BOYS & GIRLS BRIGADE ASSOCIATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS BRIGADE ASSOCIATION INC (EIN 39-0813396)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-24
- IRS object ID
- 201612379349300021
- Schema version
- 2015v2.1
- 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 | 2016-08-24T11:21:13-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391520996 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERICKSON & ASSOCIATES SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WEST COLLEGE AVE | AddressLine1Txt |
| City | APPLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54914 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 |
| 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 | LAURA KEMPS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9207253983 | PhoneNum |
| Signature | 2016-08-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMI JOHNSON | PreparerPersonNm |
| PTIN | P00729202 | PTIN |
| Phone | 9207334957 | PhoneNum |
| Preparation | 2016-08-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHLEEN HEALY | PrincipalOfficerNm |
| Gross Receipts | $7,443,691 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGBRIGADE.COM | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1900 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE BOYS AND GIRLS A FACILITY TO PARTICIPATE IN EDUCATIONAL AND RECREATIONAL ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 596 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $417,528 | PYContributionsGrantsAmt |
| CY Contributions Grants | $988,774 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $347,499 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $369,792 | CYProgramServiceRevenueAmt |
| PY Investment Income | $990,264 | PYInvestmentIncomeAmt |
| CY Investment Income | $723,510 | CYInvestmentIncomeAmt |
| PY Other Revenue | $188,612 | PYOtherRevenueAmt |
| CY Other Revenue | $172,036 | CYOtherRevenueAmt |
| PY Total Revenue | $1,943,903 | PYTotalRevenueAmt |
| CY Total Revenue | $2,254,112 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,636 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,213 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $648,627 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $642,291 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $93,021 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $687,741 | PYOtherExpensesAmt |
| CY Other Expenses | $846,446 | CYOtherExpensesAmt |
| PY Total Expenses | $1,350,004 | PYTotalExpensesAmt |
| CY Total Expenses | $1,502,950 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $593,899 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $751,162 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,507,722 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,557,232 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $84,744 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $63,102 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,422,978 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,494,130 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE BOYS AND GIRLS A FACILITY TO PARTICIPATE IN EDUCATIONAL AND RECREATIONAL ACTIVITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,247,821 | ExpenseAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $1,247,821 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 30 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | LAURA KEMPS | 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 (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LAURA KEMPS | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $97,294 | $0 | $21,457 | |
| KATHLEEN HEALY | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAN ULLSPERGER | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PETE WEYENBERG | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVE FOSTER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EJ JELINSKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY RETZLAFF-SWOGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW WILSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL KELLY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN ANDERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE FIKEJS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE BAGHMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARA MAHN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS BONN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON RIPPL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH ZIEMBA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $97,294 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $21,457 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $66,886 | MembershipDuesAmt |
| All Other Contributions | $921,888 | AllOtherContributionsAmt |
| Total Contributions | $988,774 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAMP FEES | Desc |
| Total Revenue Column | $369,792 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $369,792 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $369,792 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,327 | TotalRevenueColumnAmt |
| Exclusion | $137,327 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $85,230 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $85,230 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,230 | TotalRevenueColumnAmt |
| Exclusion | $85,230 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,609,711 | SecuritiesAmt |
| Other | $1,100 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,024,628 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $585,083 | SecuritiesAmt |
| Other | $1,100 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $586,183 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $586,183 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $205,536 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $134,008 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,528 | TotalRevenueColumnAmt |
| Exclusion | $71,528 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $42,505 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $30,943 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,562 | TotalRevenueColumnAmt |
| Exclusion | $11,562 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $3,716 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,716 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,716 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,254,112 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $959,691 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $305,647 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,213 | TotalAmt |
| Program Services | $14,213 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,751 | TotalAmt |
| Program Services | $83,126 | ProgramServicesAmt |
| Management And General | $14,250 | ManagementAndGeneralAmt |
| Fundraising | $21,375 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,436 | TotalAmt |
| Program Services | $277,600 | ProgramServicesAmt |
| Management And General | $71,290 | ManagementAndGeneralAmt |
| Fundraising | $44,546 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,142 | TotalAmt |
| Program Services | $21,000 | ProgramServicesAmt |
| Management And General | $6,132 | ManagementAndGeneralAmt |
| Fundraising | $4,010 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,289 | TotalAmt |
| Program Services | $52,794 | ProgramServicesAmt |
| Management And General | $8,972 | ManagementAndGeneralAmt |
| Fundraising | $1,523 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,673 | TotalAmt |
| Program Services | $24,940 | ProgramServicesAmt |
| Management And General | $6,173 | ManagementAndGeneralAmt |
| Fundraising | $4,560 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,400 | TotalAmt |
| Program Services | $1,850 | ProgramServicesAmt |
| Management And General | $3,700 | ManagementAndGeneralAmt |
| Fundraising | $1,850 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,174 | TotalAmt |
| Management And General | $26,174 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,434 | TotalAmt |
| Program Services | $359 | ProgramServicesAmt |
| Management And General | $717 | ManagementAndGeneralAmt |
| Fundraising | $358 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,272 | TotalAmt |
| Program Services | $11,636 | ProgramServicesAmt |
| Fundraising | $11,636 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,758 | TotalAmt |
| Program Services | $48,311 | ProgramServicesAmt |
| Management And General | $3,447 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,215 | TotalAmt |
| Program Services | $9,263 | ProgramServicesAmt |
| Management And General | $1,454 | ManagementAndGeneralAmt |
| Fundraising | $1,498 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,509 | TotalAmt |
| Program Services | $6,509 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,972 | TotalAmt |
| Program Services | $144,255 | ProgramServicesAmt |
| Management And General | $7,717 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,113 | TotalAmt |
| Program Services | $40,651 | ProgramServicesAmt |
| Management And General | $5,462 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAMS AND TRIPS | $261,882 | $261,882 | |
| FOOD | $79,715 | $79,715 | |
| CHRISTMAS GIVING | $55,300 | $55,300 | |
| MAINTENANCE AND REPAIRS | $41,788 | $41,207 | $581 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,914 | TotalAmt |
| Program Services | $73,210 | ProgramServicesAmt |
| Management And General | $6,039 | ManagementAndGeneralAmt |
| Fundraising | $1,665 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,502,950 | TotalAmt |
| Program Services | $1,247,821 | ProgramServicesAmt |
| Management And General | $162,108 | ManagementAndGeneralAmt |
| Fundraising | $93,021 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,769 | BOYAmt |
| EOY | $51,075 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,070 | BOYAmt |
| EOY | $337,523 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $2,900 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,171 | BOYAmt |
| EOY | $26,450 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,861,389 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,354,851 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,624,667 | BOYAmt |
| EOY | $2,506,538 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,503,748 | BOYAmt |
| EOY | $6,246,326 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,997 | BOYAmt |
| EOY | $386,420 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,507,722 | BOYAmt |
| EOY | $9,557,232 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,212 | BOYAmt |
| EOY | $12,634 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,990 | BOYAmt |
| EOY | $41,002 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,542 | BOYAmt |
| EOY | $9,466 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,744 | BOYAmt |
| EOY | $63,102 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,736,521 | BOYAmt |
| EOY | $4,004,893 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,952,107 | BOYAmt |
| EOY | $1,754,887 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,734,350 | BOYAmt |
| EOY | $3,734,350 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,422,978 | BOYAmt |
| EOY | $9,494,130 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,507,722 | BOYAmt |
| EOY | $9,557,232 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $751,162 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$677,202 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,808 | 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 | $623,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $345,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $516,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $417,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,026,468 | CurrentTaxYearAmt |
| Total | $2,929,962 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $623,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $345,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $516,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $417,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,026,468 | CurrentTaxYearAmt |
| Total | $2,929,962 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,929,962 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,259 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $222,557 | CurrentTaxYearAmt |
| Total | $784,281 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,716 | CurrentTaxYearAmt |
| Total | $41,668 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,755,911 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $373,508 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75760 | 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 | 41,668 | 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 | $6,519,745 | BeginningYearBalanceAmt |
| Contributions | $376,178 | ContributionsAmt |
| Investment Earnings Or Losses | $37,786 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,947 | GrantsOrScholarshipsAmt |
| Other Expenditures | $271,600 | OtherExpendituresAmt |
| Administrative Expenses | $26,416 | AdministrativeExpensesAmt |
| End Year Balance | $6,632,746 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,444,630 | BeginningYearBalanceAmt |
| Contributions | $773 | ContributionsAmt |
| Investment Earnings Or Losses | $361,252 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $258,600 | OtherExpendituresAmt |
| Administrative Expenses | $28,310 | AdministrativeExpensesAmt |
| End Year Balance | $6,519,745 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,706,322 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $992,678 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $224,400 | OtherExpendituresAmt |
| Administrative Expenses | $29,970 | AdministrativeExpensesAmt |
| End Year Balance | $6,444,630 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,455,569 | BeginningYearBalanceAmt |
| Contributions | $2,038 | ContributionsAmt |
| Investment Earnings Or Losses | $536,229 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $259,450 | OtherExpendituresAmt |
| Administrative Expenses | $28,064 | AdministrativeExpensesAmt |
| End Year Balance | $5,706,322 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,527,489 | BeginningYearBalanceAmt |
| Contributions | $170,331 | ContributionsAmt |
| Investment Earnings Or Losses | $91,862 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $305,399 | OtherExpendituresAmt |
| Administrative Expenses | $28,713 | AdministrativeExpensesAmt |
| End Year Balance | $5,455,570 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.20000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.56000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.24000 | 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 | $280,295 | OtherCostOrOtherBasisAmt |
| Book Value | $280,295 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,005,021 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,875,579 | DepreciationAmt |
| Book Value | $2,129,442 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $576,073 | OtherCostOrOtherBasisAmt |
| Depreciation | $479,272 | DepreciationAmt |
| Book Value | $96,801 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,506,538 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION | Desc |
| Amt | $9,466 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,466 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,556,283 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$677,202 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $5,547 | OtherRevenueAmt |
| Revenue Not Reported | -$671,655 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,227,938 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $26,174 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $26,174 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,254,112 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,485,131 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $8,355 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $8,355 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,476,776 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $26,174 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $26,174 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,502,950 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGE IN BENEFICIAL INTEREST -2,808 SPECIAL EVENTS EXPENSE 8,355 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS EXPENSE 8,355 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WREATH SALES | Event1Nm |
| Gross Receipts Event1 | $167,842 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $167,842 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $121,045 | OtherDirectExpensesEvent1Amt |
| Event2 | VARIOUS ACTIVIT | Event2Nm |
| Gross Receipts Event2 | $19,464 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $19,464 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $8,355 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $18,230 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $18,230 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,608 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $205,536 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $205,536 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $134,008 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $134,008 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $71,528 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| CAMP SCHOLARSHIPS | 64 | $11,375 |
| BRIGADE SCHOLARSHIPS | 50 | $2,838 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT COPY OF THE 990 AND SUPPORTING SCHEDULES WAS PROVIDED TO THE EXECUTIVE DIRECTOR, LAURA KEMPS AND SHE PROVIDED AN ELECTRONIC COPY TO THE MEMBERS OF THE BOARD BEFORE THE FORM WAS COMPLETED, SIGNED, AND DATED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | CHANGE IN BENEFICIAL INTEREST -2,808 TOTAL -2,808 |