BOYS & GIRLS BRIGADE ASSOCIATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS BRIGADE ASSOCIATION INC (EIN 39-0813396)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-15
IRS object ID: 201341969349300839
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-15T12:38:11-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Erickson & Associates SC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 West College	AddressLine1
City	Appleton	City
State	WI	State
ZIP Code	54914	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	390813396	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BOYS & GIRLS BRIGADE ASSOCIATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BOYS	NameControl
Phone	9207253983	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 665	AddressLine1
City	NEENAH	City
State	WI	State
ZIP Code	54957	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Laura Kemps	Name
Title	Executive Director	Title
Date Signed	2013-07-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jami Johnson	Name
PTIN	P00729202	PTIN
Phone	9207334957	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN ANDERSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1221 ANTLER CT	AddressLine1
City	NEENAH	City
State	WI	State
ZIP Code	54956	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2163525	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.BGBRIGADE.COM	WebSite
Type Of Organization Association	X	TypeOfOrganizationAssociation
Year Formation	1900	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE BOYS AND GIRLS A FACILITY TO PARTICIPATE IN EDUCATIONAL AND RECREATIONAL ACTIVITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	33	TotalNbrEmployees
Total Nbr Volunteers	565	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	623701	ContributionsGrantsPriorYear
Contributions Grants Current Year	345839	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	246036	ProgramServiceRevenuePriorYear
Program Service Revenue CY	300810	ProgramServiceRevenueCY
Investment Income Prior Year	385686	InvestmentIncomePriorYear
Investment Income Current Year	229287	InvestmentIncomeCurrentYear
Other Revenue Prior Year	190759	OtherRevenuePriorYear
Other Revenue Current Year	170733	OtherRevenueCurrentYear
Total Revenue Prior Year	1446182	TotalRevenuePriorYear
Total Revenue Current Year	1046669	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	14093	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	15532	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	629007	SalariesEtcPriorYear
Salaries Etc Current Year	594780	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	80202	TotalFundrsngExpCurrentYear
Other Expense Prior Year	717640	OtherExpensePriorYear
Other Expenses Current Year	617793	OtherExpensesCurrentYear
Total Expenses Prior Year	1360740	TotalExpensesPriorYear
Total Expenses Current Year	1228105	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	85442	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-181436	RevenuesLessExpensesCY
Total Assets BOY	8694897	TotalAssetsBOY
Total Assets EOY	8823628	TotalAssetsEOY
Total Liabilities BOY	72094	TotalLiabilitiesBOY
Total Liabilities EOY	73533	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8622803	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8750095	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE BOYS AND GIRLS A FACILITY TO PARTICIPATE IN EDUCATIONAL AND RECREATIONAL ACTIVITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	995897	Expense
Description	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.	Description
Total Program Service Expense	995897	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	33	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LAURA KEMPS	NamePerson
Telephone Number	9207253983	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	109 W COLUMBIAN AVE	AddressLine1
City	NEENAH	City
State	WI	State
ZIP Code	54956	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
LAURA KEMPS
Executive Direc	40.00	0.00	X	22231	0	2091
KELLY RETZLAFF-SWOGER
Director	1.00	0.00	X	0	0	0
MARY PFEIFFER
Director	1.00	0.00	X	0	0	0
TOM HOARE
Executive Dir.	40.00	0.00	X	37518	0	3377
KATE SEIFERT
Vice Chair	1.00	0.00	X	0	0	0	X
PETE WEYENBERG
Director	1.00	0.00	X	0	0	0
JASON RIPPL
Director	1.00	0.00	X	0	0	0
MYKE GAGNON
Director	1.00	0.00	X	0	0	0
EJ JELINSKI
Secretary	1.00	0.00	X	0	0	0	X
STEVE FOSTER
Director	1.00	0.00	X	0	0	0
KATHLEEN HEALY
Treasurer	1.00	0.00	X	0	0	0	X
KATIE ENGLEMAN
Director	1.00	0.00	X	0	0	0
JOHN ANDERSON
Chair	1.00	0.00	X	0	0	0	X
JOE FIKEJS
Director	1.00	0.00	X	0	0	0
DAREL SCHOENING
Director	1.00	0.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	59749	TotalReportableCompFromOrg
Total Other Compensation	5468	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	64633	MembershipDues
All Other Contributions	281206	AllOtherContributions
Total Contributions	345839	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CAMP FEES	Description
Total Revenue Column	300810	TotalRevenueColumn
Related Or Exempt Function Income	300810	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	300810	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	151213	TotalRevenueColumn
Exclusion	$151,213	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	59547	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	59547	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	59547	TotalRevenueColumn
Exclusion	$59,547	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1057711	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	979637	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	78074	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	78074	TotalRevenueColumn
Related Or Exempt Function Income	78074	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	173040	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	102343	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	70697	TotalRevenueColumn
Exclusion	$70,697	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	65049	GrossSalesOfInventory
Cost Of Goods Sold	34876	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	30173	TotalRevenueColumn
Exclusion	$30,173	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	10316	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1046669	TotalRevenueColumn
Related Or Exempt Function Income	389200	RelatedOrExemptFunctionIncome
Exclusion	$311,630	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	15532	Total
Program Services	15532	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	65217	Total
Program Services	45652	ProgramServices
Management And General	7826	ManagementAndGeneral
Fundraising	11739	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	379197	Total
Program Services	268727	ProgramServices
Management And General	66730	ManagementAndGeneral
Fundraising	43740	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	115348	Total
Program Services	93301	ProgramServices
Management And General	14750	ManagementAndGeneral
Fundraising	7297	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	35018	Total
Program Services	24504	ProgramServices
Management And General	6052	ManagementAndGeneral
Fundraising	4462	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	28064	Total
Management And General	28064	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	9077	Total
Program Services	2269	ProgramServices
Management And General	4539	ManagementAndGeneral
Fundraising	2269	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	15962	Total
Program Services	7981	ProgramServices
Fundraising	7981	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	51686	Total
Program Services	48160	ProgramServices
Management And General	3526	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	6660	Total
Program Services	4665	ProgramServices
Management And General	983	ManagementAndGeneral
Fundraising	1012	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2224	Total
Program Services	2224	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	147128	Total
Program Services	139638	ProgramServices
Management And General	7490	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	43298	Total
Program Services	39145	ProgramServices
Management And General	4153	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	38781	36474	2307
CHRISTMAS GIVING	44492	44492
PROGRAMS AND TRIPS	63988	63988
FOOD	83533	83533

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	82900	Total
Program Services	75612	ProgramServices
Management And General	5586	ManagementAndGeneral
Fundraising	1702	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1228105	Total
Program Services	995897	ProgramServices
Management And General	152006	ManagementAndGeneral
Fundraising	80202	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	35962	BOY
EOY	37161	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	200903	BOY
EOY	195349	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	20000	BOY
EOY	10000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5308	BOY
EOY	3161	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	8379	BOY
EOY	12565	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8866	BOY
EOY	12090	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5772903	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2925924	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2959909	BOY
EOY	2846979	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	5443697	BOY
EOY	5693189	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	11873	BOY
EOY	13133	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	1	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8694897	BOY
EOY	8823628	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	24418	BOY
EOY	19038	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	34373	BOY
EOY	42031	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	13303	BOY
EOY	12464	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	72094	BOY
EOY	73533	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3695094	BOY
EOY	3666565	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1193359	BOY
EOY	1349180	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3734350	BOY
EOY	3734350	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8622803	BOY
EOY	8750095	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8694897	BOY
EOY	8823628	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-181436	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	307468	ReconciliationUnrealizedInvest
Reconcilation Other Changes	1260	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	396074	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	365810	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	409300	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	623701	CurrentTaxYearMinus1Year
Current Tax Year	345839	CurrentTaxYear
Total	2140724	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	396074	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	365810	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	409300	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	623701	CurrentTaxYearMinus1Year
Current Tax Year	345839	CurrentTaxYear
Total	2140724	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	2140724	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39237	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	133994	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	138234	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	139998	CurrentTaxYearMinus1Year
Current Tax Year	151708	CurrentTaxYear
Total	603171	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1881	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4827	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2206	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8897	CurrentTaxYearMinus1Year
Current Tax Year	10316	CurrentTaxYear
Total	28127	Total

Field	Value	IRS element (for citing)
Total Support	2772022	TotalSupport
Public Support Pertcentage170	0.77230	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.74700	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5455569	BeginningOfYearBalance
Contributions	2038	Contributions
Investment Earnings Or Losses	536229	InvestmentEarningsOrLosses
Other Expenditures	259450	OtherExpenditures
Administrative Expenses	28064	AdministrativeExpenses
End Of Year Balance	5706322	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5527489	BeginningOfYearBalance
Contributions	170331	Contributions
Investment Earnings Or Losses	91862	InvestmentEarningsOrLosses
Other Expenditures	305399	OtherExpenditures
Administrative Expenses	28713	AdministrativeExpenses
End Of Year Balance	5455570	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5275174	BeginningOfYearBalance
Investment Earnings Or Losses	594839	InvestmentEarningsOrLosses
Other Expenditures	314280	OtherExpenditures
Administrative Expenses	28244	AdministrativeExpenses
End Of Year Balance	5527489	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4653066	BeginningOfYearBalance
Investment Earnings Or Losses	963564	InvestmentEarningsOrLosses
Other Expenditures	315700	OtherExpenditures
Administrative Expenses	25756	AdministrativeExpenses
End Of Year Balance	5275174	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6587878	BeginningOfYearBalance
Investment Earnings Or Losses	-1406394	InvestmentEarningsOrLosses
Grants Or Scholarships	491650	GrantsOrScholarships
Administrative Expenses	36768	AdministrativeExpenses
End Of Year Balance	4653066	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.12000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.65000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.23000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	280295	OtherCostOrOtherBasis
Book Value	280295	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4986840	OtherCostOrOtherBasis
Depreciation	2494093	Depreciation
Book Value	2492747	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	505768	OtherCostOrOtherBasis
Depreciation	431831	Depreciation
Book Value	73937	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2846979	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED COMPENSATION	Description
Amount	$12,464	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	12464	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1329238	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	307468	NetUnrealizedGainsInvestments
Other Revenues	3165	OtherRevenues
Revenue Not Rptd F990	310633	RevenueNotRptdF990
Revenue Subtotal	1018605	RevenueSubtotal
Investment Expenses Not Included	28064	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	28064	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1046669	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1201946	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	1905	OtherExpensesIncluded
Expenses Not Rptd F990	1905	ExpensesNotRptdF990
Expenses Subtotal	1200041	ExpensesSubtotal
Investment Expenses Not Included2	28064	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	28064	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1228105	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 2d	Part XII, Line 2d: Other expenses and losses per audited F/S	SPECIAL EVENTS EXPENSE $1905
Part XI, Line 2d	Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	CHANGE IN BENEFICIAL INTEREST $1260 SPECIAL EVENTS EXPENSE $1905
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	The Organization's intended use of its Endowment funds is to generate income to support the needs of the Organization.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WREATH SALES	NameOfEvent1
Gross Receipts Event1	147257	GrossReceiptsEvent1
Gross Revenue Event1	147257	GrossRevenueEvent1
Other Direct Expenses Event1	91905	OtherDirectExpensesEvent1
Name Of Event2	GOLF OUTING	NameOfEvent2
Gross Receipts Event2	23626	GrossReceiptsEvent2
Gross Revenue Event2	23626	GrossRevenueEvent2
Other Direct Expenses Event2	8533	OtherDirectExpensesEvent2
Gross Receipts Total	170883	GrossReceiptsTotal
Gross Revenue Total Events	170883	GrossRevenueTotalEvents
Other Direct Expenses Total Events	100438	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	100438	DirectExpenseSummaryEvents
Net Income Summary	70445	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
CAMP SCHOLARSHIPS	78	12800
BRIGADE SCHOLARSHIPS	61	2732

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	CHANGE IN BENEFICIAL INTEREST = $1260
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Available upon request.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	A draft copy of the 990 and supporting schedules was provided to Mary DeShaney, Bookkeeper. She reviewed the forms with the Executive Director, Laura Kemps and provided an electronic copy to the members of the board before the form was completed, signed, and dated.