BOYS AND GIRLS CLUBS OF THE BAY AND LAKES REGION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUBS OF THE BAY AND LAKES REGION INC (EIN 39-6102943)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-12
- IRS object ID
- 201433169349300863
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-12T14:42:58-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12237 | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 543072237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396102943 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF GREEN BAY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 9204947090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 S ONEIDA ST | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 54303 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RHONDA MATZKE | PersonNm |
| Person Title | SENIOR DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 9204947090 | PhoneNum |
| Signature | 2014-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRI REXRODE CPA MST | PreparerPersonNm |
| PTIN | P00096513 | PTIN |
| Phone | 9206620016 | PhoneNum |
| Preparation | 2014-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RHONDA MATZKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 S ONEIDA ST | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 54303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,145,148 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCGB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE BOYS AND GIRLS CLUB OF GREEN BAY, INC IS A NOT-FOR-PROFIT CORPORATION ORGANIZED IN THE STATE OF WISCONSIN TO PROMOTE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER AND LEADERSHIP DEVELOPMENT OF BOYS AND GIRLS IN THE BROWN COUNTY AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 306 | TotalEmployeeCnt |
| Total Volunteers | 679 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,268,419 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,251,501 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,220 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,380 | CYProgramServiceRevenueAmt |
| PY Investment Income | $438,594 | PYInvestmentIncomeAmt |
| CY Investment Income | $381,572 | CYInvestmentIncomeAmt |
| PY Other Revenue | $54,595 | PYOtherRevenueAmt |
| CY Other Revenue | $7,001 | CYOtherRevenueAmt |
| PY Total Revenue | $2,775,828 | PYTotalRevenueAmt |
| CY Total Revenue | $2,660,454 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,751,514 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,007,723 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $251,336 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $881,188 | PYOtherExpensesAmt |
| CY Other Expenses | $988,714 | CYOtherExpensesAmt |
| PY Total Expenses | $2,632,702 | PYTotalExpensesAmt |
| CY Total Expenses | $2,996,437 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $143,126 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$335,983 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,451,053 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,334,905 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $140,627 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $297,939 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,310,426 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,036,966 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NONE | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,381,268 | ExpenseAmt |
| Revenue | $20,380 | RevenueAmt |
| Desc | PROGRAM SERVICE EXPENSES SUPPORTED PRE-TEEN AND TEENAGE PROGRAMS FOR PROMOTION OF HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER AND LEADERSHIP DEVELOPMENT NEEDS OF BOYS AND GIRLS IN THE BROWN COUNTY AREA. THE BOYS & GIRLS CLUB OF GREEN BAY HELPS SCHOOL AGE YOUTH MAKE BETTER CHOICES AND REACH THEIR FULL POTENTIAL. AS EXPERTS IN YOUTH DEVELOPMENT, OUR PROFESSIONALLY TRAINED STAFF OFFERS NATIONALLY-PROVEN PROGRAMS IN A SAFE AND ACCEPTING ENVIRONMENT. IT IS OUR BELIEF THAT ALL YOUNG PEOPLE, REGARDLESS OF BACKGROUND OR CIRCUMSTANCES, SHOULD BE EQUIPPED TO RESPECT OTHERS AND MAKE OUR COMMUNITY A BETTER PLACE TO LIVE. WE CURRENTLY SERVE OVER 4,200 CHILDREN IN THE GREEN BAY COMMUNITY. | Desc |
| Total Program Service Expenses | $2,381,268 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 306 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | 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 | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RHONDA MATZKE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9204947090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 S ONEIDA STREET | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 54303 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ADRIAN ULATOWSKI | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL ZIEMENDORF | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB PYLE | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHAD CORNELIUS | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHAD FRAZELL | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL GREENWOOD-BIEBEL | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE WOLESKE | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEAN STEWART | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG KOHLBECK | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELYSE STACKHOUSE | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCESCA ELFNER | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY TOMCHECK | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF FRENCH | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF GAHNZ | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BURKE | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATE BURGESS | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN PETTER | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK ROURKE | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK SKOGEN | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE DORSCH | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE FOX | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE SIMMER | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK HOPKINS | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAUL BELSCHNER | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL OSWALD | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROB DAVIS | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON MCKENZIE | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM VAN DEN HEUVEL | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM WEDIGE | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRICIA NELL | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT WEYERS | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAN PICHLER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JERRY SMYTH | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT WOCHOS | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BENBERG | ||||||
| EXECUTIVE DIRECTOR | 50.00 | $111,526 | $0 | $13,510 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $111,526 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,510 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $175,000 | FederatedCampaignsAmt |
| Fundraising | $406,831 | FundraisingAmt |
| Government Grants | $709,527 | GovernmentGrantsAmt |
| All Other Contributions | $960,143 | AllOtherContributionsAmt |
| Noncash Contributions | $5,397 | NoncashContributionsAmt |
| Total Contributions | $2,251,501 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICES | 900099 | $15,033 | $15,033 |
| MISCELLANEOUS INCOME | 900099 | $5,347 | $5,347 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,380 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,237 | TotalRevenueColumnAmt |
| Exclusion | $56,237 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $60,886 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $53,885 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,001 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,001 | TotalRevenueColumnAmt |
| Exclusion | $7,001 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,663,412 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,338,077 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $325,335 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $325,335 | TotalRevenueColumnAmt |
| Exclusion | $325,335 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $90,490 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $406,831 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $92,682 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,192 | TotalRevenueColumnAmt |
| Exclusion | -$2,192 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $2,242 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $50 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,192 | TotalRevenueColumnAmt |
| Exclusion | $2,192 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,660,454 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,380 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $388,573 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,036 | TotalAmt |
| Management And General | $125,036 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,599,536 | TotalAmt |
| Program Services | $1,371,310 | ProgramServicesAmt |
| Management And General | $74,939 | ManagementAndGeneralAmt |
| Fundraising | $153,287 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,257 | TotalAmt |
| Program Services | $128,395 | ProgramServicesAmt |
| Management And General | $14,257 | ManagementAndGeneralAmt |
| Fundraising | $12,605 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,894 | TotalAmt |
| Program Services | $100,761 | ProgramServicesAmt |
| Management And General | $15,158 | ManagementAndGeneralAmt |
| Fundraising | $11,975 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,350 | TotalAmt |
| Program Services | $1,286 | ProgramServicesAmt |
| Management And General | $29,859 | ManagementAndGeneralAmt |
| Fundraising | $6,205 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,466 | TotalAmt |
| Management And General | $29,466 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,372 | TotalAmt |
| Program Services | $92,372 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,475 | TotalAmt |
| Program Services | $1,475 | ProgramServicesAmt |
| Fundraising | $4,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,046 | TotalAmt |
| Program Services | $284,649 | ProgramServicesAmt |
| Management And General | $19,977 | ManagementAndGeneralAmt |
| Fundraising | $22,420 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,059 | TotalAmt |
| Program Services | $68,372 | ProgramServicesAmt |
| Management And General | $5,643 | ManagementAndGeneralAmt |
| Fundraising | $4,044 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,509 | TotalAmt |
| Program Services | $36,165 | ProgramServicesAmt |
| Management And General | $5,934 | ManagementAndGeneralAmt |
| Fundraising | $5,410 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,004 | TotalAmt |
| Program Services | $14,306 | ProgramServicesAmt |
| Management And General | $11,612 | ManagementAndGeneralAmt |
| Fundraising | $6,086 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,289 | TotalAmt |
| Program Services | $204,559 | ProgramServicesAmt |
| Management And General | $15,910 | ManagementAndGeneralAmt |
| Fundraising | $6,820 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,720 | TotalAmt |
| Program Services | $24,976 | ProgramServicesAmt |
| Management And General | $5,181 | ManagementAndGeneralAmt |
| Fundraising | $1,563 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $40,494 | $33,618 | $368 | $6,508 |
| DUES & SUBSCRIPTIONS | $9,407 | $1,497 | $4,687 | $3,223 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,523 | TotalAmt |
| Program Services | $17,527 | ProgramServicesAmt |
| Management And General | $5,806 | ManagementAndGeneralAmt |
| Fundraising | $7,190 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,996,437 | TotalAmt |
| Program Services | $2,381,268 | ProgramServicesAmt |
| Management And General | $363,833 | ManagementAndGeneralAmt |
| Fundraising | $251,336 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,487 | BOYAmt |
| EOY | $208,917 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,871 | BOYAmt |
| EOY | $101,207 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,225 | BOYAmt |
| EOY | $226,786 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,178 | BOYAmt |
| EOY | $20,812 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,662 | BOYAmt |
| EOY | $15,415 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,339,593 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,763,464 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,638,001 | BOYAmt |
| EOY | $3,576,129 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,314,426 | BOYAmt |
| EOY | $6,296,203 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788,203 | BOYAmt |
| EOY | $889,436 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,451,053 | BOYAmt |
| EOY | $11,334,905 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,413 | BOYAmt |
| EOY | $187,286 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,214 | BOYAmt |
| EOY | $50,689 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $59,964 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,627 | BOYAmt |
| EOY | $297,939 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,708,661 | BOYAmt |
| EOY | $3,610,230 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,447,361 | BOYAmt |
| EOY | $3,272,332 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,154,404 | BOYAmt |
| EOY | $4,154,404 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,310,426 | BOYAmt |
| EOY | $11,036,966 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,451,053 | BOYAmt |
| EOY | $11,334,905 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$335,983 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,045,365 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $17,158 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $2,093,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,038,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,026,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,268,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,251,501 | CurrentTaxYearAmt |
| Total | $10,678,167 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,093,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,038,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,026,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,268,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,251,501 | CurrentTaxYearAmt |
| Total | $10,678,167 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,678,167 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,123 | CurrentTaxYearAmt |
| Total | $539,296 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,217,463 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $260,531 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93680 | 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 | $6,235,500 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,397,298 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $335,952 | OtherExpendituresAmt |
| End Year Balance | $7,296,846 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,659,033 | BeginningYearBalanceAmt |
| Contributions | $939,500 | ContributionsAmt |
| Investment Earnings Or Losses | $739,764 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $102,797 | OtherExpendituresAmt |
| End Year Balance | $6,235,500 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,053,329 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $499,494 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,659,033 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,446,218 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $597,111 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,053,329 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,395,300 | BeginningYearBalanceAmt |
| Contributions | $210,000 | ContributionsAmt |
| Investment Earnings Or Losses | $850,802 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,884 | OtherExpendituresAmt |
| End Year Balance | $4,446,218 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.57000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.43000 | 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 | $642,332 | OtherCostOrOtherBasisAmt |
| Book Value | $642,332 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,850,919 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,131,222 | DepreciationAmt |
| Book Value | $2,719,697 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $736,535 | OtherCostOrOtherBasisAmt |
| Depreciation | $540,064 | DepreciationAmt |
| Book Value | $196,471 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $109,807 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,178 | DepreciationAmt |
| Book Value | $17,629 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,576,129 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEF INTEREST - COMMUNITY FOUNDATION | Desc |
| Book Value | $889,436 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $889,436 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,747,396 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,045,365 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $17,158 | OtherRevenueAmt |
| Revenue Not Reported | $1,062,523 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,684,873 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$24,419 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$24,419 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,660,454 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,020,856 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $53,885 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $53,885 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,966,971 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $29,466 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $29,466 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,996,437 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO BE USED FOR SPECIFIC RELATED PROGRAM ACTIVITIES AND OPERATIONS IN ORDER TO CONTINUE OUR MISSION IN FUTURE YEARS. |
| PART X, LINE 2: | PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THE ORGANIZATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2012. THE ORGANIZATION'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | IN-KIND CONTRIBUTIONS 17,158. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | TRUSTEE FEES 29,466. RENT EXPENSE INCLUDED IN REVENUE -53,885. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSE INCLUDED IN REVENUE 53,885. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | TRUSTEE FEES 29,466. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINE &CHEESE | NameOfEvent1Amt |
| Gross Receipts Event1 | $205,026 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $151,291 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $53,735 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $53,735 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GOLF OUTING | NameOfEvent2Amt |
| Gross Receipts Event2 | $137,601 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $108,244 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $29,357 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $31,549 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $154,694 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $147,296 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $7,398 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,398 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $497,321 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $406,831 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $90,490 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $92,682 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $92,682 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,192 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WI | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | JEFF LANIER | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 S ONEIDA ST | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 54303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | JEFF LANIER | GamingManagerPersonNm |
| Gaming Manager Services Prov | BOOK KEEPING | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOD ASSIGNS THE RESPONSIBILITY FOR REVIEW OF THE FORM 990 TO THE FINANCE COMMITTEE. THE FORM 990 WILL BE E-MAILED TO ALL BOD MEMBERS PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES BOARD MEMBERS TO SIGN THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD OR WHEN THE FORM IS UPDATED. THE FINANCE COMMITTEE MONITORS TRANSACTIONS FOR POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE (MEMBERS WITHOUT CONFLICT) REVIEWS COMPARATIVE DATA AND INFORMATION FROM THE BOYS & GIRLS CLUB REGIONAL OFFICE. SALARY CHANGES ARE DOCUMENTED ON THE CHANGE OF STATUS FORM WHICH IS SIGNED BY THE BOARD PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL MAKE ITS POLICIES AVAIABLE TO THE PUBLIC UPON REQUEST. |
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