BOYS AND GIRLS CLUB OF GREATER MILWAUKEE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUB OF GREATER MILWAUKEE INC (EIN 39-0806292)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202213199349316656
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T13:51:55-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390747409 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REILLY PENNER & BENTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1233 NORTH MAYFAIR ROAD SUITE 302 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532263255 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 & GIRLS CLUBS OF GREATER MILWAUKEE | BusinessNameLine1Txt |
| 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 | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARTA | PersonFirstNm |
| Person Last | KWIATKOWSKI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN MECHENICH | PreparerPersonNm |
| PTIN | P00976753 | PTIN |
| Phone | 4142717800 | PhoneNum |
| Preparation | 2022-11-14 | 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 | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT L MIKULAY | 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 | $31,460,054 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCMILWAUKEE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1887 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | BOYS & GIRLS CLUBS OF GREATER MILWAUKEE WAS FOUNDED IN 1887 BY ANNABELL COOK WHITCOMB AND WAS NAMED THE BOYS BUSY LIFE CLUB IN 1900. IN 1984, MEMBERSHIP WAS EXTENDED TO GIRLS AND THE ORGANIZATION BECAME BOYS & GIRLS CLUBS, MAKING MILWAUKEE ONE OF THE FIRST CLUB NETWORKS TO DO SO. TODAY, BGCGM HAS 45 SITES INCLUDING CAMP WHITCOMB/MASON IN HARTLAND, WI AND SERVES NEARLY 630 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 70 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 63 | VotingMembersIndependentCnt |
| Total Employee | 740 | TotalEmployeeCnt |
| Total Volunteers | 217 | TotalVolunteersCnt |
| Total Gross UBI | $136,970 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $5,017 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,139,157 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,422,972 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,330,461 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,153,219 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,684,118 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,671,159 | CYInvestmentIncomeAmt |
| PY Other Revenue | $238,126 | PYOtherRevenueAmt |
| CY Other Revenue | $317,456 | CYOtherRevenueAmt |
| PY Total Revenue | $30,391,862 | PYTotalRevenueAmt |
| CY Total Revenue | $28,564,806 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,138,737 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,213,980 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,650,112 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,831,460 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,455,305 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,510,993 | PYOtherExpensesAmt |
| CY Other Expenses | $6,250,008 | CYOtherExpensesAmt |
| PY Total Expenses | $26,299,842 | PYTotalExpensesAmt |
| CY Total Expenses | $25,295,448 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,092,020 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,269,358 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $63,804,906 | TotalAssetsBOYAmt |
| Total Assets EOY | $67,847,361 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,752,526 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,916,562 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $61,052,380 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $65,930,799 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BOYS & GIRLS CLUBS OF GREATER MILWAUKEE WAS FOUNDED IN 1887 BY ANNABELL COOK WHITCOMB AND WAS NAMED THE BOYS BUSY LIFE CLUB IN 1900. IN 1984, MEMBERSHIP WAS EXTENDED TO GIRLS AND THE ORGANIZATION BECAME BOYS & GIRLS CLUBS, MAKING MILWAUKEE ONE OF THE FIRST CLUB NETWORKS TO DO SO. TODAY, BGCGM HAS 46 SITES INCLUDING CAMP WHITCOMB/MASON IN HARTLAND, WI AND SERVES 1425 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 | $20,165,322 | ExpenseAmt |
| Grant | $2,213,980 | GrantAmt |
| Revenue | $5,558,165 | RevenueAmt |
| Desc | 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.EDUCATIONEVERY CHILD HAS THE RIGHT TO AN EDUCATION. EDUCATION HAS A DIRECT IMPACT ON THE QUALITY OF A PERSON'S LIFE, AND BY EXTENSION, THE IMPACT ON THE QUALITY OF THE COMMUNITY IN WHICH THEY LIVE. EDUCATION PROVIDES YOUTH WITH THE FOUNDATIONAL SKILLS NECESSARY TO TRANSFORM THEIR LIVES AND GAIN NEW OPPORTUNITIES. IN MILWAUKEE TODAY, WHEN THE POVERTY RATE IS NEARLY 26%, MANY CHILDREN LACK ACCESS TO QUALITY EDUCATION OR NECESSARY ACADEMIC SUPPORT, WHICH CAUSES MANY TO FALL BEHIND ACADEMICALLY. BGCGM'S MARVAN SCHOLARS PROGRAM PROVIDES ACADEMIC SUPPORT AFTER SCHOOL AT THE CLUBS THROUGH THE USE OF AN INSTRUCTIONAL SOFTWARE THAT ALLOWS EACH STUDENT TO WORK AT THEIR OWN PACE. STAFF MONITOR THEIR PROGRESS AND ADJUST ACADEMIC SUPPORT ACCORDINGLY. MARVAN SCHOLARS REFLECTS THE CLUBS' STRATEGIC EFFORTS TO HELP OUR MEMBERS WORK TOWARD PROFICIENCY IN MATH AND READING. IN 2021, THE PROGRAM SERVED 8,060 STUDENTS. SPARK EARLY LITERACY PROGRAMMING SERVED 269 MEMBERS. 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 COLLABORATIVE EFFORT, 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.SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) ARE ESSENTIAL SKILLS AND KNOWLEDGE FOR TODAY'S YOUTH TO BUILD IN ORDER TO BE SUCCESSFUL. IN A WORLD GROWING INCREASINGLY MORE DEPENDENT ON STEM RELATED JOBS, TEACHERS BOTH IN AND OUTSIDE OF SCHOOL ARE RESPONSIBLE FOR ADEQUATELY PREPARING YOUTH FOR SUCCESS IN STEM RELATED FIELDS. BGCGM'S GOAL IS TO EXPOSE YOUNG PEOPLE TO HANDS-ON STEM ACTIVITIES AND CAREERS.FIRST LEGO LEAGUE (FLL) IS A ROBOTICS COMPETITION FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS AND IS PART OF AN ORGANIZATION CALLED FIRST (FOR INSPIRATION AND RECOGNITION OF SCIENCE AND TECHNOLOGY). THE GOAL OF THE FLL COMPETITION IS TO INSPIRE STUDENTS TO CONTINUE WITH SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) THROUGHOUT THEIR LIFETIME AND TO ENCOURAGE PARENTS AND EDUCATORS TO BE INVOLVED IN THE FIRST AND STEM COMMUNITIES. IN 2021, 29 KIDS PARTICIPATED IN FIRST LEGO LEAGUE.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. GRAD PLUS PROGRAMS INCLUDE: THE BMO SCHOLARS, FUTURE COLLEGE SCHOLARS, SOREF SCHOLARS, SPONSOR-A-SCHOLAR, AND STEIN SCHOLARS. IN 2021, MORE THAN 800 MEMBERS (HIGH SCHOOL AND COLLEGE STUDENTS) PARTICIPATED IN GRAD PLUS. THE PROGRAM HAS 100% HIGH SCHOOL GRADUATION RATE AND HAS GRADUATED CLOSE TO 549 COLLEGE UNDERGRADUATES SINCE ITS INCEPTION. THE PROGRAM ALSO FACILITATES AGENCY SCHOLARSHIPS.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. IN 2021, THROUGH CAREER LAUNCH 940 MEMBERS EXPLORED CAREERS AND DEVELOPED WORK SKILLS THROUGH THE CAREER LAUNCH PROGRAM, 388 MEMBERS LEARNED MONEY MANAGEMENT, BUDGETING AND FINANCIAL GOALS AND 552 MEMBERS EXPLORED CAREERS IN YOUTH OR HUMAN SERVICES IN PREPARATION TO WORK AT THE CLUBS AS JUNIOR STAFF. IN ADDITION, OUR SIGNATURE PROGRAMS SERVED 1,112 MEMBERS, MAS STEAM (419 MEMBERS), OJJP MENTORING (237 MEMBERS), EARN & LEARN (110 MEMBERS), BRIGHTER FUTURES (97 MEMBERS), AND ALL OTHER PROGRAMS (249 MEMBERS).ARTSEVERY YOUTH THAT PICKS UP A PEN OR PAINTBRUSH TO WORK THROUGH DIFFICULT TIMES, OR EXPRESS A FEELING OF JOY, IS ON THE WAY TO BECOMING A MORE PRODUCTIVE ADULT. BGCGM'S ART PROGRAMS INTENTIONALLY USE ART AS A TOOL TO SUPPORT THE VOICES OF YOUTH AND PROVIDE OPPORTUNITIES FOR SOCIAL CHANGE. IN OUR OWN COMMUNITY, THE CLUBS ARE COMMITTED TO ADDRESSING THE SHORTFALL IN ARTISTIC OPPORTUNITY BY PROVIDING YOUTH WITH A VARIETY OF ARTS ACTIVITIES, FIELD TRIPS, HIGH-QUALITY PROGRAMS AS WELL AS FURTHER PROFESSIONAL AND CAREER-BUILDING OPPORTUNITIES FOR YOUTH WHO DEMONSTRATE INTEREST AND TALENT. SPORTS & RECREATION ALL CHILDREN DESERVE ACCESS TO PHYSICAL ACTIVITIES THAT PROMOTE HEALTHY HABITS AND LIFESTYLES. OFTENTIMES CERTAIN BARRIERS SUCH AS A LACK OF TRANSPORTATION OR THE INABILITY TO PAY, PREVENT YOUTH LIVING IN LOW-INCOME ENVIRONMENTS FROM ACCESSING SPORTS & RECREATIONAL ACTIVITIES. BGCGM'S SPORTS & RECREATION PROGRAMS ALLOW MEMBERS TO PARTICIPATE IN ORGANIZED LEAGUES UNDER THE DIRECTION OF PROFESSIONAL COACHES AT LITTLE TO NO COST. IN 2021, MORE THAN 3,969 MEMBERS PARTICIPATED IN SPORTS, RECREATION, AND HEALTH & WELLNESS PROGRAMMING. MORE THAN 1,227 CLUB MEMBERS PARTICIPATED IN ORGANIZED AND COMPETITIVE SPORTS LEAGUES, INCLUDING SOCCER (503 MEMBERS), BASKETBALL (79 MEMBERS), FOOTBALL (67 MEMBERS). VOLLEYBALL, CHEER AND OTHER SPORTS ACTIVITIES WERE ALSO OFFERED. LEADERSHIP & SERVICELEADERSHIP AND SERVICE PROGRAMS 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.IN 2021, HUNDREDS OF MEMBERS PARTICIPATED IN LEADERSHIP PROGRAMS, SUCH AS GIRLS (81 MEMBERS), KEYSTONE (225 MEMBERS), TORCH CLUB (251 MEMBERS) AND SOME ENTERED THE STATEWIDE YOUTH OF THE YEAR COMPETITION TO CELEBRATE THEIR SUCCESSES. SOCIAL & EMOTIONAL DEVELOPMENTAFTER DECADES OF RESEARCH AND PASSIONATE DEBATE AROUND THE FOUNDATIONS OF HEALTHY DEVELOPMENT, HEALING, AND LEARNING, YOUTH-SERVING ORGANIZATIONS AND EDUCATIONAL INSTITUTIONS ACROSS THE NATION ARE NOW EMBRACING THIS MOVEMENT DECLARING THAT THE SOCIAL AND EMOTIONAL WELL-BEING OF YOUTH IS THE FOUNDATION OF OUR WORK.INSPIRE H.O.P.E. PROVIDES TRAINING AND COACHING TO HELP BUILD SAFE, SUPPORTIVE, AND TRAUMA-SENSITIVE ENVIRONMENTS FOUNDATIONAL TO ENSURING THAT TODAY'S YOUTH, ESPECIALLY THOSE WHO NEED US THE MOST, REALIZE THEIR FULL POTENTIAL AND ACHIEVE A GREAT FUTURE.IN 2021, THE INSPIRE HOPE TEAM REACHED APPROXIMATELY 500 STAFF THROUGH TRAINING, PROFESSIONAL DEVELOPMENT, AND COACHING. APPROXIMATELY 66 YOUTH WERE DIRECTLY SERVED BY INSPIRE HOPE AMERICORPS MEMBERS.CAMPSURROUNDED 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. IN 2021, OVER 1,000 MEMBERS PARTICIPATED IN CAMP WHITCOMB/MASON PROGRAMMING INCLUDING RESIDENT CAMPS, DAY CAMPS, FIELD TRIPS, SPECIAL CAMPOUT OPPORTUNITIES AND ENVIRONMENTAL EDUCATION AT THEIR CLUB SITE. | Desc |
| Total Program Service Expenses | $20,165,322 | 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 | Yes (1) | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 418 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 740 | 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 | 70 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 63 | 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 | 0 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| 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 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53212 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (61 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KEVIN L ANDERSON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAYMOND BANKS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES T BARRY III CCIM | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID L BECHTHOLD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA BENFIELD | ||||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| THOMAS M BOLGER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDRA BOTCHER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK BURNS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH BRENNER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN ELA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK A ENEA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER FEIGIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM FITZHUGH FOX | ||||||||
| VICE CHAIR - LEGAL | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ALEXANDER P FRASER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID GAY | ||||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CHARLES B GROESCHELL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN GROSSMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK HAMMES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER HARRIS-WIMSATT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS J HAUSKE JR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN HEIMSCH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RENEE HERZING | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TANYA HINES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES V JAMES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEROME JANZER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG JORGENSEN | ||||||||
| 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 | |||
| KEITH R MARDAK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATTI MCKEITHAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT LANE MIKULAY | ||||||||
| BOARD CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DONALD MONDANO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BLAKE MORET | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CORY L NETTLES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WAYNE C OLDENBURG | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD R PIEPER SR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PASTOR ROBERT B PYLES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID F RADTKE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THELMA SIAS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL SINYKIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GUY W SMITH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDSON M SNYDER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY ELLEN STANEK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| M BETH STRAKA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD A TROY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HARRIS TURER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC VANDIEPENBEECK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY M WESLEY | ||||||||
| 1ST VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MADONNA WILLIAMS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY WIGDALE JR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT A WROBBEL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE ZIZZO | ||||||||
| 2ND VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KATHY THORNTON-BIAS | ||||||||
| CEO/PRESIDENT | 50.00 | Yes (X) | $331,839 | $0 | $28,570 | Yes (X) | ||
| TAMMY DUBOIS | ||||||||
| CFO/VP OF FINANCE & IT | 50.00 | $170,230 | $0 | $21,896 | Yes (X) | |||
| DAVID KNUTSON | ||||||||
| VP OF GOVERNMENT AFFAIRS | 50.00 | $156,239 | $0 | $8,954 | Yes (X) | |||
| MELINDA WYANT JANSEN | ||||||||
| CHIEF ACADEMIC OFFICER | 50.00 | $154,844 | $0 | $24,306 | Yes (X) | |||
| KERRY MITCHELL | ||||||||
| VP OF HUMAN RESOURCES | 50.00 | $157,907 | $0 | $25,501 | Yes (X) | |||
| ROBBIE ROBINSON | ||||||||
| VP OF CAMP AND CLUB OPERATIONS | 50.00 | $136,563 | $0 | $1,950 | Yes (X) | |||
| NICOLE GULATZ | ||||||||
| VP OF DEVELOPMENT | 50.00 | $155,029 | $0 | $8,580 | Yes (X) | |||
| DAWN MATSON | ||||||||
| VP OF MARKETING AND COMMUNICATION | 50.00 | $155,276 | $0 | $8,491 | Yes (X) | |||
| JANET MCKNIGHT | ||||||||
| CONTROLLER | 50.00 | $122,987 | $0 | $8,218 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,540,914 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $136,466 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| MILWAUKEE ENVIRONMENTAL CLEANING SERVICE | |||||||||
| 2741 W FOND DU LAC AVE | MILWAUKEE | WI | 53210 | COMMERCIAL CLEANING | $228,348 | ||||
| GLOBAL LEARNING INC | |||||||||
| BUSINESS DEVELOPMENT | $211,428 | 1398 MOUNT PLEASANT RD | TORONTO | ONTARIO | CA | ||||
| RBC WEALTH MANAGEMENT | |||||||||
| 1000 N WATER ST SUITE 1500 | MILWAUKEE | WI | 53202 | WEALTH MANAGEMENT | $166,270 | ||||
| DAVIANS | |||||||||
| N56W16300 SILVER SPRING DR | MENOMONEE FALLS | IL | 53051 | FOOD CATERING | $164,451 | ||||
| BESTED LLC | |||||||||
| 6100 W MEQUON RD | MEQUON | WI | 53092 | FURNITURE | $109,387 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $900,412 | FederatedCampaignsAmt |
| Fundraising | $379,266 | FundraisingAmt |
| Government Grants | $10,231,133 | GovernmentGrantsAmt |
| All Other Contributions | $10,912,161 | AllOtherContributionsAmt |
| Noncash Contributions | $706,370 | NoncashContributionsAmt |
| Total Contributions | $22,422,972 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT FEE FOR SERVICE | 900099 | $1,737,407 | $1,737,407 |
| SERVICE REVENUE | 900099 | $236,579 | $236,579 |
| DAY CAMP | 900099 | $158,293 | $158,293 |
| MEMBERSHIP DUES | 900099 | $20,940 | $20,940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,153,219 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $446,690 | TotalRevenueColumnAmt |
| Exclusion | $446,690 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $317,456 | 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 | $317,456 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $317,456 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $180,486 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $136,970 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,104,531 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,877,804 | SecuritiesAmt |
| Other | $2,258 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,226,727 | SecuritiesAmt |
| Other | -$2,258 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,224,469 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,224,469 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,186 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $379,266 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,186 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,564,806 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,558,174 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $136,970 | UnrelatedBusinessRevenueAmt |
| Exclusion | $446,690 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,576,969 | TotalAmt |
| Program Services | $1,576,969 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,011 | TotalAmt |
| Program Services | $637,011 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,138,635 | TotalAmt |
| Management And General | $1,138,635 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,586,623 | TotalAmt |
| Program Services | $10,738,957 | ProgramServicesAmt |
| Management And General | $901,458 | ManagementAndGeneralAmt |
| Fundraising | $946,208 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,590 | TotalAmt |
| Program Services | $328,983 | ProgramServicesAmt |
| Management And General | $84,012 | ManagementAndGeneralAmt |
| Fundraising | $50,595 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,468,307 | TotalAmt |
| Program Services | $1,169,553 | ProgramServicesAmt |
| Management And General | $207,470 | ManagementAndGeneralAmt |
| Fundraising | $91,284 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,174,305 | TotalAmt |
| Program Services | $983,938 | ProgramServicesAmt |
| Management And General | $133,334 | ManagementAndGeneralAmt |
| Fundraising | $57,033 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,968 | TotalAmt |
| Management And General | $28,968 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,192 | TotalAmt |
| Management And General | $176,192 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $894,902 | TotalAmt |
| Program Services | $601,286 | ProgramServicesAmt |
| Management And General | $233,860 | ManagementAndGeneralAmt |
| Fundraising | $59,756 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,743 | TotalAmt |
| Program Services | $29,548 | ProgramServicesAmt |
| Management And General | $2,892 | ManagementAndGeneralAmt |
| Fundraising | $33,303 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,511 | TotalAmt |
| Program Services | $217,578 | ProgramServicesAmt |
| Management And General | $115,368 | ManagementAndGeneralAmt |
| Fundraising | $47,565 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,993 | TotalAmt |
| Program Services | $274,931 | ProgramServicesAmt |
| Management And General | $198,973 | ManagementAndGeneralAmt |
| Fundraising | $49,089 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,378,520 | TotalAmt |
| Program Services | $1,249,954 | ProgramServicesAmt |
| Management And General | $128,098 | ManagementAndGeneralAmt |
| Fundraising | $468 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,811 | TotalAmt |
| Program Services | $176,868 | ProgramServicesAmt |
| Management And General | $2,364 | ManagementAndGeneralAmt |
| Fundraising | $579 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,033 | TotalAmt |
| Program Services | $18,578 | ProgramServicesAmt |
| Management And General | $16,406 | ManagementAndGeneralAmt |
| Fundraising | $1,049 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435 | TotalAmt |
| Program Services | $90 | ProgramServicesAmt |
| Management And General | $345 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,472 | TotalAmt |
| Program Services | $69,029 | ProgramServicesAmt |
| Management And General | $73,609 | ManagementAndGeneralAmt |
| Fundraising | $4,834 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,228 | TotalAmt |
| Program Services | $464,554 | ProgramServicesAmt |
| Management And General | $162,554 | ManagementAndGeneralAmt |
| Fundraising | $83,120 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,900 | TotalAmt |
| Program Services | $39,443 | ProgramServicesAmt |
| Management And General | $63,713 | ManagementAndGeneralAmt |
| Fundraising | $1,744 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ACTIVITIES | $840,316 | $818,214 | $86 | $22,016 |
| FOOD, BEV, & KITCHEN | $717,684 | $714,163 | $3,086 | $435 |
| DAY CAMP | $4,149 | $4,149 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,151 | TotalAmt |
| Program Services | $51,526 | ProgramServicesAmt |
| Management And General | $3,398 | ManagementAndGeneralAmt |
| Fundraising | $6,227 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,295,448 | TotalAmt |
| Program Services | $20,165,322 | ProgramServicesAmt |
| Management And General | $3,674,821 | ManagementAndGeneralAmt |
| Fundraising | $1,455,305 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,031,593 | BOYAmt |
| EOY | $9,658,010 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,742 | BOYAmt |
| EOY | $487,600 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,763,821 | BOYAmt |
| EOY | $9,820,043 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,900 | BOYAmt |
| EOY | $486,880 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,392 | BOYAmt |
| EOY | $1,869 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,555 | BOYAmt |
| EOY | $322,705 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,590,251 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,474,747 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,355,119 | BOYAmt |
| EOY | $7,115,504 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,866,897 | BOYAmt |
| EOY | $39,482,682 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,887 | BOYAmt |
| EOY | $472,068 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,804,906 | BOYAmt |
| EOY | $67,847,361 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,477,260 | BOYAmt |
| EOY | $1,629,238 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,923 | BOYAmt |
| EOY | $284,576 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,343 | BOYAmt |
| EOY | $2,748 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,752,526 | BOYAmt |
| EOY | $1,916,562 | 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 | $25,985,915 | BOYAmt |
| EOY | $31,532,299 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,066,465 | BOYAmt |
| EOY | $34,398,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,052,380 | BOYAmt |
| EOY | $65,930,799 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,804,906 | BOYAmt |
| EOY | $67,847,361 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,269,358 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,609,061 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $21,816,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,898,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,685,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,914,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,282,671 | CurrentTaxYearAmt |
| Total | $110,597,855 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,300,486 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,350,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,345,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,340,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,335,191 | CurrentTaxYearAmt |
| Total | $6,671,922 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,117,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,249,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,030,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,254,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,617,862 | CurrentTaxYearAmt |
| Total | $117,269,777 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,967,225 | SubstantialContributorsTotAmt |
| Public Support Total170 | $111,302,552 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $417,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $490,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $494,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $250,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $466,690 | CurrentTaxYearAmt |
| Total | $2,120,293 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $119,390,070 | TotalSupportAmt |
| Public Support CY170 | 0.93230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93670 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,438,251 | BeginningYearBalanceAmt |
| Contributions | $1,330,865 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,814,725 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,329,264 | OtherExpendituresAmt |
| Administrative Expenses | $114,098 | AdministrativeExpensesAmt |
| End Year Balance | $26,511,029 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,480,786 | BeginningYearBalanceAmt |
| Contributions | $283,630 | ContributionsAmt |
| Investment Earnings Or Losses | $4,062,957 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,258,760 | OtherExpendituresAmt |
| Administrative Expenses | $130,362 | AdministrativeExpensesAmt |
| End Year Balance | $28,438,251 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.63600 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.07500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.28900 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,218,491 | OtherCostOrOtherBasisAmt |
| Book Value | $1,218,491 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,536,741 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,177,298 | DepreciationAmt |
| Book Value | $4,359,443 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,820,298 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,716,224 | DepreciationAmt |
| Book Value | $104,074 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,855,173 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,355,483 | DepreciationAmt |
| Book Value | $499,690 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,159,548 | OtherCostOrOtherBasisAmt |
| Depreciation | $225,742 | DepreciationAmt |
| Book Value | $933,806 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,115,504 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE | Desc |
| Amt | $2,748 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,748 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $31,509,058 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,609,061 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,335,191 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,944,252 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,564,806 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,564,806 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,630,639 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,335,191 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,335,191 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,295,448 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,295,448 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO CONTINUE OUR MISSION IN FUTURE YEARS |
| PART X, LINE 2: | BGCGM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. BGCGM HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. MANAGEMENT OF THE ORGANIZATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | S'MORE FUN AT CAMP | Event1Nm |
| Gross Receipts Event1 | $394,452 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $379,266 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,186 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $9,903 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,283 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $394,452 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $379,266 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,186 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $9,903 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,283 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,186 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 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 | ||||||||
| 225 WEST VINE STREET | MILWAUKEE | WI | 53212 | 390806190 | 501(C)(3) | $285,324 | $0 | TO SUPPORT THE MISSION OF UNITED WAY |
| BOYS & GIRLS CLUB OF THE FOX VALLEY | ||||||||
| 160 S BADGER AVE | APPLETON | WI | 54914 | 391225709 | 501(C)(3) | $129,334 | $0 | TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB |
| BOYS & GIRLS CLUB OF OSHKOSH | ||||||||
| 501 E PARKWAY AVE PO BOX 411 | OSHKOSH | WI | 54903 | 396120658 | 501(C)(3) | $56,930 | $0 | TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB |
| BOYS & GIRLS CLUB OF THE TRI COUNTY AREA | ||||||||
| 344 BROADWAY ST | BERLIN | WI | 54923 | 820721270 | 501(C)(3) | $47,576 | $0 | TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB |
| MASHKISIBI BAD RIVER BOYS & GIRLS CLUB | ||||||||
| PO BOX 233 | ODANAH | WI | 54861 | 300028025 | 501(C)(3) | $6,394 | $0 | TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB |
| BOYS & GIRLS CLUB OF PORTAGE COUNTY | ||||||||
| PO BOX 171 | STEVENS POINT | WI | 54481 | 731630506 | 501(C)(3) | $66,849 | $0 | TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB |
| BOYS & GIRLS CLUB OF BARRON COUNTY | ||||||||
| PO BOX 734 | RICE LAKE | WI | 54868 | 392025211 | 501(C)(3) | $12,155 | $0 | TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB |
| BOYS & GIRLS CLUB OF WEST-CENTRAL WISCONSIN | ||||||||
| 105 W MILWAUKEE ST | TOMAH | WI | 54660 | 391962065 | 501(C)(3) | $56,453 | $0 | TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB |
| BOYS & GIRLS CLUB OF LANGLADE COUNTY | ||||||||
| 411 SUPERIOR ST | ANTIGO | WI | 54409 | 391980025 | 501(C)(3) | $64,841 | $0 | TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB |
| BOYS & GIRLS CLUB OF DANE COUNTY | ||||||||
| 1818 W BELTINE HWY | MADISON | WI | 53713 | 391925617 | 501(C)(3) | $45,410 | $0 | TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB |
| BOYS & GIRLS CLUB OF FOND DU LAC | ||||||||
| 76 W 2ND ST | FOND DU LAC | WI | 54935 | 391896496 | 501(C)(3) | $47,332 | $0 | TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB |
| BOYS & GIRLS CLUB OF GREEN BAY | ||||||||
| 1400 LOMBARDI AVENUE SUITE 60 | GREEN BAY | WI | 54304 | 396102943 | 501(C)(3) | $115,660 | $0 | TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB |
| BOYS & GIRLS CLUB OF JANESVILLE | ||||||||
| 200 W COURT ST | JANESVILLE | WI | 53548 | 391645796 | 501(C)(3) | $70,946 | $0 | TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB |
| BOYS & GIRLS CLUB OF KENOSHA | ||||||||
| 1330 52ND ST | KENOSHA | WI | 53140 | 391732935 | 501(C)(3) | $69,341 | $0 | TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB |
| BOYS & GIRLS CLUB OF GREATER LA CROSSE | ||||||||
| 1331 CLINTON ST | LA CROSSE | WI | 54603 | 396084791 | 501(C)(3) | $102,461 | $0 | TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB |
| BOYS & GIRLS CLUB OF THE GREATER CHIPPEWA VALLEY | ||||||||
| 1005 OXFORD AVE | EAU CLAIRE | WI | 54703 | 392032491 | 501(C)(3) | $72,548 | $0 | TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB |
| BOYS & GIRLS CLUB OF LAC COURTE OREILLES | ||||||||
| 13394 W TREPANIA RD | HAYWARD | WI | 54843 | 391832703 | 501(C)(3) | $19,264 | $0 | TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB |
| BOYS & GIRLS CLUB OF DOOR COUNTY | ||||||||
| PO BOX 579 | STURGEON BAY | WI | 54235 | 392038359 | 501(C)(3) | $24,617 | $0 | TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB |
| BOYS & GIRLS CLUB OF SHEBOYGAN COUNTY | ||||||||
| 107 CEDAR ST | SHEBOYGAN FALLS | WI | 53085 | 391246782 | 501(C)(3) | $24,069 | $0 | TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB |
| STATELINE BOYS & GIRLS CLUB | ||||||||
| 1851 MOORE ST | BELOIT | WI | 53511 | 390974673 | 501(C)(3) | $17,117 | $0 | TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB |
| BOYS & GIRLS CLUB OF THE NORTHLAND | ||||||||
| PO BOX 16435 | DULUTH | MN | 55816 | 410969947 | 501(C)(3) | $10,955 | $0 | TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB |
| BOYS & GIRLS CLUB OF THE WAUSAU AREA | ||||||||
| PO BOX 2386 | WAUSAU | WI | 54402 | 391850386 | 501(C)(3) | $28,786 | $0 | TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB |
| BOYS & GIRLS CLUB OF WASHINGTON COUNTY | ||||||||
| 925 N SILVERBROOK DR | WEST BEND | WI | 53090 | 391773689 | 501(C)(3) | $50,380 | $0 | TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB |
| BOYS & GIRLS CLUB OF THE WISCONSIN RAPIDS AREA | ||||||||
| 501 17TH ST SOUTH | WISCONSIN RAPIDS | WI | 54494 | 391745942 | 501(C)(3) | $52,305 | $0 | TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB |
| WOODLAND BOYS & GIRLS CLUB | ||||||||
| PO BOX 261 | NEOPIT | WI | 54150 | 391423945 | 501(C)(3) | $67,255 | $0 | TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB |
| BOYS & GIRLS CLUB OF SPARTA | ||||||||
| 1000 E MONTGOMERY ST | SPARTA | WI | 54656 | 391798177 | 501(C)(3) | $27,680 | $0 | TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 378 | $580,391 |
| CLIENT ASSISTANCE | 483 | $56,620 |
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 | Yes (1) | 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 | 0 | 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 | $301,689 | $0 | $30,150 | $0 | $0 | $0 | $15,166 | $0 | $13,404 | $0 | $360,409 | $0 | $0 | $0 |
| TAMMY DUBOIS | ||||||||||||||
| CFO/VP OF FINANCE & IT | $165,080 | $0 | $5,150 | $0 | $0 | $0 | $11,046 | $0 | $10,850 | $0 | $192,126 | $0 | $0 | $0 |
| KERRY MITCHELL | ||||||||||||||
| VP OF HUMAN RESOURCES | $152,757 | $0 | $5,150 | $0 | $0 | $0 | $5,600 | $0 | $19,901 | $0 | $183,408 | $0 | $0 | $0 |
| MELINDA WYANT JANSEN | ||||||||||||||
| CHIEF ACADEMIC OFFICER | $149,694 | $0 | $5,150 | $0 | $0 | $0 | $10,666 | $0 | $13,640 | $0 | $179,150 | $0 | $0 | $0 |
| DAVID KNUTSON | ||||||||||||||
| VP OF GOVERNMENT AFFAIRS | $151,089 | $0 | $5,150 | $0 | $0 | $0 | $8,954 | $0 | $0 | $0 | $165,193 | $0 | $0 | $0 |
| DAWN MATSON | ||||||||||||||
| VP OF MARKETING AND COMMUNICATION | $150,126 | $0 | $5,150 | $0 | $0 | $0 | $8,491 | $0 | $0 | $0 | $163,767 | $0 | $0 | $0 |
| NICOLE GULATZ | ||||||||||||||
| VP OF DEVELOPMENT | $149,879 | $0 | $5,150 | $0 | $0 | $0 | $8,169 | $0 | $411 | $0 | $163,609 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES JAMES | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | MEMBER OF BOARD OF TRUSTEES | RelationshipDescriptionTxt |
| Transaction | $116,905 | TransactionAmt |
| Transaction | CHARLES JAMES IS EMPLOYED BY ROBERTSON, RYAN, AND ASSOCIATES, WHICH SELLS INSURANCE TO THE BOYS & GIRLS CLUB. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $625 | 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 | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $681,438 | 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | WE USE ROBERT W. BAIRD & CO. TO SELL DONATED SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | REILLY, PENNER & BENTON, LLP USES OUR AUDITED FINANCIAL STATEMENTS AND ADDITIONAL INFORMATION PROVIDED BY BGCGM TO PREPARE THE 990. THE BGCGM CONTROLLER AND CFO REVIEW THE DRAFT 990 AND REMIT ANY NECESSARY CHANGES TO REILLY, PENNER & BENTON. AFTER THE DRAFT IS APPROVED BY THE BGCGM CFO IT IS REVIEWED AND APPROVED BY THE CEO, THE CHAIR OF THE FINANCE COMMITTEE 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 AVAILABLE WITH THE APPROVAL OF MANAGEMENT. |
| PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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