2016-08-24T11:21:13-05:00 2015-12-31 391520996 ERICKSON & ASSOCIATES SC 1000 WEST COLLEGE AVE APPLETON WI 54914 990 2015-01-01 390813396 BOYS' & GIRLS' BRIGADE ASSOCIATION BOYS 9207253983 PO BOX 665 NEENAH WI 54957 LAURA KEMPS EXECUTIVE DIRECTOR 9207253983 2016-08-24 true JAMI JOHNSON P00729202 9207334957 2016-08-24 2015 2016-12-15 16:53:06Z KATHLEEN HEALY 7443691 false X WWW.BGBRIGADE.COM X 1900 WI TO PROVIDE BOYS AND GIRLS A FACILITY TO PARTICIPATE IN EDUCATIONAL AND RECREATIONAL ACTIVITIES. 15 15 30 596 0 417528 988774 347499 369792 990264 723510 188612 172036 1943903 2254112 13636 14213 0 648627 642291 0 93021 687741 846446 1350004 1502950 593899 751162 9507722 9557232 84744 63102 9422978 9494130 TO PROVIDE BOYS AND GIRLS A FACILITY TO PARTICIPATE IN EDUCATIONAL AND RECREATIONAL ACTIVITIES. false false 1247821 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. 1247821 true true false false false false false false false true true false false false true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 2 0 true 30 true false false false false false false X 15 15 false false false false false false false true true false false true true false false false false false false false WI X LAURA KEMPS 9207253983 109 W COLUMBIAN AVE NEENAH WI 54956 LAURA KEMPS EXECUTIVE DI 40.00 X 97294 0 21457 KATHLEEN HEALY CHAIR 1.00 X X 0 0 0 DAN ULLSPERGER VICE CHAIR 1.00 X X 0 0 0 PETE WEYENBERG SECRETARY 1.00 X X 0 0 0 STEVE FOSTER TREASURER 1.00 X X 0 0 0 EJ JELINSKI DIRECTOR 1.00 X 0 0 0 KELLY RETZLAFF-SWOGER DIRECTOR 1.00 X 0 0 0 ANDREW WILSON DIRECTOR 1.00 X 0 0 0 BILL KELLY DIRECTOR 1.00 X 0 0 0 JOHN ANDERSON DIRECTOR 1.00 X 0 0 0 JOE FIKEJS DIRECTOR 1.00 X 0 0 0 STEVE BAGHMAN DIRECTOR 1.00 X 0 0 0 SARA MAHN DIRECTOR 1.00 X 0 0 0 DENNIS BONN DIRECTOR 1.00 X 0 0 0 JASON RIPPL DIRECTOR 1.00 X 0 0 0 JOSEPH ZIEMBA DIRECTOR 1.00 X 0 0 0 97294 21457 false false false 66886 921888 988774 CAMP FEES 369792 369792 369792 137327 137327 85230 85230 85230 85230 5609711 1100 5024628 585083 1100 586183 586183 205536 134008 71528 71528 42505 30943 11562 11562 OTHER REVENUE 3716 3716 3716 2254112 959691 305647 14213 14213 118751 83126 14250 21375 393436 277600 71290 44546 31142 21000 6132 4010 63289 52794 8972 1523 35673 24940 6173 4560 7400 1850 3700 1850 26174 26174 1434 359 717 358 23272 11636 11636 51758 48311 3447 12215 9263 1454 1498 6509 6509 151972 144255 7717 46113 40651 5462 PROGRAMS AND TRIPS 261882 261882 FOOD 79715 79715 CHRISTMAS GIVING 55300 55300 MAINTENANCE AND REPAIRS 41788 41207 581 80914 73210 6039 1665 1502950 1247821 162108 93021 53769 51075 276070 337523 300 2900 33171 26450 5861389 3354851 2624667 2506538 6503748 6246326 15997 386420 9507722 9557232 27212 12634 46990 41002 10542 9466 84744 63102 X 3736521 4004893 1952107 1754887 3734350 3734350 9422978 9494130 9507722 9557232 751162 -677202 -2808 X false true X true false X 623701 345839 516426 417528 1026468 2929962 623701 345839 516426 417528 1026468 2929962 2929962 139998 151708 136759 133259 222557 784281 8897 10316 11641 7098 3716 41668 3755911 373508 0.78010 0.75760 X PART II, LINE 10 41,668 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6519745 376178 37786 2947 271600 26416 6632746 6444630 773 361252 258600 28310 6519745 5706322 992678 224400 29970 6444630 5455569 2038 536229 259450 28064 5706322 5527489 170331 91862 305399 28713 5455570 0.20000 0.56000 0.24000 true false 280295 280295 5005021 2875579 2129442 576073 479272 96801 2506538 DEFERRED COMPENSATION 9466 9466 1556283 -677202 5547 -671655 2227938 26174 26174 2254112 1485131 8355 8355 1476776 26174 26174 1502950 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 WREATH SALES 167842 167842 121045 VARIOUS ACTIVIT 19464 19464 8355 1 18230 18230 4608 205536 205536 134008 134008 71528 true CAMP SCHOLARSHIPS 64 11375 BRIGADE SCHOLARSHIPS 50 2838 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