GREEN BAY BOY CHOIR AND GIRL CHOIR INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GREEN BAY BOY CHOIR AND GIRL CHOIR INC (EIN 39-1423083)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2013-12-19
- IRS object ID
- 201333539349300038
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-19T14:59:21-06:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391173131 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHENCK SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 23819 | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 543053819 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391423083 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN BAY BOY CHOIR AND GIRL CHOIR INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREE | NameControl |
| Phone | 9203210541 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 S MADISON STREET | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 54301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VIRGINIA BRAND | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9203210541 | Phone |
| Date Signed | 2013-12-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY A CHERNEY | Name |
| PTIN | P00053565 | PTIN |
| Phone | 9204367800 | Phone |
| Date Prepared | 2013-12-19 | DatePrepared |
| 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 | VIRGINIA BRAND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 S MADISON STREET | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 54301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 232163 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GBCHOIRS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE QUALITY MUSICAL INSTRUCTION FOR YOUTH AGES 7-18 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10432 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10817 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 190253 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 179585 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 215 | InvestmentIncomePriorYear |
| Investment Income Current Year | 136 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 20097 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12381 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 220997 | TotalRevenuePriorYear |
| Total Revenue Current Year | 202919 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2113 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 96287 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 93306 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 12874 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 124115 | OtherExpensePriorYear |
| Other Expenses Current Year | 107082 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 222515 | TotalExpensesPriorYear |
| Total Expenses Current Year | 202888 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1518 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 31 | RevenuesLessExpensesCY |
| Total Assets BOY | 96203 | TotalAssetsBOY |
| Total Assets EOY | 145458 | TotalAssetsEOY |
| Total Liabilities BOY | 41232 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 90456 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 54971 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 55002 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE QUALITY MUSICAL INSTRUCTION FOR YOUTH AGES 7-18 | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 103951 | Expense |
| Grants | 2500 | Grants |
| Revenue | 69995 | Revenue |
| Description | 38 WEEKS OF VOICE TRAINING AND REHEARSAL FOR 150 MEMBERS. ALSO, A TOTAL OF $2,085 WAS AWARDED IN TUITION ASSISTANCE TO A TOTAL OF 11 STUDENTS. TUITION ASSISTANCE IS AWARDED BASED UPON FAMILY INCOME, NUMBER OF MEMBERS IN THE FAMILY AND SPECIAL CIRCUMSTANCES. AMOUNT OF ASSISTANCE WAS BASED ON 2009 POVERTY LEVELS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 68709 | Expense |
| Revenue | 99205 | Revenue |
| Description | WINTER AND SPRING CONCERTS AND PERFORMANCES GIVEN FOR THE COMMUNITY BY CHOIR MEMBERS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 172660 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 0 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9203210541 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 S MADISON STREET | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 54301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| STACY MUELLER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DEBBIE SCRAY | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| PAM BUERGI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDA COOK | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| BRENT HARE | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| PAUL ZWICKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMY FRIBERG-WYCKOFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRUDI WOJTYLA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VIRGINIA BRAND | ||||||
| EXECUTIVE DIRECTOR | 30.00 | X | 26349 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 26349 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 10817 | AllOtherContributions |
| Noncash Contributions | 4100 | NoncashContributions |
| Total Contributions | 10817 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| CONCERTS & PERFORMANCE | 711130 | 99205 | 99205 | |
| TUITION | 611600 | 69995 | 69995 | |
| AD CAMPAIGN | 541800 | 10385 | $10,385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 179585 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 136 | TotalRevenueColumn |
| Exclusion | $136 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 38071 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 29244 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8827 | TotalRevenueColumn |
| Exclusion | $8,827 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2204 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2204 | TotalRevenueColumn |
| Exclusion | $2,204 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1350 | TotalRevenueColumn |
| Exclusion | $1,350 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1350 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 202919 | TotalRevenueColumn |
| Related Or Exempt Function Income | 169200 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $22,902 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500 | Total |
| Program Services | 2500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26518 | Total |
| Program Services | 15910 | ProgramServices |
| Management And General | 3978 | ManagementAndGeneral |
| Fundraising | 6630 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59692 | Total |
| Program Services | 55188 | ProgramServices |
| Management And General | 4504 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7096 | Total |
| Program Services | 5852 | ProgramServices |
| Management And General | 698 | ManagementAndGeneral |
| Fundraising | 546 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2614 | Total |
| Management And General | 2614 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2019 | Total |
| Program Services | 1615 | ProgramServices |
| Management And General | 202 | ManagementAndGeneral |
| Fundraising | 202 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20407 | Total |
| Program Services | 18289 | ProgramServices |
| Management And General | 1306 | ManagementAndGeneral |
| Fundraising | 812 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15796 | Total |
| Program Services | 9478 | ProgramServices |
| Management And General | 2369 | ManagementAndGeneral |
| Fundraising | 3949 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57157 | Total |
| Program Services | 57157 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2804 | Total |
| Program Services | 1682 | ProgramServices |
| Management And General | 421 | ManagementAndGeneral |
| Fundraising | 701 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2727 | Total |
| Program Services | 2193 | ProgramServices |
| Management And General | 500 | ManagementAndGeneral |
| Fundraising | 34 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| UNCOLLECTIBLE MEMBER FE | 2796 | 2796 | |
| DUES AND SUBSCRIPTIONS | 652 | 652 | |
| MISCELLANEOUS EXPENSES | 110 | 110 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202888 | Total |
| Program Services | 172660 | ProgramServices |
| Management And General | 17354 | ManagementAndGeneral |
| Fundraising | 12874 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13249 | BOY |
| EOY | 13827 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53128 | BOY |
| EOY | 53265 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23768 | BOY |
| EOY | 68562 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 111361 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 101557 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6058 | BOY |
| EOY | 9804 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96203 | BOY |
| EOY | 145458 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6282 | BOY |
| EOY | 7856 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34950 | BOY |
| EOY | 82600 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41232 | BOY |
| EOY | 90456 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54971 | BOY |
| EOY | 55002 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54971 | BOY |
| EOY | 55002 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96203 | BOY |
| EOY | 145458 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 31 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6868 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10696 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10432 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10817 | CurrentTaxYear |
| Total | 42373 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 195432 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140054 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 223116 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 179614 | CurrentTaxYearMinus1Year |
| Current Tax Year | 169200 | CurrentTaxYear |
| Total | 907416 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 202300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 150750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 226676 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 190046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 180017 | CurrentTaxYear |
| Total | 949789 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 3000 | CurrentTaxYearMinus1Year |
| Total | 6000 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 3000 | CurrentTaxYearMinus1Year |
| Total | 6000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 943789 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 447 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 565 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 324 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 215 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136 | CurrentTaxYear |
| Total | 1687 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 447 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 565 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 324 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 215 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136 | CurrentTaxYear |
| Total | 1687 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29945 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18936 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23652 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21416 | CurrentTaxYear |
| Total | 112056 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 179 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 7084 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1350 | CurrentTaxYear |
| Total | 8613 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 232871 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 169422 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 245936 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 220997 | CurrentTaxYearMinus1Year |
| Current Tax Year | 202919 | CurrentTaxYear |
| Total | 1072145 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88030 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.88590 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00160 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00190 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 794 | OtherCostOrOtherBasis |
| Depreciation | 794 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 110082 | OtherCostOrOtherBasis |
| Depreciation | 100278 | Depreciation |
| Book Value | 9804 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 485 | OtherCostOrOtherBasis |
| Depreciation | 485 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9804 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WREATH & PLANT SALES | NameOfEvent1 |
| Gross Receipts Event1 | 21350 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 21350 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 13674 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PACKER CONCESSIONS | NameOfEvent2 |
| Gross Receipts Event2 | 11516 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 11516 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1518 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5205 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 5205 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 14052 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 38071 | GrossReceiptsTotal |
| Gross Revenue Total Events | 38071 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 29244 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 29244 | DirectExpenseSummaryEvents |
| Net Income Summary | 8827 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | PER ORGANIZATION'S BYLAWS - MEMBERSHIP IN THE GREEN BAY BOY AND GIRL CHOIR, INC. IS OPEN TO FAMILIES OF CHOIR STUDENTS REGARDLESS OF RACIAL, CULTURAL, RELIGIOUS, ECONOMIC OR GEOGRAPHICAL BACKGROUND. |
| FORM 990, PART VI, SECTION A, LINE 7A | PER THE BYLAWS - FOR THE PURPOSE OF THE ELECTION OF THE BOARD OF DIRECTORS, EACH MEMBER FAMILY SHALL HAVE ONE VOTE PER CHILD ENROLLED IN THE ORGANIZATION AT THE TIME OF THE ANNUAL OR SPECIAL MEETING OF THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7B | PER THE BYLAWS - EACH MEMBER FAMILY SHALL HAVE ONE VOTE PER CHILD ENROLLED IN THE ORGANIZATION AT THE TIME OF THE ANNUAL MEETING OR SPECIAL MEETING OF MEMBERSHIP FOR THE PURPOSE OF VOTING ON ANY AMENDMENTS TO THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW THE 990 PRIOR TO IT BEING FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE CHOIR OFFICE UPON REQUEST. |
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