BOYS AND GIRLS CLUB OF GREATER MILWAUKEE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUB OF GREATER MILWAUKEE INC (EIN 39-0806292)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-07
- IRS object ID
- 201723119349302527
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-07T14:40:46-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390747409 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REILLY PENNER & BENTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1233 NORTH MAYFAIR ROAD SUITE 302 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532263255 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390806292 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF GREATER MILWAUKEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 4142678100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1558 NORTH 6TH STREET PO BOX 12486 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMMY M HOWARD | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4142678100 | PhoneNum |
| Signature | 2017-09-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00976753 | PTIN |
| Phone | 4142717800 | PhoneNum |
| Preparation | 2017-08-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VINCENT LYLES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1558 NORTH 6TH STREET PO BOX 12486 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,142,354 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BOYSGIRLSCLUBS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1887 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. OUR DREAM IS TO INSPIRE PEOPLE TO GUARANTEE UNLIMITED POSSIBILITIES FOR YOUTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 80 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 79 | VotingMembersIndependentCnt |
| Total Employee | 1127 | TotalEmployeeCnt |
| Total Volunteers | 1312 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,782,832 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,709,634 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,250,942 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,675,976 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,109,998 | PYInvestmentIncomeAmt |
| CY Investment Income | $776,758 | CYInvestmentIncomeAmt |
| PY Other Revenue | $464,101 | PYOtherRevenueAmt |
| CY Other Revenue | $458,275 | CYOtherRevenueAmt |
| PY Total Revenue | $26,607,873 | PYTotalRevenueAmt |
| CY Total Revenue | $32,620,643 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $806,664 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,104,026 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,813,770 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,247,968 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $216,407 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $180,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,989,813 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,721,623 | PYOtherExpensesAmt |
| CY Other Expenses | $8,419,209 | CYOtherExpensesAmt |
| PY Total Expenses | $26,558,464 | PYTotalExpensesAmt |
| CY Total Expenses | $27,951,203 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $49,409 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,669,440 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $53,278,856 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,183,259 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,524,206 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,746,361 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $50,754,650 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,436,898 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,365,525 | ExpenseAmt |
| Grant | $1,104,026 | GrantAmt |
| Revenue | $4,738,477 | RevenueAmt |
| Desc | CORE PROGRAM AREAS - THE BOYS & GIRLS CLUBS OF GREATER MILWAUKEE MEETS ITS MISSION BY OFFERING OVER 200 PROGRAMS IN SIX CORE PROGRAM AREAS. THE SIX AREAS INCLUDE:1.HEALTH AND LIFE SKILLS - PROGRAMS THAT DEVELOP YOUNG PEOPLE'S CAPACITY TO ENGAGE IN POSITIVE BEHAVIORS THAT NURTURE THEIR OWN WELL-BEING, SET PERSONAL GOALS AND LIVE SUCCESSFULLY AS SELF-SUFFICIENT ADULTS.2.EDUCATION AND CAREER DEVELOPMENT - PROGRAMS THAT ENABLE YOUTH TO BECOME PROFICIENT IN BASIC EDUCATION AND DISCIPLINES, APPLY LEARNING TO EVERYDAY SITUATIONS AND EMBRACE TECHNOLOGY TO ACHIEVE SUCCESS IN A CAREER. 3.SPORTS, FITNESS AND RECREATION - PROGRAMS THAT DEVELOP FITNESS, POSITIVE USE OF LEISURE TIME, SKILLS FOR STRESS MANAGEMENT, APPRECIATION FOR THE ENVIRONMENT AND DEVELOPMENT OF SOCIAL SKILLS.4.CHARACTER AND LEADERSHIP DEVELOPMENT - PROGRAMS THAT EMPOWER YOUTH TO SUPPORT AND INFLUENCE THEIR CLUB AND COMMUNITY, SUSTAIN MEANINGFUL RELATIONSHIPS WITH OTHERS, DEVELOP A POSITIVE SELF-IMAGE, PARTICIPATE IN THE DEMOCRATIC PROCESS AND RESPECT THEIR OWN AND OTHER'S CULTURAL IDENTITIES.5.ARTS AND CULTURAL EDUCATION - PROGRAMS THAT ENABLE YOUTH TO DEVELOP THEIR CREATIVITY AND CULTURAL AWARENESS THROUGH KNOWLEDGE AND APPRECIATION OF THE VISUAL ARTS, CRAFTS, PERFORMING ARTS AND CREATIVE WRITING.6.OUTDOOR AND ENVIRONMENTAL EDUCATION - PROGRAMS THAT ENABLE YOUTH TO EXPLORE THEIR NATURAL ENVIRONMENT AND DEVELOP AN APPRECIATION FOR THE OUTDOORS IN A HANDS-ON LEARNING ENVIRONMENT.2016 FACTS AND FIGURES:WITH 44 LOCATIONS THROUGHOUT THE GREATER MILWAUKEE AREA, THE CLUBS PROVIDE SAFETY AND SUPPORT DURING CRITICAL AFTER-SCHOOL HOURS. MEMBERS RECEIVE FREE MEALS (OVER 1 MILLION ANNUALLY), PARTICIPATE IN ACADEMIC TUTORING, ENGAGE WITH POSITIVE ROLE MODELS, EXPLORE CAREERS, PARTICIPATE IN ORGANIZED ATHLETICS AND ARTS PROGRAMS, AND LEARN SKILLS TO HAVE BRIGHTER FUTURES.IN 2016, BOYS & GIRLS CLUBS SERVED A TOTAL OF 41,701 MEMBERS AND 4,583 YOUTH ON A DAILY BASIS. 2,071 MEMBERS ATTENDED THE CLUBS AT LEAST THREE TIMES PER WEEK. 95% OF CLUB MEMBERS ARE MINORITIES, 86% QUALIFY FOR FREE/REDUCED LUNCH, AND 58% COME FROM SINGLE PARENT HOUSEHOLDS.IN FALL 2016, BOYS & GIRLS CLUBS OPENED A NEW CLUB SITE AT BAY VIEW HIGH SCHOOL. THE SCHOOL'S FOCUS ON CREATIVITY, INNOVATION, AND STEAM COMPLEMENTS OUR ARRAY OF AFTER-SCHOOL PROGRAMMING. ALONG WITH OUR PROGRAMMING FOR YOUTH, BOYS & GIRLS CLUBS IS COMMITTED TO SERVING FAMILIES LIVING IN LOW-INCOME AND IMPOVERISHED MILWAUKEE NEIGHBORHOODS. IN 2016, THE CLUBS PARTNERED WITH FEEDING AMERICA OF EASTERN WISCONSIN TO OFFER 14 MOBILE FOOD PANTRY DISTRIBUTIONS AT THE CLUBS, PROVIDING OVER 2,000 FAMILIES AND NEIGHBORHOOD RESIDENTS WITH FRESH FRUITS, VEGETABLES, PASTAS, MEATS, AND GRAINS. BOYS & GIRLS CLUB'S ULTIMATE GOAL IS TO HELP MEMBERS PREPARE FOR AND ACHIEVE ACADEMIC AND CAREER SUCCESS AFTER GRADUATING HIGH SCHOOL. CLUB MEMBERS RECEIVE HOMEWORK HELP, TARGETED ACADEMIC INTERVENTIONS, CAREER PLANNING, AND PROFESSIONAL MENTORSHIP TO HELP THEM SUCCEED IN SCHOOL AND PREPARE TO ENTER THE WORKFORCE AS ADULTS.IN 2016, 15,968 MEMBERS REGULARLY ATTENDED POWER HOUR AND OTHER ACADEMIC ENRICHMENT. POWER HOUR IS DEDICATED TIME TO HELP CLUB MEMBERS COMPLETE THEIR HOMEWORK AND PREPARE FOR CLASSROOM TESTS. LAST SCHOOL YEAR, 80% OF CLUB MEMBERS SURVEYED SAID THE CLUBS HELPED THEM FINISH THEIR HOMEWORK ON TIME.MARVAN SCHOLARS PROVIDES ACADEMIC SUPPORT AFTER SCHOOL AT THE CLUBS THROUGH THE USE OF AN INSTRUCTIONAL SOFTWARE, ODYSSEY COMPASS LEARNING, WHICH ALLOWS EACH STUDENT TO WORK AT THEIR OWN PACE. STAFF MONITOR THEIR PROGRESS AND ADJUST ACADEMIC SUPPORT ACCORDINGLY. MARVAN SCHOLARS REFLECTS THE CLUBS' STRATEGIC EFFORTS TO HELP OUR MEMBERS WORK TOWARD PROFICIENCY IN MATH AND READING. THE PROGRAM SERVED OVER 2,000 STUDENTS IN 2016.MILWAUKEE PARTNERSHIP SCHOOLS IS AN INNOVATIVE PARTNERSHIP BETWEEN BOYS & GIRLS CLUBS, MILWAUKEE PUBLIC SCHOOLS, AND CITY YEAR MILWAUKEE. THIS INITIATIVE IS PROVIDING NECESSARY SUPPORT TO FOUR MPS SCHOOLS: ALEXANDER MITCHELL INTEGRATED ARTS SCHOOL (K - 8TH GRADE), ROGERS STREET ACADEMY (K - 8TH GRADE), GEORGE WASHINGTON CARVER ACADEMY (K - 8TH GRADE), AND JAMES MADISON ACADEMIC CAMPUS (9TH GRADE ONLY). THROUGH THIS COLLABORATION, WE HAVE ADDED AND ALIGNED SUPPORT FOR STUDENTS IN MATH, READING, ATTENDANCE, AND SOCIAL-EMOTIONAL LEARNING DURING THE SCHOOL DAY AND AFTER-SCHOOL THROUGH SMALL GROUPS AND ONE-ON-ONE INTERVENTIONS. GRADUATION PLUS - THE CLUBS' COLLECTION OF COLLEGE ACCESS AND SUCCESS PROGRAMS - HELPS PREPARE MEMBERS FOR COLLEGE AND GUIDES THEM THROUGH THE UNIVERSITY SELECTION AND APPLICATION PROCESSES AS WELL AS ADVISES AND ALLOCATES SCHOLARSHIPS DURING COLLEGE. MANY OF THE YOUNG PEOPLE WE SERVE ARE THE FIRST IN THEIR FAMILIES TO PURSUE A COLLEGE DEGREE. OUR GRADUATION PLUS PROGRAMS INCLUDE STEIN SCHOLARS, SPONSOR-A-SCHOLAR, AND BMO SCHOLARS. IN 2016, 735 MEMBERS (HIGH SCHOOL FRESHMEN - COLLEGE STUDENTS) PARTICIPATED IN GRADUATION PLUS. THE PROGRAM HAS NEARLY A 100% HIGH SCHOOL GRADUATION RATE.BOYS & GIRLS CLUBS' CAREER DEVELOPMENT PROGRAMS HELP MILWAUKEE YOUTH LEARN THE SKILLS THEY NEED TO SUCCEED IN THE WORKFORCE. THROUGH CLUB PROGRAMS, MEMBERS ARE INTRODUCED TO A VARIETY OF WORK ENVIRONMENTS AND GUEST SPEAKERS, WORKSITE TOURS, AND HANDS-ON EXPERIENCE AS WELL AS CAREER AND FINANCIAL PLANNING ASSISTANCE. CAREER DEVELOPMENT PROGRAMMING INCLUDED:" 2,733 YOUTH EXPLORED CAREERS AND DEVELOPED WORKFORCE SKILLS THROUGH CAREER LAUNCH." 923 YOUTH LEARNED PERSONAL MONEY MANAGEMENT, BUDGETING, AND FINANCIAL GOALS THROUGH MONEY MATTERS." 846 YOUTH EXPLORED CAREERS IN YOUTH OR HUMAN SERVICES IN PREPARATION TO WORK AT THE CLUBS AS JUNIOR STAFF." 205 YOUTH COLLECTIVELY EARNED $227,050 THROUGH REAL-WORLD JOB EXPERIENCE WITHIN THE CLUBS AND WITH OUTSIDE BUSINESSES." 426 YOUTH WORK PERMITS WERE ISSUED TO BOTH CLUB AND COMMUNITY MEMBERS." 326 YOUTH WORKERS COLLECTIVELY EARNED $201,400 THROUGH SUMMER JOB PLACEMENTS.BOYS & GIRLS CLUBS OFFERS ARTS INSTRUCTION AT EACH OF ITS 44 LOCATIONS AND PARTNERS WITH MILWAUKEE ARTS ORGANIZATIONS, INCLUDING FIRST STAGE, THE MILWAUKEE YOUTH SYMPHONY ORCHESTRA, AND THE WISCONSIN CONSERVATORY OF MUSIC. MORE THAN 10,290 MEMBERS HAD ARTS EXPERIENCES IN 2016.YOUTH WORKS MKE IS A THREE-YEAR GRANT PARTNERSHIP BETWEEN BOYS & GIRLS CLUBS AND COMMUNITY ADVOCATES THAT LINKS TEENAGE MALES AT RISK OF CRIMINAL INVOLVEMENT WITH SUBSIDIZED JOBS AND SUPPORTIVE SERVICES INCLUDING MENTORING, SOCIAL-EMOTIONAL LEARNING, INCREASED EMPLOYMENT SKILLS, AND POSITIVE ENGAGEMENT, WHILE PREVENTING PARTICIPATION IN CRIMINAL AND DELINQUENT ACTIVITIES. IN APRIL 2016, 33 PARTICIPANTS AT THE JAMES MADISON ACADEMIC CAMPUS BOYS & GIRLS CLUB COMPLETED YOUTH WORKS MKE 1.0. G.I.R.L.S (GROWING INSPIRATIONAL & RESPONSIBLE LEADERS) PROGRAMMING FOCUSES ON PROVIDING LEADERSHIP OPPORTUNITIES FOR GIRLS THROUGHOUT OUR CLUBS. OUR TWO FEATURED PROGRAMS INCLUDE SISTA PRIDE AND SENORITAS EN ACCION, PROGRAMS DEDICATED TO EQUIPPING YOUNG LADIES WITH LIFE SKILLS OF EMPOWERMENT, LEADERSHIP, AND CHARACTER BUILDING. MORE THAN 391 GIRLS PARTICIPATED IN G.I.R.L.S PROGRAMMING IN 2016, CONNECTING WITH PEERS ACROSS THE CITY, AS WELL AS COMMUNITY LEADERS WHO SEEK TO BUILD THE NEXT GENERATION OF STRONG FEMALES. SPECIALIZED TRAINING WAS A FOCUS IN 2016, WITH SOCIAL-EMOTIONAL LEARNING (SEL) AND TRAUMA INFORMED CARE (TIC) WORKSHOPS ENHANCING STAFF MEMBERS' ABILITY TO BETTER SERVE THE NEEDS OF OUR YOUTH. 2016 FOCUSED ON IMPLEMENTING SEL CURRICULUM AT SEVERAL SITES, IN COORDINATION WITH EXISTING GENDER OR CULTURAL PROGRAMMING AS APPROPRIATE. CAMP WHITCOMB/MASON ALSO INCORPORATED SEL INTO CAMP OFFERINGS, ALLOWING THE THERAPEUTIC QUALITIES OF NATURE TO HELP YOUTH GAIN COPING SKILLS AND LEARN HOW TO MANAGE THEIR EMOTIONS IN A HEALTHY WAY.BOYS & GIRLS CLUBS' SPORTS PROGRAMS ALLOW YOUTH TO PARTICIPATE IN ORGANIZED LEAGUES UNDER THE DIRECTION OF PROFESSIONAL COACHES AT LITTLE TO NO COST. LAST YEAR, 13,141 CLUB MEMBERS PARTICIPATED IN SPORTS, RECREATION, AND HEALTH & WELLNESS PROGRAMMING. 1,481 CLUB MEMBERS PARTICIPATED IN ORGANIZED AND COMPETITIVE SPORTS LEAGUES INCLUDING BASEBALL, BASKETBALL, SOCCER, VOLLEYBALL, AND FOOTBALL.SURROUNDED BY 300 ACRES OF ROLLING HILLS, FORESTS, AND THE SHORES OF LAKE KEESUS, BOYS & GIRLS CLUBS' CAMP WHITCOMB/MASON IN HARTLAND, WISCONSIN PROVIDES CAMPERS WITH THE OPPORTUNITY TO LEARN ABOUT NATURE AND OUTDOOR RECREATION WHILE DEVELOPING LEADERSHIP SKILLS, SELF-WORTH, AND RESPECT FOR THEMSELVES AND OTHERS. CAMP WHITCOMB/MASON OFFERS DAY CAMPS AND OVERNIGHT CAMPS IN SUMMER AND PROGRAMMING YEAR-ROUND FOR MEMBERS. IN 2016, OVER 9,000 CLUB MEMBERS ATTENDED CAMP WHITCOMB/MASON INCLUDING RESIDENT CAMPS, DAY CAMPS, DAY TRIPS, AND SPECIAL CAMPOUTS. | Desc |
| Total Program Service Expenses | $22,365,525 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1127 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 80 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 79 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAMMY M HOWARD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4142678100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1558 NORTH 6TH STREET | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53212 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (89 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER S ABELE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARRY K ALLEN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BEVAN K BAKER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES T BARRY III CCIM | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID A BAUMGARTEN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID L BECHTHOLD | |||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| THOMAS H BENTLEY III | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA BENFIELD | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM R BERTHA | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS M BOLGER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELIZABETH BRENNER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN CADWALLADER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TONIT CALLAWAY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TINA M CHANG | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SENATOR G SPENCER COGGS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RUSSELL M DARROW JR | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUE ELA | |||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JACK A ENEA | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER FEIGIN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EDWARD FLYNN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM FITZHUGH FOX | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| ALEXANDER P FRASER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN GALANIS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NAN GARDETTO | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID GAY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES B GROESCHELL | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM C HANSEN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS J HAUSKE JR | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JACK HERBERT | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RENEE HERZING | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHERINE HUST | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES V JAMES | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEROME JANZER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY A JOERRES | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CRAIG JORGENSEN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TRACEY JOUBERT | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SARAH WRIGHT KIMBALL | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL H LAPPIN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN L LAUGHLIN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEITH R MARDAK | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MAUREEN A MCGINNITY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL F MCKEITHAN JR | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT LANE MIKULAY | |||||||||
| 2ND VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| BRIAN MORELLO | |||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| CORY L NETTLES | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEITH D NOSBUSCH | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WAYNE C OLDENBURG | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GUY A OSBORN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD R PIEPER SR | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES R POPP | |||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| PASTOR ROBERT B PYLES | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID F RADTKE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KRISTINE A RAPPE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BETHANY RODENHUIS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK SABLJAK | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD R SCHLESINGER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALLAN H SELIG | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN S SHIELY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THELMA SIAS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICK SINKS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL SINYKIN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GUY W SMITH | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUDSON M SNYDER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS L SPERO | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN W SPLUDE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY ELLEN STANEK | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARA SWAN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALFONZO THURMAN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HARRIS TURER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN A UTZ | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GORDON J WEBER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREGORY M WESLEY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ARTHUR W WIGCHERS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES B WIGDALE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MADONNA WILLIAMS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT A WROBBEL | |||||||||
| 1ST VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JAMES L ZIEMER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANNE ZIZZO | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DIANE ZORE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| VINCENT P LYLES | |||||||||
| PRESIDENT / CEO | 50.00 | Yes (X) | $304,425 | $0 | $39,686 | Yes (X) | |||
| TAMMY HOWARD | |||||||||
| VP FINANCE / CFO | 50.00 | Yes (X) | $144,728 | $0 | $17,750 | Yes (X) | |||
| DAVID KNUTSON | |||||||||
| VP GOVERNMENT AFFAIRS | 50.00 | $150,677 | $0 | $20,319 | Yes (X) | ||||
| DENISHA TATE | |||||||||
| VP PROGRAMS & OPERATIONS | 50.00 | $179,557 | $0 | $19,859 | Yes (X) | ||||
| STEVEN DYKEMA | |||||||||
| VP OF DEVELOPMENT & MARKETING | 50.00 | $112,250 | $0 | $21,750 | Yes (X) | ||||
| SAMUEL WILLIAMS | |||||||||
| VP OF COMMUNITY RELATIONS | 50.00 | $105,280 | $0 | $14,722 | Yes (X) | ||||
| LAURA ARBUCKLE | |||||||||
| VP HUMAN RESOURCES | 50.00 | $140,077 | $0 | $30,342 | Yes (X) | ||||
| ANDRE GOODE | |||||||||
| VP OPERATIONS | 50.00 | $118,642 | $0 | $8,731 | Yes (X) | ||||
| MELINDA WYANT JANSEN | |||||||||
| CHIEF ACADEMIC OFFICER | 50.00 | $140,094 | $0 | $14,916 | Yes (X) | ||||
| JAMES L CLARK | |||||||||
| FORMER PRESIDENT/CEO | 50.00 | $125,330 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,521,060 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $188,075 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,320,771 | FederatedCampaignsAmt |
| Fundraising | $843,470 | FundraisingAmt |
| Government Grants | $5,813,619 | GovernmentGrantsAmt |
| All Other Contributions | $19,731,774 | AllOtherContributionsAmt |
| Noncash Contributions | $4,015,171 | NoncashContributionsAmt |
| Total Contributions | $27,709,634 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT FEE FOR SERVICE | 900099 | $2,648,192 | $2,648,192 |
| SERVICE REVENUE | 900099 | $874,295 | $874,295 |
| DAY CAMP | 900099 | $144,193 | $144,193 |
| MEMBERSHIP DUES | 900099 | $9,296 | $9,296 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,675,976 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $300,618 | TotalRevenueColumnAmt |
| Exclusion | $300,618 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $586,361 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $586,361 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $586,361 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $586,361 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,858,715 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,310,476 | SecuritiesAmt |
| Other | $72,099 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $548,239 | SecuritiesAmt |
| Other | -$72,099 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $476,140 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $476,140 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,050 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $843,470 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $139,136 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$128,086 | TotalRevenueColumnAmt |
| Exclusion | -$128,086 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,620,643 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,738,477 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $172,532 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,062 | TotalAmt |
| Program Services | $277,062 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826,964 | TotalAmt |
| Program Services | $826,964 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,006,379 | TotalAmt |
| Management And General | $869,313 | ManagementAndGeneralAmt |
| Fundraising | $137,066 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,081,250 | TotalAmt |
| Program Services | $12,079,659 | ProgramServicesAmt |
| Management And General | $1,260,349 | ManagementAndGeneralAmt |
| Fundraising | $741,242 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,617 | TotalAmt |
| Program Services | $329,946 | ProgramServicesAmt |
| Management And General | $51,826 | ManagementAndGeneralAmt |
| Fundraising | $24,845 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,388,518 | TotalAmt |
| Program Services | $1,091,979 | ProgramServicesAmt |
| Management And General | $208,827 | ManagementAndGeneralAmt |
| Fundraising | $87,712 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,365,204 | TotalAmt |
| Program Services | $1,175,050 | ProgramServicesAmt |
| Management And General | $113,365 | ManagementAndGeneralAmt |
| Fundraising | $76,789 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,902 | TotalAmt |
| Management And General | $32,902 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,482 | TotalAmt |
| Management And General | $135,482 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,000 | TotalAmt |
| Fundraising | $180,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,125,328 | TotalAmt |
| Program Services | $783,590 | ProgramServicesAmt |
| Management And General | $247,620 | ManagementAndGeneralAmt |
| Fundraising | $94,118 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,669 | TotalAmt |
| Program Services | $15,341 | ProgramServicesAmt |
| Management And General | $5,500 | ManagementAndGeneralAmt |
| Fundraising | $406,828 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,974 | TotalAmt |
| Program Services | $344,615 | ProgramServicesAmt |
| Management And General | $89,104 | ManagementAndGeneralAmt |
| Fundraising | $112,255 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,089 | TotalAmt |
| Program Services | $282,747 | ProgramServicesAmt |
| Management And General | $76,749 | ManagementAndGeneralAmt |
| Fundraising | $24,593 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,279,148 | TotalAmt |
| Program Services | $1,161,060 | ProgramServicesAmt |
| Management And General | $117,887 | ManagementAndGeneralAmt |
| Fundraising | $201 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,976 | TotalAmt |
| Program Services | $426,422 | ProgramServicesAmt |
| Management And General | $8,208 | ManagementAndGeneralAmt |
| Fundraising | $2,346 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,469 | TotalAmt |
| Program Services | $283,535 | ProgramServicesAmt |
| Management And General | $116,402 | ManagementAndGeneralAmt |
| Fundraising | $9,532 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$2,568 | TotalAmt |
| Program Services | $721 | ProgramServicesAmt |
| Management And General | -$3,289 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,543 | TotalAmt |
| Program Services | $61,251 | ProgramServicesAmt |
| Management And General | $31,244 | ManagementAndGeneralAmt |
| Fundraising | $6,048 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,480 | TotalAmt |
| Program Services | $453,453 | ProgramServicesAmt |
| Management And General | $137,106 | ManagementAndGeneralAmt |
| Fundraising | $1,921 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,857 | TotalAmt |
| Program Services | $24,553 | ProgramServicesAmt |
| Management And General | $30,498 | ManagementAndGeneralAmt |
| Fundraising | $3,806 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD, BEV, & KITCHEN | $957,427 | $955,338 | $679 | $1,410 |
| ACTIVITIES | $887,887 | $846,077 | $37,845 | $3,965 |
| DAY CAMP | $186,807 | $186,807 | ||
| SCHOLARSHIPS AND CLIENT | $57,620 | $30,320 | $27,300 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $805,119 | TotalAmt |
| Program Services | $729,035 | ProgramServicesAmt |
| Management And General | $948 | ManagementAndGeneralAmt |
| Fundraising | $75,136 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,951,203 | TotalAmt |
| Program Services | $22,365,525 | ProgramServicesAmt |
| Management And General | $3,595,865 | ManagementAndGeneralAmt |
| Fundraising | $1,989,813 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,976,466 | BOYAmt |
| EOY | $5,905,308 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,816,626 | BOYAmt |
| EOY | $4,400,717 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,744,360 | BOYAmt |
| EOY | $9,270,459 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,016 | BOYAmt |
| EOY | $253,730 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,181 | BOYAmt |
| EOY | $204,205 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,537,498 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,485,355 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,134,798 | BOYAmt |
| EOY | $8,052,143 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,664,553 | BOYAmt |
| EOY | $30,729,548 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,856 | BOYAmt |
| EOY | $367,149 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,278,856 | BOYAmt |
| EOY | $59,183,259 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,677,770 | BOYAmt |
| EOY | $2,026,575 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,295 | BOYAmt |
| EOY | $228,065 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,141 | BOYAmt |
| EOY | $491,721 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,524,206 | BOYAmt |
| EOY | $2,746,361 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,911,378 | BOYAmt |
| EOY | $19,826,580 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,667,239 | BOYAmt |
| EOY | $33,434,285 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,176,033 | BOYAmt |
| EOY | $3,176,033 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,754,650 | BOYAmt |
| EOY | $56,436,898 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,278,856 | BOYAmt |
| EOY | $59,183,259 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,669,440 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,012,808 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,932,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,767,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,223,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,359,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,803,654 | CurrentTaxYearAmt |
| Total | $104,086,196 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,171,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,171,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,171,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,171,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,171,340 | CurrentTaxYearAmt |
| Total | $5,856,700 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,103,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,938,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,395,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,530,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,974,994 | CurrentTaxYearAmt |
| Total | $109,942,896 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $109,942,896 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $441,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $469,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $322,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $319,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $300,618 | CurrentTaxYearAmt |
| Total | $1,853,200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $111,796,096 | TotalSupportAmt |
| Public Support CY170 | 0.98340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,851,565 | BeginningYearBalanceAmt |
| Contributions | $207,945 | ContributionsAmt |
| Investment Earnings Or Losses | $1,748,056 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,200,199 | OtherExpendituresAmt |
| Administrative Expenses | $126,581 | AdministrativeExpensesAmt |
| End Year Balance | $25,480,786 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,386,850 | BeginningYearBalanceAmt |
| Contributions | $523,790 | ContributionsAmt |
| Investment Earnings Or Losses | -$743,851 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,175,644 | OtherExpendituresAmt |
| Administrative Expenses | $139,580 | AdministrativeExpensesAmt |
| End Year Balance | $24,851,565 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,429,784 | BeginningYearBalanceAmt |
| Contributions | $233,085 | ContributionsAmt |
| Investment Earnings Or Losses | $956,984 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,087,608 | OtherExpendituresAmt |
| Administrative Expenses | $145,395 | AdministrativeExpensesAmt |
| End Year Balance | $26,386,850 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,225,330 | BeginningYearBalanceAmt |
| Contributions | $236,613 | ContributionsAmt |
| Investment Earnings Or Losses | $4,061,540 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $960,060 | OtherExpendituresAmt |
| Administrative Expenses | $133,639 | AdministrativeExpensesAmt |
| End Year Balance | $26,429,784 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,683,279 | BeginningYearBalanceAmt |
| Contributions | $1,310,006 | ContributionsAmt |
| Investment Earnings Or Losses | $2,351,947 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $998,897 | OtherExpendituresAmt |
| Administrative Expenses | $121,005 | AdministrativeExpensesAmt |
| End Year Balance | $23,225,330 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.57300 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.11700 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.31000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,357,394 | OtherCostOrOtherBasisAmt |
| Book Value | $1,357,394 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,916,911 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,764,174 | DepreciationAmt |
| Book Value | $5,152,737 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,879,264 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,612,726 | DepreciationAmt |
| Book Value | $266,538 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,924,622 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,093,270 | DepreciationAmt |
| Book Value | $831,352 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $459,307 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,185 | DepreciationAmt |
| Book Value | $444,122 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,052,143 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION | Desc |
| Amt | $491,721 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $491,721 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,804,791 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,012,808 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,171,340 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,184,148 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,620,643 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,620,643 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,122,543 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,171,340 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,171,340 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,951,203 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,951,203 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO CONTINUE OUR MISSION IN FUTURE YEARS |
| PART X, LINE 2: | BGCGM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. BGCGM HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. MANAGEMENT OF THE ORGANIZATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUND DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8122 W BLUEMOUND RD SUITE 201 | AddressLine1Txt |
| City | WAUWATOSA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $180,000 | RetainedByContractorAmt |
| Net To Organization | -$180,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $180,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$180,000 | TotalNetToOrganizationAmt |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MVP DINNER | Event1Nm |
| Gross Receipts Event1 | $442,185 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $438,535 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,650 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $43,920 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $21,200 | OtherDirectExpensesEvent1Amt |
| Event2 | CELEBRATE G.I.R.L.S. | Event2Nm |
| Gross Receipts Event2 | $238,957 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $234,057 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,900 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $15,176 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $22,518 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $173,378 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $170,878 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,500 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $8,227 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $28,095 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $854,520 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $843,470 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,050 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $67,323 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $71,813 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $139,136 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$128,086 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | FUND DEVELOPMENT CORPORATION IS HIRED TO PERFORM CONSULTING SERVICES ONLY; NO MONEY IS RAISED FOR THE ORGANIZATION BY EITHER COMPANY. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| NEIGHBORHOOD CHILDREN'S SPORTS LEAGUE | ||||||
| PO BOX 91364 | MILWAUKEE | WI | 53209 | 391795546 | $14,980 | TO SUPPORT THE MISSION OF NEIGHBORHOOD CHILDREN'S SPORTS LEAGUE |
| COMMUNITY ADVOCATES | ||||||
| 728 N JAMES LOVELL ST | MILWAUKEE | WI | 53233 | 391249426 | $101,878 | TO SUPPORT THE MISSION OF COMMUNITY ADVOCATES |
| UNITED WAY | ||||||
| 225 WEST VINE STREET | MILWAUKEE | WI | 53212 | 390806190 | $160,204 | TO SUPPORT THE MISSION OF UNITED WAY |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 11 | RecipientCnt |
| Cash Grant | $83,159 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AN INITIAL GRANT BUDGET IS PREPARED AND MODIFIED UNTIL ACCEPTED BY THE GRANTOR. EXPENSES INCURRED MUST QUALIFY UNDER THE GRANT RESTRICTIONS OUTLINED IN THE BUDGET AND GRANT CONTRACT IF APPLICABLE. TO ENSURE COMPLIANCE, DIRECTOR APPROVAL IS REQUIRED PRIOR TO SUBMITTING EXPENSES TO ACCOUNTS PAYABLE. ADDITIONALLY A GRANT ACCOUNTANT REVIEWS ALL CHARGES BEFORE THESE ARE RECORDED TO A GRANT ACCOUNT IN THE GENERAL LEDGER. A REPORT IS THEN PREPARED IN THE ACCOUNTING DEPARTMENT BASED ON THE EXPENSES RECORDED IN THE GENERAL LEDGER ACCORDING TO THE GRANTORS SPECIFICATIONS. GRANT SPECIFIC APPROVALS/SIGNATURES ARE OBTAINED AND THEN THE REPORT IS SUBMITTED TO THE GRANTOR FOR REIMBURSEMENT. ONLY GRANTOR APPROVED EXPENSES ARE REIMBURSED TO THE CLUBS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VINCENT P LYLES | ||||||||||||||
| PRESIDENT / CEO | $277,844 | $0 | $26,581 | $0 | $0 | $0 | $0 | $0 | $39,686 | $0 | $344,111 | $0 | $0 | $0 |
| TAMMY HOWARD | ||||||||||||||
| VP FINANCE / CFO | $143,228 | $0 | $1,500 | $0 | $0 | $0 | $0 | $0 | $17,750 | $0 | $162,478 | $0 | $0 | $0 |
| DAVID KNUTSON | ||||||||||||||
| VP GOVERNMENT AFFAIRS | $140,714 | $0 | $9,963 | $0 | $0 | $0 | $0 | $0 | $20,319 | $0 | $170,996 | $0 | $0 | $0 |
| DENISHA TATE | ||||||||||||||
| VP PROGRAMS & OPERATIONS | $170,014 | $0 | $9,543 | $0 | $0 | $0 | $0 | $0 | $19,859 | $0 | $199,416 | $0 | $0 | $0 |
| LAURA ARBUCKLE | ||||||||||||||
| VP HUMAN RESOURCES | $131,384 | $0 | $8,693 | $0 | $0 | $0 | $0 | $0 | $30,342 | $0 | $170,419 | $0 | $0 | $0 |
| MELINDA WYANT JANSEN | ||||||||||||||
| CHIEF ACADEMIC OFFICER | $132,220 | $0 | $7,874 | $0 | $0 | $0 | $0 | $0 | $14,916 | $0 | $155,010 | $0 | $0 | $0 |
| JAMES L CLARK | ||||||||||||||
| FORMER PRESIDENT/CEO | $125,330 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $125,330 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 5 | FormAndLineReferenceDesc |
| Explanation | THE VP DEVELOPMENT RECEIVES A BONUS BASED UPON CAMPAIGN RESULTS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID RADTKE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | MEMBER OF BOARD OF TRUSTEES | RelationshipDescriptionTxt |
| Transaction | $106,933 | TransactionAmt |
| Transaction | DAVID RADTKE IS EMPLOYED BY RBC WEALTH MANAGEMENT, WHICH IS THE INVESTMENT COMPANY FOR THE BOYS AND GIRLS CLUB. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,781,346 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | DEVELOPMENT | 1 | $217,794 | FMV |
| Yes (X) | MARKETING | 1 | $16,056 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | WE USE ROBERT W. BAIRD & CO. TO SELL DONATED SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | REILLY, PENNER & BENTON, LLP USES OUR AUDITED FINANCIAL STATEMENTS AND ADDITIONAL INFORMATION PROVIDED BY BGCGM TO PREPARE THE 990. THE BGCGM ACCOUNTING DEPARTMENT REVIEWS THE 990 AND REMITS ANY NECESSARY CHANGES TO THE AUDITORS. AFTER THE DRAFT IS APPROVED BY THE BGCGM CEO AND CFO, THE DRAFT IS SENT TO THE CHAIR OF THE AUDIT/FINANCE COMMITTEE FOR FINAL APPROVAL. IN ADDITION, THE 990 IS REVIEWED AND APPROVED BY THE AUDIT/FINANCE COMMITTEE PRIOR TO SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION OBTAINS A CONFLICT OF INTEREST STATEMENT FROM ALL TRUSTEES WHICH DISCLOSES SUCH RELATIONSHIPS. ALL SUCH RELATIONSHIPS HAVE BEEN REVIEWED BY THE BOARD OF TRUSTEES AND MUST BE AT ARMS LENGTH. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANY CHANGES TO THE CEO'S SALARY MUST BE APPROVED BY BOTH THE CHAIR OF THE BOARD AND THE PERSONNEL COMMITTEE. THE BOARD UTILIZES COMPARABLE DATA IN THE PROCESS OF DETERMINING AN APPROPRIATE SALARY. DISCUSSIONS PERTAINING TO DETERMINING COMPENSATION ARE RECORDED IN THE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST OF THESE DOCUMENTS BGCGM WILL MAKE AVAILABLE WITH THE APPROVAL OF MANAGEMENT. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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