BROADSCOPE DISABILITY SERVICES INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BROADSCOPE DISABILITY SERVICES INC (EIN 39-1143353)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-04-25
IRS object ID
201921159349300917
Schema version
2018v3.1
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)
Return2019-04-25T15:12:22-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-04-22SignatureDt
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)
IP2019-04-22IPDt
IP Tm15:06:00IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id12FA31F85D0236C30D36B4E8B8654ABD4BEE8E9DAtSubmissionCreationDeviceId
At Submission Filing Device Id12FA31F85D0236C30D36B4E8B8654ABD4BEE8E9DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$2,466,167GrossReceiptsAmt
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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,416,758PYContributionsGrantsAmt
CY Contributions Grants$1,582,072CYContributionsGrantsAmt
PY Program Service Revenue$676,772PYProgramServiceRevenueAmt
CY Program Service Revenue$652,235CYProgramServiceRevenueAmt
PY Investment Income$20,730PYInvestmentIncomeAmt
CY Investment Income$17,278CYInvestmentIncomeAmt
PY Other Revenue$148,386PYOtherRevenueAmt
CY Other Revenue$107,047CYOtherRevenueAmt
PY Total Revenue$2,262,646PYTotalRevenueAmt
CY Total Revenue$2,358,632CYTotalRevenueAmt
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$885,180PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$888,715CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$203,272CYTotalFundraisingExpenseAmt
PY Other Expenses$1,273,467PYOtherExpensesAmt
CY Other Expenses$1,489,449CYOtherExpensesAmt
PY Total Expenses$2,158,647PYTotalExpensesAmt
CY Total Expenses$2,378,164CYTotalExpensesAmt
PY Revenues Less Expenses$103,999PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$19,532CYRevenuesLessExpensesAmt
Total Assets BOY$1,096,018TotalAssetsBOYAmt
Total Assets EOY$1,049,463TotalAssetsEOYAmt
Total Liabilities BOY$131,603TotalLiabilitiesBOYAmt
Total Liabilities EOY$147,965TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$964,415NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$901,498NetAssetsOrFundBalancesEOYAmt
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$1,493,148ExpenseAmt
Revenue$323,936RevenueAmt
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$228,039ExpenseAmt
Revenue$97,790RevenueAmt
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$263,292ExpenseAmt
Revenue$135,804RevenueAmt
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$71,403ExpenseAmt
Revenue$94,705RevenueAmt
DescREPRESENTATIVE PAYEEDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$71,403TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$94,705TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,055,882TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee28EmployeeCnt
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 Line1ANICK & ASSOCIATESBusinessNameLine1Txt
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 (16 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
MEMBER1.00Yes (X)$0$0$0
GERALD F HARRIS
MEMBER1.00Yes (X)$0$0$0
LYN HOLCOMB
MEMBER1.00Yes (X)$0$0$0
CORNELIUS HOLT
MEMBER1.00Yes (X)$0$0$0
PAUL MCGUIRE AIA
MEMBER1.00Yes (X)$0$0$0
JOHN E TURLAIS
MEMBER1.00Yes (X)$0$0$0
DEREK WHEELER
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
MARY SCHINKOWITCH
EXECUTIVE DIRECTOR40.00Yes (X)$25,000$0$1,297
YVONNE STUEBER
FORMER EXECUTIVE DIRECTOR40.00Yes (X)$69,366$0$2,055
FieldValueIRS element (for citing)
Total Reportable Comp From Org$94,366TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,352TotalOtherCompensationAmt
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$9,349FederatedCampaignsAmt
Fundraising$16,905FundraisingAmt
Government Grants$1,441,955GovernmentGrantsAmt
All Other Contributions$113,863AllOtherContributionsAmt
Noncash Contributions$15,897NoncashContributionsAmt
Total Contributions$1,582,072TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESPITE CARE623990$323,936$323,936
INDEPENDENT LIVING623990$135,804$135,804
EMPLOYMENT623990$97,790$97,790
REPRESENTATIVE PAYEE623990$94,705$94,705
FieldValueIRS element (for citing)
Total Program Service Revenue$652,235TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,931TotalRevenueColumnAmt
Exclusion$2,931ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$72,711SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$58,364SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$14,347SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,347TotalRevenueColumnAmt
Exclusion$14,347ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$146,747FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$16,905ContriRptFundraisingEventAmt
Fundraising Direct Expenses$49,171FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$97,576TotalRevenueColumnAmt
Exclusion$97,576ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC INCOME/REIMBURSEMDesc
Business623990BusinessCd
Total Revenue Column$9,471TotalRevenueColumnAmt
Exclusion$9,471ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,471OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,358,632TotalRevenueColumnAmt
Related Or Exempt Func Income$652,235RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$124,325ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$97,718TotalAmt
Program Services$48,859ProgramServicesAmt
Management And General$48,859ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$675,555TotalAmt
Program Services$517,300ProgramServicesAmt
Management And General$30,119ManagementAndGeneralAmt
Fundraising$128,136FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,174TotalAmt
Program Services$6,118ProgramServicesAmt
Management And General$20ManagementAndGeneralAmt
Fundraising$1,036FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$51,179TotalAmt
Program Services$38,100ProgramServicesAmt
Management And General$5,255ManagementAndGeneralAmt
Fundraising$7,824FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$57,089TotalAmt
Program Services$41,661ProgramServicesAmt
Management And General$5,940ManagementAndGeneralAmt
Fundraising$9,488FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$71,200TotalAmt
Program Services$52,583ProgramServicesAmt
Management And General$8,092ManagementAndGeneralAmt
Fundraising$10,525FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$190TotalAmt
Program Services$184ProgramServicesAmt
Management And General$3ManagementAndGeneralAmt
Fundraising$3FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,500TotalAmt
Program Services$45,004ProgramServicesAmt
Management And General$6,580ManagementAndGeneralAmt
Fundraising$8,916FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,389TotalAmt
Program Services$27,344ProgramServicesAmt
Management And General$557ManagementAndGeneralAmt
Fundraising$488FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,292TotalAmt
Program Services$3,505ProgramServicesAmt
Management And General$355ManagementAndGeneralAmt
Fundraising$432FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,467TotalAmt
Program Services$1,818ProgramServicesAmt
Management And General$276ManagementAndGeneralAmt
Fundraising$373FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,066TotalAmt
Program Services$8,969ProgramServicesAmt
Management And General$1,438ManagementAndGeneralAmt
Fundraising$1,659FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PROGRAM ACTIVITIES$1,202,817$1,202,817
EQUIPMENT RENTAL & MAIN$30,046$30,046
EQUIPMENT RENTAL & MAIN$25,305$25,305
OTHER PROFESSIONAL FEES$16,367$16,367

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,810TotalAmt
Program Services$15,207ProgramServicesAmt
Management And General$11,516ManagementAndGeneralAmt
Fundraising$9,087FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,378,164TotalAmt
Program Services$2,055,882ProgramServicesAmt
Management And General$119,010ManagementAndGeneralAmt
Fundraising$203,272FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$145,440BOYAmt
EOY$156,709EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$116,179BOYAmt
EOY$116,354EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$234,130BOYAmt
EOY$207,205EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,532BOYAmt
EOY$8,745EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$40,925LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$35,235LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,156BOYAmt
EOY$5,690EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$584,581BOYAmt
EOY$554,760EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,096,018BOYAmt
EOY$1,049,463EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$126,053BOYAmt
EOY$141,559EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,550BOYAmt
EOY$6,406EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$131,603BOYAmt
EOY$147,965EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$910,209BOYAmt
EOY$848,792EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$54,206BOYAmt
EOY$52,706EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$964,415BOYAmt
EOY$901,498EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,096,018BOYAmt
EOY$1,049,463EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$19,532ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$43,385NetUnrlzdGainsLossesInvstAmt
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$1,272,720CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$991,382CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,076,392CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,408,633CurrentTaxYearMinus1YearAmt
Current Tax Year$1,565,167CurrentTaxYearAmt
Total$6,314,294TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,272,720CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$991,382CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,076,392CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,408,633CurrentTaxYearMinus1YearAmt
Current Tax Year$1,565,167CurrentTaxYearAmt
Total$6,314,294TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,314,294PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,804CurrentTaxYearMinus1YearAmt
Current Tax Year$2,931CurrentTaxYearAmt
Total$39,831TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,748CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,137CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,179CurrentTaxYearMinus1YearAmt
Current Tax Year$9,471CurrentTaxYearAmt
Total$85,082TotalAmt
FieldValueIRS element (for citing)
Total Support$6,439,207TotalSupportAmt
Gross Receipts Rltd Activities$3,439,419GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98060PublicSupportCY170Pct
Public Support PY1700.97870PublicSupportPY170Pct
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$35,235DepreciationAmt
Book Value$5,690BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,690TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
ASSOCIATED WEALTH INVESTMENTS$419,438F
GMF INVESTMENTS$135,322F
FieldValueIRS element (for citing)
Total Book Value Securities$554,760TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,315,247TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$43,385NetUnrealizedGainsInvstAmt
Revenue Not Reported-$43,385RevenueNotReportedAmt
Revenue Subtotal$2,358,632RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,358,632TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,378,164TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,378,164ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,378,164TotalExpensesPerForm990Amt

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$41,549GrossReceiptsEvent1Amt
Charitable Contri Event1$885CharitableContriEvent1Amt
Gross Revenue Event1$40,664GrossRevenueEvent1Amt
Cash Prizes Event1$400CashPrizesEvent1Amt
Rent Facility Costs Event1$7,334RentFacilityCostsEvent1Amt
Entertainment Event1$2,954EntertainmentEvent1Amt
Other Direct Expenses Event1$3,969OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$72,490GrossReceiptsEvent2Amt
Charitable Contri Event2$4,020CharitableContriEvent2Amt
Gross Revenue Event2$68,470GrossRevenueEvent2Amt
Cash Prizes Event2$415CashPrizesEvent2Amt
Rent Facility Costs Event2$22,944RentFacilityCostsEvent2Amt
Food And Beverage Event2$174FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$672OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$49,613GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$12,000CharitableContriOtherEventsAmt
Gross Revenue Other Events$37,613GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$2,000RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$888FoodAndBeverageOtherEventsAmt
Entertainment Other Events$300EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$7,121OthDirectExpnssOtherEventsAmt
Gross Receipts Total$163,652GrossReceiptsTotalAmt
Charitable Contributions Tot$16,905CharitableContributionsTotAmt
Gross Revenue Total Events$146,747GrossRevenueTotalEventsAmt
Cash Prizes Total Events$815CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$32,278RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,062FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,254EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$11,762OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$49,171DirectExpenseSummaryEventsAmt
Net Income Summary$97,576NetIncomeSummaryAmt

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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