2016-10-20T11:17:57-07:00 2015-12-31 WINTER KLOMAN MOTER & REPP SC 235 N EXECUTIVE DR STE 160 BROOKFIELD WI 530056064 990 2015-01-01 391761838 Our Next Generation Inc OURN 4142912887 804 E Juneau Avenue Milwaukee WI 53202 La Toya Sykes President & CEO 2016-10-03 true Lynn M Braden CPA P00274171 2627979050 2015 2017-02-10 21:41:12Z La Toya Sykes 804 E Juneau Avenue Milwaukee WI 53202 587003 false false X www.ongkids.org X 1993 WI To help hundreds of urban children and youth, pre-K through 12 grades, achieve their full potential by providing quality academic support and life skills so they can envision a better tomorrow and grow into well adjusted and successful adults. 16 15 37 300 0 577657 572753 0 15232 14250 0 592889 587003 0 0 427372 433886 0 18063 206845 222482 634217 656368 -41328 -69365 1265635 1180203 3642 7482 1261993 1172721 To help hundreds of urban children and youth, pre-K through 12 grades, achieve their full potential by providing quality academic support and life skills so they can envision a better tomorrow and grow into well adjusted and successful adults. false false 596522 Other programs 596522 true true false false false false false false false true true true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 37 true false false false false false false false false 0 false false false false false false false false false false X 16 15 false false false false false false false true true false false true true true true true false false false false WI X X La Toya Sykes 4142912887 804 E Juneau Avenue Milwaukee WI 53202 La Toya Sykes President & CEO 40.00 0.00 X X 119900 0 6750 Michael Jones Board Member 0.00 0.00 X 0 0 0 Richard Dean Board Member 0.00 0.00 X 0 0 0 Melissa McCord Board Member 0.00 0.00 X 0 0 0 Felice Green Board Member 0.00 0.00 X 0 0 0 David Kuehl Past Chair 0.00 0.00 X 0 0 0 Maureen McGowan Milner Board Member 0.00 0.00 X 0 0 0 Jennifer Sheehy Vice Chair 0.00 0.00 X X 0 0 0 Jack Goller Board Member 0.00 0.00 X 0 0 0 John Dawson Chair 0.00 0.00 X X 0 0 0 Danielle Adams Board Member 0.00 0.00 X 0 0 0 James S Reeve III Past Chair 0.00 0.00 X 0 0 0 Rebecca Simenz Secretary 0.00 0.00 X X 0 0 0 Muneer Bahauddeen Board Member 0.00 0.00 X 0 0 0 Marty Nowlin Board Member 0.00 0.00 X 0 0 0 Kathryn Bennett Treasurer 0.00 0.00 X X 0 0 0 119900 6750 1 false false false 0 572753 3300 572753 0 14250 14250 0 0 0 0 0 0 0 0 587003 14250 0 0 0 0 119900 108776 8343 2781 0 269070 242046 17211 9813 4050 3510 540 6300 6300 34566 31086 2466 1014 0 0 8919 8473 223 223 0 0 0 0 0 12545 7784 2748 2013 0 0 9340 6400 2940 22318 20087 1785 446 0 0 0 0 38909 37078 1322 509 31929 31238 383 308 Programs 50216 50216 Building repairs/utilities 33147 29833 2651 663 Telephone 6804 6124 544 136 Equipment lease 4286 3857 343 86 4069 3714 284 71 656368 596522 41783 18063 154448 171539 39926 42888 18320 2335 0 0 0 0 0 9216 5463 629022 243670 384615 385352 567325 487424 91785 85202 0 0 0 1265635 1180203 3642 7482 3642 7482 X 1214314 1140283 47679 32438 1261993 1172721 1265635 1180203 -69365 -19907 X false true X true false X 558469 577190 541496 577657 572753 2827565 0 0 558469 577190 541496 577657 572753 2827565 16444 2811121 21199 19693 15936 15232 14250 86310 0 0 2913875 0.96470 0.97180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 391785 -2717 2866 1000 385202 390054 5379 2748 900 391785 378429 15341 2932 784 390054 372694 9566 3104 727 378429 379101 -2490 3126 791 372694 true false false 336306 66455 269851 153269 119920 33349 139447 57295 82152 385352 85202 567096 -19907 -19907 587003 587003 656368 656368 656368 Part V, Line 4: Intended uses of the endowment fund. The board intends to use the funds to provide for the financial stability of the organization and to expand the organization's programs in the future. Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 WILL BE REVIEWED AT A FULL BOARD MEETING BEFORE BEING FILED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts DIRECTORS ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICT OF INTEREST THAT THEY MIGHT HAVE Form 990, Part VI, Line 19: Other Organization Documents Publicly Available OUR NEXT GENERATION, INC. GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.