BROADSCOPE DISABILITY SERVICES INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BROADSCOPE DISABILITY SERVICES INC (EIN 39-1143353)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-10
IRS object ID
202041629349300309
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-06-10T15:08:15-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390747409PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REILLY PENNER & BENTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11233 NORTH MAYFAIR RD SUITE 302AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532263255ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391143353EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BROADSCOPE DISABILITY SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBROABusinessNameControlTxt
Phone4143294500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16102 W LAYTON AVENUE NO 112AddressLine1Txt
CityGREENFIELDCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53220ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY SCHINKOWITCHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4143294500PhoneNum
Signature2020-05-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK HOFFERTPreparerPersonNm
PTINP00979243PTIN
Phone4142717800PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address107.133.53.121IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-27IPDt
IP Tm14:29:33IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF6ED61DF725E97B3E15BD8F5043374E55D581549AtSubmissionCreationDeviceId
At Submission Filing Device Id568B6BB9DAC78A5DE088FF0602D76211B116B865AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY SCHINKOWITCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16102 W LAYTON AVENUE NO 112AddressLine1Txt
CityGREENFIELDCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53220ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,813,784GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BROADSCOPE.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO ADVANCE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,582,072PYContributionsGrantsAmt
CY Contributions Grants$1,951,862CYContributionsGrantsAmt
PY Program Service Revenue$652,235PYProgramServiceRevenueAmt
CY Program Service Revenue$658,727CYProgramServiceRevenueAmt
PY Investment Income$17,278PYInvestmentIncomeAmt
CY Investment Income$21,633CYInvestmentIncomeAmt
PY Other Revenue$107,047PYOtherRevenueAmt
CY Other Revenue$44,085CYOtherRevenueAmt
PY Total Revenue$2,358,632PYTotalRevenueAmt
CY Total Revenue$2,676,307CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$888,715PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,369,044CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$167,043CYTotalFundraisingExpenseAmt
PY Other Expenses$1,489,449PYOtherExpensesAmt
CY Other Expenses$1,303,521CYOtherExpensesAmt
PY Total Expenses$2,378,164PYTotalExpensesAmt
CY Total Expenses$2,672,565CYTotalExpensesAmt
PY Revenues Less Expenses-$19,532PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,742CYRevenuesLessExpensesAmt
Total Assets BOY$1,049,463TotalAssetsBOYAmt
Total Assets EOY$1,246,183TotalAssetsEOYAmt
Total Liabilities BOY$144,765TotalLiabilitiesBOYAmt
Total Liabilities EOY$272,505TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$904,698NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$973,678NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ADVANCE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,801,281ExpenseAmt
Revenue$342,435RevenueAmt
DescRESPITE CARE SERVICES: RESPITE CARE IS A SERVICE THAT PROVIDES A BREAK FOR PEOPLE WHO ARE CARING FOR AN INDIVIDUAL OR CHILD WITH A DISABILITY. BROADSCOPE PROVIDES FUNDING FOR IN-HOME RESPITE CARE AT AN HOURLY, OVERNIGHT OR MULTIPLE-DAY BASIS. PROVIDERS ARE SCREENED AND REFERRED BY STAFF AND TRAINED BY THE FAMILY. RESPITE & RECREATION (R&R) CLUB MEETINGS ARE FUN-FILLED EVENINGS FOR CHILDREN WITH DISABILITIES AND THEIR SIBLINGS, AGE BIRTH TO 21 YEARS OLD. PRE-REGISTRATION IS REQUIRED FOR EACH MEETING AND A NOMINAL FEE IS CHARGED. RESPITE PRODUCES A MONTHLY INFORMATIONAL NEWSLETTER FOR FAMILIES TO STAY CONNECTED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$236,657ExpenseAmt
Revenue$88,539RevenueAmt
DescCOMMUNITY SUPPORTED EMPLOYMENT: EMPLOYMENT SERVICES ASSISTS ADULTS WITH DIVERSE ABILITIES TO SECURE AND RETAIN COMPETITIVE EMPLOYMENT. BROADSCOPE PARTNERS WITH BUSINESSES IN THE COMMUNITY TO EXPAND JOB OPPORTUNITIES, EMPOWER PRODUCTIVITY AND ADVANCE INDEPENDENCE. SERVICES TARGET THE DEVELOPMENT OF INDIVIDUALIZED JOB SKILLS, INCLUDING: JOB DEVELOPMENT, CAREER EXPLORATION, JOB COACHING, PLACEMENT, OUTREACH AND SOFT-SKILLS TRAINING. COMMUNITY INCLUSION AND EMPLOYMENT FOSTERS PRODUCTIVE AND REWARDING RELATIONSHIPS FOR PEOPLE WITH DISABILITIES. THE PROGRAM FACILITATES ACTIVITIES INCLUDING VOLUNTEER OR PAID EMPLOYMENT OPPORTUNITIES, AS WELL AS SOCIAL AND RECREATIONAL ACTIVITIES TO ENHANCE PERSONAL ENRICHMENT AND ENABLE FULLER LIVES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$278,417ExpenseAmt
Revenue$131,693RevenueAmt
DescINDEPENDENT LIVING SERVICES: INDEPENDENT LIVING PROVIDES A BROAD SCOPE OF INDIVIDUALIZED SERVICES FOR ADULTS WITH DISABILITIES TO CREATE OPPORTUNITIES FOR A SUCCESSFUL LIFE IN THE COMMUNITY. BROADSCOPE PROVIDES LIFE SKILLS EDUCATION, COMMUNITY INTEGRATION AND BUDGETING AND FINANCIAL MANAGEMENT ASSISTANCE. BROADSCOPE OFFERS COORDINATION OF PERSONAL ATTENDANTS, HOUSEKEEPING SERVICES, TRANSPORTATION AND HEALTH-RELATED SERVICES AND ASSISTANCE IN LOCATING ACCESSIBLE HOUSING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$74,700ExpenseAmt
Revenue$96,060RevenueAmt
DescREPRESENTATIVE PAYEEDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$74,700TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$96,060TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,391,055TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee27EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1O'LEARY & ANICKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4147740300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111933 W BURLEIGH STREETAddressLine1Txt
CityWAUWATOSACityNm
State AbbreviationWIStateAbbreviationCd
ZIP53222ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RYAN ENGELHARDT
PRESIDENT2.50Yes (X)Yes (X)$0$0$0
KARIN GOODFRIEND MD MPT
VICE PRESIDENT2.50Yes (X)Yes (X)$0$0$0
JOEL ANTHONY
TREASURER2.50Yes (X)Yes (X)$0$0$0
BETH CRIVELLO-WAGNER
MEMBER - LEFT DURING THE YEAR1.00Yes (X)$0$0$0
GERALD F HARRIS
MEMBER1.00Yes (X)$0$0$0
CORNELIUS HOLT
MEMBER1.00Yes (X)$0$0$0
PAUL MCGUIRE
MEMBER1.00Yes (X)$0$0$0
JOHN E TURLAIS
MEMBER1.00Yes (X)$0$0$0
PAMELA BELL
MEMBER1.00Yes (X)$0$0$0
DENNIS BOWE
MEMBER1.00Yes (X)$0$0$0
STEPHANIE GIBAS
MEMBER1.00Yes (X)$0$0$0
NEAL LINDQUIST
MEMBER1.00Yes (X)$0$0$0
JEFF PERKINS
MEMBER1.00Yes (X)$0$0$0
MARY SCHINKOWITCH
EXECUTIVE DIRECTOR40.00Yes (X)$97,390$0$5,438
FieldValueIRS element (for citing)
Total Reportable Comp From Org$97,390TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,438TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$17,864FederatedCampaignsAmt
Fundraising$21,163FundraisingAmt
Government Grants$1,747,759GovernmentGrantsAmt
All Other Contributions$165,076AllOtherContributionsAmt
Noncash Contributions$16,752NoncashContributionsAmt
Total Contributions$1,951,862TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESPITE CARE623990$342,435$342,435
INDEPENDENT LIVING623990$131,693$131,693
REPRESENTATIVE PAYEE623990$96,060$96,060
EMPLOYMENT623990$88,539$88,539
FieldValueIRS element (for citing)
Total Program Service Revenue$658,727TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,347TotalRevenueColumnAmt
Exclusion$4,347ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$107,015SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$89,729SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$17,286SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,286TotalRevenueColumnAmt
Exclusion$17,286ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$73,700FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$21,163ContriRptFundraisingEventAmt
Fundraising Direct Expenses$47,748FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,952TotalRevenueColumnAmt
Exclusion$25,952ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC INCOME/REIMBURSEMDesc
Business623990BusinessCd
Total Revenue Column$18,133TotalRevenueColumnAmt
Exclusion$18,133ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$18,133OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,676,307TotalRevenueColumnAmt
Related Or Exempt Func Income$658,727RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$65,718ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$102,828TotalAmt
Program Services$51,414ProgramServicesAmt
Management And General$51,414ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,107,500TotalAmt
Program Services$1,002,872ProgramServicesAmt
Management And General$18,319ManagementAndGeneralAmt
Fundraising$86,309FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,452TotalAmt
Program Services$5,633ProgramServicesAmt
Management And General-$1,418ManagementAndGeneralAmt
Fundraising$1,237FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$55,182TotalAmt
Program Services$43,522ProgramServicesAmt
Management And General$4,538ManagementAndGeneralAmt
Fundraising$7,122FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$98,082TotalAmt
Program Services$86,632ProgramServicesAmt
Management And General$5,086ManagementAndGeneralAmt
Fundraising$6,364FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$105,480TotalAmt
Program Services$87,380ProgramServicesAmt
Management And General$7,701ManagementAndGeneralAmt
Fundraising$10,399FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$63TotalAmt
Fundraising$63FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$62,727TotalAmt
Program Services$47,543ProgramServicesAmt
Management And General$6,517ManagementAndGeneralAmt
Fundraising$8,667FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,473TotalAmt
Program Services$23,472ProgramServicesAmt
Management And General$1ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,191TotalAmt
Program Services$5,940ProgramServicesAmt
Management And General$251ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,836TotalAmt
Program Services$1,374ProgramServicesAmt
Management And General$197ManagementAndGeneralAmt
Fundraising$265FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,202TotalAmt
Program Services$9,025ProgramServicesAmt
Management And General$1,299ManagementAndGeneralAmt
Fundraising$1,878FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM ACTIVITIES$945,728$945,728
EQUIPMENT RENTAL & MAIN$66,260$31,912$5,866$28,482
OTHER PROFESSIONAL FEES$40,544$23,905$7,946$8,693
POSTAGE$10,734$8,445$976$1,313

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$28,283TotalAmt
Program Services$16,258ProgramServicesAmt
Management And General$5,774ManagementAndGeneralAmt
Fundraising$6,251FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,672,565TotalAmt
Program Services$2,391,055ProgramServicesAmt
Management And General$114,467ManagementAndGeneralAmt
Fundraising$167,043FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$156,709BOYAmt
EOY$182,026EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$116,354BOYAmt
EOY$116,523EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$207,205BOYAmt
EOY$290,042EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,745BOYAmt
EOY$12,275EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$40,925LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$37,071LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,690BOYAmt
EOY$3,854EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$554,760BOYAmt
EOY$641,463EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,049,463BOYAmt
EOY$1,246,183EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$141,559BOYAmt
EOY$265,785EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,206BOYAmt
EOY$6,720EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$144,765BOYAmt
EOY$272,505EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$851,992BOYAmt
EOY$903,872EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,706BOYAmt
EOY$69,806EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$904,698BOYAmt
EOY$973,678EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,049,463BOYAmt
EOY$1,246,183EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,742ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$65,238NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$991,382CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,076,392CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,408,633CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,565,167CurrentTaxYearMinus1YearAmt
Current Tax Year$1,930,700CurrentTaxYearAmt
Total$6,972,274TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$991,382CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,076,392CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,408,633CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,565,167CurrentTaxYearMinus1YearAmt
Current Tax Year$1,930,700CurrentTaxYearAmt
Total$6,972,274TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,972,274PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,071CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,804CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,931CurrentTaxYearMinus1YearAmt
Current Tax Year$4,347CurrentTaxYearAmt
Total$33,478TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,179CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,471CurrentTaxYearMinus1YearAmt
Current Tax Year$18,133CurrentTaxYearAmt
Total$81,668TotalAmt
FieldValueIRS element (for citing)
Total Support$7,087,420TotalSupportAmt
Gross Receipts Rltd Activities$3,450,919GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98380PublicSupportCY170Pct
Public Support PY1700.98060PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,925OtherCostOrOtherBasisAmt
Depreciation$37,071DepreciationAmt
Book Value$3,854BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,854TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
ASSOCIATED WEALTH INVESTMENTS$489,286F
GMF INVESTMENTS$152,177F
FieldValueIRS element (for citing)
Total Book Value Securities$641,463TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,752,325TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$65,238NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$10,780DonatedServicesAndUseFcltsAmt
Revenue Not Reported$76,018RevenueNotReportedAmt
Revenue Subtotal$2,676,307RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,676,307TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,683,345TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$10,780DonatedServicesUseFcltsAmt
Expenses Not Reported$10,780ExpensesNotReportedAmt
Expenses Subtotal$2,672,565ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,672,565TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION WAS INCORPORATED UNDER THE NONPROFIT STATUTES OF THE STATE OF WISCONSIN AND IS NOT LIABLE FOR WISCONSIN INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD PRESCRIBES 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 DISCLOSURES REQUIRED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$25,159GrossReceiptsEvent1Amt
Charitable Contri Event1$1,205CharitableContriEvent1Amt
Gross Revenue Event1$23,954GrossRevenueEvent1Amt
Cash Prizes Event1$500CashPrizesEvent1Amt
Rent Facility Costs Event1$7,800RentFacilityCostsEvent1Amt
Entertainment Event1$4,582EntertainmentEvent1Amt
Other Direct Expenses Event1$1,769OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$33,100GrossReceiptsEvent2Amt
Charitable Contri Event2$320CharitableContriEvent2Amt
Gross Revenue Event2$32,780GrossRevenueEvent2Amt
Rent Facility Costs Event2$19,807RentFacilityCostsEvent2Amt
Food And Beverage Event2$115FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$2,719OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$36,604GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$19,638CharitableContriOtherEventsAmt
Gross Revenue Other Events$16,966GrossRevenueOtherEventsAmt
Food And Beverage Other Events$527FoodAndBeverageOtherEventsAmt
Entertainment Other Events$1,164EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$8,765OthDirectExpnssOtherEventsAmt
Gross Receipts Total$94,863GrossReceiptsTotalAmt
Charitable Contributions Tot$21,163CharitableContributionsTotAmt
Gross Revenue Total Events$73,700GrossRevenueTotalEventsAmt
Cash Prizes Total Events$500CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$27,607RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$642FoodAndBeverageTotalEventsAmt
Entertainment Total Events$5,746EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$13,253OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$47,748DirectExpenseSummaryEventsAmt
Net Income Summary$25,952NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A7A - THE BOARD OF DIRECTORS VOTE UPON AND ELECT NEW MEMBERS OF THE BROADSCOPE BOARD. THEY ALSO VOTE UPON MEMBERS WHO WILL SERVE ON THE EXECUTIVE AND FINANCE COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11B10 - IT IS ORGANIZATION POLICY THAT THE FINANCE AND EXECUTIVE COMMITTEES WILL REVIEW AND APPROVE IRS FORM 990 BEFORE IT IS FILED EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 12CBROADSCOPE ASKS BOARD MEMBERS TO SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY. THE MEMBERS OF MANAGEMENT TEAM'S SALARIES ARE BASED ON WHAT OTHER MANAGERS OF SIMILAR PROGRAMS OF SIMILAR NON-PROFITS ARE MAKING.
FORM 990, PART VI, SECTION C, LINE 19ANNUAL REPORT HAS FINANCIALS REPORTED. BROADSCOPE WILL FURNISH FINANCIALS UPON REQUEST TO ALL GRANTORS.
FORM 990, PART XII, LINE 2CNO CHANGE FROM PRIOR YEAR

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