BOYS AND GIRLS CLUBS OF THE BAY AND LAKES REGION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUBS OF THE BAY AND LAKES REGION INC (EIN 39-6102943)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-12
- IRS object ID
- 201233179349301758
- Schema version
- 2011v1.2
- 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 | 2012-11-12T10:08:29-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390758449 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396102943 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF GREEN BAY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 9204947090 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF LANIER | Name |
| Title | SENIOR DIRECTOR OF FINANCE | Title |
| Phone | 9204947090 | Phone |
| Date Signed | 2012-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRI REXRODE CPA MST | Name |
| PTIN | P00096513 | PTIN |
| Phone | 9206620016 | Phone |
| Date Prepared | 2012-11-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEFF LANIER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 2859562 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BGCGB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 227 | TotalNbrEmployees |
| Total Nbr Volunteers | 575 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2005641 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1989180 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 25379 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20836 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 106701 | InvestmentIncomePriorYear |
| Investment Income Current Year | 172255 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 48728 | OtherRevenuePriorYear |
| Other Revenue Current Year | 48558 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2186449 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2230829 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1694366 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1588191 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 237580 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 883437 | OtherExpensePriorYear |
| Other Expenses Current Year | 842843 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2577803 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2431034 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -391354 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -200205 | RevenuesLessExpensesCY |
| Total Assets BOY | 10464393 | TotalAssetsBOY |
| Total Assets EOY | 9973507 | TotalAssetsEOY |
| Total Liabilities BOY | 117313 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 134149 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10347080 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9839358 | NetAssetsOrFundBalancesEOY |
| Mission Description | NONE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1883780 | Expense |
| Revenue | 20836 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 1883780 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| 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 | 227 | 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 | 1 | 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 | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | 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 | JEFF LANIER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9204947090 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SCOTT WOCHOS | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JERRY SMYTH | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DANIEL PICHLER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT WEYERS | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ADRIAN ULATKOWSKI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARBARA NICK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BOB PYLE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRIAN MANNERING | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CAROL VAN VREEDE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHAD CORNELIUS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHERYL GREENWOOD-BIEBEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINE WOLESKE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DALE DARMODY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEAN STEWART | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR DAN LINEHAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRANCESCA ELFNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GORDON RENN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JACK MULLEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAY TOMCHECK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFF FRENCH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFF GAHNZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN BURKE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATE BURGESS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEN PETTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK QUINLAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK ROURKE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK SKOGEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIKE FOX | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIKE SIMMER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATRICK HOPKINS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PHIL OSWALD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROB DAVIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RON MCKENZIE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TIM VAN DEN HEUVEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOM WEDIGE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TRICIA NELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN BENBERG | ||||||
| EXECUTIVE DIRECTOR | 50.00 | X | 102268 | 0 | 20650 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 102268 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20650 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 175000 | FederatedCampaigns |
| Fundraising Events | 402118 | FundraisingEvents |
| Government Grants | 639868 | GovernmentGrants |
| All Other Contributions | 772194 | AllOtherContributions |
| Total Contributions | 1989180 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICES | 900099 | 17594 | 17594 |
| MISCELLANEOUS INCOME | 900099 | 3242 | 3242 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20836 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86212 | TotalRevenueColumn |
| Exclusion | $86,212 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 48558 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 48558 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48558 | TotalRevenueColumn |
| Exclusion | $48,558 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 631323 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 545280 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 86043 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86043 | TotalRevenueColumn |
| Exclusion | $86,043 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 75758 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 402118 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 83403 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7645 | TotalRevenueColumn |
| Exclusion | -$7,645 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 7695 | GrossIncomeGaming |
| Gaming Direct Expenses | 50 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7645 | TotalRevenueColumn |
| Exclusion | $7,645 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2230829 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20836 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $220,813 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122918 | Total |
| Management And General | 122918 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1231243 | Total |
| Program Services | 1046946 | ProgramServices |
| Management And General | 42045 | ManagementAndGeneral |
| Fundraising | 142252 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133842 | Total |
| Program Services | 102550 | ProgramServices |
| Management And General | 9671 | ManagementAndGeneral |
| Fundraising | 21621 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100188 | Total |
| Program Services | 76254 | ProgramServices |
| Management And General | 11997 | ManagementAndGeneral |
| Fundraising | 11937 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18356 | Total |
| Program Services | 1635 | ProgramServices |
| Management And General | 16721 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31685 | Total |
| Management And General | 31685 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86727 | Total |
| Program Services | 86727 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4737 | Total |
| Program Services | 1510 | ProgramServices |
| Fundraising | 3227 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195425 | Total |
| Program Services | 153997 | ProgramServices |
| Management And General | 15435 | ManagementAndGeneral |
| Fundraising | 25993 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92316 | Total |
| Program Services | 80336 | ProgramServices |
| Management And General | 5753 | ManagementAndGeneral |
| Fundraising | 6227 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33186 | Total |
| Program Services | 26429 | ProgramServices |
| Management And General | 3178 | ManagementAndGeneral |
| Fundraising | 3579 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18081 | Total |
| Program Services | 6779 | ProgramServices |
| Management And General | 10216 | ManagementAndGeneral |
| Fundraising | 1086 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265759 | Total |
| Program Services | 239183 | ProgramServices |
| Management And General | 18603 | ManagementAndGeneral |
| Fundraising | 7973 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33861 | Total |
| Program Services | 26713 | ProgramServices |
| Management And General | 4955 | ManagementAndGeneral |
| Fundraising | 2193 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | 29881 | 26376 | 0 | 3505 |
| MISCELLANEOUS | 19778 | 6959 | 4882 | 7937 |
| DUES & SUBSCRIPTIONS | 13051 | 1386 | 11615 | 50 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2431034 | Total |
| Program Services | 1883780 | ProgramServices |
| Management And General | 309674 | ManagementAndGeneral |
| Fundraising | 237580 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144758 | BOY |
| EOY | 205872 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290071 | BOY |
| EOY | 137364 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204255 | BOY |
| EOY | 292546 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30075 | BOY |
| EOY | 469 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15889 | BOY |
| EOY | 16482 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7102465 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3232860 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4129336 | BOY |
| EOY | 3869605 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4933456 | BOY |
| EOY | 4750981 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 716553 | BOY |
| EOY | 700188 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10464393 | BOY |
| EOY | 9973507 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87045 | BOY |
| EOY | 106854 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30268 | BOY |
| EOY | 27295 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117313 | BOY |
| EOY | 134149 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5166031 | BOY |
| EOY | 4949583 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1336646 | BOY |
| EOY | 1035372 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3844403 | BOY |
| EOY | 3854403 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10347080 | BOY |
| EOY | 9839358 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10464393 | BOY |
| EOY | 9973507 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -200205 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -307517 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 1638572 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2330791 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2093341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2038358 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2026548 | CurrentTaxYear |
| Total | 10127610 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1638572 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2330791 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2093341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2038358 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2026548 | CurrentTaxYear |
| Total | 10127610 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 535064 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9592546 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 152095 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115366 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94335 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103162 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103085 | CurrentTaxYear |
| Total | 568043 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10695653 | TotalSupport |
| Gross Receipts From Admissions Etc | 445855 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89690 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83010 | 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 | 5053329 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | 499494 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4659033 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4446218 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | 597111 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5053329 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3395300 | BeginningOfYearBalance |
| Contributions | 210000 | Contributions |
| Investment Earnings Or Losses | 850802 | InvestmentEarningsOrLosses |
| Other Expenditures | 9884 | OtherExpenditures |
| End Of Year Balance | 4446218 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.83000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.17000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 642331 | OtherCostOrOtherBasis |
| Book Value | 642331 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5823572 | OtherCostOrOtherBasis |
| Depreciation | 2680123 | Depreciation |
| Book Value | 3143449 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 545138 | OtherCostOrOtherBasis |
| Depreciation | 465431 | Depreciation |
| Book Value | 79707 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 91424 | OtherCostOrOtherBasis |
| Depreciation | 87306 | Depreciation |
| Book Value | 4118 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3869605 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEF INTEREST - COMMUNITY FOUNDATION | Description |
| Book Value | 700188 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 700188 | TotalBookValueOtherAssets |
| Total Revenue | 2230829 | TotalRevenue |
| Total Expenses | 2431034 | TotalExpenses |
| Excess Or Deficit For Year | -200205 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -307517 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -307517 | TotalAdjustments |
| Excess Or Deficit Per FS | -507722 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2236512 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 37368 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 37368 | RevenueNotRptdF990 |
| Revenue Subtotal | 2199144 | RevenueSubtotal |
| Investment Expenses Not Included | 31685 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 31685 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2230829 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2436717 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 37368 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 37368 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2399349 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 31685 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 31685 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2431034 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO BE USED FOR SPECIFIC RELATED PROGRAM ACTIVITIES AND OPERATIONS IN ORDER TO CONTINUE OUR MISSION IN FUTURE YEARS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | BOYS AND GIRLS CLUB OF GREEN BAY, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. 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, 2011. 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. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINE &CHEESE | NameOfEvent1 |
| Gross Receipts Event1 | 212450 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 177800 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 34650 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 8016 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 129986 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 101395 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 28591 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1948 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 97785 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 81026 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 16759 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 10641 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 440221 | GrossReceiptsTotal |
| Charitable Contributions Total | 360221 | CharitableContributionsTotal |
| Gross Revenue Total Events | 80000 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 20605 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20605 | DirectExpenseSummaryEvents |
| Net Income Summary | 59395 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 7695 | GrossRevenueOtherGaming |
| Other Direct Expenses Other Gaming | 50 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 7695 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 50 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 50 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 7645 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | 0 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 12 | THE ORGANIZATION REQUIRES BOARD MEMBERS TO SIGN THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD OR WHEN THE FORM IS UPDATED. | |
| 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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -307,517. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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