BRIDGE FOR COMMUNITY LIFE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BRIDGE FOR COMMUNITY LIFE INC (EIN 90-0178808)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-04
- IRS object ID
- 202301249349301300
- Schema version
- 2021v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-04T07:46:33-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1502 LONDON ROAD SUITE 200 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55812 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900178808 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIDGE FOR COMMUNITY LIFE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRID | BusinessNameControlTxt |
| Phone | 7153818230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 651 BRAKKE DRIVE | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE ZASKE | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 7153818230 | PhoneNum |
| Signature | 2023-04-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GEORGE | PersonFirstNm |
| Person Last | ZASKE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J PETERSON CPA | PreparerPersonNm |
| PTIN | P01833529 | PTIN |
| Phone | 2187224705 | PhoneNum |
| Preparation | 2023-04-17 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PEG GAGNON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 651 BRAKKE DRIVE | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,205,943 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRIDGECL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO COLLABORATE WITH SCHOOL, COUNTY AND COMMUNITY YOUTH SERVING AGENCIES IN PROVIDING LIFE LONG LEARNING OPPORTUNITIES FOR YOUTH AND OTHERS WITH DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $855,390 | PYContributionsGrantsAmt |
| CY Contributions Grants | $612,593 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $321,962 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $581,736 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,777 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,327 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,138 | PYOtherRevenueAmt |
| CY Other Revenue | -$9,024 | CYOtherRevenueAmt |
| PY Total Revenue | $1,222,267 | PYTotalRevenueAmt |
| CY Total Revenue | $1,187,632 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $625,633 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $795,649 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $56,553 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $279,743 | PYOtherExpensesAmt |
| CY Other Expenses | $345,506 | CYOtherExpensesAmt |
| PY Total Expenses | $905,376 | PYTotalExpensesAmt |
| CY Total Expenses | $1,141,155 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $316,891 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $46,477 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,794,006 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,650,346 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $184,130 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,091 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,609,876 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,644,255 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BRIDGE FOR COMMUNITY LIFE, INC.'S PURPOSE IS TO COLLABORATE WITH SCHOOL, COUNTY AND COMMUNITY YOUTH SERVING AGENCIES IN PROVIDING LIFE LONG LEARNING OPPORTUNITIES FOR YOUTH AND OTHERS WITH DISABILITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $441,123 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $235,460 | RevenueAmt |
| Desc | DAY SERVICES: YEAR ROUND ADULT:BRIDGE DAY SERVICES PROVIDE YEAR ROUND WEEKDAY ACTIVITIES OF DAILY LIVING AND LIFE SKILLS TRAINING FOR YOUNG ADULTS WITH DISABILITIES. BRIDGE DAY SERVICES SERVES 56 YOUNG ADULTS AND MEETS MONDAY THROUGH FRIDAY FROM 9 AM - 3 PM AT THE 651 BRAKKE DRIVE SITE THROUGH MARCH 13, 2020. AT THAT TIME THIS PROGRAM WAS SUSPENDED DUE TO THE COVID 19 PANDEMIC. PROGRAM RE-OPENED ON SEPTEMBER 1, 2021 WITH 17 CLIENTS. OUR HOPE IS TO GROW THE PROGRAM BACK TO ITS FORMER SIZE AS WE COME BACK FROM THE PANDEMIC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $314,480 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $167,861 | RevenueAmt |
| Desc | COMMUNITY EMPLOYMENT SERVICES: BRIDGE COMMUNITY EMPLOYMENT SERVICES PROVIDE EMPLOYMENT SERVICES FOR 25 YOUNG ADULTS WITH DISABILITIES WHO ARE ENROLLED IN DEPARTMENT OF VOCATIONAL REHABILITATION (DVR) SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $228,415 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $178,415 | RevenueAmt |
| Desc | BRIDGE TO HOME:BRIDGE FOR COMMUNITY LIFE LEASES DIRECT SUPPORT STAFF TO BRIDGE TO HOME SERVICES LLC. BRIDGE FOR COMMUNITY LIFE LEASES APPROXIMATELY 10-18 STAFF WHO PROVIDE COMPANION CARE FOR INDIVIDUALS WITH DISABILITIES IN THEIR HOMES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $984,018 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 57 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 | CHERI WEISS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7153818230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 651 BRAKKE DRIVE | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GEORGE ZASKE | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICK JEPPERSON | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE BOOS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARRIE COLBERG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHELSEY CROSBY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICKI DATT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY PARENT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PEG GAGNON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $97,792 | $0 | $0 | |
| VIRGINIA BALLANTINE | ||||||
| ADMIN/MARKETING DIRECTOR | 34.00 | Yes (X) | $64,723 | $0 | $9,230 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $162,515 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,230 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $71,720 | MembershipDuesAmt |
| Fundraising | $53,988 | FundraisingAmt |
| Government Grants | $468,551 | GovernmentGrantsAmt |
| All Other Contributions | $18,334 | AllOtherContributionsAmt |
| Total Contributions | $612,593 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DAY SERVICE FEES | 624100 | $235,460 | $235,460 |
| BRIDGE TO HOME | 624100 | $178,415 | $178,415 |
| COMMUNITY EMPLOYMENT S | 624100 | $167,861 | $167,861 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $581,736 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,327 | TotalRevenueColumnAmt |
| Exclusion | $2,327 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,975 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $53,988 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $18,311 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,336 | TotalRevenueColumnAmt |
| Exclusion | -$10,336 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,312 | TotalRevenueColumnAmt |
| Exclusion | $1,312 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,312 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,187,632 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $581,736 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$6,697 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,745 | TotalAmt |
| Program Services | $149,418 | ProgramServicesAmt |
| Management And General | $13,740 | ManagementAndGeneralAmt |
| Fundraising | $8,587 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,796 | TotalAmt |
| Program Services | $451,353 | ProgramServicesAmt |
| Management And General | $41,503 | ManagementAndGeneralAmt |
| Fundraising | $25,940 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,092 | TotalAmt |
| Program Services | $46,190 | ProgramServicesAmt |
| Management And General | $4,247 | ManagementAndGeneralAmt |
| Fundraising | $2,655 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,016 | TotalAmt |
| Program Services | $45,254 | ProgramServicesAmt |
| Management And General | $4,161 | ManagementAndGeneralAmt |
| Fundraising | $2,601 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,100 | TotalAmt |
| Management And General | $10,100 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,449 | TotalAmt |
| Program Services | $5,611 | ProgramServicesAmt |
| Management And General | $516 | ManagementAndGeneralAmt |
| Fundraising | $322 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,645 | TotalAmt |
| Program Services | $18,831 | ProgramServicesAmt |
| Management And General | $1,732 | ManagementAndGeneralAmt |
| Fundraising | $1,082 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,065 | TotalAmt |
| Program Services | $11,367 | ProgramServicesAmt |
| Management And General | $1,045 | ManagementAndGeneralAmt |
| Fundraising | $653 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,532 | TotalAmt |
| Program Services | $3,073 | ProgramServicesAmt |
| Management And General | $282 | ManagementAndGeneralAmt |
| Fundraising | $177 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,110 | TotalAmt |
| Program Services | $79,266 | ProgramServicesAmt |
| Management And General | $7,289 | ManagementAndGeneralAmt |
| Fundraising | $4,555 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,086 | TotalAmt |
| Program Services | $29,655 | ProgramServicesAmt |
| Management And General | $2,727 | ManagementAndGeneralAmt |
| Fundraising | $1,704 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,938 | TotalAmt |
| Program Services | $85,206 | ProgramServicesAmt |
| Management And General | $7,835 | ManagementAndGeneralAmt |
| Fundraising | $4,897 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PROGRAM EXPENSES | Desc |
| Total | $67,572 | TotalAmt |
| Program Services | $58,787 | ProgramServicesAmt |
| Management And General | $5,406 | ManagementAndGeneralAmt |
| Fundraising | $3,379 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9 | TotalAmt |
| Program Services | $7 | ProgramServicesAmt |
| Management And General | $1 | ManagementAndGeneralAmt |
| Fundraising | $1 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,141,155 | TotalAmt |
| Program Services | $984,018 | ProgramServicesAmt |
| Management And General | $100,584 | ManagementAndGeneralAmt |
| Fundraising | $56,553 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,819 | BOYAmt |
| EOY | $1,376,458 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $975,644 | BOYAmt |
| EOY | $242,016 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,616 | BOYAmt |
| EOY | $1,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,742,807 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $768,788 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $985,592 | BOYAmt |
| EOY | $974,019 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,335 | BOYAmt |
| EOY | $56,237 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,794,006 | BOYAmt |
| EOY | $2,650,346 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,258 | BOYAmt |
| EOY | $6,091 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,872 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,130 | BOYAmt |
| EOY | $6,091 | 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 | $2,541,541 | BOYAmt |
| EOY | $2,588,018 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,335 | BOYAmt |
| EOY | $56,237 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,609,876 | BOYAmt |
| EOY | $2,644,255 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,794,006 | BOYAmt |
| EOY | $2,650,346 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $46,477 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$12,098 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $159,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $246,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $855,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $612,593 | CurrentTaxYearAmt |
| Total | $1,984,935 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $246,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $855,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $612,593 | CurrentTaxYearAmt |
| Total | $1,984,935 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,682 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,965,253 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,327 | CurrentTaxYearAmt |
| Total | $30,967 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,015,902 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,756,532 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $68,335 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$11,125 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $973 | AdministrativeExpensesAmt |
| End Year Balance | $56,237 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,880 | BeginningYearBalanceAmt |
| Contributions | $2,175 | ContributionsAmt |
| Investment Earnings Or Losses | $17,396 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,175 | OtherExpendituresAmt |
| Administrative Expenses | $941 | AdministrativeExpensesAmt |
| End Year Balance | $68,335 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| Contributions | $1,880 | ContributionsAmt |
| End Year Balance | $51,880 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $50,000 | ContributionsAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,242,576 | OtherCostOrOtherBasisAmt |
| Depreciation | $343,818 | DepreciationAmt |
| Book Value | $898,758 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,029 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,759 | DepreciationAmt |
| Book Value | $1,270 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,976 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,976 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $458,226 | OtherCostOrOtherBasisAmt |
| Depreciation | $384,235 | DepreciationAmt |
| Book Value | $73,991 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $974,019 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HOLDS A PERMANENTLY RESTRICTED ENDOWMENT WITH INVESTMENT GAINS BEING UTILIZED FOR OPERATING EXPENSES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TOSSARAMA/BOWL | Event1Nm |
| Gross Receipts Event1 | $28,287 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $28,287 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $264 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $313 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,635 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $33,676 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $25,701 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,975 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $1,520 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $825 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $8,811 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,894 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,049 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $61,963 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $53,988 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,975 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,520 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $825 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,075 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,207 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,684 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,311 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$10,336 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ORGANIZATION IS OPEN TO VOTING MEMBERSHIP UPON COMPLETION OF MEMBERSHIP APPLICATION AND MAJORITY VOTE BY THE BOARD. MEMBERS HAVE ANNUAL DUES AND THE RIGHT TO ONE VOTE IN ASSOCIATION ELECTIONS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS HAVE THE RIGHT TO ONE VOTE EACH FOR THE PURPOSE OF ELECTING THE ORGANIZATION'S BOARD AND OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS REVIEWED BY THE FINANCIAL ANALYST, EXECUTIVE DIRECTOR, CHAIRMAN, AND TREASURER. THE RETURN IS THEN SIGNED BY THE CHAIRMAN PRIOR TO SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | POLICY IS CURRENTLY MONITORED BY BOARD CHAIR AND EXECUTIVE DIRECTOR 3 - 4 TIMES/YEAR. IF A CONFLICT ARISES, THE BOARD CHAIR PRESENTS THE CONFLICT TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR DETERMINATION OF RESOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES COMPARABILITY DATA TO DETERMINE THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES. UPON DETERMINATION THE BOARD OF DIRECTOR'S REVIEW AND APPROVE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS CAN BE ACCESSED BY APPOINTMENT AT COMPANY HEADQUARTERS. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF ENDOWMENT -12,098. |
Comments