BOYS & GIRLS BRIGADE ASSOCIATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS BRIGADE ASSOCIATION INC (EIN 39-0813396)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-15
IRS object ID: 201202289349300430
Schema version: 2011v1.2
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	2012-08-15T08:09:08-07:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	Tom Hoare	Name
Title	Executive Director	Title
Date Signed	2012-08-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KATE SEIFERT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	371 WILLOW LN	AddressLine1
City	MENASHA	City
State	WI	State
ZIP Code	54952	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3198445	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	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	35	TotalNbrEmployees
Total Nbr Volunteers	617	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	409300	ContributionsGrantsPriorYear
Contributions Grants Current Year	623701	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	243698	ProgramServiceRevenuePriorYear
Program Service Revenue CY	246036	ProgramServiceRevenueCY
Investment Income Prior Year	193219	InvestmentIncomePriorYear
Investment Income Current Year	385686	InvestmentIncomeCurrentYear
Other Revenue Prior Year	167159	OtherRevenuePriorYear
Other Revenue Current Year	190759	OtherRevenueCurrentYear
Total Revenue Prior Year	1013376	TotalRevenuePriorYear
Total Revenue Current Year	1446182	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	20245	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	14093	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	617433	SalariesEtcPriorYear
Salaries Etc Current Year	629007	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	87970	TotalFundrsngExpCurrentYear
Other Expense Prior Year	661251	OtherExpensePriorYear
Other Expenses Current Year	717640	OtherExpensesCurrentYear
Total Expenses Prior Year	1298929	TotalExpensesPriorYear
Total Expenses Current Year	1360740	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-285553	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	85442	RevenuesLessExpensesCY
Total Assets BOY	8904844	TotalAssetsBOY
Total Assets EOY	8694897	TotalAssetsEOY
Total Liabilities BOY	73390	TotalLiabilitiesBOY
Total Liabilities EOY	72094	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8831454	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8622803	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	1115245	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	1115245	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	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	35	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TOM HOARE	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 (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JOHN DERY
Executive Direc	40.00	X	109993	0	26693
MARGARET MURPHY
Director	1.00	X	0	0	0
MARY PFEIFFER
Director	1.00	X	0	0	0
JOHN STUTZMAN
Director	1.00	X	0	0	0
KATE SEIFERT
Chairman	1.00	X	0	0	0	X
BRIAN BORCHARDT
Vice Chairman	1.00	X	0	0	0	X
JANET HUCULAK
Director	1.00	X	0	0	0
EJ JELINSKI
Director	1.00	X	0	0	0
STEVE FOSTER
Director	1.00	X	0	0	0
DAVE PHEIFER
Secretary	1.00	X	0	0	0	X
KATIE ENGLEMAN
Director	1.00	X	0	0	0
JOHN ANDERSON
TREASURER	1.00	X	0	0	0	X
DAREL SCHOENING
Director	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	109993	TotalReportableCompFromOrg
Total Other Compensation	26693	TotalOtherCompensation
Number Individuals GT100 K	1	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	59995	MembershipDues
All Other Contributions	563706	AllOtherContributions
Total Contributions	623701	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CAMP FEES	Description
Total Revenue Column	246036	TotalRevenueColumn
Related Or Exempt Function Income	246036	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	246036	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	139998	TotalRevenueColumn
Exclusion	$139,998	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	58862	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	58862	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	58862	TotalRevenueColumn
Exclusion	$58,862	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1859125	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1613437	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	245688	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	245688	TotalRevenueColumn
Related Or Exempt Function Income	245688	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	198018	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	106831	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	91187	TotalRevenueColumn
Exclusion	$91,187	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	63808	GrossSalesOfInventory
Cost Of Goods Sold	31995	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	31813	TotalRevenueColumn
Exclusion	$31,813	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	8897	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1446182	TotalRevenueColumn
Related Or Exempt Function Income	500621	RelatedOrExemptFunctionIncome
Exclusion	$321,860	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	14093	Total
Program Services	14093	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	136686	Total
Program Services	95680	ProgramServices
Management And General	16402	ManagementAndGeneral
Fundraising	24604	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	345146	Total
Program Services	239271	ProgramServices
Management And General	68478	ManagementAndGeneral
Fundraising	37397	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	112300	Total
Program Services	99168	ProgramServices
Management And General	8007	ManagementAndGeneral
Fundraising	5125	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	34875	Total
Program Services	24357	ProgramServices
Management And General	6045	ManagementAndGeneral
Fundraising	4473	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	8775	Total
Program Services	2194	ProgramServices
Management And General	4388	ManagementAndGeneral
Fundraising	2193	Fundraising

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	28713	Total
Management And General	28713	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	22359	Total
Program Services	11180	ProgramServices
Fundraising	11179	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	55569	Total
Program Services	51563	ProgramServices
Management And General	4006	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	7929	Total
Program Services	5429	ProgramServices
Management And General	1231	ManagementAndGeneral
Fundraising	1269	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	3248	Total
Program Services	3248	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	153945	Total
Program Services	145950	ProgramServices
Management And General	7995	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	42465	Total
Program Services	38068	ProgramServices
Management And General	4397	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	26424	24263	2161
PROGRAMS AND TRIPS	150457	150457
MAINTENANCE AND REPAIRS	56491	54821	1670
FOOD	72180	72180
CHRISTMAS GIVING	48193	48193

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	40892	Total
Program Services	35130	ProgramServices
Management And General	4032	ManagementAndGeneral
Fundraising	1730	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1360740	Total
Program Services	1115245	ProgramServices
Management And General	157525	ManagementAndGeneral
Fundraising	87970	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	67531	BOY
EOY	35962	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	179173	BOY
EOY	200903	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	5000	BOY
EOY	20000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	12285	BOY
EOY	5308	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	20542	BOY
EOY	8379	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10568	BOY
EOY	8866	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5757753	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2797844	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3082256	BOY
EOY	2959909	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	5515403	BOY
EOY	5443697	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	12086	BOY
EOY	11873	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	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8904844	BOY
EOY	8694897	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	26813	BOY
EOY	24418	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	32520	BOY
EOY	34373	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	14057	BOY
EOY	13303	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	73390	BOY
EOY	72094	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3614584	BOY
EOY	3695094	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1482520	BOY
EOY	1193359	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	8831454	BOY
EOY	8622803	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8904844	BOY
EOY	8694897	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	85442	ReconcilationRevenueExpenses
Reconcilation Other Changes	-294093	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	630190	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	396074	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	365810	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	409300	CurrentTaxYearMinus1Year
Current Tax Year	623701	CurrentTaxYear
Total	2425075	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	630190	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	396074	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	365810	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	409300	CurrentTaxYearMinus1Year
Current Tax Year	623701	CurrentTaxYear
Total	2425075	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	108306	AmountsSubstContributorsTotal
Public Support Total170	2316769	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	198712	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39237	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	133994	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	138234	CurrentTaxYearMinus1Year
Current Tax Year	139998	CurrentTaxYear
Total	650175	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	8182	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1881	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4827	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2206	CurrentTaxYearMinus1Year
Current Tax Year	8897	CurrentTaxYear
Total	25993	Total

Field	Value	IRS element (for citing)
Total Support	3101243	TotalSupport
Public Support Pertcentage170	0.74700	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.63150	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	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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.30000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.70000	PermanentEndowmentEOYBalance
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	4986740	OtherCostOrOtherBasis
Depreciation	2367100	Depreciation
Book Value	2619640	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	490718	OtherCostOrOtherBasis
Depreciation	430744	Depreciation
Book Value	59974	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2959909	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED COMPENSATION	Description
Amount	$13,303	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	13303	TotalOfAmounts
Total Revenue	1446182	TotalRevenue
Total Expenses	1360740	TotalExpenses
Excess Or Deficit For Year	85442	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-293879	NetUnrealizedGLOnInvestments
Other	-$214	OtherAmount
Total Adjustments	-294093	TotalAdjustments
Excess Or Deficit Per FS	-208651	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1128514	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-293879	NetUnrealizedGainsInvestments
Other Revenues	4924	OtherRevenues
Revenue Not Rptd F990	-288955	RevenueNotRptdF990
Revenue Subtotal	1417469	RevenueSubtotal
Investment Expenses Not Included	28713	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	28713	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1446182	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1337165	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	5138	OtherExpensesIncluded
Expenses Not Rptd F990	5138	ExpensesNotRptdF990
Expenses Subtotal	1332027	ExpensesSubtotal
Investment Expenses Not Included2	28713	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	28713	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1360740	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	SPECIAL EVENTS EXPENSE $5138
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	CHANGE IN BENEFICIAL INTEREST $-214 SPECIAL EVENTS EXPENSE $5138
Part XI, Line 8	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	CHANGE IN BENEFICIAL INTEREST $ -214
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	143285	GrossReceiptsEvent1
Gross Revenue Event1	143285	GrossRevenueEvent1
Other Direct Expenses Event1	92349	OtherDirectExpensesEvent1
Name Of Event2	GOLF OUTING	NameOfEvent2
Gross Receipts Event2	30446	GrossReceiptsEvent2
Gross Revenue Event2	30446	GrossRevenueEvent2
Other Direct Expenses Event2	9344	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	24287	GrossReceiptsOtherEvents
Gross Revenue Other Events	24287	GrossRevenueOtherEvents
Other Direct Expenses Other Events	5138	OtherDirectExpensesOtherEvents
Gross Receipts Total	198018	GrossReceiptsTotal
Gross Revenue Total Events	198018	GrossRevenueTotalEvents
Other Direct Expenses Total Events	106831	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	106831	DirectExpenseSummaryEvents
Net Income Summary	91187	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
No Grant More Than5000	X	NoGrantMoreThan5000
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	83	12568
BRIGADE SCHOLARSHIPS	41	1525

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 11	Form 990, Part VI, Line 11: 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 and provided an electronic copy to the members of the board before the form was completed, signed, and dated.