BOYS & GIRLS CLUB OF THE GREATER CHIPPEWA VALLEY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUB OF THE GREATER CHIPPEWA VALLEY INC (EIN 39-2032491)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-10
IRS object ID: 202033159349301878
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-10T10:15:20-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390758449	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WIPFLI LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4890 OWEN AYRES COURT SUITE 200	AddressLine1Txt
City	EAU CLAIRE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54701	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	392032491	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOYS & GIRLS CLUB OF THE GREATER	BusinessNameLine1Txt
Business Name Line2	CHIPPEWA VALLEY INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	BOYS	BusinessNameControlTxt
Phone	7158550081	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1005 OXFORD AVENUE	AddressLine1Txt
City	EAU CLAIRE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54703	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANN KAISER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7158550081	PhoneNum
Signature	2020-11-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROB GANSCHOW CPA	PreparerPersonNm
PTIN	P01374207	PTIN
Phone	7158323407	PhoneNum
Preparation	2020-11-04	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	75.134.131.33	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-04	IPDt
IP Tm	09:24:21	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	721341444C4C40BD1B614EC038E8AAAD53CD15E7	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANN KAISER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1005 OXFORD AVENUE	AddressLine1Txt
City	EAU CLAIRE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54703	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,147,512	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BGCA-CHIPPEWAVALLEY.ORG	WebsiteAddressTxt
Type Of Organization Other	Yes (X)	TypeOfOrganizationOtherInd
Formation	2004	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, CARING CITIZENS.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	74	TotalEmployeeCnt
Total Volunteers	1378	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,793,262	PYContributionsGrantsAmt
CY Contributions Grants	$1,843,834	CYContributionsGrantsAmt
PY Program Service Revenue	$217,960	PYProgramServiceRevenueAmt
CY Program Service Revenue	$194,805	CYProgramServiceRevenueAmt
PY Investment Income	-$28,239	PYInvestmentIncomeAmt
CY Investment Income	$4,143	CYInvestmentIncomeAmt
PY Other Revenue	$7,079	PYOtherRevenueAmt
CY Other Revenue	$64,301	CYOtherRevenueAmt
PY Total Revenue	$1,990,062	PYTotalRevenueAmt
CY Total Revenue	$2,107,083	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,158,137	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,082,545	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$150,163	CYTotalFundraisingExpenseAmt
PY Other Expenses	$686,916	PYOtherExpensesAmt
CY Other Expenses	$748,454	CYOtherExpensesAmt
PY Total Expenses	$1,845,053	PYTotalExpensesAmt
CY Total Expenses	$1,830,999	CYTotalExpensesAmt
PY Revenues Less Expenses	$145,009	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$276,084	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,411,434	TotalAssetsBOYAmt
Total Assets EOY	$3,332,297	TotalAssetsEOYAmt
Total Liabilities BOY	$1,568,552	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,213,331	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,842,882	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,118,966	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE BOYS & GIRLS CLUBS OF THE GREATER CHIPPEWA VALLEY, INC'S MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, CARING CITIZENS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,313,779	ExpenseAmt
Revenue	$212,780	RevenueAmt
Desc	THE BOYS & GIRLS CLUBS OF THE GREATER CHIPPEWA VALLEY, INC.'S MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, CARING CITIZENS.AS A YOUTH GUIDANCE ORGANIZATION, THE CLUB IS DEDICATED TO PROMOTING HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CULTURAL, CHARACTER, AND LEADERSHIP DEVELOPMENT. THE CLUB PLAYS A KEY ROLE IN REDUCING DELINQUENCY, INCREASING ACADEMIC ACHIEVEMENT AND IMPROVING CAREER GOALS. IN TURN, YOUTH IMPROVE THEIR LIVES BY BUILDING SKILLS, VALUES, AND SELF-ESTEEM IN ORDER TO PREVENT POTENTIAL GANG INVOLVEMENT AND ALCOHOL AND OTHER DRUG ABUSE.STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS THE BOYS & GIRLS CLUBS OF THE GREATER CHIPPEWA VALLEY SERVED OVER 12,220 YOUTH THROUGH MEMBERSHIP, COMMUNITY OUTREACH AND SPECIAL EVENTS IN 2019. THE CLUBS SERVE MEMBERS GRADES 3RD-12TH. 80,016 FREE MEALS AND SNACKS WERE SERVED IN 2019. 53% OF MEMBERS QUALIFY FOR FREE OR REDUCED SCHOOL LUNCHES. A TOTAL OF 24 CERTIFIED TEACHERS AND AIDES FROM THE EAU CLAIRE AREA SCHOOL DISTRICT, CHIPPEWA FALLS SCHOOL DISTRICT, MENOMONIE SCHOOL DISTRICT, AND BLACK RIVER FALLS SCHOOL DISTRICT TAUGHT SUMMER SCHOOL PROGRAMS AT THE CLUB IN 2018. 644 MEMBERS ENGAGED IN CLUB-BASED COMMUNITY SERVICE ACTIVITIES. 10,947 HOMEWORK AND HIGH YIELD LEARNING ACTIVITY HOURS WERE COMPLETED AT THE CLUBS, HELPING MEMBERS BE SUCCESSFUL AT SCHOOL. OVER 41% OF OUR MEMBERS COME FROM SINGLE PARENT FAMILIES.KEY PROGRAMS:POWER HOURTHIS COMPREHENSIVE HOMEWORK ASSISTANCE AND TUTORING PROGRAM, IS DESIGNED TO INCREASE THE ACADEMIC PROFICIENCY OF CLUB MEMBERS AGES 8-18 OR IN GRADES 3RD-12TH. THROUGH THE VARIOUS COMPONENTS OF PROJECT LEARN, YOUNG PEOPLE HAVE THE OPPORTUNITY TO GAIN IMPORTANT SKILL-PRACTICE ON ACADEMIC CONCEPTS. MEMBERS ARE PAIRED WITH VOLUNTEERS TO RECEIVE ASSISTANCE IN NUMEROUS ACADEMIC AREAS. IF MEMBERS DO NOT HAVE HOMEWORK, THEY ARE REQUIRED TO PARTICIPATE IN VARIOUS OTHER EDUCATIONAL ACTIVITIES INCLUDING FINANCIAL LITERACY, CURRENT EVENTS AND ACADEMIC COMPUTER PROGRAMS.TRIPLE PLAYTHIS WELLNESS PROGRAM DEMONSTRATES HOW EATING RIGHT, KEEPING FIT AND FORMING POSITIVE RELATIONSHIPS ADD UP TO A HEALTHY LIFESTYLE. THE GOAL OF THE TRIPLE PLAY PROGRAM IS TO IMPROVE CLUB MEMBERS' KNOWLEDGE OF HEALTHY HABITS; INCREASE THE NUMBER OF HOURS PER DAY THEY PARTICIPATE IN PHYSICAL ACTIVITIES; AND STRENGTHEN THEIR ABILITY TO INTERACT POSITIVELY WITH OTHERS AND ENGAGE IN POSITIVE RELATIONSHIPS. PROGRAM ELEMENTS INCLUDE DAILY SPORTS CHALLENGES, SOCIAL RECREATION, NUTRITIONAL EDUCATION AND COOKING SKILLS.SMART MOVESTHE SMART MOVES (SKILLS MASTERY AND RESISTANCE TRAINING) PREVENTION/EDUCATION PROGRAM ADDRESSES PROBLEMS SUCH AS DRUG AND ALCOHOL USE, PREMATURE SEXUAL ACTIVITY AND PEER PRESSURE. THE PROGRAM USES A TEAM APPROACH INVOLVING CLUB STAFF, VOLUNTEERS AND COMMUNITY REPRESENTATIVES. MORE THAN SIMPLY EMPHASIZING A "SAY NO" MESSAGE, THE PROGRAM TEACHES YOUNG PEOPLE AGES 12 TO 18 HOW TO SAY NO BY INVOLVING THEM IN DISCUSSION AND ROLE-PLAYING, PRACTICING RESISTANCE AND REFUSAL SKILLS, DEVELOPING ASSERTIVENESS, STRENGTHENING DECISION-MAKING SKILLS AND ANALYZING MEDIA AND PEER INFLUENCE. THE ULTIMATE GOAL: TO PROMOTE ABSTINENCE FROM SUBSTANCE ABUSE AND ADOLESCENT SEXUAL INVOLVEMENT THROUGH THE PRACTICE OF RESPONSIBLE BEHAVIOR.	Desc
Total Program Service Expenses	$1,313,779	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	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	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	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	74	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	0	QuidProQuoContributionsInd
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	24	GoverningBodyVotingMembersCnt
Independent Voting Member	24	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOYS & GIRLS CLUB OF THE GREATER CH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7158550081	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1005 OXFORD AVENUE	AddressLine1Txt
City	EAU CLAIRE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54703	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SARA ANTONSON
EXECUTIVE DIRECTOR - THRU APRIL	50.00	Yes (X)	$49,460	$0	$4,472
ANN KAISER
EXECUTIVE DIRECTOR	50.00	Yes (X)	$37,996	$0	$366
PAUL SWARTOS
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
MIKE SIAKPERE
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
CHRIS PLAISANCE
VICE PRESIDENT - THRU APRIL	1.00	Yes (X)	$0	$0	$0	Yes (X)
TREVOR BOHLAND
PAST PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
DEB FISHER
PAST PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
CRAIG OLSEN
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
LAUREN EVANS
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
JEFF ENGEDAL
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
DIANNA FIERGOLA
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
DR MARY ANNE HARDEBECK
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
JILL HOEFT
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
VICKI HOEHN
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
CARL HOLMQUIST
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
NICOLE LASKER
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
TIM MACLAUGHLIN BARCK
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
TERRI MARKQUART
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
TERRY MCHUGH
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
DENNIS PISCHER
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
SHELLY PRYSE
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
OLUNDAYO SARUMI
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
BECKY SEELEN
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
DAN DIEHN
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
SHAUGHNESSY MURPHY
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
KATIE MCFAYDON
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
BRIAN TROWBRIDGE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$87,456	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,838	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOEFT BUILDERS INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2423 RIVERS EDGE DRIVE	AddressLine1Txt
City	ALTOONA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54720	ZIPCd

Field	Value	IRS element (for citing)
Services	INSTALLED NEW BOILER (HEATING SYSTEM)	ServicesDesc
Compensation	$255,197	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$2,500	FederatedCampaignsAmt
Fundraising	$171,084	FundraisingAmt
Government Grants	$194,304	GovernmentGrantsAmt
All Other Contributions	$1,475,946	AllOtherContributionsAmt
Noncash Contributions	$4,913	NoncashContributionsAmt
Total Contributions	$1,843,834	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MEMBERSHIP & PROGRAMS	Desc
Business	561499	BusinessCd
Total Revenue Column	$194,805	TotalRevenueColumnAmt
Related Or Exempt Func Income	$194,805	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$194,805	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,143	TotalRevenueColumnAmt
Exclusion	$4,143	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$44,100	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$13,212	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$30,888	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,888	TotalRevenueColumnAmt
Exclusion	$30,888	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$42,655	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$171,084	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$27,217	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,438	TotalRevenueColumnAmt
Exclusion	$15,438	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,975	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,975	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$17,975	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,107,083	TotalRevenueColumnAmt
Related Or Exempt Func Income	$212,780	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$50,469	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$92,294	TotalAmt
Program Services	$73,836	ProgramServicesAmt
Management And General	$9,229	ManagementAndGeneralAmt
Fundraising	$9,229	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$827,840	TotalAmt
Program Services	$605,055	ProgramServicesAmt
Management And General	$107,689	ManagementAndGeneralAmt
Fundraising	$115,096	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,827	TotalAmt
Program Services	$8,031	ProgramServicesAmt
Management And General	$2,332	ManagementAndGeneralAmt
Fundraising	$1,464	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$88,548	TotalAmt
Program Services	$66,820	ProgramServicesAmt
Management And General	$12,801	ManagementAndGeneralAmt
Fundraising	$8,927	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$62,036	TotalAmt
Program Services	$43,138	ProgramServicesAmt
Management And General	$9,559	ManagementAndGeneralAmt
Fundraising	$9,339	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,000	TotalAmt
Management And General	$4,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$56,642	TotalAmt
Program Services	$6,704	ProgramServicesAmt
Management And General	$49,938	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,295	TotalAmt
Program Services	$731	ProgramServicesAmt
Management And General	$1,955	ManagementAndGeneralAmt
Fundraising	$1,609	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,606	TotalAmt
Program Services	$8,181	ProgramServicesAmt
Management And General	$11,220	ManagementAndGeneralAmt
Fundraising	$3,205	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$138,737	TotalAmt
Program Services	$125,011	ProgramServicesAmt
Management And General	$13,726	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$18,352	TotalAmt
Program Services	$1,687	ProgramServicesAmt
Management And General	$16,618	ManagementAndGeneralAmt
Fundraising	$47	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$88,982	TotalAmt
Program Services	$282	ProgramServicesAmt
Management And General	$88,700	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$80,695	TotalAmt
Program Services	$79,303	ProgramServicesAmt
Management And General	$1,392	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$33,907	TotalAmt
Program Services	$30,300	ProgramServicesAmt
Management And General	$3,607	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM COSTS FOR MEMBE	$243,738	$226,688	$16,738	$312
SUPPLIES	$33,232	$18,614	$14,618
DUES AND SUBSCRIPTIONS	$21,321	$18,607	$2,714
BAD DEBT EXPENSE	$935			$935

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,012	TotalAmt
Program Services	$791	ProgramServicesAmt
Management And General	$221	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,830,999	TotalAmt
Program Services	$1,313,779	ProgramServicesAmt
Management And General	$367,057	ManagementAndGeneralAmt
Fundraising	$150,163	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$50,296	BOYAmt
EOY	$33,035	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$522,988	BOYAmt
EOY	$444,192	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$313,438	BOYAmt
EOY	$233,012	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$27,071	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$79,664	BOYAmt
EOY	$47,985	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,946,416	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$372,343	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,417,977	BOYAmt
EOY	$2,574,073	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,411,434	BOYAmt
EOY	$3,332,297	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$71,217	BOYAmt
EOY	$86,930	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,300	BOYAmt
EOY	$11,252	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
EOY	$4,450	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,491,035	BOYAmt
EOY	$1,110,699	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,568,552	BOYAmt
EOY	$1,213,331	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	$1,206,734	BOYAmt
EOY	$1,779,790	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$636,148	BOYAmt
EOY	$339,176	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,842,882	BOYAmt
EOY	$2,118,966	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,411,434	BOYAmt
EOY	$3,332,297	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$276,084	ReconcilationRevenueExpnssAmt
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	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,183,003	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,419,498	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,770,042	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,793,262	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,843,834	CurrentTaxYearAmt
Total	$9,009,639	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,183,003	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,419,498	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,770,042	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,793,262	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,843,834	CurrentTaxYearAmt
Total	$9,009,639	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$710,137	SubstantialContributorsTotAmt
Public Support Total170	$8,299,502	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,505	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$804	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,197	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,786	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48,243	CurrentTaxYearAmt
Total	$58,535	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,068,174	TotalSupportAmt
Gross Receipts Rltd Activities	$1,222,389	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91520	PublicSupportCY170Pct
Public Support PY170	0.97740	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

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$75,000	OtherCostOrOtherBasisAmt
Book Value	$75,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,536,995	OtherCostOrOtherBasisAmt
Depreciation	$175,955	DepreciationAmt
Book Value	$2,361,040	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$334,421	OtherCostOrOtherBasisAmt
Depreciation	$196,388	DepreciationAmt
Book Value	$138,033	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,574,073	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,377,400	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$249,304	DonatedServicesAndUseFcltsAmt
Other Revenue	$21,013	OtherRevenueAmt
Revenue Not Reported	$270,317	RevenueNotReportedAmt
Revenue Subtotal	$2,107,083	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,107,083	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,101,316	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$249,304	DonatedServicesUseFcltsAmt
Other Expenses Included	$21,013	OtherExpensesIncludedAmt
Expenses Not Reported	$270,317	ExpensesNotReportedAmt
Expenses Subtotal	$1,830,999	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,830,999	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 7,801. RENTAL EXPENSES 13,212.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 7,801. RENTAL EXPENSES 13,212.
FORM 990, PAGE 9, LINE 8B	AMOUNT IN LINE 2D ABOVE IS FOR FUNDRAISING EXPENSES SEPARATELY LISTED ON PAGE 9 LINE 8B.
PART IV, LINE 2B:	THE ORGANIZATION HOLDS SECURITY DEPOSITS ON BEHALF OF ITS MEMBERS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	STEAK & BURGER DINNER	Event1Nm
Gross Receipts Event1	$43,785	GrossReceiptsEvent1Amt
Charitable Contri Event1	$15,500	CharitableContriEvent1Amt
Gross Revenue Event1	$28,285	GrossRevenueEvent1Amt
Food And Beverage Event1	$6,165	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$337	OtherDirectExpensesEvent1Amt
Event2	VOICE OF THE FUTURE	Event2Nm
Gross Receipts Event2	$30,425	GrossReceiptsEvent2Amt
Charitable Contri Event2	$18,364	CharitableContriEvent2Amt
Gross Revenue Event2	$12,061	GrossRevenueEvent2Amt
Food And Beverage Event2	$560	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$643	OtherDirectExpensesEvent2Amt
Other Events Total	10	OtherEventsTotalCnt
Gross Receipts Other Events	$137,220	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$137,220	CharitableContriOtherEventsAmt
Rent Fclty Costs Other Events	$7,628	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$4,213	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$1,688	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$211,430	GrossReceiptsTotalAmt
Charitable Contributions Tot	$171,084	CharitableContributionsTotAmt
Gross Revenue Total Events	$40,346	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$7,628	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$10,938	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$2,668	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$21,234	DirectExpenseSummaryEventsAmt
Net Income Summary	$19,112	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD IS PROVIDED A COPY OF THE 990 FOR REVIEW PRIOR TO IT'S APPROVAL AT THE BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION CONSISTENTLY FOLLOWS A POLICY OF AVOIDING ANY CONFLICT OF INTEREST OR THE APPEARANCE OF ANY CONFLICT OF INTEREST ON THE PART OF ITS BOARD MEMBERS AND STAFF. ON A YEARLY BASIS, THE EXECUTIVE DIRECTOR DISTRIBUTES A CONFLICT OF INTEREST QUESTIONNAIRE TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL STAFF PERSONNEL. BOARD MEMBERS AND PERSONNEL ARE REQUIRED TO DISCLOSE ALL INTERESTS OF HIS/HERSELF AND HIS/HER SPOUSE IN ORGANIZATIONS IN WHICH THE ORGANIZATION MAY BE AFFILIATED. THESE QUESTIONNAIRES ARE THEN REVIEWED BY THE EXECUTIVE DIRECTOR FOR ANY POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMMITTEE REVIEWS AND RECOMMENDS THE EXECUTIVE DIRECTOR'S COMPENSATION AND IT IS APPROVED BY THE BOARD IN THE ANNUAL BUDGET PROCESS. SALARY DATA FROM COMPARABLE ORGANIZATIONS IS USED IN THE COMPENSATION ANALYSIS. PERIODIC PERFORMANCE REVIEWS ARE ALSO PERFORMED BY THE BOARD OF DIRECTORS AND AID IN DETERMINING SALARY INCREASES.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART XII, LINE 2C	NO CHANGE FROM PRIOR YEAR.