BOYS & GIRLS CLUB FOX VALLEY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUB FOX VALLEY INC (EIN 39-1225709)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-18
- IRS object ID
- 202522619349300617
- Schema version
- 2024v5.2
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-18T10:01:54-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390912608 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWKINS ASH CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 N BROADWAY SUITE 250 | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391225709 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB FOX VALLEY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 9207310555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 S BADGER AVE | AddressLine1Txt |
| City | APPLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54914 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY LEMKE-ROCHON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9207310555 | PhoneNum |
| Signature | 2025-09-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIANA PETERS CPA | PreparerPersonNm |
| PTIN | P01696400 | PTIN |
| Phone | 9203369850 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREGORY LEMKE-ROCHON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 S BADGER AVE | AddressLine1Txt |
| City | APPLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54914 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,794,589 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BGCLUBFOXVALLEY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | INSPIRING AND ENABLING ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 332 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,566,448 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,997,762 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $188,402 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $218,108 | CYProgramServiceRevenueAmt |
| PY Investment Income | $44,321 | PYInvestmentIncomeAmt |
| CY Investment Income | $77,215 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$163,571 | PYOtherRevenueAmt |
| CY Other Revenue | -$342,010 | CYOtherRevenueAmt |
| PY Total Revenue | $9,635,600 | PYTotalRevenueAmt |
| CY Total Revenue | $26,951,075 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $355,225 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $407,115 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,864,939 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,319,204 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $369,833 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,389,913 | PYOtherExpensesAmt |
| CY Other Expenses | $9,404,662 | CYOtherExpensesAmt |
| PY Total Expenses | $10,610,077 | PYTotalExpensesAmt |
| CY Total Expenses | $16,130,981 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$974,477 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,820,094 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,237,559 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,444,543 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,405,579 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,729,507 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,831,980 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,715,036 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INSPIRING AND ENABLING ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,560,574 | ExpenseAmt |
| Grant | $407,115 | GrantAmt |
| Revenue | $218,108 | RevenueAmt |
| Desc | THE BGCFV SERVED 3,650 MEMBERS, AGES 5 TO 18 AND FROM 39 DIFFERENT FOX VALLEY AREA COMMUNITIES, IN A WIDE ARRAY OF POSITIVE YOUTH DEVELOPMENT ACTIVITIES IN FIVE CORE PROGRAM AREAS: EDUCATION AND CAREER DEVELOPMENT, HEALTH & LIFE SKILLS, CHARACTER AND CITIZENSHIP, THE ARTS AND SPORTS, FITNESS & RECREATION. AN AVERAGE OF 1,230 MEMBERS PARTICIPATED IN THESE PROGRAMS EACH OPERATING DAY. MEMBERSHIP AND PROGRAM SERVICE FEES AVERAGED $60 PER MEMBER FOR THE YEAR. THE THREE PRIORITY OUTCOMES FOR THE YOUTH DEVELOPMENT ACTIVITIES ARE TO INCREASE ACADEMIC SUCCESS, IMPROVE HEALTHY LIFESTYLES, AND IMPROVE CHARACTER AND CITIZENSHIP. THE BGCFV IS THE LEAD AGENCY ON THE STATE GRANT WHICH PROVIDES FUNDING TO OTHER CLUBS IN WISCONSIN. DURING 2024, FUNDING WAS PROVIDED TO 26 WISCONSIN BOYS & GIRLS CLUBS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $733,495 | ExpenseAmt |
| Desc | THE BGCFV'S SCHOLARS ON TARGET TO ACHIEVE RESULTS (STAR) PROGRAM IS A CULTURALLY-RESPONSIVE ACADEMIC ENGAGEMENT INITIATIVE THAT WORKS TO BUILD EQUITABLE EDUCATION OPPORTUNITIES FOR BLACK/AFRICAN AMERICAN SCHOLARS IN THE APPLETON AREA SCHOOL DISTRICT. FROM SEPTEMBER 2024 TO MARCH 2025, STAR SERVED 293 YOUNG PEOPLE WITH A 94% HIGH SCHOOL GRADUATION RATE (SY 23-24). STAR HAS SERVED 981 SCHOLARS SINCE PROGRAM INCEPTION IN 2018. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $439,927 | ExpenseAmt |
| Desc | THE BGCFV'S YOUTH & FAMILY COUNSELING PROGRAM SERVED 1,254 YOUTH THROUGH 5,640 YOUTH AND YOUTH AND PARENT COUNSELING AND GUIDANCE SESSIONS, ALL OF WHICH WERE PROVIDED AT NO CHARGE TO THE YOUTH AND THEIR FAMILIES. 90% OF CLIENTS SURVEYED REPORT EXPERIENCING REDUCED SYMPTOMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $934,854 | ExpenseAmt |
| Desc | THE BGCFV'S TRUANCY REDUCTION AND ASSESSMENT CENTER (TRAC) SERVED 275 STUDENTS IN 2024 THROUGH 1945 INDIVIDUAL MEETINGS. IN SY 23-24, 90% OF TRUANT YOUTH SURVEYED REPORTED THAT TRAC HELPED THEM PROGRESS TOWARD THEIR GOALS WHILE 95% STUDENTS REPORTED THAT THEIR CASE MANAGER CONNECTED THEM WITH ADDITIONAL RESOURCES TO REACH GOALS. YOUTH SERVED WERE STUDENTS IN THE APPLETON, LITTLE CHUTE, AND SHIOCTON SCHOOL DISTRICTS.THE BGCFV'S CENTER FOR GRIEVING CHILDREN PROVIDED COMPASSIONATE PEER SUPPORT SERVICES AT NO COST TO 475 CHILDREN, TEENS AND FAMILY MEMBERS IN 2024. 95% OF CLIENTS SURVEYED (FROM OUR SCHOOL AND FAMIY NIGHT SUPPORT GROUPS) REPORT THAT THEY HAD A BETTER UNDERSTANDING OF THEIR FEELINGS AROUND GRIEF. 97% OF CLIENTS SURVEYED WERE SATISFIED WITH SERVICES THROUGH CGC. THE BGCFV'S HOMEBASE PROGRAM REACHED 1,998 YOUTH VIA OUTREACH, 3,116 YOUTH WITH PREVENTION AND AWARENESS EDUCATION VIA 93 PRESENTATIONS IN AREA SCHOOLS, 50 HOTLINE CONNECTIONS SERVING 48 DIFFERENT YOUTH/FAMILIES, 398 YOUTH RECEIVED CARE PACKAGES, AND 73 YOUTH RECEIVED ONE-ON-ONE CASE MANAGEMENT SERVICES, WITH 353 INDIVIDUAL FACE-TO-FACE APPOINTMENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $934,854 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $14,668,850 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 332 | 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THERESA LAUER | PersonNm |
| Phone | 9207310555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 S BADGER AVE | AddressLine1Txt |
| City | APPLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54914 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NAN BUNNOW | ||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAT JERMAIN LEFT IN 2024 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE LAMBERT | ||||||
| PAST PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR MAAME YAA NORMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE RAUSE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY WERNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM VOGELSANG | ||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAY GOTTLEIB | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COURTNEY WEILAND | ||||||
| VICE PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTIN AUSLOOS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM KIPPENHAN | ||||||
| VICE PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHANNON BAZINAW | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LANCE CRANE LEFT IN 2024 | ||||||
| VICE PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIEL FLAHERTY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER SCHMIDT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VC ATTOTA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD THIEL | ||||||
| VICE PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RAYON BROWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEN BRUNS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN HAYES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH KNUTSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANIL TIWARI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE VANDER ZADEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY TOWNSEND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY JOHNSHOY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMMA MCTAGUE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OLIVER MIHM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN SIEBER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT ZIMMERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG LEMKE-ROCHON | ||||||
| CEO | 50.00 | Yes (X) | $216,928 | $0 | $17,970 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $216,928 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,970 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIRON CONSTRUCTION CO INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1471 MCMAHON DRIVE | AddressLine1Txt |
| City | NEENAH | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54956 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION SERVICES | ServicesDesc |
| Compensation | $2,008,004 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $427,640 | FederatedCampaignsAmt |
| Fundraising | $1,078,439 | FundraisingAmt |
| Government Grants | $9,562,582 | GovernmentGrantsAmt |
| All Other Contributions | $15,929,101 | AllOtherContributionsAmt |
| Noncash Contributions | $394,354 | NoncashContributionsAmt |
| Total Contributions | $26,997,762 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUMMER PROGRAM FEES | 900099 | $92,553 | $92,553 |
| SCHOOL YEAR PARTICIPATION FEES | 900099 | $82,356 | $82,356 |
| FIELD TRIP AND SPECIAL ACTIVITY F | 900099 | $19,150 | $19,150 |
| TRANSPORTATION | 900099 | $13,485 | $13,485 |
| MEMBERSHIP DUES | 900099 | $10,564 | $10,564 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $218,108 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,215 | TotalRevenueColumnAmt |
| Exclusion | $77,215 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,246 | 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 | $8,246 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,246 | TotalRevenueColumnAmt |
| Exclusion | $8,246 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $481,545 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,078,439 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $843,514 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$361,969 | TotalRevenueColumnAmt |
| Exclusion | -$361,969 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISC REVENUE | 900099 | $9,342 | $9,342 |
| VENDING SALES | 900099 | $2,371 | $2,371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,713 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,951,075 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $229,821 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$276,508 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,115 | TotalAmt |
| Program Services | $407,115 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,875 | TotalAmt |
| Program Services | $59,969 | ProgramServicesAmt |
| Management And General | $71,962 | ManagementAndGeneralAmt |
| Fundraising | $107,944 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,081,115 | TotalAmt |
| Program Services | $4,280,314 | ProgramServicesAmt |
| Management And General | $645,091 | ManagementAndGeneralAmt |
| Fundraising | $155,710 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,226 | TotalAmt |
| Program Services | $82,284 | ProgramServicesAmt |
| Management And General | $13,594 | ManagementAndGeneralAmt |
| Fundraising | $8,348 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,739 | TotalAmt |
| Program Services | $325,264 | ProgramServicesAmt |
| Management And General | $53,736 | ManagementAndGeneralAmt |
| Fundraising | $32,739 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,249 | TotalAmt |
| Program Services | $380,927 | ProgramServicesAmt |
| Management And General | $62,932 | ManagementAndGeneralAmt |
| Fundraising | $38,390 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,700 | TotalAmt |
| Management And General | $22,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,713 | TotalAmt |
| Program Services | $138,835 | ProgramServicesAmt |
| Management And General | $2,503 | ManagementAndGeneralAmt |
| Fundraising | $2,375 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900 | TotalAmt |
| Program Services | $324 | ProgramServicesAmt |
| Management And General | $576 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,591 | TotalAmt |
| Program Services | $306,216 | ProgramServicesAmt |
| Management And General | $94,848 | ManagementAndGeneralAmt |
| Fundraising | $1,527 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,916 | TotalAmt |
| Program Services | $167,075 | ProgramServicesAmt |
| Management And General | $72,841 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,847 | TotalAmt |
| Program Services | $451,832 | ProgramServicesAmt |
| Management And General | $14,200 | ManagementAndGeneralAmt |
| Fundraising | $7,815 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,272 | TotalAmt |
| Program Services | $177,200 | ProgramServicesAmt |
| Management And General | $1,072 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,210 | TotalAmt |
| Management And General | $3,210 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,072 | TotalAmt |
| Program Services | $635,825 | ProgramServicesAmt |
| Management And General | $29,262 | ManagementAndGeneralAmt |
| Fundraising | $14,985 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,665 | TotalAmt |
| Program Services | $67,556 | ProgramServicesAmt |
| Management And General | $3,109 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUBRECIPIENT PAYMENTS | $7,141,300 | $7,141,300 | |
| STAFF DEVELOPMENT | $26,247 | $25,585 | $662 |
| IN KIND EXPENSE | $21,229 | $21,229 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,130,981 | TotalAmt |
| Program Services | $14,668,850 | ProgramServicesAmt |
| Management And General | $1,092,298 | ManagementAndGeneralAmt |
| Fundraising | $369,833 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,138,508 | BOYAmt |
| EOY | $6,406,484 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,312 | BOYAmt |
| EOY | $489,774 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,225,293 | BOYAmt |
| EOY | $8,774,408 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,508 | BOYAmt |
| EOY | $72,612 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,350 | BOYAmt |
| EOY | $31,905 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,276,814 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,267,350 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,610,915 | BOYAmt |
| EOY | $17,009,464 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $644,673 | BOYAmt |
| EOY | $659,896 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,237,559 | BOYAmt |
| EOY | $33,444,543 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,928 | BOYAmt |
| EOY | $993,466 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,000 | BOYAmt |
| EOY | $148,193 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,651 | BOYAmt |
| EOY | $587,848 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,405,579 | BOYAmt |
| EOY | $1,729,507 | 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 | $14,328,344 | BOYAmt |
| EOY | $14,188,513 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,503,636 | BOYAmt |
| EOY | $17,526,523 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,831,980 | BOYAmt |
| EOY | $31,715,036 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,237,559 | BOYAmt |
| EOY | $33,444,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,820,094 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $62,962 | 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 | $7,526,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,098,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,841,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,566,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,997,762 | CurrentTaxYearAmt |
| Total | $62,031,128 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,526,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,098,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,841,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,566,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,997,762 | CurrentTaxYearAmt |
| Total | $62,031,128 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,220,660 | SubstantialContributorsTotAmt |
| Public Support Total170 | $58,810,468 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,215 | CurrentTaxYearAmt |
| Total | $185,392 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $62,216,520 | TotalSupportAmt |
| Public Support CY170 | 0.94530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99050 | 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 | $426,561 | BeginningYearBalanceAmt |
| Contributions | $250 | ContributionsAmt |
| Investment Earnings Or Losses | $62,962 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $489,773 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $387,044 | BeginningYearBalanceAmt |
| Contributions | $250 | ContributionsAmt |
| Investment Earnings Or Losses | $39,267 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $426,561 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $201,696 | BeginningYearBalanceAmt |
| Contributions | $250,250 | ContributionsAmt |
| Investment Earnings Or Losses | -$57,172 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,730 | GrantsOrScholarshipsAmt |
| End Year Balance | $387,044 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $181,406 | BeginningYearBalanceAmt |
| Contributions | $250 | ContributionsAmt |
| Investment Earnings Or Losses | $20,040 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $201,696 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $143,009 | BeginningYearBalanceAmt |
| Contributions | $25,273 | ContributionsAmt |
| Investment Earnings Or Losses | $13,124 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $181,406 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.74111 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.25889 | PrmnntEndowmentBalanceEOYPct |
| 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 | $2,731,228 | OtherCostOrOtherBasisAmt |
| Book Value | $2,731,228 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,298,668 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,204,164 | DepreciationAmt |
| Book Value | $12,094,504 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,238,914 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,063,186 | DepreciationAmt |
| Book Value | $175,728 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,008,004 | OtherCostOrOtherBasisAmt |
| Book Value | $2,008,004 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,009,464 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $214,245 |
| OPERATING LEASE LIABILITY | $336,107 |
| FINANCE LEASE LIABILITY | $37,496 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $587,848 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,651,249 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $62,962 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $32,658 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $95,620 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,555,629 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$604,554 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$604,554 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,951,075 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,768,193 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $32,658 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $604,554 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $637,212 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,130,981 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,130,981 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THERE ARE TWO FUNDS IN THE ENDOWMENT. THE GENERAL FUND IS USED TO PROVIDE GENERAL SUPPORT TO THE CLUB. THE KAYLA M MURPHY MEMORIAL SCHOLARSHIP FUND IS USED TO PROVIDE SCHOLARSHIPS. THE INTENT IS TO GROW THE FUNDS AND USE THE EARNINGS TO SUPPORT EACH FUND'S PURPOSE. |
| PART X, LINE 2: | U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE -604,554. ROUNDING |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 604,554. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $929,545 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $596,118 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $333,427 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $282,834 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $8,534 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $54,362 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $138,943 | OtherDirectExpensesEvent1Amt |
| Event2 | VINTAGE IN THE VALLEY | Event2Nm |
| Gross Receipts Event2 | $531,598 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $393,998 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $137,600 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $26,407 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $79,531 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $8,926 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $208,029 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $98,841 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $88,323 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $10,518 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $895 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $11,017 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $390 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $18,546 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,559,984 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,078,439 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $481,545 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $310,136 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $88,065 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $65,379 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $14,416 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $365,518 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $843,514 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$361,969 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| YOUTH OF THE YEAR EDUCATION | 4 | $8,000 | $0 | ||
| URGENT NEED AID FOR YOUTH | 74 | $10,984 | $17,165 | COST | BASIC NEEDS |
| MEALS FOR YOUTH | 185356 | $254,151 | $111,955 | COST | FOOD/SNACK |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | INDIVIDUALS RECEIVING ASSISTANCE NEED TO MEET THE ELIGIBILITY REQUIREMENTS OF THE PROGRAM WHICH ARE GENRALLY LOW INCOME. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG LEMKE-ROCHON | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $216,928 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $17,970 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $234,898 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 46 | $238,960 | FMV |
| Yes (X) | PROGRAM ASSISTANCE | 39 | $129,121 | FMV |
| Yes (X) | SUPPLIES AND EQUIPMENT | 57 | $26,004 | FMV |
| Yes (X) | OTHER | 1 | $269 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PROVIDE A COPY OF 990, EXCLUDING SCHEDULE B DUE TO CONFIDENTIALITY, DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO SIGNATURES AND FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENT IS PROVIDED TO AND SIGNED BY BOARD MEMBERS AND STAFF, BOTH AT THE TIME OF THE INDIVIDUAL INITIAL AFFILIATION AND AT LEAST ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS RECOMMENDED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND INCLUDES COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE ON WEB SITE AND BY REQUEST |
| FORM 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR. |
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