BOYS AND GIRLS CLUB OF GREATER MILWAUKEE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUB OF GREATER MILWAUKEE INC (EIN 39-0806292)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-10
- IRS object ID
- 201642239349300834
- 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
- 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 | 2016-08-10T11:09:55-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-07-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN MECHENICH | PreparerPersonNm |
| PTIN | P00976753 | PTIN |
| Phone | 4142717800 | PhoneNum |
| Preparation | 2016-07-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | 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 | $36,110,920 | 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 | 81 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 76 | VotingMembersIndependentCnt |
| Total Employee | 1194 | TotalEmployeeCnt |
| Total Volunteers | 263 | TotalVolunteersCnt |
| Total Gross UBI | $8,983 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$342 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,487,450 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,782,832 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,066,334 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,250,942 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,001,694 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,109,998 | CYInvestmentIncomeAmt |
| PY Other Revenue | $475,843 | PYOtherRevenueAmt |
| CY Other Revenue | $464,101 | CYOtherRevenueAmt |
| PY Total Revenue | $27,031,321 | PYTotalRevenueAmt |
| CY Total Revenue | $26,607,873 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $855,749 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $806,664 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,589,884 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,813,770 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $67,571 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $216,407 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,891,507 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,458,100 | PYOtherExpensesAmt |
| CY Other Expenses | $7,721,623 | CYOtherExpensesAmt |
| PY Total Expenses | $23,971,304 | PYTotalExpensesAmt |
| CY Total Expenses | $26,558,464 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,060,017 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $49,409 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,668,981 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,278,856 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,142,390 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,524,206 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $53,526,591 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,754,650 | 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 | $21,418,217 | ExpenseAmt |
| Grant | $806,664 | GrantAmt |
| Revenue | $5,588,889 | 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 EDUCATIONS - PROGRAMS THAT ENABLE YOUTH TO EXPLORE THEIR NATURAL ENVIRONMENT AND DEVELOP AN APPRECIATION FOR THE OUTDOORS IN A HANDS-ON LEARNING ENVIRONMENT.2015 FACTS AND FIGURES:THANKS TO A GENEROUS GIFT FROM SENATOR HERB KOHL, 35 CLUBS WERE ABLE TO STAY OPEN AND ACCESSIBLE DURING THE MONTH OF AUGUST. DURING THE SUMMER, WE ACHIEVED THE FOLLOWING ACCOMPLISHMENTS:1) IN PARTNERSHIP WITH MILWAUKEE PUBLIC SCHOOLS AND UNITED WAY, 29 BOYS & GIRLS CLUBS LOCATIONS REMAINED OPEN AUGUST 1 - 14 WHILE SIX CLUBS REMAINED OPEN AUGUST 1 - 28. THIS REPRESENTS 490 ADDITIONAL CUMULATIVE PROGRAMMING DAYS THAN WERE PREVIOUSLY PLANNED.2) 71,358 MEALS WERE SERVED TO COMMUNITY AND CLUB MEMBERS WHO MAY HAVE GONE HUNGRY.G.I.R.L.S (GROWING INSPIRATIONAL & RESPONSIBLE LEADERS) IS AN INITIATIVE THAT PROVIDES OPPORTUNITIES FOR YOUNG WOMEN AND IS DELIVERED THROUGH TWO PROGRAMS, SISTA PRIDE AND SE ORITAS EN ACCI N, WHICH FOCUS SPECIFICALLY ON EMPOWERING YOUNG WOMEN OF COLOR, HELPING THEM REALIZE THEIR FULL POTENTIAL AS LEADERS. MORE THAN 500 GIRLS ARE PARTICIPATING IN SISTA PRIDE AND SE ORITAS EN ACCI N THIS SCHOOL YEAR.THE ULTIMATE GOAL OF THE CLUBS IS TO HELP OUR MEMBERS PREPARE FOR AND ACHIEVE ACADEMIC AND CAREER SUCCESS AFTER GRADUATING HIGH SCHOOL. OUT OF 44 SITES, 40 ARE LOCATED DIRECTLY WITHIN OR ADJACENT TO SCHOOLS. IN 2015, WE CONTINUED TO PROVIDE COMPREHENSIVE EDUCATIONAL PROGRAMS AND PILOTED TWO NEW INITIATIVES ALIGNED WITH MILWAUKEE PUBLIC SCHOOLS (MPS). THE SPARK EARLY LITERACY PROGRAM (SPARK), IMPROVES THE READING COMPREHENSION OF K4 THROUGH THIRD GRADE STUDENTS BY REINFORCING FUNDAMENTAL LITERACY SKILLS AND PROMOTING READING AT SCHOOL, THE CLUBS AND HOME. IN TOTAL, 551 KIDS PARTICIPATED IN SPARK DURING THE LAST ACADEMIC YEAR AT 11 CLUB LOCATIONS. BOYS & GIRLS CLUBS INCORPORATED K4 STUDENTS INTO THE 2015-2016 SPARK PROGRAM, ALLOWING MORE STUDENTS TO BE SERVED EARLIER.SPARK WAS AWARDED A PRESTIGIOUS $4.1 MILLION INVESTING IN INNOVATION (I3) DEPARTMENT OF EDUCATION GRANT IN 2010 TO FURTHER DEVELOP THE SPARK PROGRAM AND TEST ITS IMPACT OVER FIVE YEARS. SELECTED FROM A HIGHLY COMPETITIVE NATIONAL POOL OF OVER 300 APPLICANTS, THE CLUBS WAS THE ONLY NON-ACADEMIC INSTITUTION AWARDED THIS HONOR FOR SPARK'S INNOVATIVE PROGRAMMING AND RECORD OF IMPROVING STUDENT ACHIEVEMENT AND ATTAINMENT.MARVAN SCHOLARS IS AN ACADEMIC SUPPORT AND INTERVENTION INITIATIVE DESIGNED TO CREATE A SEAMLESS EXTENDED LEARNING DAY FOR K-8 STUDENTS IN PARTNERSHIP WITH MPS. THIS PROGRAM HELPS INCREASE STUDENTS' ACADEMIC ENGAGEMENT, INTENTIONAL LEARNING AND TIME ON TASK. MARVAN SCHOLARS IS IMPLEMENTED UNDER THE DIRECTION OF THE CLUBS' FIRST-EVER CHIEF ACADEMIC OFFICER. A TOTAL OF TWO SENIOR DIRECTORS OF ACADEMIC SUCCESS AND 33 ACADEMIC COACHES WERE ADDED AS CLUB STAFF, AND THE CLUBS ARE INCREASING THE NUMBER OF PROFESSIONAL DEVELOPMENT AND PLANNING HOURS ALLOTTED TO 66 ACADEMIC COORDINATORS AND EDUCATIONAL COORDINATORS WHO WILL WORK WITH STUDENTS DAY-TO-DAY. MARVAN SCHOLARS IS AVAILABLE TO ALL STUDENTS THAT ATTEND THE EXTENDED LEARNING DAY. CURRENTLY, THERE ARE 1,146 MEMBERS ENROLLED AT EIGHT PILOT SITES, WITH THE GOAL OF EXPANDING TO 16 SITES FOR THE 2016-17 ACADEMIC YEAR. MILWAUKEE PARTNERSHIP SCHOOLS IS AN INNOVATIVE NEW PARTNERSHIP BETWEEN MPS, CITY YEAR MILWAUKEE AND BOYS & GIRLS CLUBS. THE PARTNERS HAVE ADDED AND ALIGNED SUPPORT FOR STUDENTS IN MATH, READING, ATTENDANCE AND SOCIAL-EMOTIONAL LEARNING DURING THE SCHOOL DAY, AS WELL AS AFTER SCHOOL, THROUGH SMALL GROUPS AND ONE-ON-ONE INTERVENTIONS. MORE THAN 5,000 MEMBERS WERE IMPACTED DIRECTLY BY COLLEGE AND CAREER PROGRAMS LAST YEAR. MANY OF THE YOUNG PEOPLE WE SERVE ARE THE FIRST IN THEIR FAMILY TO PURSUE A COLLEGE DEGREE; BOYS & GIRLS CLUBS IS PROVIDING KIDS WITH THE TOOLS AND EXPERIENCES NECESSARY TO SUCCEED IN COLLEGE OR FIND REWARDING CAREERS. STEIN SCHOLARS PROVIDES TOP ACADEMIC TUTORING AND MENTORING TO MORE THAN 200 YOUNG PEOPLE EACH YEAR, WITH THE FOLLOWING RESULTS:1) 100% OF STEIN SCHOLARS HAVE GRADUATED FROM HIGH SCHOOL SINCE THE PROGRAM'S INCEPTION IN 2007;2) 160 STEIN SCHOLARS STUDENTS ARE CURRENTLY ENROLLED IN COLLEGE;3) 62 STEIN SCHOLAR PARTICIPANTS HAVE GRADUATED FROM COLLEGE;4) THE OVERALL COLLEGE GPA OF STEIN SCHOLARS INCREASED FROM 2.42 IN 2008 TO 2.85 IN 2015; AND 5) THE CLASS OF 2015 COLLECTIVELY EARNED OVER $4,000,000 IN COLLEGE SCHOLARSHIPS. SINCE THE DECISION TO SUPPORT MORE THAN 400 ADDITIONAL TEENS BY ASSUMING LEADERSHIP OF YMCA'S SPONSOR-A-SCHOLAR PROGRAM, BOYS & GIRLS CLUBS HAS RETAINED OVER 95 PERCENT OF HIGH SCHOOL STUDENTS AS A RESULT OF CONSISTENT, OPEN COMMUNICATION OVER THE PAST YEAR. GRADUATION PLUS STAFF MEMBERS' ENGAGEMENT WITH SPONSOR-A-SCHOLAR YOUTH HAS RESULTED NOT ONLY IN POSITIVE RELATIONSHIPS WITH THEIR FAMILY MEMBERS, BUT YIELDED THE FOLLOWING RESULTS:1) 100% HIGH SCHOOL GRADUATION RATE FOR THE CLASS OF 20152) 168 SPONSOR-A-SCHOLAR STUDENTS HAVE GRADUATED FROM COLLEGE WITH A BACHELOR'S DEGREEADDITIONALLY, OVER 200 CURRENT SPONSOR-A-SCHOLAR COLLEGIANS ARE EXPOSED TO ACTIVITIES INCLUDING CAREER DEVELOPMENT AND INTERNSHIP OPPORTUNITIES, BENEFITING FROM BOTH PROGRAMMATIC AND ORGANIZATIONAL OFFERINGS.BOYS & GIRLS CLUBS CONTINUES PREPARING MEMBERS TO ACHIEVE ECONOMIC INDEPENDENCE AND FIND REWARDING CAREERS THROUGH CAREER DEVELOPMENT PROGRAMS. FOR MANY OF OUR MEMBERS, THESE PROGRAMS ARE THEIR FIRST CHANCE TO EXPLORE POSSIBLE JOB FIELDS AND DEVELOP PERSONAL CAREER GOALS. CAREER DEVELOPMENT PROGRAMMING PROVIDES CLUB MEMBERS WITH COMPREHENSIVE SERVICES, INCLUDING:1) CAREER EXPLORATION WORKSITE TOURS AND GUEST SPEAKERS (1,467 YOUTH) 2) 21ST-CENTURY JOB READINESS AND SOFT SKILLS TRAINING (1,567 YOUTH)3) FINANCIAL EDUCATION AND PLANNING (592 YOUTH)4) CAREER PLANNING AND CERTIFICATION (149 YOUTH)5) REAL-WORLD JOB EXPERIENCE WITHIN THE CLUBS AND WITH OUTSIDE BUSINESSES (324 YOUTH COLLECTIVELY EARNED $444,167)6) WORK PERMITS ISSUED TO BOTH CLUB AND COMMUNITY MEMBERS (357 YOUTH)BOYS & GIRLS CLUBS RECOGNIZES THAT OUR MEMBERS COME TO THE CLUBS WITH A VARIETY OF UNIQUE, COMPLEX NEEDS. IN ORDER TO ADDRESS THE MANY ISSUES OUR YOUTH FACE, THE CLUBS BEGAN FORMALIZING AN APPROACH TO SOCIAL-EMOTIONAL LEARNING IN 2015. THROUGH TRAINING, STAFF HAS LEARNED TO IDENTIFY THE IMPACT OF ADVERSE CHILDHOOD EXPERIENCES (ACES) ON MEMBERS' LIVES IN THE AREAS OF COPING SKILLS, ABILITY TO THRIVE AND RESILIENCE. SPECIALIZED TRAINING ON SEL, TRAUMA INFORMED CARE (TIC) AND ACES NOT ONLY ENHANCES STAFF MEMBERS' ABILITY TO BETTER SERVE THE NEEDS OF OUR YOUTH, IT ALSO FITS WITH BOYS & GIRLS CLUBS' FOCUS ON INCREASING STAFF CAPACITY. BY INVESTING IN PROFESSIONAL DEVELOPMENT AND LEVERAGING COMMUNITY PARTNERSHIPS, THE CLUBS WILL CONTINUE PROVIDING QUALIFIED, KNOWLEDGEABLE AND CARING STAFF MEMBERS THAT HELP GREAT FUTURES START AT THE CLUBS. | Desc |
| Total Program Service Expenses | $21,418,217 | 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 | 109 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1194 | 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 | 81 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 76 | 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 (90 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 | ||||
| WILLIAM R BERTHA | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS M BOLGER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELIZABETH BETSY BRENNER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN CADWALLADER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TONIT CALAWAY | |||||||||
| 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 | ||||
| BARBARA B DAMM | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RUSSELL M DARROW JR | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUE ELA | |||||||||
| 1ST VICE 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 | ||||
| CRAIG JORGENSEN | |||||||||
| 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 | ||||
| N THOMPSON LONG | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEITH MARDAK | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MAUREEN A MCGINNITY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL F JACK MCKEITHAN JR | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT LANE MIKULAY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN MORELLO | |||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| CORY NETTLES | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALBERT O NICHOLAS CFA | |||||||||
| 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 | ||||
| AUSTIN M RAMIREZ | |||||||||
| 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 | ||||
| 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 | ||||
| DAVID C WESTGATE | |||||||||
| 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 | |||||||||
| 2ND 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) | $289,774 | $0 | $39,122 | ||||
| DENISHA N TATE | |||||||||
| VP PROGRAMS & OPERATIONS | 50.00 | $171,592 | $0 | $19,298 | Yes (X) | ||||
| DAVID KNUTSON | |||||||||
| VP GOVERNMENT AFFAIRS | 50.00 | $153,426 | $0 | $53,907 | Yes (X) | ||||
| LAURA ARBUCKLE | |||||||||
| VP HUMAN RESOURCES | 50.00 | $130,349 | $0 | $29,735 | Yes (X) | ||||
| SAMUEL WILLIAMS | |||||||||
| VP OF COMMUNITY RELATIONS | 50.00 | $105,906 | $0 | $213,353 | Yes (X) | ||||
| ANDRE GOODE | |||||||||
| VP OPERATIONS | 50.00 | $116,633 | $0 | $381 | Yes (X) | ||||
| MELINDA WYANT JANSEN | |||||||||
| CHIEF ACADEMIC OFFICER | 50.00 | $104,240 | $0 | $10,309 | Yes (X) | ||||
| KENNETH ROBERTSON | |||||||||
| FORMER VP FINANCE / CFO | 50.00 | $159,751 | $0 | $17,250 | Yes (X) | ||||
| JAMES L CLARK | |||||||||
| FORMER PRESIDENT/CEO | 50.00 | $106,402 | $0 | $9,499 | Yes (X) | ||||
| SARAH SMITH PANCHERI | |||||||||
| FORMER VP OF DEVELOPMENT | 50.00 | $177,981 | $0 | $19,626 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,516,054 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $412,480 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZIZZO GROUP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 N MILWAUKEE ST | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | WEBSITE REDESIGN | ServicesDesc |
| Compensation | $151,538 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,394,280 | FederatedCampaignsAmt |
| Fundraising | $719,430 | FundraisingAmt |
| Government Grants | $6,395,680 | GovernmentGrantsAmt |
| All Other Contributions | $12,273,442 | AllOtherContributionsAmt |
| Noncash Contributions | $1,263,149 | NoncashContributionsAmt |
| Total Contributions | $20,782,832 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| GOVERNMENT FEE FOR SERVICE | 900099 | $2,558,540 | $2,558,540 | |
| SERVICE REVENUE | 900099 | $545,417 | $536,434 | $8,983 |
| DAY CAMP | 900099 | $136,116 | $136,116 | |
| MEMBERSHIP DUES | 900099 | $10,869 | $10,869 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,250,942 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $319,388 | TotalRevenueColumnAmt |
| Exclusion | $319,388 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $556,320 | 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 | $556,320 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $556,320 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $556,320 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,160,788 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,370,178 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,790,610 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,790,610 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,790,610 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,650 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $719,430 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $132,869 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$92,219 | TotalRevenueColumnAmt |
| Exclusion | -$92,219 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,607,873 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,588,889 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $8,983 | UnrelatedBusinessRevenueAmt |
| Exclusion | $227,169 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,286 | TotalAmt |
| Program Services | $22,286 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,378 | TotalAmt |
| Program Services | $784,378 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000,195 | TotalAmt |
| Management And General | $809,568 | ManagementAndGeneralAmt |
| Fundraising | $190,627 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,827,415 | TotalAmt |
| Program Services | $12,073,298 | ProgramServicesAmt |
| Management And General | $1,073,640 | ManagementAndGeneralAmt |
| Fundraising | $680,477 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,964 | TotalAmt |
| Program Services | $305,715 | ProgramServicesAmt |
| Fundraising | $25,249 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,346,576 | TotalAmt |
| Program Services | $1,114,241 | ProgramServicesAmt |
| Management And General | $176,158 | ManagementAndGeneralAmt |
| Fundraising | $56,177 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,308,620 | TotalAmt |
| Program Services | $1,134,443 | ProgramServicesAmt |
| Management And General | $107,422 | ManagementAndGeneralAmt |
| Fundraising | $66,755 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,553 | TotalAmt |
| Management And General | $15,553 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,341 | TotalAmt |
| Management And General | $115,341 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,407 | TotalAmt |
| Fundraising | $216,407 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,512,332 | TotalAmt |
| Program Services | $1,143,015 | ProgramServicesAmt |
| Management And General | $283,321 | ManagementAndGeneralAmt |
| Fundraising | $85,996 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,807 | TotalAmt |
| Program Services | $6,114 | ProgramServicesAmt |
| Management And General | $3,338 | ManagementAndGeneralAmt |
| Fundraising | $241,355 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,109 | TotalAmt |
| Program Services | $328,945 | ProgramServicesAmt |
| Management And General | $86,783 | ManagementAndGeneralAmt |
| Fundraising | $92,381 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,521 | TotalAmt |
| Program Services | $127,472 | ProgramServicesAmt |
| Management And General | $39,662 | ManagementAndGeneralAmt |
| Fundraising | $20,387 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,107,748 | TotalAmt |
| Program Services | $973,399 | ProgramServicesAmt |
| Management And General | $131,917 | ManagementAndGeneralAmt |
| Fundraising | $2,432 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,716 | TotalAmt |
| Program Services | $418,820 | ProgramServicesAmt |
| Management And General | $20,453 | ManagementAndGeneralAmt |
| Fundraising | $1,443 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,350 | TotalAmt |
| Program Services | $169,526 | ProgramServicesAmt |
| Management And General | $96,317 | ManagementAndGeneralAmt |
| Fundraising | $18,507 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,244 | TotalAmt |
| Program Services | $16,057 | ProgramServicesAmt |
| Management And General | $17,520 | ManagementAndGeneralAmt |
| Fundraising | $169,667 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,935 | TotalAmt |
| Program Services | $60,898 | ProgramServicesAmt |
| Management And General | $34,414 | ManagementAndGeneralAmt |
| Fundraising | $4,623 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,781 | TotalAmt |
| Program Services | $442,216 | ProgramServicesAmt |
| Management And General | $159,644 | ManagementAndGeneralAmt |
| Fundraising | $1,921 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,646 | TotalAmt |
| Program Services | $34,429 | ProgramServicesAmt |
| Management And General | $40,557 | ManagementAndGeneralAmt |
| Fundraising | $3,660 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ACTIVITIES | $922,711 | $911,012 | $2,516 | $9,183 |
| FOOD, BEV, & KITCHEN | $725,767 | $720,408 | $4,486 | $873 |
| DAY CAMP | $200,717 | $200,717 | ||
| SCHOLARSHIPS AND CLIENT | $26,922 | $26,922 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,423 | TotalAmt |
| Program Services | $430,828 | ProgramServicesAmt |
| Management And General | $3,208 | ManagementAndGeneralAmt |
| Fundraising | $3,387 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,558,464 | TotalAmt |
| Program Services | $21,418,217 | ProgramServicesAmt |
| Management And General | $3,248,740 | ManagementAndGeneralAmt |
| Fundraising | $1,891,507 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,107,731 | BOYAmt |
| EOY | $1,976,466 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,214,394 | BOYAmt |
| EOY | $4,816,626 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,191,191 | BOYAmt |
| EOY | $7,744,360 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,615 | BOYAmt |
| EOY | $523,016 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,808 | BOYAmt |
| EOY | $72,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,294,330 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,159,532 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,998,960 | BOYAmt |
| EOY | $8,134,798 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,997,292 | BOYAmt |
| EOY | $29,664,553 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,990 | BOYAmt |
| EOY | $346,856 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,668,981 | BOYAmt |
| EOY | $53,278,856 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,437,774 | BOYAmt |
| EOY | $1,677,770 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,384 | BOYAmt |
| EOY | $238,295 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,232 | BOYAmt |
| EOY | $608,141 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,142,390 | BOYAmt |
| EOY | $2,524,206 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,082,885 | BOYAmt |
| EOY | $18,911,378 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,267,673 | BOYAmt |
| EOY | $28,667,239 | 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 | $53,526,591 | BOYAmt |
| EOY | $50,754,650 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,668,981 | BOYAmt |
| EOY | $53,278,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $49,409 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,821,350 | 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 | $18,564,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,932,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,767,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,223,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,359,042 | CurrentTaxYearAmt |
| Total | $94,847,288 | 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 | $19,736,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,103,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,938,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,395,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,530,382 | CurrentTaxYearAmt |
| Total | $100,703,988 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $100,703,988 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $380,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $441,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $469,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $322,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $319,388 | CurrentTaxYearAmt |
| Total | $1,933,153 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $102,637,141 | TotalSupportAmt |
| Public Support CY170 | 0.98120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98060 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,328,134 | BeginningYearBalanceAmt |
| Contributions | $613,033 | ContributionsAmt |
| Investment Earnings Or Losses | -$148,444 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $994,758 | OtherExpendituresAmt |
| Administrative Expenses | $114,686 | AdministrativeExpensesAmt |
| End Year Balance | $20,683,279 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.56600 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.12000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.31400 | 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 | $14,883,580 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,361,388 | DepreciationAmt |
| Book Value | $5,522,192 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,619,602 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,609,076 | DepreciationAmt |
| Book Value | $10,526 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,590,120 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,134,301 | DepreciationAmt |
| Book Value | $455,819 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $843,634 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,767 | DepreciationAmt |
| Book Value | $788,867 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,134,798 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION | Desc |
| Amt | $608,141 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $608,141 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,957,863 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,821,350 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,171,340 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$1,650,010 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,607,873 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,607,873 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,729,804 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,171,340 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,171,340 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,558,464 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,558,464 | 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. FOR U.S. FEDERAL INCOME TAXES, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION FOR THOSE TAX YEARS ENDING THE LATER OF 3 YEARS FROM THE CURRENT YEAR'S TAX RETURN DUE DATE, OR THE DATE THAT THE RETURN WAS ACTUALLY FILED. FOR WISCONSIN INCOME TAXES, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS FOR THOSE TAX YEARS ENDING THE LATER OF 4 YEARS FROM THE CURRENT YEAR'S TAX RETURN DUE DATE, OR THE DATE THAT THE RETURN WAS ACTUALLY FILED. |
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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| FUND DEVELOPMENT CORPORATION | ||||||||
| 8122 W BLUEMOUND RD SUITE 201 | WAUWATOSA | WI | 53213 | FUNDRAISING | 0 | $0 | $135,901 | -$135,901 |
| COMMUNITY COUNSELING SERVICE | ||||||||
| PO BOX 824885 | PHILADELPHIA | PA | 19182 | FUNDRAISING | 0 | $0 | $80,506 | -$80,506 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $216,407 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$216,407 | TotalNetToOrganizationAmt |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MVP DINNER | Event1Nm |
| Gross Receipts Event1 | $413,082 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $393,982 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,100 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $38,109 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $21,733 | OtherDirectExpensesEvent1Amt |
| Event2 | CELEBRATE G.I.R.L.S. | Event2Nm |
| Gross Receipts Event2 | $262,215 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $240,665 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $21,550 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $13,967 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $18,733 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $84,783 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $84,783 | CharitableContriOtherEventsAmt |
| Food And Beverage Other Events | $5,163 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $35,164 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $760,080 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $719,430 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $40,650 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $57,239 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $75,630 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $132,869 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$92,219 | 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 AND COMMNUNITY COUNSELING SERVICES ARE 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
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WRTP BIG STEP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3841 W WISCONSIN AVENUE | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 391838210 | RecipientEIN |
| Cash Grant | $19,845 | CashGrantAmt |
| Purpose Of Grant | TO SUPPORT THE MISSION OF WRTP / BIG STEP | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 8 | RecipientCnt |
| Cash Grant | $60,883 | 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 (8 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 | $263,193 | $0 | $26,581 | $0 | $0 | $0 | $0 | $0 | $39,122 | $0 | $328,896 | $0 | $0 | $0 |
| DENISHA N TATE | ||||||||||||||
| VP PROGRAMS & OPERATIONS | $162,049 | $0 | $9,543 | $0 | $0 | $0 | $0 | $0 | $19,298 | $0 | $190,890 | $0 | $0 | $0 |
| DAVID KNUTSON | ||||||||||||||
| VP GOVERNMENT AFFAIRS | $143,463 | $0 | $9,963 | $0 | $0 | $0 | $29,590 | $0 | $24,317 | $0 | $207,333 | $0 | $0 | $0 |
| LAURA ARBUCKLE | ||||||||||||||
| VP HUMAN RESOURCES | $121,656 | $0 | $8,693 | $0 | $0 | $0 | $0 | $0 | $29,735 | $0 | $160,084 | $0 | $0 | $0 |
| SAMUEL WILLIAMS | ||||||||||||||
| VP OF COMMUNITY RELATIONS | $95,326 | $0 | $10,580 | $0 | $0 | $0 | $198,620 | $0 | $14,733 | $0 | $319,259 | $0 | $0 | $0 |
| KENNETH ROBERTSON | ||||||||||||||
| FORMER VP FINANCE / CFO | $159,751 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,250 | $0 | $177,001 | $0 | $0 | $0 |
| JAMES L CLARK | ||||||||||||||
| FORMER PRESIDENT/CEO | $106,402 | $0 | $0 | $0 | $0 | $0 | $9,499 | $0 | $0 | $0 | $115,901 | $0 | $0 | $0 |
| SARAH SMITH PANCHERI | ||||||||||||||
| FORMER VP OF DEVELOPMENT | $177,981 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,626 | $0 | $197,607 | $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 (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| KRISTINE RAPPE | |||
| MEMBER OF BOARD OF TRUSTEES | $148,868 | KRISTINE RAPPE IS A SENIOR VICE PRESIDENT FOR WE ENERGIES, WHICH IS THE SUPPLIER OF GAS AND ELECTRICITY FOR THE BOYS AND GIRLS CLUBS. | 0 |
| DAVID RADTKE | |||
| MEMBER OF BOARD OF TRUSTEES | $100,997 | DAVID RADTKE IS EMPLOYED BY RBC WEALTH MANAGEMENT, WHICH IS THE INVESTMENT COMPANY FOR THE BOYS AND GIRLS CLUB. | 0 |
| ANNE ZIZZO | |||
| MEMBER OF BOARD OF TRUSTEES | $161,352 | ANNE ZIZZO IS EMPLOYED BY ZIZZO GROUP, WHICH IS THE ADVERTISING COMPANY FOR THE BOYS AND GIRLS CLUB. | 0 |
| ALFONZO THURMAN | |||
| MEMBER OF BOARD OF TRUSTEES | $115,516 | ALFONZO THURMAN IS EMPLOYED BY UW-MILWAUKEE, WHICH IS A VENDOR FOR THE BOYS AND GIRLS CLUB. | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $839,384 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | WEBSITE | 1 | $264,063 | FMV |
| Yes (X) | DEVELOPMENT | 2 | $136,949 | FMV |
| Yes (X) | MARKETING | 1 | $22,778 | 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 11 | 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 CHAIRS OF THE FINANCE AND AUDIT COMMITTEES FOR FINAL APPROVAL. IN ADDITION, THE 990 IS REVIEWED AND APPROVED BY THE AUDIT 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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