2019-07-16T08:30:05-05:00 2018-12-31 391392227 HUBERTY & ASSOCIATES SC 145 S MARR ST FOND DU LAC WI 549354434 990 2018-01-01 390813396 BOYS' & GIRLS' BRIGADE ASSOCIATION INC BOYS 9207253983 PO BOX 665 NEENAH WI 54957 LAURA KEMPS EXECUTIVE DIRECTOR 9207253983 2019-07-09 true ROBIN LUTZ CPA MT P00002811 9209238400 2019-07-09 64.88.174.3 2019-07-16 08:30:05 CD P 79D5083287CC973765346AB1A01A2D6CA512E21E 8E99CA212712FDA5395C7C917DC878AE9A7B0853 2018 2019-02-21 02:37:17Z KELLY RETZLAFF-SWOGER 109 W COLUMBIAN AVE NEENAH WI 54956 3278563 false X WWW.BGBRIGADE.COM X 1900 WI VISION: THE VISION OF THE BRIGADE IS: THE BOYS' & GIRLS' BRIGADE WILL BE RECOGNIZED AS THE CENTER OF EXCELLENCE FOR YOUTH CHARACTER AND LEADERSHIP DEVELOPMENT. 15 15 32 580 0 780371 464768 383792 423983 321492 269357 162839 171911 1648494 1330019 42839 30463 0 648563 692655 0 116318 894313 870640 1585715 1593758 62779 -263739 10247315 9438976 58203 64304 10189112 9374672 X VISION: THE VISION OF THE BRIGADE IS: THE BOYS' & GIRLS' BRIGADE WILL BE RECOGNIZED AS THE CENTER OF EXCELLENCE FOR YOUTH CHARACTER AND LEADERSHIP DEVELOPMENT. false false 1138393 30463 423983 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. THE 2018-2019 BUILDING LEADERS PROGRAM STARTS OCT 1, 2018 AND RUNS THROUGH APRIL 11, 2019. YOUTH ATTEND BRIGADE ONE NIGHT A WEEK SPECIFIC TO THEIR GRADE. BRIGADERS ARE PLACED IN GROUPS OF 10-15 AND EXPERIENCE A NUMBER OF DIFFERENT PHYSICAL ACTIVITIES, WORKSHOPS, GUEST SPEAKERS, SMALL GROUP DISCUSSIONS AND MORE 652 YOUTH ATTENDED THE 2018-2019 PROGRAM. CAMP ONAWAY IS A 6.5 ACRE ISLAND LOCATED ON THE CHAIN O' LAKES NEAR WAUPACA, WI. SINCE 1908, THE BRIGAGE 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 AND FREE-TIME ACTIVITIES, CAMPERS GROW MENTALLY, PHYSICALLY, SOCIALLY, AND RELIGIOUSLY. 1298 YOUTH EXPLORED OUR ISLAND DURING THE SUMMER OF 2018. 1138393 true true false false false false false false false true true false false false true true true false false false false false false false true true false false true false false false false false false false false false false false false false false false false false false true X 1 1 true 32 true false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true false false false false false false WI X JEN FOUCAULT 9207253983 109 W COLUMBIAN AVE NEENAH WI 54956 KATHLEEN HEALY DIRECTOR 1.00 X 0 0 0 ALAN THOMSON DIRECTOR 1.00 X 0 0 0 JODY HOPPE DIRECTOR 1.00 X 0 0 0 DAVE BREAGER DIRECTOR 1.00 X 0 0 0 JOHN RATHERT DIRECTOR 1.00 X 0 0 0 KELLY RETZLAFF-SWOGER CHAIR 1.00 X X 0 0 0 ANJA WAITE TREASURER 1.00 X X 0 0 0 BILL KELLY DIRECTOR 1.00 X 0 0 0 KURT WISMER VICE CHAIR 1.00 X X 0 0 0 JOE FIKEJS DIRECTOR 1.00 X 0 0 0 TREVOR PEDERSEN DIRECTOR 1.00 X 0 0 0 RYAN PHEIFER DIRECTOR 1.00 X 0 0 0 MARY ANNE DREWEK SECRETARY 1.00 X X 0 0 0 NOAH WICHMAN DIRECTOR 1.00 X 0 0 0 BEN ZIEMBA DIRECTOR 1.00 X 0 0 0 LAURA KEMPS EXECUTIVE DI 40.00 X 92838 0 20992 92838 20992 false false false 33163 36166 14473 380966 2091 464768 CAMP FEES 900099 394979 394979 PROGRAM FEES 900099 29004 29004 423983 158308 158308 72547 72547 72547 72547 1874691 1763642 111049 111049 111049 17272 14473 6593 10679 10679 20790 17312 3478 3478 231096 160997 70099 70099 MISCELLANEOUS 15108 15108 15108 1330019 423983 441268 15042 15042 15421 15421 113830 22766 68298 22766 442362 274367 111471 56524 34295 19862 11908 2525 63642 35404 23068 5170 38526 19263 15410 3853 9449 2362 4725 2362 32121 32121 10860 2715 5430 2715 5455 2727 2728 4067 1627 1627 813 50070 40056 10014 5036 4532 504 214 214 171930 154737 17193 51420 35994 10284 5142 PROGRAM AND TRIPS 254293 254293 FOOD PURCHASES 80062 80062 CHRISTMAS GIVING 60000 60000 MAINTENANCE 58181 46545 11636 77482 50618 15648 11216 1593758 1138393 339047 116318 200 100 307116 242754 27500 2300 34462 25843 9380 8248 6043668 3761345 2419482 2282323 6964862 6437526 482013 442182 10247315 9438976 9962 19785 41312 38976 6929 5543 58203 64304 X 4211159 3952572 2243603 1687750 3734350 3734350 10189112 9374672 10247315 9438976 X -263739 -510870 -39831 X false true X true false X 417528 1026468 583384 780371 464768 3272519 417528 1026468 583384 780371 464768 3272519 3272519 133259 222557 213629 163175 230855 963475 14157 14157 7098 3716 34415 5723 15108 66060 4316211 1904038 0.75820 0.78100 X PART II, LINE 10 66,060 7446875 6155 -273482 299840 6879708 6813418 6505 912407 285455 7446875 6632746 4433 479496 2582 266600 34075 6813418 6519745 376178 37786 2947 271600 26416 6632746 6444630 773 361252 258600 28310 6519745 0.23000 0.54000 0.23000 true false 289359 289359 5135795 3266146 1869649 618514 495199 123315 2282323 DEFERRED COMPENSATION 5543 5543 X 932099 -510870 145071 -365799 1297898 32121 32121 1330019 1746539 184902 184902 1561637 32121 32121 1593758 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, 2018 AND 2017. 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 6,593 COST OF GOODS SOLD 160,997 RETURN ON BENEFICIAL INTEREST IN ASSETS -39,831 GAMING EXPENSES 17,312 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 6,593 COST OF GOODS SOLD 160,997 GAMING EXPENSES 17,312 BEAN BAG TOURNA 18474 11175 7299 1500 940 SPAGHETTI FOR S 7926 3298 4628 1018 532 26400 14473 11927 1500 1018 1472 3990 7937 false false 20790 16855 457 true 0.20000 20790 16855 457 17312 3478 WI true false true false 1.00000 JEN FOUCAULT 109 W COLUMBIAN AVE NEENAH WI 54956 false JEN FOUCAULT GAMING RECORDKEEPING X false false SHOW CAMP AND BRIGADE 92 15421 FORM 990, PAGE 2, PART III, LINE 4A 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. THE 2018-2019 BUILDING LEADERS PROGRAM STARTS OCT 1, 2018 AND RUNS THROUGH APRIL 11, 2019. YOUTH ATTEND BRIGADE ONE NIGHT A WEEK SPECIFIC TO THEIR GRADE. BRIGADERS ARE PLACED IN GROUPS OF 10-15 AND EXPERIENCE A NUMBER OF DIFFERENT PHYSICAL ACTIVITIES, WORKSHOPS, GUEST SPEAKERS, SMALL GROUP DISCUSSIONS AND MORE 652 YOUTH ATTENDED THE 2018-2019 PROGRAM. CAMP ONAWAY IS A 6.5 ACRE ISLAND LOCATED ON THE CHAIN O' LAKES NEAR WAUPACA, WI. SINCE 1908, THE BRIGAGE 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 AND FREE-TIME ACTIVITIES, CAMPERS GROW MENTALLY, PHYSICALLY, SOCIALLY, AND RELIGIOUSLY. 1298 YOUTH EXPLORED OUR ISLAND DURING THE SUMMER OF 2018. 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 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 RETURN ON BENEFICIAL INTERSET -39,831