BOYS & GIRLS CLUB OF FOND DU LAC INC

Address
76 W 2ND ST
FOND DU LAC, WI 549360562
Contact
Website: http://www.kidsclubfdl.org
Phone: +1 (920) 924-0530
Nonprofit
NTEE: O23 - Boys and Girls Clubs (Combined)
EIN: 39-1896496

Mission

YOUTH DEVELOPMENT PROGRAMS WORKING TO EMPOWER ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS THROUGH ACADEMIC, SOCIAL, AND EMOTIONAL SUPPORT.
 20162015201420132012
Basic features of the organization
Year of formation1997
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $79,215.00$68,016.00$85,987.00$70,201.00
Sum of reportable (W2/1099) compensation $76,908.00$68,016.00$85,987.00$70,201.00
Number of employees14011688104112
Number of volunteers188200216242220
Personnel
Baker, Kevin
TitleTREASURERTREASURERTREASURERTREASURERVICE PRESIDE
Name of key/compensated personKEVIN BAKERKEVIN BAKERKEVIN BAKERKEVIN BAKERKEVIN BAKER
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Basler, Scott
TitleDIRECTOR    
Name of key/compensated personSCOTT BASLER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Bembenista, Steve
TitleDIRECTORDIRECTOR   
Name of key/compensated personSTEVE BEMBENISTASTEVE BEMBENISTA   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Bullock, Josh
Title   DIRECTORPRESIDENT
Name of key/compensated person   DR JOSH BULLOCKJOSH BULLOCK
Position of compensated person
Current individual trustee or director   True 
Current officer    True
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Doll, Matt
Title  DIRECTOR  
Name of key/compensated person  DR MATT DOLL  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Duke, Ben
Title   DIRECTORDIRECTOR
Name of key/compensated person   BEN DUKEBEN DUKE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Edminster, Sue
TitlePRESIDENTVICE PRESIDEVICE PRESIDESECRETARYDIRECTOR
Name of key/compensated personSUE EDMINSTERSUE EDMINSTERSUE EDMINSTERSUE EDMINSTERSUE EDMINSTER
Position of compensated person
Current individual trustee or directorTrueTrue  True
Current officerTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Gerritson, David
Title    DIRECTOR
Name of key/compensated person    DAVID GERRITSON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Gilhart, Kurt
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  KURT GILHARTKURT GILHARTKURT GILHART
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Goldstein, Aaron
TitleVICE PRESIDEDIRECTORDIRECTOR  
Name of key/compensated personCPT AARON GOLDSTEINCPT AARON GOLDSTEINCPT AARON GOLDSTEIN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrue    
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Gormley, Darly
Title  DIRECTORDIRECTOR 
Name of key/compensated person  DARLY GORMLEYDARLY GORMLEY 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Guse, Sara
Title    DIRECTOR
Name of key/compensated person    SARA GUSE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Guse, Sarah
Title   DIRECTOR 
Name of key/compensated person   SARAH GUSE 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Hebel, Dan
Title EXECUTIVE DIEXECUTIVE DICHIEF PROF O 
Name of key/compensated person DAN HEBELDAN HEBELDAN HEBEL 
Position of compensated person
Current individual trustee or director  True  
Current officer True True 
Average hours per week working for org 40.0040.0040.00 
Reportable compensation from org $76,908.00$68,016.00$56,874.00 
Other comp, non-reportable, from org and related orgs $2,307.00$2,040.00$1,706.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Hoffman, Deb
TitleSECRETARYDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDEB HOFFMANDEB HOFFMANDEB HOFFMANDEB HOFFMANDEB HOFFMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrue    
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hoffmann, Deb
Title DIRECTOR   
Name of key/compensated person DEB HOFFMANN   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Koonce, George
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personDR GEORGE KOONCEDR GEORGE KOONCEDR GEORGE KOONCE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Korb, Michael
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personMICHAEL KORBMICHAEL KORBMICHAEL KORBMICHAEL KORB 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Lasky, Brad
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personBRAD LASKYBRAD LASKYBRAD LASKY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Lauersdorf, Kristine
Title    TREASURER
Name of key/compensated person    KRISTINE LAUERSDORF
Position of compensated person
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
McCullough, Brita
TitleDIRECTORDIRECTOR   
Name of key/compensated personDR BRITA MCCULLOUGHDR BRITA MCCULLOUGH   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Moore, Joe
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personJOE MOOREJOE MOOREJOE MOORE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Mullen, Mary
Title  DIRECTORDIRECTORPAST PRESIDE
Name of key/compensated person  MARY MULLENMARY MULLENMARY MULLEN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Nicklas, Jen
TitleDIRECTOR    
Name of key/compensated personJEN NICKLAS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Patterson, Alan
TitleDIRECTORPRESIDENTPRESIDENTVICE PRESIDEDIRECTOR
Name of key/compensated personDR ALAN PATTERSONDR ALAN PATTERSONDR ALAN PATTERSONDR ALAN PATTERSONDR ALAN PATTERSON
Position of compensated person
Current individual trustee or directorTrueTrue  True
Current officer TrueTrueTrue 
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Phelan, Mike
TitleDIRECTOR    
Name of key/compensated personMIKE PHELAN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Scheel, Ryan
Title   EXECUTIVE DIEXECUTIVE DI
Name of key/compensated person   RYAN SCHEELRYAN SCHEEL
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   40.0040.00
Reportable compensation from org   $29,113.00$70,201.00
Other comp, non-reportable, from org and related orgs   $873.00$2,106.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Sebert, James
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDR JAMES SEBERTDR JAMES SEBERTDR JAMES SEBERTDR JAMES SEBERTDR JAMES SEBERT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Shannon, Michael
Title   DIRECTOR 
Name of key/compensated person   MICHAEL SHANNON JR 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Sharpe, Gail
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personGAIL SHARPEGAIL SHARPEGAIL SHARPEGAIL SHARPEGAIL SHARPE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Smith, Alexandra
Title SECRETARYSECRETARYDIRECTOR 
Name of key/compensated person ALEXANDRA SMITHALEXANDRA SMITHALEXANDRA SMITH 
Position of compensated person
Current individual trustee or director True True 
Current officer TrueTrue  
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Spannbauer, James
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personJAMES SPANNBAUERJAMES SPANNBAUERJAMES SPANNBAUERJAMES SPANNBAUER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Stayer, Ralph
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personRALPH STAYERRALPH STAYERRALPH STAYERRALPH STAYER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Stone, Kendra
TitleDIRECTORDIRECTOR   
Name of key/compensated personKENDRA STONEKENDRA STONE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Zivkovich, Rebecca
Title    SECRETARY
Name of key/compensated person    REBECCA ZIVKOVICH
Position of compensated person
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
de Salvo, Steven
Title   CVODIRECTOR
Name of key/compensated person   DR STEVEN DE SALVODR STEVEN DE SALVO
Position of compensated person
Current individual trustee or director    True
Current officer   True 
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesYOUTH DEVELOPMENT PROGRAMS WORKING TO EMPOWER ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS THROUGH ACADEMIC, SOCIAL, AND EMOTIONAL SUPPORT.YOUTH DEVELOPMENT PROGRAMS WORKING TO EMPOWER ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS THROUGH ACADEMIC, SOCIAL, AND EMOTIONAL SUPPORT.YOUTH DEVELOPMENT PROGRAMS WORKING TO EMPOWER ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS THROUGH ACADEMIC, SOCIAL, AND EMOTIONAL SUPPORT.TO GUIDE AND SUPPORT FOND DU LAC AREA YOUTH TOWARD THE DISCOVERY AND FULFILLMENT OF THEIR INDIVIDUAL POTENTIAL. THE BOYS & GIRLS CLUB PROVIDES A "HOME AWAY FROM HOME" AND WORKS TOWARD THE DEVELOPMENT OF VALUES.TO GUIDE AND SUPPORT FOND DU LAC AREA YOUTH TOWARD THE DISCOVERY AND FULFILLMENT OF THEIR INDIVIDUAL POTENTIAL. THE BOYS & GIRLS CLUB PROVIDES A "HOME AWAY FROM HOME" AND WORKS TOWARD THE DEVELOPMENT OF VALUES.
Program service expenses, total$682,382.00$630,066.00$584,424.00$528,224.00$509,875.00
Programs, including revenue & expenses
SUPPORT OF AREA YOUTH BY PROVIDING ACTIVITIES AND A "HOME AWAY FROM HOME". TOTAL MEMBERS SERVED IN 2016 WAS 1,541.
Program expenses$682,382.00$630,066.00$584,424.00$528,224.00$509,875.00
Program revenue$43,737.00$46,761.00   
Program descriptionSUPPORT OF AREA YOUTH BY PROVIDING ACTIVITIES AND A "HOME AWAY FROM HOME". TOTAL MEMBERS SERVED IN 2016 WAS 1,541.SUPPORT OF AREA YOUTH BY PROVIDING ACTIVITIES AND A "HOME AWAY FROM HOME". TOTAL MEMBERS SERVED IN 2015 WAS 1,408.SUPPORT OF AREA YOUTH BY PROVIDING ACTIVITIES AND A "HOME AWAY FROM HOME". TOTAL MEMBERS SERVED IN 2014 WAS 1,180.SUPPORT OF AREA YOUTH BY PROVIDING ACTIVITIES AND A "HOME AWAY FROM HOME"SUPPORT OF AREA YOUTH BY PROVIDING ACTIVITIES AND A "HOME AWAY FROM HOME"
Financial data
Revenue
Total revenue$1,241,702.00$1,388,427.00$793,755.00$781,207.00$722,177.00
Revenue from contributions (total)$1,148,205.00$1,231,322.00$635,267.00$656,503.00$612,873.00
Revenue from noncash contributions$4,000.00$5,000.00   
Investment income, current yr$10,005.00$9,156.00$7,200.00$560.00$476.00
Total revenue from grants, etc., current yr$1,148,205.00$1,231,322.00$635,267.00$656,503.00$612,873.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$39,755.00$101,188.00$112,007.00$85,929.00$70,352.00
Program service revenue (total)$43,737.00$46,761.00$39,281.00$38,215.00$38,476.00
Gross receipts$1,273,779.00$1,412,967.00$799,684.00$787,777.00$731,164.00
Sources of contributions
Revenue from federated campaigns$45,000.00$45,000.00$50,000.00$50,000.00$51,250.00
Contributions revenue from membership dues$16,462.00$17,133.00$15,929.00$15,965.00$16,662.00
Revenue from fundraising events$70,350.00$5,931.00$411.00  
Contributions from related organizations$50,196.00$37,804.00$47,433.00$23,976.00$24,944.00
Revenue from gov't grants$232,886.00$236,171.00$248,208.00$289,503.00$318,975.00
Revenue from all other contributions$733,311.00$889,283.00$273,286.00$277,059.00$201,042.00
Other types of revenue
Miscellaneous revenue (total)$3,208.00$3,912.00$9,044.00$5,088.00$7,793.00
Income from dividends, interest, and similar investments$10,005.00$9,156.00$7,200.00$560.00$476.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$36,547.00$97,276.00$102,963.00$80,841.00$62,559.00
Expense categories (totals)
Total functional expenses: sum of all$838,486.00$785,518.00$720,528.00$651,133.00$641,328.00
Total functional expenses: program service $682,382.00$630,066.00$584,424.00$528,224.00$509,875.00
Total functional expenses: management and general$83,150.00$83,550.00$86,133.00$79,486.00$81,040.00
Total functional expenses: fundraising$72,954.00$71,902.00$49,971.00$43,423.00$50,413.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,661,067.00$1,266,720.00$665,653.00$589,556.00$458,674.00
Total assets, beginning of year$1,266,720.00$665,653.00$589,556.00$458,674.00$379,004.00
Total liabilities$27,508.00$24,888.00$14,039.00$11,576.00$10,768.00
Total liabilities, beginning of year$24,888.00$14,039.00$11,576.00$10,768.00$11,947.00
Pledges & accounts receivable, net$691,796.00$483,260.00   
Unrestricted net assets, end of yr$1,055,263.00$692,266.00$627,864.00$564,480.00$447,906.00
Temporarily restricted net assets$578,296.00$549,566.00$23,750.00$13,500.00 
Net assets$1,633,559.00$1,241,832.00$651,614.00$577,980.00$447,906.00
Net assets, beginning of year$1,241,832.00$651,614.00$577,980.00$447,906.00$367,057.00
Investments: publicly traded securities$344,752.00$325,029.00$307,118.00  
Cash: non-interest bearing$186,920.00$38,235.00$56,261.00$48,275.00$10,338.00
Cash: non-interest bearing, beginning of year$38,235.00$56,261.00$48,275.00$10,338.00$27,268.00
Other financial variables
Revenue less expenses$403,216.00$602,909.00$73,227.00$130,074.00$80,849.00
Savings & temp cash investment$351,859.00$332,103.00$182,505.00$401,023.00$290,463.00
Accounts receivable, net$29,556.00$25,100.00$41,025.00$27,287.00$30,871.00
Prepaid expenses & deferred charges$4,860.00$717.00$717.00$704.00$608.00
Accounts payable & accrued expenses$27,508.00$24,888.00$14,039.00$11,576.00$10,768.00
Total net assets or fund balances$1,633,559.00$1,241,832.00$651,614.00$577,980.00$447,906.00
Depreciation, depletion, amortization$26,137.00$36,150.00$35,295.00$33,488.00$30,139.00
Governance and accountability
Number of voting members1918181815
Number of independent voting members1918181815
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Has local chaptersTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-09-062016-12-222015-07-242014-10-172013-08-21
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201701319349301065201631379349301568201511319349302151201411429349300446201341349349303899
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