2021-09-07T09:25:15-05:00 2020-12-31 391392227 HUBERTY & ASSOCIATES SC 37 N PIONEER RD FOND DU LAC WI 549359401 990 2020-01-01 390813396 BOYS' & GIRLS' BRIGADE ASSOCIATION INC BOYS 9207253983 PO BOX 665 NEENAH WI 54957 JOHN E BENBERG EXECUTIVE DIRECTOR 9207253983 2021-08-18 true JOHN BENBERG XXX-XX-XXXX CYNTHIA HINTZ CPA P00576742 9209238400 2021-08-18 2020 2022-09-23 18:48:47Z KURT WISMER 109 W COLUMBIAN AVE NEENAH WI 54956 1735423 false X WWW.BGBRIGADE.COM X 1900 WI MY OWN SELF, AT MY VERY BEST, ALL THE TIME. 13 13 19 546 0 631685 864297 407747 17190 358215 503702 170635 92698 1568282 1477887 20886 14072 0 735685 662467 0 120455 887966 611399 1644537 1287938 -76255 189949 10411452 10947774 62818 48696 10348634 10899078 X MY OWN SELF, AT MY VERY BEST, ALL THE TIME. false false 831923 14072 17190 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. 831923 true true false false false false false false false true true false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true X 2 0 true 19 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true 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 98566 0 22646 DAVE BREAGER VICE CHAIR 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 HENRIQUEZ 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 RYAN PHEIFER DIRECTOR 1.00 X 0 0 0 JOHN RATHERT DIRECTOR 1.00 X 0 0 0 ALAN THOMSON DIRECTOR 1.00 X 0 0 0 NOAH WICHMAN DIRECTOR 1.00 X 0 0 0 KURT WISMER CHAIR 1.00 X X 0 0 0 BENJAMIN ZIEMBA DIRECTOR 1.00 X 0 0 0 98566 22646 false false false 32718 47619 7300 350000 426660 864297 PROGRAM FEES 900099 12160 12160 CAMP FEES 900099 5030 5030 17190 160304 160304 20520 20520 20520 20520 497566 154168 343398 343398 343398 2560 7300 3434 -874 -874 6972 6972 6972 165770 99934 65836 65836 MISCELLANEOUS 244 244 244 1477887 17190 596400 14072 14072 121211 24242 72727 24242 398698 228186 113579 56933 31751 18588 10892 2271 76009 42086 27682 6241 34798 17399 13919 3480 8644 2161 4322 2161 32770 32770 10205 2551 5103 2551 16555 8277 8278 4031 1613 1612 806 38381 30705 7676 4743 4269 474 214 214 179415 161473 17942 52233 36563 10447 5223 PROGRAM AND TRIPS 125904 125904 CHRISTMAS GIVING 60068 60068 MAINTENANCE 31635 25308 6327 DUES AND SUBSCRIPTIONS 9861 3287 3287 3287 36740 25171 7061 4508 1287938 831923 335560 120455 200 200 262291 322472 250000 21162 48950 8248 15255 6071391 4069444 2154735 2001947 7436348 7756188 528468 552762 10411452 10947774 24279 31663 34382 14262 4157 2771 62818 48696 X 4133446 4493694 6215188 6405384 10348634 10899078 10411452 10947774 X 189949 325137 35358 X false true X true false X 583384 780371 464768 631685 864297 3324505 583384 780371 464768 631685 864297 3324505 3324505 213629 163175 230855 244720 180824 1033203 14157 7316 21473 34415 5723 15108 26519 244 82009 4461190 1611684 0.74520 0.74680 X PART II, LINE 10 82,009 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7942316 8482 837290 501638 8286450 6879708 4228 1412884 354504 7942316 7446875 6155 -273482 299840 6879708 6813418 6505 912407 285455 7446875 6632746 4433 479496 2582 266600 34075 6813418 0.24840 0.30230 0.44930 true false 289359 289359 5142721 3537551 1605170 639311 531893 107418 2001947 BENEFICIAL INTEREST IN ASSETS 530262 CONSTRUCTION IN PROGRESS 22500 552762 DEFERRED COMPENSATION 2771 2771 X 727553 325137 103368 428505 299048 32770 1146069 1178839 1477887 1358536 103368 103368 1255168 32770 32770 1287938 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 false BRIGADE SCHOLARSHIPS 42 14072 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