BOYS & GIRLS BRIGADE ASSOCIATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS BRIGADE ASSOCIATION INC (EIN 39-0813396)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-06-30
IRS object ID: 201131819349300778
Schema version: 2010v3.2
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	2011-06-30T12:42:34-07:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	John Dery	Name
Title	Executive Director	Title
Date Signed	2010-06-30	DateSigned

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	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	2961968	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	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	31	TotalNbrEmployees
Total Nbr Volunteers	628	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	365810	ContributionsGrantsPriorYear
Contributions Grants Current Year	409300	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	220949	ProgramServiceRevenuePriorYear
Program Service Revenue CY	243698	ProgramServiceRevenueCY
Investment Income Prior Year	-913259	InvestmentIncomePriorYear
Investment Income Current Year	193219	InvestmentIncomeCurrentYear
Other Revenue Prior Year	155465	OtherRevenuePriorYear
Other Revenue Current Year	167159	OtherRevenueCurrentYear
Total Revenue Prior Year	-171035	TotalRevenuePriorYear
Total Revenue Current Year	1013376	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	18373	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	20245	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	574128	SalariesEtcPriorYear
Salaries Etc Current Year	617433	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	85524	TotalFundrsngExpCurrentYear
Other Expense Prior Year	631850	OtherExpensePriorYear
Other Expenses Current Year	661251	OtherExpensesCurrentYear
Total Expenses Prior Year	1224351	TotalExpensesPriorYear
Total Expenses Current Year	1298929	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1395386	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-285553	RevenuesLessExpensesCY
Total Assets BOY	8801618	TotalAssetsBOY
Total Assets EOY	8904844	TotalAssetsEOY
Total Liabilities BOY	85276	TotalLiabilitiesBOY
Total Liabilities EOY	73390	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8716342	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8831454	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	1064221	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	1064221	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	31	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	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	JOHN DERY	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	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
STEVE FOSTER
Director	1.00	X	0	0	0
MARY PFEIFFER
Director	1.00	X	0	0	0
MARGARET MURPHY
Director	1.00	X	0	0	0
KATIE ENGLEMAN
Director	1.00	X	0	0	0
KATE SEIFERT
Chairman	1.00	X	0	0	0	X
JOHN STUTZMAN
Director	1.00	X	0	0	0
JOHN DERY
Executive Direc	40.00	X	109993	0	30412
JOHN ANDERSON
TREASURER	1.00	X	0	0	0	X
JOHN AHLES
Director	1.00	X	0	0	0
JANET HUCULAK
Director	1.00	X	0	0	0
GARY MADSEN
Director	1.00	X	0	0	0
EJ JELINSKI
Director	1.00	X	0	0	0
DAVE PHEIFER
Secretary	1.00	X	0	0	0	X
DAREL SCHOENING
Director	1.00	X	0	0	0
BRIAN BORCHARDT
Vice Chairman	1.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	109993	TotalReportableCompFromOrg
Total Other Compensation	30412	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	58050	MembershipDues
All Other Contributions	351250	AllOtherContributions
Total Contributions	409300	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CAMP FEES	Description
Total Revenue Column	243698	TotalRevenueColumn
Related Or Exempt Function Income	243698	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	243698	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	138234	TotalRevenueColumn
Exclusion	$138,234	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	57172	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	57172	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	57172	TotalRevenueColumn
Exclusion	$57,172	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1885224	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1830239	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	54985	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	54985	TotalRevenueColumn
Related Or Exempt Function Income	54985	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	183121	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	107631	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	75490	TotalRevenueColumn
Exclusion	$75,490	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	43013	GrossSalesOfInventory
Cost Of Goods Sold	10722	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	32291	TotalRevenueColumn
Exclusion	$32,291	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2206	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1013376	TotalRevenueColumn
Related Or Exempt Function Income	300889	RelatedOrExemptFunctionIncome
Exclusion	$303,187	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	20245	Total
Program Services	20245	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	140405	Total
Program Services	98284	ProgramServices
Management And General	16848	ManagementAndGeneral
Fundraising	25273	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	336242	Total
Program Services	236458	ProgramServices
Management And General	62617	ManagementAndGeneral
Fundraising	37167	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	24097	Total
Program Services	16131	ProgramServices
Management And General	5104	ManagementAndGeneral
Fundraising	2862	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	84036	Total
Program Services	80432	ProgramServices
Management And General	2199	ManagementAndGeneral
Fundraising	1405	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	32653	Total
Program Services	22732	ProgramServices
Management And General	5685	ManagementAndGeneral
Fundraising	4236	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	177	Total
Program Services	44	ProgramServices
Management And General	89	ManagementAndGeneral
Fundraising	44	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6190	Total
Program Services	1548	ProgramServices
Management And General	3094	ManagementAndGeneral
Fundraising	1548	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	28072	Total
Management And General	28072	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	950	Total
Program Services	237	ProgramServices
Management And General	475	ManagementAndGeneral
Fundraising	238	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	19215	Total
Program Services	9608	ProgramServices
Fundraising	9607	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	56265	Total
Program Services	52447	ProgramServices
Management And General	3818	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	7030	Total
Program Services	4457	ProgramServices
Management And General	1267	ManagementAndGeneral
Fundraising	1306	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	3237	Total
Program Services	3237	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	158411	Total
Program Services	150490	ProgramServices
Management And General	7921	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	41917	Total
Program Services	37721	ProgramServices
Management And General	4196	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	29763	28540	1223
PROGRAMS AND TRIPS	119462	119462
MAINTENANCE AND REPAIRS	40712	39206	1506
FOOD	69017	69017
CHRISTMAS GIVING	37644	37644

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	43189	Total
Program Services	36281	ProgramServices
Management And General	5070	ManagementAndGeneral
Fundraising	1838	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1298929	Total
Program Services	1064221	ProgramServices
Management And General	149184	ManagementAndGeneral
Fundraising	85524	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	44012	BOY
EOY	67531	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	222864	BOY
EOY	179173	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	15000	BOY
EOY	5000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5428	BOY
EOY	12285	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	7133	BOY
EOY	20542	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11010	BOY
EOY	10568	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5726156	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2643900	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3220997	BOY
EOY	3082256	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	5264165	BOY
EOY	5515403	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	11009	BOY
EOY	12086	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	8801618	BOY
EOY	8904844	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	30661	BOY
EOY	26813	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	34185	BOY
EOY	32520	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	20430	BOY
EOY	14057	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	85276	BOY
EOY	73390	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3632432	BOY
EOY	3614584	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	849560	BOY
EOY	1482520	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4234350	BOY
EOY	3734350	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8716342	BOY
EOY	8831454	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8801618	BOY
EOY	8904844	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-285553	ReconcilationRevenueExpenses
Reconcilation Other Changes	400665	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	1399003	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	630190	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	396074	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	365810	CurrentTaxYearMinus1Year
Current Tax Year	409300	CurrentTaxYear
Total	3200377	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	1399003	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	630190	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	396074	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	365810	CurrentTaxYearMinus1Year
Current Tax Year	409300	CurrentTaxYear
Total	3200377	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	734739	AmountsSubstContributorsTotal
Public Support Total170	2465638	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	173648	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	198712	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	39237	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	133994	CurrentTaxYearMinus1Year
Current Tax Year	138234	CurrentTaxYear
Total	683825	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	3041	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8182	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1881	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4827	CurrentTaxYearMinus1Year
Current Tax Year	2206	CurrentTaxYear
Total	20137	Total

Field	Value	IRS element (for citing)
Total Support	3904339	TotalSupport
Public Support Pertcentage170	0.63150	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.62430	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	5275174	BeginningOfYearBalance
Investment Earnings Or Losses	594839	InvestmentEarningsOrLosses
Other Expenditures	314280	OtherExpenditures
Administrative Expenses	28244	AdministrativeExpenses
End Of Year Balance	5527489	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.24000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.76000	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	4979122	OtherCostOrOtherBasis
Depreciation	2240189	Depreciation
Book Value	2738933	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	466739	OtherCostOrOtherBasis
Depreciation	403711	Depreciation
Book Value	63028	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3082256	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED COMPENSATION	Description
Amount	$14,057	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	14057	TotalOfAmounts
Total Revenue	1013376	TotalRevenue
Total Expenses	1298929	TotalExpenses
Excess Or Deficit For Year	-285553	ExcessOrDeficitForYear
Net Unrealized GL On Investments	399588	NetUnrealizedGLOnInvestments
Other	$1,077	OtherAmount
Total Adjustments	400665	TotalAdjustments
Excess Or Deficit Per FS	115112	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1386095	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	399588	NetUnrealizedGainsInvestments
Other Revenues	1203	OtherRevenues
Revenue Not Rptd F990	400791	RevenueNotRptdF990
Revenue Subtotal	985304	RevenueSubtotal
Investment Expenses Not Included	28072	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	28072	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1013376	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1270983	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	126	OtherExpensesIncluded
Expenses Not Rptd F990	126	ExpensesNotRptdF990
Expenses Subtotal	1270857	ExpensesSubtotal
Investment Expenses Not Included2	28072	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	28072	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1298929	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 $126
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 $1077 SPECIAL EVENTS EXPENSE $126
Part XI, Line 8	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	CHANGE IN BENEFICIAL INTEREST $1077
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	150304	GrossReceiptsEvent1
Gross Revenue Event1	150304	GrossRevenueEvent1
Other Direct Expenses Event1	95848	OtherDirectExpensesEvent1
Name Of Event2	GOLF OUTING	NameOfEvent2
Gross Receipts Event2	30066	GrossReceiptsEvent2
Gross Revenue Event2	30066	GrossRevenueEvent2
Other Direct Expenses Event2	11657	OtherDirectExpensesEvent2
Gross Receipts Total	180370	GrossReceiptsTotal
Gross Revenue Total Events	180370	GrossRevenueTotalEvents
Other Direct Expenses Total Events	107505	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	107505	DirectExpenseSummaryEvents
Net Income Summary	72865	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	91	17990
BRIGADE SCHOLARSHIPS	40	2255

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.