BOYS AND GIRLS CLUB OF GREATER MILWAUKEE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUB OF GREATER MILWAUKEE INC (EIN 39-0806292)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202403209349320780
- Schema version
- 2023v5.1
- 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 J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T15:47:36-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363168081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17335 GOLF PARKWAY SUITE 500 | AddressLine1Txt |
| City | BROOKFIELD | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390806292 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUB OF GREATER | BusinessNameLine1Txt |
| Business Name Line2 | MILWAUKEE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 4142678100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1558 NORTH 6TH STREET PO BOX 124 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTA KWIATKOWSKI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4142678100 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JILL M BOYLE CPA | PreparerPersonNm |
| PTIN | P01246734 | PTIN |
| Phone | 2627549400 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREG WESLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1558 NORTH 6TH STREET PO BOX 12486 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $60,883,764 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGMILWAUKEE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1887 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS RESPONSIBLE CITIZENS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 56 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 55 | VotingMembersIndependentCnt |
| Total Employee | 983 | TotalEmployeeCnt |
| Total Volunteers | 105 | TotalVolunteersCnt |
| Total Gross UBI | $19,609 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $16,985 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $42,658,771 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,530,936 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $420,869 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $739,425 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,497,953 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,504,272 | CYInvestmentIncomeAmt |
| PY Other Revenue | $713,038 | PYOtherRevenueAmt |
| CY Other Revenue | $516,936 | CYOtherRevenueAmt |
| PY Total Revenue | $45,290,631 | PYTotalRevenueAmt |
| CY Total Revenue | $30,291,569 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $971,618 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,301,913 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,904,600 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,628,481 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,269,343 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,250,032 | PYOtherExpensesAmt |
| CY Other Expenses | $11,140,231 | CYOtherExpensesAmt |
| PY Total Expenses | $31,126,250 | PYTotalExpensesAmt |
| CY Total Expenses | $35,070,625 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,164,381 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,779,056 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $74,714,906 | TotalAssetsBOYAmt |
| Total Assets EOY | $75,728,123 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,414,256 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,690,184 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $73,300,650 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $74,037,939 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BOYS & GIRLS CLUBS OF GREATER MILWAUKEE WAS FOUNDED IN 1887 BY ANNABELL COOK WITHCOMB AND WAS NAMED THE BOYS BUSY LIFE CLUB IN 1900. IN 1984, MEMBERSHIP WAS EXTENDED TO GIRLS AND THE ORGANIZATION BECOME BOYS & GIRLS CLUBS, MAKING MILWAUKEE ONE OF THE FIRST CLUB NETWORKS TO DO SO. TODAY, BGCGM HAS 52 SITES INCLUDING CAMP WHITCOMB/MASON IN HARTLAND, WI AND SERVES 3500 YOUTH DAILY BY PROVIDING MEALS, SAFE SPACES, ACCESS TO ROLE MODELS AND MUCH MORE. BGCGM'S MISSION IS TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. CLUB MEMBERS RECEIVE PROGRAMMING IN SIX CORE AREAS: EDUCATION, ARTS, SPORTS & RECREATION. HEALTH & WELLNESS, LEADERSHIP & SERVICE, AND SOCIAL EMOTIONAL DEVELOPMENT. EACH AREA IS DRIVEN BY RESEARCH FROM BOYS & GIRLS CLUBS OF AMERICA AND THE DEPARTMENT OF PUBLIC INSTRUCTION IN ORDER TO PROVIDE OUR CLUB MEMBERS WITH THE OPTIMAL CLUB EXPERIENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $26,041,320 | ExpenseAmt |
| Grant | $1,301,913 | GrantAmt |
| Revenue | $1,296,348 | RevenueAmt |
| Desc | CLUB MEMBERS RECEIVE PROGRAMMING IN FIVE CORE AREAS: ESSENTIAL SKILLS WHICH INCLUDES SOCIAL EMOTIONAL DEVELOPMENT, ACADEMIC SUCCESS, CHARACTER AND LEADERSHIP, HEALTH AND WELLBEING, AND LIFE AND WORKFORCE DEVELOPMENT. EACH AREA IS DRIVEN BY RESEARCH FROM BOYS & GIRLS CLUBS OF AMERICA AND THE DEPARTMENT OF PUBLIC INSTRUCTION IN ORDER TO PROVIDE OUR CLUB MEMBERS WITH THE OPTIMAL CLUB EXPERIENCE.ESSENTIAL SKILLS (SOCIAL EMOTIONAL DEVELOPMENT):SOCIAL-EMOTIONAL DEVELOPMENT REFERS TO HOW YOUNG PEOPLE'S EXPERIENCES AT A BOYS & GIRLS CLUB HELP THEM BUILD ESSENTIAL SKILLS RELATED TO HOW THEY SEE THEMSELVES, INTERACT WITH OTHERS, MANAGE THEIR EMOTIONS AND SOLVE PROBLEMS. BUILDING SOCIAL-EMOTIONAL SKILLS FACILITATES YOUNG PEOPLE'S CHARACTER DEVELOPMENT AND LAYS A NECESSARY FOUNDATION FOR SKILL BUILDING IN OTHER KEY OUTCOME AREAS. AT BGCGM. WE THINK OF SOCIAL-EMOTIONAL SKILLS AS A PRECURSOR THAT YOUNG PEOPLE NEED TO OPTIMIZE THEIR LEARNING AND HELP THEM DEVELOP OTHER IMPORTANT SKILLS. THE TERM "SOCIAL-EMOTIONAL LEARNING" IS WIDELY USED IN THE EDUCATION AND YOUTH DEVELOPMENT FIELDS. WE PREFER THE TERM "SOCIAL-EMOTIONAL DEVELOPMENT" FOR ITS PRECISION AND CLARITY. BECAUSE THESE TERMS HAVE VARIED CONNOTATIONS IN DIFFERENT COMMUNITIES AND AMONG THE PUBLIC, HOWEVER, OUR PROGRAMMING MOVE SOCIAL-EMOTIONAL SKILLS AS "ESSENTIAL SKILLS" TO HELP ENSURE AN ACCURATE, COMMON UNDERSTANDING OF HOW CLUBS HELP YOUTH DEVELOP IN THIS CRUCIAL AREA. SOMEOF THE MOST IMPACTFUL SKILLS YOUTH LEARN IN A CLUB ARE SOCIAL-EMOTIONAL SKILLS.THESE SKILLS ARE CRITICAL IN EVERYDAY LIFE AND HELP AN INDIVIDUAL COMMUNICATE EFFECTIVELY, WORK WITH OTHERS, AND DEVELOP COPING MECHANISMS TO FACE CHALLENGING SITUATIONS[I]. WITH THESE SKILLS, YOUTH ARE ABLE TO MANAGE THEIR EMOTIONS, BUILD MEANINGFUL RELATIONSHIPS WITH OTHERS, AND NAVIGATE SOCIAL ENVIRONMENTS AND INTERPERSONAL DYNAMICS[II].SOCIAL-EMOTIONAL SKILLS ALSO SERVE AS PROTECTIVE FACTORSAGAINST NEGATIVE OUTCOMES AND ARE THE NUCLEUS OFSUSTAINED ENGAGEMENT AND POSITIVE BEHAVIORS IN ACADEMICS AND COLLEGE READINESS,ARTS AND CREATIVITY, WORK READINESS, HEALTHY DECISION-MAKING, EMOTIONAL WELLNESS, AND YOUTH LEADERSHIP.EVERY MOMENT AT THE CLUB IS AN OPPORTUNITY TO HELP YOUTH BUILD STRONG RELATIONSHIPS WITH THEMSELVES AND OTHERS,BUT INCREASED INTENTIONALITY AROUND SOCIAL-EMOTIONAL DEVELOPMENT INCREASES THE IMPACT OF THE CLUB EXPERIENCE. ESSENTIAL SKILLS ARE BUILT IN OUR YOUTH THROUGH EVIDENCE BASED AND INFORMED CURRICULUMS AS WELL AS OUR WORK WITH COMMUNITY PARTNERS.ACADEMIC SUCCESS: ACADEMIC SUCCESS HAS LONG BEEN A PRIORITY OUTCOME OF BGCGM BECAUSE HIGH SCHOOL GRADUATION CONTINUES TO BE A CRITICAL MILESTONE ON THE PATH TOWARD GREATER SUCCESS AND WELL-BEING IN ADULTHOOD. YOUTH WHO GRADUATE FROM HIGH SCHOOL ARE MORE LIKELY TO ACHIEVE BETTER FINANCIAL, SOCIAL AND HEALTH OUTCOMES FOR THEMSELVES, MAKE GREATER CONTRIBUTIONS TO THE U.S. ECONOMY THROUGH INCREASED EMPLOYMENT OPPORTUNITIES AND SPENDING, AND INCUR FEWER HEALTH CARE AND JUDICIAL COSTS. IN ADDITION, YOUTH PROGRAM QUALITY HAS BEEN DIRECTLY LINKED TO ACADEMIC OUTCOMES. WHILE MANY VARIABLES INFLUENCE A YOUNG PERSON'S LIKELIHOOD OF GRADUATING FROM HIGH SCHOOL, TWO CRITICAL AREAS OF FOCUS FOR BOYS & GIRLS CLUBS ARE A LOVE OF LEARNING AND ENGAGEMENT WITH EDUCATION. WHEN YOUTH LOVE TO LEARN AND FEEL TRULY ENGAGED IN THEIR OWN EDUCATION, THEY ARE MORE LIKELY TO EXPERIENCE ACADEMIC SUCCESS. OUR GOAL IS TO NOT ONLY ENSURE THAT YOUTH WILL GRADUATE FROM HIGH SCHOOL AND BE ABLE TO ENGAGE WITH ACADEMIC CONTENT, BUT ALSO TO CREATE OPPORTUNITIES FOR YOUTH TO FALL IN LOVE WITH LEARNING AND CONNECT THEIR PASSIONS TO A PLAN FOR THE FUTURE. BGCGM'S MARVAN SCHOLARS PROGRAM PROVIDES ACADEMIC SUPPORT AFTER SCHOOL AT THE CLUBS THROUGH THE IMPLEMENTATION OF LITERACY AND MATH CURRICULUM THAT SUPPORT LEARNING AND ADVANCEMENT TOWARD DEVELOPMENT A LOVE AND APPRECIATION FOR READING AS WELL AS DEVELOPING SKILLS IN BOTH LITERACY AND MATH. THE PROGRAM PROVIDES SUPPORT AND ENRICHMENT IN THE ARTS AND SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) AS WELL. THE MILWAUKEE PARTNERSHIP SCHOOLS PROGRAM IS AN INNOVATIVE PARTNERSHIP BETWEEN BOYS & GIRLS CLUBS, MILWAUKEE PUBLIC SCHOOLS, AND CITY YEAR MILWAUKEE. THIS INITIATIVE IS PROVIDING NECESSARY SUPPORT TO FOUR MPS SCHOOLS: ALEXANDER MITCHELL INTEGRATED ARTS SCHOOL (K-8TH GRADE), ROGERS STREET ACADEMY (K-8TH GRADE), GEORGE WASHINGTON CARVER ACADEMY (K-8TH GRADE), AND CLARKE STREET ELEMENTARY. THROUGH THIS COLLABORATIVEEFFORT, BGCGM HAS ADDED AND ALIGNED SUPPORT FOR STUDENTS IN MATH, READING, ATTENDANCE, AND SOCIAL-EMOTIONAL LEARNING DURING THE SCHOOL DAY AND AFTER-SCHOOL THROUGH SMALL GROUP AND ONE-ON-ONE INTERVENTIONS.CHARACTER & LEADERSHIP: WHEN YOUTH LEARN THE VALUE OF GIVING BACK THROUGH SERVICE, THEY DEVELOP PRIDE IN THEIR COMMUNITIES. EXPOSURE TO MEANINGFUL SERVICE-LEARNING OPPORTUNITIES WHERE YOUTH BUILD VALUABLE SKILLS, SUCH AS COMMUNICATION, PROBLEM SOLVING AND GOAL SETTING IN PARTNERSHIP WITH THEIR PEERS AND CARING ADULTS, PREPARES THEM TO BE LEADERS WHO CREATE MEANINGFUL CHANGE WITHIN THEMSELVES AND FOR THEIR COMMUNITIES. CHARACTER & EADERSHIP PROGRAMS AT BGCGM HELP YOUTH BECOME RESPONSIBLE, CARING CITIZENS AND ACQUIRE SKILLS TO PARTICIPATE IN THE DEMOCRATIC PROCESS. PROGRAM PARTICIPANTS ALSO DEVELOP LEADERSHIP SKILLS AND GAIN OPPORTUNITIES FOR PLANNING, DECISION-MAKING, CONTRIBUTING TO THEIR CLUB AND COMMUNITY AND CELEBRATING OUR NATIONAL HERITAGE. THE PROGRAMS OFFERED TO YOUTH IN OUR CLUBS ENCOURAGE THEM TO TAKE ON LEADERSHIP ROLES, LEARN ABOUT FUNDRAISING AND PARTICIPATE IN COMMUNITY SERVICE.HEALTH & WELLNESS: BGCGM'S HEALTH & WELLNESS PROGRAMS AND TOOLS SUPPORT THE EMOTIONAL AND EMOTIONAL HEALTH OF CLUB MEMBERS, STAFF AND FAMILIES. PROGRAMS PROMOTE HEALTHY LIFESTYLES THROUGH SPORTS AND RECREATION PROGRAMMING, MAKE HEALTHY CHOICES, AND HELP KIDS AND TEENS DEVELOP STRATEGIES TO MANAGE STRONG EMOTIONS. THE H.E.A.R.T. INITIATIVE WORKS WITH YOUNG PEOPLE FROM GRADE 5 12 TO LAY THE FOUNDATIONAL SKILLS FOR MAKING HEALTHY CHOICES USING A COMPREHENSIVE EVIDENCE-BASED SEXUAL HEATH AND TEEN PREGNANCY PREVENTION CURRICULUM CALLED POSITIVE PREVENTION PLUS. THIS CURRICULUM USES PEER-BASED INTERACTIVE STRACTEGIES THAT ARE EASY FOR YOUNG PEOPLE TO UNDERSTAND. REFERRALS ARE ALSO MADE TO YOUTH-FRIENDLY HEATHCARE SERVICES AND FAMILIES THROUGH FAMILY/CAREGIVER WORKSHOPS.LIFE AND WORKFORCE DEVELOPMENT: BOYS & GIRLS CLUBS PREPARE YOUTH FOR GREAT FUTURES. FAR TOO MANYYOUTHSTODAY FEEL ILL-PREPARED TO TAKE ON LIFE'S RESPONSIBILITIES, INCLUDING BEING READY TO SUCCEED IN THE WORKFORCE. WE HELP YOUNG PEOPLE GET READY FOR LIFE'S NEXT BIG STEPS, INCLUDING THE WORLD OF WORK. WE KNOW THAT KIDS START THINKING EARLY ABOUT THEIR CAREERS, AND WE WANT TO PREPARE THEM FOR AS MANY OPTIONS AS POSSIBLE BY INTENTIONALLY DEVELOPING THE SKILLS THEY NEED TO BE CAREER AND LIFE READY.CLUBS ARE UNIQUELY POSITIONED TO ENGAGE YOUNG PEOPLE IN BUILDING THE SKILLS THEY NEED TO HAVE THRIVING CAREERS. WITH THESE RESOURCES AND THEIR STRONG TIES TO THEIR LOCAL COMMUNITIES, CLUBS CAN CREATE A WIDE-REACHING IMPACT. GRADUATION PLUS-THE CLUBS' COLLECTION OF COLLEGE ACCESS AND SUCCESS PROGRAMS--PROVIDES STUDENTS WITH ACADEMIC SUPPORT SERVICES, TUTORING, ACT PREP, COLLEGE TOURS, COLLEGE SCHOLARSHIPS, CAREER READINESS & EXPLORATION TRAINING, ACADEMIC ADVISING, FINANCIAL LITERACY TRAINING, ASSISTANCE WITH COLLEGE APPLICATIONS, LEADERSHIP LESSONS AND PERSONAL DEVELOPMENT. GRADUATION PLUS-THE CLUBS' COLLECTION OF COLLEGE ACCESS AND SUCCESS PROGRAMS--PROVIDES STUDENTS WITH ACADEMIC SUPPORT SERVICES, TUTORING, ACT PREP, COLLEGE TOURS, COLLEGE SCHOLARSHIPS, CAREER READINESS & EXPLORATION TRAINING, ACADEMIC ADVISING, FINANCIAL LITERACY TRAINING, ASSISTANCE WITH COLLEGE APPLICATIONS, LEADERSHIP LESSONS AND PERSONAL DEVELOPMENT. BOYS & GIRLS CLUBS' CAREER DEVELOPMENT PROGRAMS HELP MILWAUKEE YOUTH LEARN THE SKILLS THEY NEED TO SUCCEED IN THE WORKPLACE. THROUGH CLUB PROGRAMS, MEMBERS ARE INTRODUCED TO A VARIETY OF WORK ENVIRONMENTS AND GUEST SPEAKERS, WORKSITE TOURS, AND HANDS-ON EXPERIENCE AS WELL AS CAREER AND FINANCIAL PLANNING ASSISTANCE.CAMP: SURROUNDED BY 300 ACRES OF ROLLING HILLS, FOREST, AND THE SHORES OF LAKE KEESUS, BOYS & GIRLS CLUBS' CAMP WHITCOMB/MASON IN HARTLAND, WISCONSIN PROVIDES CAMPERS WITH THE OPPORTUNITY TO LEARN ABOUT NATURE AND OUTDOOR RECREATION WHILE DEVELOPING LEADERSHIP SKILLS, SELF-WORTH, AND RESPECT FOR THEMSELVES AND OTHERS. CAMP WHITCOMB/MASON OFFERS DAY CAMPS AND OVERNIGHT CAMPS. | Desc |
| Total Program Service Expenses | $26,041,320 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 127 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 983 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 56 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 55 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTA KWIATKOWSKI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4142678100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1558 NORTH 6TH STREET PO BOX 12486 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53212 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GREGORY M WESLEY | ||||||||
| BOARD CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID GAY | ||||||||
| BOARD 1ST VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANNE ZIZZO | ||||||||
| BOARD 2ND VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| M BETH STRAKA | ||||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LINDA BENFIELD | ||||||||
| BOARD SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM FITZHUGH FOX | ||||||||
| BOARD VICE CHAIR - LEGAL | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GRISELDA ALDRETE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDRA BOTCHER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| COREEN DICUS JOHNSON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN L ANDERSON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHYTANIA BROWN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER FEIGIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES T BARRY III | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| P SHANNON BURNS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES B GROESCHELL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN GROSSMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM C HARRIS MORSE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RENEE HERZING | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK HAMMES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS J HAUSKE JR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TANYA M HINES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW HARMENING | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN HEIMSCH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEROME JANZER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THERESA JONES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG JORGENSEN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARRIE KILLORAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEITH R MARDAK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACEY JOUBERT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL H LAPPIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATTI BARSH MCKEITHAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIE KENT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EARNELL R LUCAS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF MCLEAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD MONDANO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD R PIEPER SR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT L MIKULAY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BLAKE MORET | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MITCHELL W QUICK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SAL MIOSI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY B NORMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN RAASCH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THELMA A SIAS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDSON M SNYDER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD A TROY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL SINYKIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY ELLEN STANEK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HARRIS TURER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GUY W SMITH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRYCE TOLEFREE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC VANDIEPENBEECK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHELLE WEBB DIXON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT A WROBBEL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY WIGDALE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MADONNA WILLIAMS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLIE JAMES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHY THORNTON-BIAS | ||||||||
| CEO/PRESIDENT | 50.00 | Yes (X) | $350,163 | $0 | $34,106 | |||
| MARTA KWIATKOWSKI | ||||||||
| CFO/VP OF FINANCE & IT | 50.00 | Yes (X) | $217,021 | $0 | $33,615 | |||
| KERRY MITCHELL | ||||||||
| VP OF HUMAN RESOURCES | 50.00 | $179,860 | $0 | $36,487 | Yes (X) | |||
| MELINDA WYANT JANSEN | ||||||||
| CHIEF ACADEMIC OFFICER | 50.00 | $164,421 | $0 | $25,903 | Yes (X) | |||
| DAVID KNUTSON | ||||||||
| VP OF GOVERNMENT AFFAIRS | 50.00 | $177,766 | $0 | $11,591 | Yes (X) | |||
| DAWN MATSON | ||||||||
| VP OF MARKETING | 50.00 | $172,032 | $0 | $11,999 | Yes (X) | |||
| KAT EBERT | ||||||||
| CHIEF OF STAFF | 50.00 | $112,688 | $0 | $32,279 | Yes (X) | |||
| DEONTE LEWIS | ||||||||
| VP OF CAMP AND CLUB OPERATIONS | 50.00 | $155,349 | $0 | $12,504 | Yes (X) | |||
| SARAH RESCH | ||||||||
| EXECUTIVE DIRECTOR OF CAMP | 50.00 | $115,645 | $0 | $31,931 | Yes (X) | |||
| ANDRE DOUGLAS | ||||||||
| ASST. VP - COLLEGE, CAREER, & TEEN SERVICES | 50.00 | $110,913 | $0 | $15,143 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,755,858 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $245,558 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GORDAN FLESCH COMPANY | |||||
| 2675 RESEARCH PARK DR | MADISON | WI | 53711 | IT SERVICES & EQUIPMENT | $317,338 |
| VJS CONSTRUCTION SERVICES INC | |||||
| W233N2847 ROUNDY CIRCLE WEST | PEWAUKEE | WI | 53072 | CONSTRUCTION | $312,179 |
| MILWAUKEE ENVIRONMENTAL CLEANING SERVICE | |||||
| 2741 W FOND DU LAC AVE | MILWAUKEE | WI | 53210 | COMMERCIAL CLEANING | $281,761 |
| DAVIANS | |||||
| N56W16300 SILVER SPRING DR | MENOMONEE FALLS | WI | 53051 | FOOD CATERING | $280,059 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $843,655 | FederatedCampaignsAmt |
| Fundraising | $1,307,262 | FundraisingAmt |
| Government Grants | $16,283,524 | GovernmentGrantsAmt |
| All Other Contributions | $9,096,495 | AllOtherContributionsAmt |
| Noncash Contributions | $1,536,838 | NoncashContributionsAmt |
| Total Contributions | $27,530,936 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMP REVENUE | 900099 | $588,291 | $588,291 |
| MEMBERSHIP DUES | 900099 | $151,134 | $151,134 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $739,425 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $933,827 | TotalRevenueColumnAmt |
| Exclusion | $933,827 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $576,532 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $576,532 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $576,532 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $556,923 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $19,609 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,786,693 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,216,248 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $570,445 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $570,445 | TotalRevenueColumnAmt |
| Exclusion | $570,445 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,779 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,307,262 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $375,947 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$351,168 | TotalRevenueColumnAmt |
| Exclusion | -$351,168 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $291,572 | TotalRevenueColumnAmt |
| Exclusion | $291,572 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $291,572 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,291,569 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,296,348 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $19,609 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,444,676 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,923 | TotalAmt |
| Program Services | $474,923 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826,990 | TotalAmt |
| Program Services | $826,990 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,210,935 | TotalAmt |
| Program Services | $974,467 | ProgramServicesAmt |
| Management And General | $180,118 | ManagementAndGeneralAmt |
| Fundraising | $56,350 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,351,566 | TotalAmt |
| Program Services | $14,094,699 | ProgramServicesAmt |
| Management And General | $2,412,995 | ManagementAndGeneralAmt |
| Fundraising | $843,872 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,257 | TotalAmt |
| Program Services | $397,137 | ProgramServicesAmt |
| Management And General | $117,816 | ManagementAndGeneralAmt |
| Fundraising | $16,304 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,940,590 | TotalAmt |
| Program Services | $1,450,673 | ProgramServicesAmt |
| Management And General | $430,360 | ManagementAndGeneralAmt |
| Fundraising | $59,557 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,594,133 | TotalAmt |
| Program Services | $1,420,983 | ProgramServicesAmt |
| Management And General | $98,073 | ManagementAndGeneralAmt |
| Fundraising | $75,077 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,740 | TotalAmt |
| Program Services | $24,633 | ProgramServicesAmt |
| Management And General | $17,521 | ManagementAndGeneralAmt |
| Fundraising | $1,586 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,976 | TotalAmt |
| Management And General | $126,976 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,401,867 | TotalAmt |
| Program Services | $1,206,166 | ProgramServicesAmt |
| Management And General | $1,195,701 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,254 | TotalAmt |
| Program Services | $14,280 | ProgramServicesAmt |
| Management And General | $42,351 | ManagementAndGeneralAmt |
| Fundraising | $67,623 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,222 | TotalAmt |
| Program Services | $97,448 | ProgramServicesAmt |
| Management And General | $13,220 | ManagementAndGeneralAmt |
| Fundraising | $18,554 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,428 | TotalAmt |
| Program Services | $270,068 | ProgramServicesAmt |
| Management And General | $353,410 | ManagementAndGeneralAmt |
| Fundraising | $45,950 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,081,310 | TotalAmt |
| Program Services | $1,597,128 | ProgramServicesAmt |
| Management And General | $483,535 | ManagementAndGeneralAmt |
| Fundraising | $647 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,154 | TotalAmt |
| Program Services | $230,693 | ProgramServicesAmt |
| Management And General | $452 | ManagementAndGeneralAmt |
| Fundraising | $9 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,345 | TotalAmt |
| Program Services | $178,851 | ProgramServicesAmt |
| Management And General | $48,453 | ManagementAndGeneralAmt |
| Fundraising | $15,041 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,221 | TotalAmt |
| Program Services | $57,210 | ProgramServicesAmt |
| Management And General | $72,952 | ManagementAndGeneralAmt |
| Fundraising | $4,059 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662,655 | TotalAmt |
| Management And General | $662,655 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,485 | TotalAmt |
| Program Services | $254,052 | ProgramServicesAmt |
| Management And General | $29,433 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD, BEVERAGE, AND KIT | $1,620,715 | $1,573,931 | $39,208 | $7,576 |
| BAD DEBT EXPENSE | $1,134,592 | $1,134,592 | ||
| SUPPLIES | $832,707 | $744,690 | $38,086 | $49,931 |
| MISCELLANEOUS | $335,843 | $101,082 | $232,568 | $2,193 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,717 | TotalAmt |
| Program Services | $51,216 | ProgramServicesAmt |
| Management And General | $29,487 | ManagementAndGeneralAmt |
| Fundraising | $5,014 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,070,625 | TotalAmt |
| Program Services | $26,041,320 | ProgramServicesAmt |
| Management And General | $7,759,962 | ManagementAndGeneralAmt |
| Fundraising | $1,269,343 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,847,748 | BOYAmt |
| EOY | $2,375,780 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,588,927 | BOYAmt |
| EOY | $7,567,260 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,406,196 | BOYAmt |
| EOY | $13,813,878 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,640 | BOYAmt |
| EOY | $195,113 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,869 | BOYAmt |
| EOY | $1,869 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,964 | BOYAmt |
| EOY | $73,970 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,949,828 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,931,711 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,200,870 | BOYAmt |
| EOY | $6,018,117 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,677,675 | BOYAmt |
| EOY | $45,163,801 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,017 | BOYAmt |
| EOY | $518,335 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,714,906 | BOYAmt |
| EOY | $75,728,123 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,414,256 | BOYAmt |
| EOY | $1,690,184 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,414,256 | BOYAmt |
| EOY | $1,690,184 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,368,268 | BOYAmt |
| EOY | $40,351,674 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,932,382 | BOYAmt |
| EOY | $33,686,265 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,300,650 | BOYAmt |
| EOY | $74,037,939 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,714,906 | BOYAmt |
| EOY | $75,728,123 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,779,056 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,493,027 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $23,318 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,685,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,914,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,282,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,658,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,530,936 | CurrentTaxYearAmt |
| Total | $138,071,796 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,345,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,340,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,335,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $587,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $973,807 | CurrentTaxYearAmt |
| Total | $5,582,377 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,030,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,254,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,617,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,246,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,504,743 | CurrentTaxYearAmt |
| Total | $143,654,173 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,303,945 | SubstantialContributorsTotAmt |
| Public Support Total170 | $138,350,228 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $494,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $250,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $466,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $771,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $933,827 | CurrentTaxYearAmt |
| Total | $2,916,510 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $26,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,609 | CurrentTaxYearAmt |
| Total | $45,912 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $252,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $291,572 | CurrentTaxYearAmt |
| Total | $544,355 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $147,160,950 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,151,169 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2022 AMOUNT: $ 252,783. 2023 AMOUNT: $ 291,572. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,321,972 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,102,544 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $764,034 | OtherExpendituresAmt |
| Administrative Expenses | $126,976 | AdministrativeExpensesAmt |
| End Year Balance | $38,533,506 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,594,392 | BeginningYearBalanceAmt |
| Contributions | $111,342 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,612,653 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,640,685 | OtherExpendituresAmt |
| Administrative Expenses | $130,424 | AdministrativeExpensesAmt |
| End Year Balance | $32,321,972 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,911,515 | BeginningYearBalanceAmt |
| Contributions | $166,271 | ContributionsAmt |
| Investment Earnings Or Losses | $5,293,423 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,631,469 | OtherExpendituresAmt |
| Administrative Expenses | $145,348 | AdministrativeExpensesAmt |
| End Year Balance | $39,594,392 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,543,514 | BeginningYearBalanceAmt |
| Contributions | $139,747 | ContributionsAmt |
| Investment Earnings Or Losses | $4,778,330 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,436,510 | OtherExpendituresAmt |
| Administrative Expenses | $113,566 | AdministrativeExpensesAmt |
| End Year Balance | $35,911,515 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,511,029 | BeginningYearBalanceAmt |
| Contributions | $1,216,243 | ContributionsAmt |
| Investment Earnings Or Losses | $6,272,594 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,337,892 | OtherExpendituresAmt |
| Administrative Expenses | $118,460 | AdministrativeExpensesAmt |
| End Year Balance | $32,543,514 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.64017 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.35983 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $877,780 | OtherCostOrOtherBasisAmt |
| Book Value | $877,780 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,631,298 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,971,516 | DepreciationAmt |
| Book Value | $3,659,782 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,214,849 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,840,426 | DepreciationAmt |
| Book Value | $374,423 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,965 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,993 | DepreciationAmt |
| Book Value | $87,972 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,111,936 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,093,776 | DepreciationAmt |
| Book Value | $1,018,160 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,018,117 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $36,936,821 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,493,027 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $973,807 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $305,394 | OtherRevenueAmt |
| Revenue Not Reported | $6,772,228 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,164,593 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $126,976 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $126,976 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,291,569 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,199,532 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $973,807 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $282,076 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,255,883 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,943,649 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $126,976 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $126,976 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $35,070,625 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO CONTINUE OUR MISSION IN FUTURE YEARS. |
| PART X, LINE 2: | THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED IN 2023, 2022, OR 2021. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2020. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN CASH SURRENDER VALUE 23,318. SCHEDULE G EXPENSES 282,076. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SCHEDULE G EXPENSES 282,076. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | S'MORE FUN AT CAMP | Event1Nm |
| Gross Receipts Event1 | $308,899 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $292,355 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,544 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $10,177 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $32,784 | OtherDirectExpensesEvent1Amt |
| Event2 | MVP | Event2Nm |
| Gross Receipts Event2 | $830,356 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $822,121 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,235 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $424 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $64,636 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $31,579 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $85,283 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $103,929 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $192,786 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $192,786 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $47,135 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,332,041 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,307,262 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,779 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $424 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $64,636 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $31,579 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $95,460 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $183,848 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $375,947 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$351,168 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY | ||||||||
| 2059 ATWOOD AVE | MADISON | WI | 537046608 | 391609340 | 501(C)(3) | $274,923 | $0 | TO SUPPORT THE MISSION OF BOYS AND GIRLS CLUB |
| ALL IN MILWAUKEE | ||||||||
| 135 W WELLS STREET SUITE 100 | MILWAUKEE | WI | 53203 | 832541054 | 501(C)(3) | $200,000 | $0 | TO SUPPORT THE MISSION OF BOYS AND GIRLS CLUB |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 394 | $745,126 |
| CLIENT ASSISTANCE | 271 | $81,864 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AN INITIAL GRANT BUDGET IS PREPARED AND MODIFIED UNTIL ACCEPTED BY THE GRANTOR. EXPENSES INCURRED MUST QUALIFY UNDER THE GRANT RESTRICTIONS OUTLINED IN THE BUDGET AND GRANT CONTRACT IF APPLICABLE. TO ENSURE COMPLIANCE, DIRECTOR APPROVAL IS REQUIRED PRIOR TO SUBMITTING EXPENSES TO ACCOUNTS PAYABLE. ADDITIONALLY A GRANT ACCOUNTANT REVIEWS ALL CHARGES BEFORE THESE ARE RECORDED TO A GRANT ACCOUNT IN THE GENERAL LEDGER. A REPORT IS THEN PREPARED IN THE ACCOUNTING DEPARTMENT BASED ON THE EXPENSES RECORDED IN THE GENERAL LEDGER ACCORDING TO THE GRANTORS SPECIFICATIONS. GRANT SPECIFIC APPROVALS/SIGNATURES ARE OBTAINED AND THEN THE REPORT IS SUBMITTED TO THE GRANTOR FOR REIMBURSEMENT. ONLY GRANTOR APPROVED EXPENSES ARE REIMBURSED TO THE CLUBS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHY THORNTON-BIAS | ||||||||||||||
| CEO/PRESIDENT | $330,163 | $0 | $20,000 | $0 | $0 | $0 | $18,115 | $0 | $15,991 | $0 | $384,269 | $0 | $0 | $0 |
| MARTA KWIATKOWSKI | ||||||||||||||
| CFO/VP OF FINANCE & IT | $217,021 | $0 | $0 | $0 | $0 | $0 | $10,295 | $0 | $23,320 | $0 | $250,636 | $0 | $0 | $0 |
| KERRY MITCHELL | ||||||||||||||
| VP OF HUMAN RESOURCES | $179,860 | $0 | $0 | $0 | $0 | $0 | $13,167 | $0 | $23,320 | $0 | $216,347 | $0 | $0 | $0 |
| MELINDA WYANT JANSEN | ||||||||||||||
| CHIEF ACADEMIC OFFICER | $164,421 | $0 | $0 | $0 | $0 | $0 | $11,593 | $0 | $14,310 | $0 | $190,324 | $0 | $0 | $0 |
| DAVID KNUTSON | ||||||||||||||
| VP OF GOVERNMENT AFFAIRS | $177,766 | $0 | $0 | $0 | $0 | $0 | $11,591 | $0 | $0 | $0 | $189,357 | $0 | $0 | $0 |
| DAWN MATSON | ||||||||||||||
| VP OF MARKETING | $172,032 | $0 | $0 | $0 | $0 | $0 | $11,999 | $0 | $0 | $0 | $184,031 | $0 | $0 | $0 |
| DEONTE LEWIS | ||||||||||||||
| VP OF CAMP AND CLUB OPERATIONS | $155,349 | $0 | $0 | $0 | $0 | $0 | $4,711 | $0 | $7,793 | $0 | $167,853 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUS PAID OUT TO KATHY OF $20,000. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $51,616 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 27455 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,485,222 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BGCGM CONTROLLER AND CFO REVIEW THE DRAFT 990. AFTER THE DRAFT IS APPROVED BY THE CFO, IT IS THEN REVIEWED AND APPROVED BY THE CEO, THE CHAIR OF THE FINANCE COMITTEE AND THE MEMBERS OF THE FINANCE COMMITTEE PRIOR TO SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION OBTAINS A CONFLICT OF INTEREST STATEMENT FROM ALL TRUSTEES WHICH DISCLOSES SUCH RELATIONSHIPS. ALL SUCH RELATIONSHIPS HAVE BEEN REVIEWED BY THE BOARD OF TRUSTEES AND MUST BE AT ARMS LENGTH. |
| FORM 990, PART VI, SECTION B, LINE 15A | ANY CHANGES TO THE CEO'S SALARY MUST BE APPROVED BY BOTH THE CHAIR OF THE BOARD AND THE PERSONNEL COMMITTEE. THE BOARD UTILIZES COMPARABLE DATA IN THE PROCESS OF DETERMINING AN APPROPRIATE SALARY. DISCUSSIONS PERTAINING TO DETERMINING COMPENSATION ARE RECORDED IN THE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST OF THESE DOCUMENTS, BGCGM WILL MAKE THEM AVAILABLE WITH THE APPROVAL OF MANAGEMENT. |
| FORM 990, PART XI, LINE 9: | CHANGE IN CASH SURRENDER VALUE 23,318. |
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