2013-10-07T08:14:50-07:00 2012-12-31 WINTER KLOMAN MOTER & REPP SC 235 N EXECUTIVE DR STE 160 BROOKFIELD WI 530056064 990 2012-01-01 391761838 Our Next Generation Inc OURN 4142912887 804 E Juneau Avenue Milwaukee WI 53202 Robert Dunn 2013-10-02 true Paul M Senger CPA P00005154 2627979050 2012 2016-02-25 16:41:14Z Robert Dunn 804 E Juneau Avenue Milwaukee WI 53202 599883 false false X www.ongkids.org X 1993 WI To help children achieve their full potential, envision a better tomorrow and grow into well adjusted and successful adults. 17 17 42 325 0 558469 577190 0 21554 19693 3000 3000 583023 599883 0 0 400715 379277 0 14448 235295 199849 636010 579126 -52987 20757 1269695 1326946 8022 10757 1261673 1316189 To help children achieve their full potential, envision a better tomorrow and grow into well adjusted and successful adults. false false 378370 Other programs 141268 Learning Centers - an after-school program serving community youth in grades one through twelve. 519638 true true false false false false false false false true true true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 false 42 true false false false false false false false false 0 false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true false false false false WI X X Robert R Dunn 4142912887 804 E Juneau Avenue Milwaukee WI 53202 David Gee 0.00 0.00 X 0 0 0 Kathryn Bennett 0.00 0.00 X 0 0 0 Susan Solvang 0.00 0.00 X 0 0 0 John S McGregor 0.00 0.00 X 0 0 0 Muneer Bahauddeen 0.00 0.00 X 0 0 0 Rebecca Simenz 0.00 0.00 X X 0 0 0 James S Reeve III 0.00 0.00 X X 0 0 0 Darren Bornemeier 0.00 0.00 X 0 0 0 John Dawson 0.00 0.00 X X 0 0 0 Tom Neill 0.00 0.00 X 0 0 0 Gary D Miller 0.00 0.00 X 0 0 0 Julie Krey 0.00 0.00 X X 0 0 0 David Kuehl 0.00 0.00 X X 0 0 0 Felice Green 0.00 0.00 X 0 0 0 William Fris 0.00 0.00 X 0 0 0 Richard Dean 0.00 0.00 X 0 0 0 Jim Brown 0.00 0.00 X 0 0 0 Robert Dunn 40.00 0.00 X X 75313 0 7932 75313 7932 0 false false false 0 142552 434638 577190 0 19693 19693 0 0 0 0 0 0 0 Other revenue 531120 3000 3000 3000 599883 22693 0 0 0 0 75313 60337 12729 2247 0 257796 232972 16424 8400 7337 5990 1145 202 6622 6383 203 36 32209 28458 2920 831 0 0 8635 8203 216 216 0 0 0 0 0 15716 12204 2855 657 0 0 2940 2940 18912 18912 0 0 0 0 25394 23967 1090 337 32143 31409 367 367 Supplies 3140 2982 79 79 Equipment lease 4266 3840 341 85 Programs 39231 39231 Building repairs/utilities 45678 41110 3654 914 3794 3640 77 77 579126 519638 45040 14448 253902 236420 5124 8261 14787 16802 41530 43764 0 0 0 0 6008 7386 489047 149786 320491 339261 555159 596622 72694 78430 0 0 0 1269695 1326946 8022 10757 8022 10757 X 1223837 1269141 37836 47048 1261673 1316189 1269695 1326946 20757 33759 X false true X true false X 614258 556579 960938 558469 577190 3267434 0 0 614258 556579 960938 558469 577190 3267434 0 3267434 17802 17617 21170 21199 19693 97481 0 0 3364915 0.97100 0.88950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 372694 9566 3104 727 378429 379101 -2490 3126 791 372694 373300 9748 3214 733 379101 361895 15410 3386 619 373300 390768 -24913 3053 907 361895 1.00000 true false false 327130 26524 300606 119119 80464 38655 42798 42798 339261 78430 633642 33759 33759 599883 599883 579126 579126 579126 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. The board intends to use the funds to provide for the financial stability of the organization and to expand the organization's programs in the future. Form 990, Part VI, Line 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.