BROADSCOPE DISABILITY SERVICES INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BROADSCOPE DISABILITY SERVICES INC (EIN 39-1143353)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-10
IRS object ID
201631629349300433
Schema version
2015v2.1
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)
Return2016-06-10T13:07:45-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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)
PersonYVONNE K STUEBERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4143294500PhoneNum
Signature2016-06-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK HOFFERTPreparerPersonNm
PTINP00979243PTIN
Phone4142717800PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerYVONNE K STUEBERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16102 W LAYTON AVENUE NO 112AddressLine1Txt
CityGREENFIELDCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53220ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,366,879GrossReceiptsAmt
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 THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF PEOPLE WITH CEREBRAL PALSY AND OTHER DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,277,727PYContributionsGrantsAmt
CY Contributions Grants$1,003,051CYContributionsGrantsAmt
PY Program Service Revenue$647,227PYProgramServiceRevenueAmt
CY Program Service Revenue$766,889CYProgramServiceRevenueAmt
PY Investment Income$46,862PYInvestmentIncomeAmt
CY Investment Income$47,008CYInvestmentIncomeAmt
PY Other Revenue$154,620PYOtherRevenueAmt
CY Other Revenue$155,705CYOtherRevenueAmt
PY Total Revenue$2,126,436PYTotalRevenueAmt
CY Total Revenue$1,972,653CYTotalRevenueAmt
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$921,264PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$930,762CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$188,263CYTotalFundraisingExpenseAmt
PY Other Expenses$1,149,508PYOtherExpensesAmt
CY Other Expenses$1,070,143CYOtherExpensesAmt
PY Total Expenses$2,070,772PYTotalExpensesAmt
CY Total Expenses$2,000,905CYTotalExpensesAmt
PY Revenues Less Expenses$55,664PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$28,252CYRevenuesLessExpensesAmt
Total Assets BOY$988,729TotalAssetsBOYAmt
Total Assets EOY$886,200TotalAssetsEOYAmt
Total Liabilities BOY$132,384TotalLiabilitiesBOYAmt
Total Liabilities EOY$107,190TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$856,345NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$779,010NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF PEOPLE WITH CEREBRAL PALSY AND OTHER DISABILITIES AND THEIR FAMILIES IN MILWAUKEE, OZAUKEE, WAUKESHA, WASHINGTON, RACINE AND KENOSHA COUNTIES. BROADSCOPE PROVIDES ASSISTANCE THROUGH EMPLOYMENT SERVICES, RESPITE CARE, AND INDEPENDENT LIVING PROGRAMS, INFORMATION REFERRAL AND ADVOCACY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,141,425ExpenseAmt
Revenue$405,461RevenueAmt
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$198,617ExpenseAmt
Revenue$115,847RevenueAmt
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$336,507ExpenseAmt
Revenue$245,581RevenueAmt
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
FieldValueIRS element (for citing)
Total Program Service Expenses$1,676,549TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 Document6IRPDocumentCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOHN BRANDAU
MEMBER1.00Yes (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
MARCUS EARLEY
MEMBER1.00Yes (X)$0$0$0
MATT O' ROURKE
MEMBER1.00Yes (X)$0$0$0
SCOTT GIERHAHN
MEMBER1.00Yes (X)$0$0$0
EMMETT PROSSER
MEMBER1.00Yes (X)$0$0$0
KAY HUBBARD
MEMBER1.00Yes (X)$0$0$0
KARIN GOODFRIEND MD MPT
MEMBER1.00Yes (X)$0$0$0
YVONNE K STUEBER
EXECUTIVE DIRECTOR40.00$81,582$0$1,267Yes (X)
SCOTT D ANDERSON
PRESIDENT2.50$0$0$0Yes (X)
RYAN ENGELHARDT
VICE PRESIDENT2.50$0$0$0Yes (X)
RYAN GREEN
TREASURER2.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$81,582TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,267TotalOtherCompensationAmt
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$9,284FederatedCampaignsAmt
Fundraising$11,670FundraisingAmt
Government Grants$896,995GovernmentGrantsAmt
All Other Contributions$85,102AllOtherContributionsAmt
Total Contributions$1,003,051TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESPITE CARE623990$405,461$405,461
INDEPENDENT LIVING623990$245,581$245,581
EMPLOYMENT623990$115,847$115,847
FieldValueIRS element (for citing)
Total Program Service Revenue$766,889TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,071TotalRevenueColumnAmt
Exclusion$9,071ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$370,671SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$332,734SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$37,937SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,937TotalRevenueColumnAmt
Exclusion$37,937ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$198,449FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$11,670ContriRptFundraisingEventAmt
Fundraising Direct Expenses$61,492FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$136,957TotalRevenueColumnAmt
Exclusion$136,957ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MISC. REVENUE-EXCLUDED623990$18,690$18,690
MISC INCOME/REIMBURSEM623990$58$58
FieldValueIRS element (for citing)
Other Revenue Total$18,748OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,972,653TotalRevenueColumnAmt
Related Or Exempt Func Income$766,889RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$202,713ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$81,582TotalAmt
Program Services$40,791ProgramServicesAmt
Management And General$40,791ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$708,152TotalAmt
Program Services$555,800ProgramServicesAmt
Management And General$37,237ManagementAndGeneralAmt
Fundraising$115,115FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,932TotalAmt
Program Services$8,412ProgramServicesAmt
Management And General$892ManagementAndGeneralAmt
Fundraising$628FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$67,420TotalAmt
Program Services$48,001ProgramServicesAmt
Management And General$9,261ManagementAndGeneralAmt
Fundraising$10,158FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$63,676TotalAmt
Program Services$45,855ProgramServicesAmt
Management And General$8,512ManagementAndGeneralAmt
Fundraising$9,309FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$66,680TotalAmt
Program Services$47,509ProgramServicesAmt
Management And General$9,142ManagementAndGeneralAmt
Fundraising$10,029FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$56,535TotalAmt
Program Services$41,035ProgramServicesAmt
Management And General$7,346ManagementAndGeneralAmt
Fundraising$8,154FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$37,552TotalAmt
Program Services$35,729ProgramServicesAmt
Management And General$902ManagementAndGeneralAmt
Fundraising$921FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,397TotalAmt
Program Services$10,118ProgramServicesAmt
Management And General$3,376ManagementAndGeneralAmt
Fundraising$903FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,158TotalAmt
Program Services$2,250ProgramServicesAmt
Management And General$433ManagementAndGeneralAmt
Fundraising$475FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,742TotalAmt
Program Services$10,504ProgramServicesAmt
Management And General$2,021ManagementAndGeneralAmt
Fundraising$2,217FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM ACTIVITIES$772,731$772,731
EQUIPMENT RENTAL & MAIN$45,396$25,324$5,385$14,687
OTHER PROFESSIONAL FEES$24,515$14,484$2,142$7,889
POSTAGE$8,985$6,599$1,200$1,186

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,452TotalAmt
Program Services$11,407ProgramServicesAmt
Management And General$7,453ManagementAndGeneralAmt
Fundraising$6,592FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,000,905TotalAmt
Program Services$1,676,549ProgramServicesAmt
Management And General$136,093ManagementAndGeneralAmt
Fundraising$188,263FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$193,373BOYAmt
EOY$110,760EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$115,716BOYAmt
EOY$115,879EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$143,049BOYAmt
EOY$120,586EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,862BOYAmt
EOY$17,352EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$94,132LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$79,783LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,507BOYAmt
EOY$14,349EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$515,222BOYAmt
EOY$507,274EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$988,729BOYAmt
EOY$886,200EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$112,784BOYAmt
EOY$94,932EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$19,600BOYAmt
EOY$12,258EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$132,384BOYAmt
EOY$107,190EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$764,780BOYAmt
EOY$718,403EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$91,565BOYAmt
EOY$60,607EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$856,345BOYAmt
EOY$779,010EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$988,729BOYAmt
EOY$886,200EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$28,252ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$49,083NetUnrlzdGainsLossesInvstAmt
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$1,212,267CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,291,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,212,954CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,272,720CurrentTaxYearMinus1YearAmt
Current Tax Year$991,382CurrentTaxYearAmt
Total$5,980,440TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,212,267CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,291,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,212,954CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,272,720CurrentTaxYearMinus1YearAmt
Current Tax Year$991,382CurrentTaxYearAmt
Total$5,980,440TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,980,440PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,845CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,278CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,700CurrentTaxYearMinus1YearAmt
Current Tax Year$9,071CurrentTaxYearAmt
Total$48,719TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,312CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,175CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,547CurrentTaxYearMinus1YearAmt
Current Tax Year$18,748CurrentTaxYearAmt
Total$74,679TotalAmt
FieldValueIRS element (for citing)
Total Support$6,103,838TotalSupportAmt
Gross Receipts Rltd Activities$3,303,102GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97980PublicSupportCY170Pct
Public Support PY1700.98380PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$94,132OtherCostOrOtherBasisAmt
Depreciation$79,783DepreciationAmt
Book Value$14,349BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,349TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
ASSOCIATED WEALTH INVESTMENTS$382,892F
GMF INVESTMENTS$124,382F
FieldValueIRS element (for citing)
Total Book Value Securities$507,274TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,923,570TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$49,083NetUnrealizedGainsInvstAmt
Revenue Not Reported-$49,083RevenueNotReportedAmt
Revenue Subtotal$1,972,653RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,972,653TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,000,905TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,000,905ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,000,905TotalExpensesPerForm990Amt

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. GENERALLY, FOR UNITED STATES FEDERAL INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING THREE YEARS' RETURNS. GENERALLY, FOR WISCONSIN INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATIONS FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING FOUR YEARS' RETURNS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$56,721GrossReceiptsEvent1Amt
Charitable Contri Event1$1,000CharitableContriEvent1Amt
Gross Revenue Event1$55,721GrossRevenueEvent1Amt
Rent Facility Costs Event1$7,900RentFacilityCostsEvent1Amt
Entertainment Event1$3,690EntertainmentEvent1Amt
Other Direct Expenses Event1$4,747OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$111,149GrossReceiptsEvent2Amt
Charitable Contri Event2$2,175CharitableContriEvent2Amt
Gross Revenue Event2$108,974GrossRevenueEvent2Amt
Non Cash Prizes Event2$4,117NonCashPrizesEvent2Amt
Rent Facility Costs Event2$26,888RentFacilityCostsEvent2Amt
Food And Beverage Event2$50FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$3,391OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$42,249GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$8,495CharitableContriOtherEventsAmt
Gross Revenue Other Events$33,754GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$1,677RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$163FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$8,869OthDirectExpnssOtherEventsAmt
Gross Receipts Total$210,119GrossReceiptsTotalAmt
Charitable Contributions Tot$11,670CharitableContributionsTotAmt
Gross Revenue Total Events$198,449GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$4,117NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$36,465RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$213FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,690EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$17,007OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$61,492DirectExpenseSummaryEventsAmt
Net Income Summary$136,957NetIncomeSummaryAmt

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 UCP-SEW BOARD. THEY ALSO VOTE UPON MEMBERS WHO WILL SERVE ON THE EXECUTIVE AND FINANCE COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 1110 - 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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