCOME, NET OF EXPENSES 796,069 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSES 3,435 COST OF GOODS SOLD 99,933 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | BRIGADE SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 42 | RecipientCnt |
| Cash Grant | $14,072 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | BUILDING LEADERS PROGRAM: THE 2020 FALL BUILDING LEADERS PROGRAM STARTS SEPTEMBER 30 AND RUNS THROUGH NOVEMBER 21. YOUTH ATTEND BRIGADE ONE NIGHT A WEEK SPECIFIC TO THEIR GRADE. BRIGADERS ARE PLACED IN GROUPS OF NO MORE THAN 10 AND EXPERIENCE A NUMBER OF DIFFERENT WORKSHOPS AND SMALL GROUP DISCUSSIONS. WE BROKE UP OUR NORMAL 22 WEEK PROGRAM INTO 2 - 8 WEEKS SESSIONS TO BETTER FOLLOW COVID PROTOCOLS. SESSION 1 STARTED SEPTEMBER 1, 2020. SESSION 2 STARTED JANUARY 18, 2021. 325 YOUTH ATTENDED THE FALL 2020 PROGRAM. JANUARY - MARCH 2020 ATTENDANCE WAS 601 KIDS. 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. DUE TO COVID ALL CAMPS WERE CANCELLED FOR THE SUMMER OF 2020. SAVE YOUR SUMMER SERIES (SUMMER 2020) ONAWAY DAY TRIPS, KAYAK NEENAH, YOGA, ARTS, TUBING ON LAKE WINNEBAGO, SHOOTING IN THE RIFLE RANGE. BRIGADE'S SAVE YOUR SUMMER SERIES WAS RESPONSIBLY PLANNED DUE TO COVID. SMALL GROUP ACTIVITIES ALLOWED FOR GOOD CLEAN FUN WITH FRIENDS AND OPEN TO ALL YOUTH. 829 YOUTH EXPERIENCES. |
| 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 35,358 |