2011-06-30T12:42:34-07:00 2010-12-31 Erickson & Associates SC 1000 West College Appleton WI 54914 990 2010-01-01 390813396 BOYS & GIRLS BRIGADE ASSOCIATION INC BOYS 9207253983 PO BOX 665 NEENAH WI 54957 John Dery 2010-06-30 Jami Johnson 9207334957 2010 2016-03-07 17:11:31Z KATE SEIFERT 371 WILLOW LN MENASHA WI 54952 2961968 false false X WWW.BGBRIGADE.COM X 1900 WI TO PROVIDE BOYS AND GIRLS A FACILITY TO PARTICIPATE IN EDUCATIONAL AND RECREATIONAL ACTIVITIES. 14 14 31 628 0 365810 409300 220949 243698 -913259 193219 155465 167159 -171035 1013376 18373 20245 0 574128 617433 0 85524 631850 661251 1224351 1298929 -1395386 -285553 8801618 8904844 85276 73390 8716342 8831454 TO PROVIDE BOYS AND GIRLS A FACILITY TO PARTICIPATE IN EDUCATIONAL AND RECREATIONAL ACTIVITIES. false false 1064221 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. 1064221 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 31 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 14 14 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 JOHN DERY 9207253983 109 W COLUMBIAN AVE NEENAH WI 54956 STEVE FOSTER 1.00 X 0 0 0 MARY PFEIFFER 1.00 X 0 0 0 MARGARET MURPHY 1.00 X 0 0 0 KATIE ENGLEMAN 1.00 X 0 0 0 KATE SEIFERT 1.00 X X 0 0 0 JOHN STUTZMAN 1.00 X 0 0 0 JOHN DERY 40.00 X 109993 0 30412 JOHN ANDERSON 1.00 X X 0 0 0 JOHN AHLES 1.00 X 0 0 0 JANET HUCULAK 1.00 X 0 0 0 GARY MADSEN 1.00 X 0 0 0 EJ JELINSKI 1.00 X 0 0 0 DAVE PHEIFER 1.00 X X 0 0 0 DAREL SCHOENING 1.00 X 0 0 0 BRIAN BORCHARDT 1.00 X X 0 0 0 109993 30412 1 false false false 0 58050 351250 409300 CAMP FEES 243698 243698 243698 138234 138234 0 0 57172 57172 57172 57172 1885224 1830239 54985 54985 54985 183121 107631 75490 75490 0 43013 10722 32291 32291 2206 1013376 300889 303187 0 20245 20245 0 0 140405 98284 16848 25273 0 336242 236458 62617 37167 24097 16131 5104 2862 84036 80432 2199 1405 32653 22732 5685 4236 0 177 44 89 44 6190 1548 3094 1548 0 0 28072 28072 950 237 475 238 19215 9608 9607 0 0 0 56265 52447 3818 7030 4457 1267 1306 0 3237 3237 0 0 158411 150490 7921 41917 37721 4196 SUPPLIES 29763 28540 1223 PROGRAMS AND TRIPS 119462 119462 MAINTENANCE AND REPAIRS 40712 39206 1506 FOOD 69017 69017 CHRISTMAS GIVING 37644 37644 43189 36281 5070 1838 1298929 1064221 149184 85524 44012 67531 222864 179173 15000 5000 5428 12285 0 0 0 7133 20542 11010 10568 5726156 2643900 3220997 3082256 5264165 5515403 11009 12086 0 0 0 8801618 8904844 30661 26813 34185 32520 20430 14057 85276 73390 X 3632432 3614584 849560 1482520 4234350 3734350 8716342 8831454 8801618 8904844 X -285553 400665 X false true true X false false X 1399003 630190 396074 365810 409300 3200377 0 0 1399003 630190 396074 365810 409300 3200377 734739 2465638 173648 198712 39237 133994 138234 683825 0 3041 8182 1881 4827 2206 20137 3904339 0.63150 0.62430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5275174 594839 314280 28244 5527489 4653066 963564 315700 25756 5275174 6587878 -1406394 491650 36768 4653066 0.24000 0.76000 true false false 280295 280295 4979122 2240189 2738933 466739 403711 63028 3082256 DEFERRED COMPENSATION 14057 14057 1013376 1298929 -285553 399588 1077 400665 115112 1386095 399588 1203 400791 985304 28072 28072 1013376 1270983 126 126 1270857 28072 28072 1298929 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. false WREATH SALES 150304 150304 95848 GOLF OUTING 30066 30066 11657 180370 180370 107505 107505 72865 X 0 0 CAMP SCHOLARSHIPS 91 17990 BRIGADE SCHOLARSHIPS 40 2255 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.