OUR NEXT GENERATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: OUR NEXT GENERATION INC (EIN 39-1761838)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-07
IRS object ID: 201322809349300607
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-07T08:14:50-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WINTER KLOMAN MOTER & REPP SC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	235 N EXECUTIVE DR STE 160	AddressLine1
City	BROOKFIELD	City
State	WI	State
ZIP Code	530056064	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391761838	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Our Next Generation Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	OURN	NameControl
Phone	4142912887	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	804 E Juneau Avenue	AddressLine1
City	Milwaukee	City
State	WI	State
ZIP Code	53202	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Robert Dunn	Name
Title	President	Title
Date Signed	2013-10-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Paul M Senger CPA	Name
PTIN	P00005154	PTIN
Phone	2627979050	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Robert Dunn	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	804 E Juneau Avenue	AddressLine1
City	Milwaukee	City
State	WI	State
ZIP Code	53202	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	599883	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.ongkids.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	To help children achieve their full potential, envision a better tomorrow and grow into well adjusted and successful adults.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	42	TotalNbrEmployees
Total Nbr Volunteers	325	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	558469	ContributionsGrantsPriorYear
Contributions Grants Current Year	577190	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	21554	InvestmentIncomePriorYear
Investment Income Current Year	19693	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3000	OtherRevenuePriorYear
Other Revenue Current Year	3000	OtherRevenueCurrentYear
Total Revenue Prior Year	583023	TotalRevenuePriorYear
Total Revenue Current Year	599883	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	400715	SalariesEtcPriorYear
Salaries Etc Current Year	379277	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	14448	TotalFundrsngExpCurrentYear
Other Expense Prior Year	235295	OtherExpensePriorYear
Other Expenses Current Year	199849	OtherExpensesCurrentYear
Total Expenses Prior Year	636010	TotalExpensesPriorYear
Total Expenses Current Year	579126	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-52987	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	20757	RevenuesLessExpensesCY
Total Assets BOY	1269695	TotalAssetsBOY
Total Assets EOY	1326946	TotalAssetsEOY
Total Liabilities BOY	8022	TotalLiabilitiesBOY
Total Liabilities EOY	10757	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1261673	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1316189	NetAssetsOrFundBalancesEOY
Mission Description	To help children achieve their full potential, envision a better tomorrow and grow into well adjusted and successful adults.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	378370	Expense
Description	Other programs	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	141268	Expense
Description	Learning Centers - an after-school program serving community youth in grades one through twelve.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	519638	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	42	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Robert R Dunn	NamePerson
Telephone Number	4142912887	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	804 E Juneau Avenue	AddressLine1
City	Milwaukee	City
State	WI	State
ZIP Code	53202	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
David Gee
Board Member	0.00	0.00	X	0	0	0
Kathryn Bennett
Board Member	0.00	0.00	X	0	0	0
Susan Solvang
Board Member	0.00	0.00	X	0	0	0
John S McGregor
Board Member	0.00	0.00	X	0	0	0
Muneer Bahauddeen
Board Member	0.00	0.00	X	0	0	0
Rebecca Simenz
Secretary	0.00	0.00	X	0	0	0	X
James S Reeve III
Chair	0.00	0.00	X	0	0	0	X
Darren Bornemeier
Board Member	0.00	0.00	X	0	0	0
John Dawson
chair elect	0.00	0.00	X	0	0	0	X
Tom Neill
Board Member	0.00	0.00	X	0	0	0
Gary D Miller
Board Member	0.00	0.00	X	0	0	0
Julie Krey
Treasurer	0.00	0.00	X	0	0	0	X
David Kuehl
Past Chair	0.00	0.00	X	0	0	0	X
Felice Green
Board Member	0.00	0.00	X	0	0	0
William Fris
Board Member	0.00	0.00	X	0	0	0
Richard Dean
Board Member	0.00	0.00	X	0	0	0
Jim Brown
Board Member	0.00	0.00	X	0	0	0
Robert Dunn
President & CEO	40.00	0.00	X	75313	0	7932	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	75313	TotalReportableCompFromOrg
Total Other Compensation	7932	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	142552	GovernmentGrants
All Other Contributions	434638	AllOtherContributions
Total Contributions	577190	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	19693	TotalRevenueColumn
Exclusion	$19,693	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other revenue	Description
Business Code	531120	BusinessCode
Total Revenue Column	3000	TotalRevenueColumn
Exclusion	$3,000	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	3000	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	599883	TotalRevenueColumn
Exclusion	$22,693	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	75313	Total
Program Services	60337	ProgramServices
Management And General	12729	ManagementAndGeneral
Fundraising	2247	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	257796	Total
Program Services	232972	ProgramServices
Management And General	16424	ManagementAndGeneral
Fundraising	8400	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7337	Total
Program Services	5990	ProgramServices
Management And General	1145	ManagementAndGeneral
Fundraising	202	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6622	Total
Program Services	6383	ProgramServices
Management And General	203	ManagementAndGeneral
Fundraising	36	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	32209	Total
Program Services	28458	ProgramServices
Management And General	2920	ManagementAndGeneral
Fundraising	831	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8635	Total
Program Services	8203	ProgramServices
Management And General	216	ManagementAndGeneral
Fundraising	216	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	15716	Total
Program Services	12204	ProgramServices
Management And General	2855	ManagementAndGeneral
Fundraising	657	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2940	Total
Management And General	2940	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	18912	Total
Program Services	18912	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	25394	Total
Program Services	23967	ProgramServices
Management And General	1090	ManagementAndGeneral
Fundraising	337	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	32143	Total
Program Services	31409	ProgramServices
Management And General	367	ManagementAndGeneral
Fundraising	367	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Supplies	3140	2982	79	79
Equipment lease	4266	3840	341	85
Programs	39231	39231
Building repairs/utilities	45678	41110	3654	914

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3794	Total
Program Services	3640	ProgramServices
Management And General	77	ManagementAndGeneral
Fundraising	77	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	579126	Total
Program Services	519638	ProgramServices
Management And General	45040	ManagementAndGeneral
Fundraising	14448	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	253902	BOY
EOY	236420	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5124	BOY
EOY	8261	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	14787	BOY
EOY	16802	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	41530	BOY
EOY	43764	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6008	BOY
EOY	7386	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	489047	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	149786	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	320491	BOY
EOY	339261	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	555159	BOY
EOY	596622	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	72694	BOY
EOY	78430	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1269695	BOY
EOY	1326946	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8022	BOY
EOY	10757	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8022	BOY
EOY	10757	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1223837	BOY
EOY	1269141	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	37836	BOY
EOY	47048	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1261673	BOY
EOY	1316189	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1269695	BOY
EOY	1326946	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	20757	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	33759	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	614258	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	556579	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	960938	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	558469	CurrentTaxYearMinus1Year
Current Tax Year	577190	CurrentTaxYear
Total	3267434	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	614258	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	556579	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	960938	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	558469	CurrentTaxYearMinus1Year
Current Tax Year	577190	CurrentTaxYear
Total	3267434	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	3267434	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17802	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17617	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21170	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21199	CurrentTaxYearMinus1Year
Current Tax Year	19693	CurrentTaxYear
Total	97481	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	3364915	TotalSupport
Public Support Pertcentage170	0.97100	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.88950	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	372694	BeginningOfYearBalance
Investment Earnings Or Losses	9566	InvestmentEarningsOrLosses
Grants Or Scholarships	3104	GrantsOrScholarships
Administrative Expenses	727	AdministrativeExpenses
End Of Year Balance	378429	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	379101	BeginningOfYearBalance
Investment Earnings Or Losses	-2490	InvestmentEarningsOrLosses
Grants Or Scholarships	3126	GrantsOrScholarships
Administrative Expenses	791	AdministrativeExpenses
End Of Year Balance	372694	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	373300	BeginningOfYearBalance
Investment Earnings Or Losses	9748	InvestmentEarningsOrLosses
Grants Or Scholarships	3214	GrantsOrScholarships
Administrative Expenses	733	AdministrativeExpenses
End Of Year Balance	379101	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	361895	BeginningOfYearBalance
Investment Earnings Or Losses	15410	InvestmentEarningsOrLosses
Grants Or Scholarships	3386	GrantsOrScholarships
Administrative Expenses	619	AdministrativeExpenses
End Of Year Balance	373300	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	390768	BeginningOfYearBalance
Investment Earnings Or Losses	-24913	InvestmentEarningsOrLosses
Grants Or Scholarships	3053	GrantsOrScholarships
Administrative Expenses	907	AdministrativeExpenses
End Of Year Balance	361895	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	327130	OtherCostOrOtherBasis
Depreciation	26524	Depreciation
Book Value	300606	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	119119	OtherCostOrOtherBasis
Depreciation	80464	Depreciation
Book Value	38655	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	42798	OtherCostOrOtherBasis
Depreciation	42798	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	339261	TotalOfBookValueLandBuildings
Total Of Book Value Securities	78430	TotalOfBookValueSecurities
Tot Revenue Etc Audited Fincl Stmt	633642	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	33759	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	33759	RevenueNotRptdF990
Revenue Subtotal	599883	RevenueSubtotal
Total Revenue Per Form990	599883	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	579126	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	579126	ExpensesSubtotal
Total Expenses Per Form990	579126	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part V, Line 4	Identifier
Return Reference	Part V, Line 4: Intended uses of the endowment fund.	ReturnReference
Explanation	The board intends to use the funds to provide for the financial stability of the organization and to expand the organization's programs in the future.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	OUR NEXT GENERATION, INC. GOVERNING DOCUMENTS ARE MADE AVAILBLE UPON REQUEST.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	THE FORM 990 WILL BE REVIEWED AT A FULL BOARD MEETING BEFORE BEING FILED.