2012-08-15T08:09:08-07:00 2011-12-31 Erickson & Associates SC 1000 West College Appleton WI 54914 990 2011-01-01 390813396 BOYS & GIRLS BRIGADE ASSOCIATION INC BOYS 9207253983 PO BOX 665 NEENAH WI 54957 Tom Hoare 2012-08-15 true Jami Johnson 9207334957 2011 2016-02-24 21:20:13Z KATE SEIFERT 371 WILLOW LN MENASHA WI 54952 3198445 false false X WWW.BGBRIGADE.COM X 1900 WI TO PROVIDE BOYS AND GIRLS A FACILITY TO PARTICIPATE IN EDUCATIONAL AND RECREATIONAL ACTIVITIES. 12 12 35 617 0 409300 623701 243698 246036 193219 385686 167159 190759 1013376 1446182 20245 14093 0 617433 629007 0 87970 661251 717640 1298929 1360740 -285553 85442 8904844 8694897 73390 72094 8831454 8622803 TO PROVIDE BOYS AND GIRLS A FACILITY TO PARTICIPATE IN EDUCATIONAL AND RECREATIONAL ACTIVITIES. false false 1115245 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. 1115245 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 8 0 true 35 true false false false false false false false false false false false 0 false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true false false false false false false false false WI X X TOM HOARE 9207253983 109 W COLUMBIAN AVE NEENAH WI 54956 JOHN DERY 40.00 X 109993 0 26693 MARGARET MURPHY 1.00 X 0 0 0 MARY PFEIFFER 1.00 X 0 0 0 JOHN STUTZMAN 1.00 X 0 0 0 KATE SEIFERT 1.00 X X 0 0 0 BRIAN BORCHARDT 1.00 X X 0 0 0 JANET HUCULAK 1.00 X 0 0 0 EJ JELINSKI 1.00 X 0 0 0 STEVE FOSTER 1.00 X 0 0 0 DAVE PHEIFER 1.00 X X 0 0 0 KATIE ENGLEMAN 1.00 X 0 0 0 JOHN ANDERSON 1.00 X X 0 0 0 DAREL SCHOENING 1.00 X 0 0 0 109993 26693 1 false false false 0 59995 563706 623701 CAMP FEES 246036 246036 246036 139998 139998 0 0 58862 58862 58862 58862 1859125 1613437 245688 245688 245688 198018 106831 91187 91187 0 63808 31995 31813 31813 8897 1446182 500621 321860 0 14093 14093 0 0 136686 95680 16402 24604 0 345146 239271 68478 37397 0 112300 99168 8007 5125 34875 24357 6045 4473 0 0 8775 2194 4388 2193 0 0 28713 28713 0 22359 11180 11179 0 0 0 55569 51563 4006 7929 5429 1231 1269 0 3248 3248 0 0 153945 145950 7995 42465 38068 4397 SUPPLIES 26424 24263 2161 PROGRAMS AND TRIPS 150457 150457 MAINTENANCE AND REPAIRS 56491 54821 1670 FOOD 72180 72180 CHRISTMAS GIVING 48193 48193 40892 35130 4032 1730 1360740 1115245 157525 87970 67531 35962 179173 200903 5000 20000 12285 5308 0 0 0 20542 8379 10568 8866 5757753 2797844 3082256 2959909 5515403 5443697 12086 11873 0 0 0 8904844 8694897 26813 24418 32520 34373 14057 13303 73390 72094 X 3614584 3695094 1482520 1193359 3734350 3734350 8831454 8622803 8904844 8694897 X 85442 -294093 X false true true X false false X 630190 396074 365810 409300 623701 2425075 0 0 630190 396074 365810 409300 623701 2425075 108306 2316769 198712 39237 133994 138234 139998 650175 0 8182 1881 4827 2206 8897 25993 3101243 0.74700 0.63150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5527489 170331 91862 305399 28713 5455570 5275174 594839 314280 28244 5527489 4653066 963564 315700 25756 5275174 0.30000 0.70000 true false false 280295 280295 4986740 2367100 2619640 490718 430744 59974 2959909 DEFERRED COMPENSATION 13303 13303 1446182 1360740 85442 -293879 -214 -294093 -208651 1128514 -293879 4924 -288955 1417469 28713 28713 1446182 1337165 5138 5138 1332027 28713 28713 1360740 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. false WREATH SALES 143285 143285 92349 GOLF OUTING 30446 30446 9344 1 24287 24287 5138 198018 198018 106831 106831 91187 X 0 0 CAMP SCHOLARSHIPS 83 12568 BRIGADE SCHOLARSHIPS 41 1525 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.