2013-07-15T12:38:11-07:00 2012-12-31 Erickson & Associates SC 1000 West College Appleton WI 54914 990 2012-01-01 390813396 BOYS & GIRLS BRIGADE ASSOCIATION INC BOYS 9207253983 PO BOX 665 NEENAH WI 54957 Laura Kemps 2013-07-15 true Jami Johnson P00729202 9207334957 2012 2016-02-24 21:20:13Z JOHN ANDERSON 1221 ANTLER CT NEENAH WI 54956 2163525 false false X WWW.BGBRIGADE.COM X 1900 WI TO PROVIDE BOYS AND GIRLS A FACILITY TO PARTICIPATE IN EDUCATIONAL AND RECREATIONAL ACTIVITIES. 13 13 33 565 0 623701 345839 246036 300810 385686 229287 190759 170733 1446182 1046669 14093 15532 0 629007 594780 0 80202 717640 617793 1360740 1228105 85442 -181436 8694897 8823628 72094 73533 8622803 8750095 TO PROVIDE BOYS AND GIRLS A FACILITY TO PARTICIPATE IN EDUCATIONAL AND RECREATIONAL ACTIVITIES. false false 995897 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. 995897 true true false false false false false false false true true false false false true false true 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 false false false false true 9 0 true 33 true false false false false false false false false 0 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 false false false false false false false WI X LAURA KEMPS 9207253983 109 W COLUMBIAN AVE NEENAH WI 54956 LAURA KEMPS 40.00 0.00 X 22231 0 2091 KELLY RETZLAFF-SWOGER 1.00 0.00 X 0 0 0 MARY PFEIFFER 1.00 0.00 X 0 0 0 TOM HOARE 40.00 0.00 X 37518 0 3377 KATE SEIFERT 1.00 0.00 X X 0 0 0 PETE WEYENBERG 1.00 0.00 X 0 0 0 JASON RIPPL 1.00 0.00 X 0 0 0 MYKE GAGNON 1.00 0.00 X 0 0 0 EJ JELINSKI 1.00 0.00 X X 0 0 0 STEVE FOSTER 1.00 0.00 X 0 0 0 KATHLEEN HEALY 1.00 0.00 X X 0 0 0 KATIE ENGLEMAN 1.00 0.00 X 0 0 0 JOHN ANDERSON 1.00 0.00 X X 0 0 0 JOE FIKEJS 1.00 0.00 X 0 0 0 DAREL SCHOENING 1.00 0.00 X 0 0 0 59749 5468 0 false false false 0 64633 281206 345839 CAMP FEES 300810 300810 300810 151213 151213 0 0 59547 59547 59547 59547 1057711 979637 78074 78074 78074 173040 102343 70697 70697 0 65049 34876 30173 30173 10316 1046669 389200 311630 0 15532 15532 0 0 65217 45652 7826 11739 0 379197 268727 66730 43740 0 115348 93301 14750 7297 35018 24504 6052 4462 0 0 0 0 0 28064 28064 9077 2269 4539 2269 15962 7981 7981 0 0 0 51686 48160 3526 6660 4665 983 1012 0 2224 2224 0 0 147128 139638 7490 43298 39145 4153 SUPPLIES 38781 36474 2307 CHRISTMAS GIVING 44492 44492 PROGRAMS AND TRIPS 63988 63988 FOOD 83533 83533 82900 75612 5586 1702 1228105 995897 152006 80202 35962 37161 200903 195349 20000 10000 5308 3161 0 0 0 8379 12565 8866 12090 5772903 2925924 2959909 2846979 5443697 5693189 11873 13133 0 0 1 8694897 8823628 24418 19038 34373 42031 13303 12464 72094 73533 X 3695094 3666565 1193359 1349180 3734350 3734350 8622803 8750095 8694897 8823628 X -181436 307468 1260 X false true X true false X 396074 365810 409300 623701 345839 2140724 0 0 396074 365810 409300 623701 345839 2140724 0 2140724 39237 133994 138234 139998 151708 603171 0 1881 4827 2206 8897 10316 28127 2772022 0.77230 0.74700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5455569 2038 536229 259450 28064 5706322 5527489 170331 91862 305399 28713 5455570 5275174 594839 314280 28244 5527489 4653066 963564 315700 25756 5275174 6587878 -1406394 491650 36768 4653066 0.12000 0.65000 0.23000 true false false 280295 280295 4986840 2494093 2492747 505768 431831 73937 2846979 DEFERRED COMPENSATION 12464 12464 1329238 307468 3165 310633 1018605 28064 28064 1046669 1201946 1905 1905 1200041 28064 28064 1228105 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. false WREATH SALES 147257 147257 91905 GOLF OUTING 23626 23626 8533 170883 170883 100438 100438 70445 false 0 0 CAMP SCHOLARSHIPS 78 12800 BRIGADE SCHOLARSHIPS 61 2732 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.