Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10. | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 11,825 | 5,015 | 183,818 | 37,272 | 4,045 | 241,975 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | 11,225 | 13,880 | 48,370 | 24,051 | 62,539 | 160,065 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513... | 82,963 | 112,877 | 50,495 | 95,199 | 72,846 | 414,380 |
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | 106,013 | 131,772 | 282,683 | 156,522 | 139,430 | 816,420 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | 0 | |||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | 0 | |||||
| c | Add lines 7a and 7b.. | 0 | |||||
| 8 | Public support. (Subtract line 7c from line 6.) | 816,420 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 106,013 | 131,772 | 282,683 | 156,522 | 139,430 | 816,420 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 113 | 301 | 88 | 264 | 97 | 863 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 113 | 301 | 88 | 264 | 97 | 863 |
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 106,126 | 132,073 | 282,771 | 156,786 | 139,527 | 817,283 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2015 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2015 |
(iii) Distributable Amount for 2015 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2015 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2015: | ||||
| a | ||||
| b | ||||
| c | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2015 distributable amount | ||||
|
i
Carryover from 2010 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2015 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2015 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2016. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a | ||||
| b | ||||
| c Excess from 2013....... | ||||
| d From 2014....... | ||||
| e From 2015....... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 97. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 62,539. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 40,888. GROSS PROFIT: 21,651. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 40,888. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 40,888. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: APPAREL . AMOUNT: 23,264. DESCRIPTION: CONCESSIONS. AMOUNT: 17,624. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 40,888. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GIRLS VOLLEYBALL. GRANTEE NAME: GBSW. GRANTEE ADDRESS: 1331 PACKERLAND GREEN BAY, WI 54304. AMOUNT GIVEN: 1,200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FOOTBALL PROGRAM. GRANTEE NAME: GBSW. GRANTEE ADDRESS: 1331 PACKERLAND GREEN BAY, WI 54304. AMOUNT GIVEN: 1,484. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: HOCKEY TEAM. GRANTEE NAME: GBSW. GRANTEE ADDRESS: 1331 PACKERLAND GREEN BAY, WI 54304. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: BOYS BASKETBALL. GRANTEE NAME: GBSW. GRANTEE ADDRESS: 1331 PACKERLAND GREEN BAY, WI 54304. AMOUNT GIVEN: 1,670. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: BOYS GOLF. GRANTEE NAME: GBSW. GRANTEE ADDRESS: 1331 PACKERLAND GREEN BAY, WI 54304. AMOUNT GIVEN: 2,614. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GIRLS SOCCER. GRANTEE NAME: GBSW. GRANTEE ADDRESS: 1331 PACKERLAND GREEN BAY, WI 54304. AMOUNT GIVEN: 1,977. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GIRLS SOFTBALL. GRANTEE NAME: GBSW. GRANTEE ADDRESS: 1331 PACKERLAND GREEN BAY, WI 54304. AMOUNT GIVEN: 1,571. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GIRLS TENNIS. GRANTEE NAME: GBSW. GRANTEE ADDRESS: 1331 PACKERLAND GREEN BAY, WI 54304. AMOUNT GIVEN: 600. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: LACROSSE. GRANTEE NAME: GBSW. GRANTEE ADDRESS: 1331 PACKERLAND GREEN BAY, WI 54304. AMOUNT GIVEN: 2,453. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SWIM TEAM . GRANTEE NAME: GBSW. GRANTEE ADDRESS: 1331 PACKERLAND GREEN BAY, WI 54304. AMOUNT GIVEN: 943. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: WRESTLING. GRANTEE NAME: GBSW. GRANTEE ADDRESS: 1331 PACKERLAND GREEN BAY, WI 54304. AMOUNT GIVEN: 1,239. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: BOYS SOCCER. GRANTEE NAME: GBSW. GRANTEE ADDRESS: 1331 PACKERLAND GREEN BAY, WI 54304. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: TROYETTES. GRANTEE NAME: GBSW. GRANTEE ADDRESS: 1331 PACKERLAND GREEN BAY, WI 54304. AMOUNT GIVEN: 1,800. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHEER/STUNT. GRANTEE NAME: GBSW. GRANTEE ADDRESS: 1331 PACKERLAND GREEN BAY, WI 54304. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CROSS COUNTRY CO-ED. GRANTEE NAME: GBSW. GRANTEE ADDRESS: 1331 PACKERLAND GREEN BAY, WI 54304. AMOUNT GIVEN: 3,205. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GIRLS GOLF. GRANTEE NAME: GBSW. GRANTEE ADDRESS: 1331 PACKERLAND GREEN BAY, WI 54304. AMOUNT GIVEN: 1,038. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 26,794. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COACHES PROFESSIONAL DEVELOPMENT. AMOUNT: 2,726. DESCRIPTION: MISC. AMOUNT: 129. DESCRIPTION: STRENGTH AND CONDITIONING. AMOUNT: 7,749. DESCRIPTION: BANNERS. AMOUNT: 649. DESCRIPTION: GYM SOUND SYSTEM UPGRADE. AMOUNT: 5,479. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,500. DESCRIPTION: WATER BOTTLE REFLLING STATIONS. AMOUNT: 2,883. DESCRIPTION: STADIUM ENHANCEMENTS. AMOUNT: 800. DESCRIPTION: CHECKS. AMOUNT: 28. DESCRIPTION: GLOBAL PAYMENT SOLUTIONS. AMOUNT: 16. DESCRIPTION: PICNIC TABLES. AMOUNT: 3,725. TOTAL TO FORM 990-EZ, LINE 16: 25,684. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: LIABILITIES PAID FROM PAST YEARS. AMOUNT: -52,500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: STADIUM ENHANCEMENT ACCOUNT. BEG. OF YEAR AMOUNT: 24,475. END OF YEAR AMOUNT: 23,699. DESCRIPTION: BASEBALL TURFACE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,261. DESCRIPTION: BASKETBALL BACKBOARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 850. DESCRIPTION: CAPITAL FUND STADIUM BLEACHER ENCLOSURE PROJECT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50,000. DESCRIPTION: FOOTBALL SCOREBOARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,722. DESCRIPTION: GIRLS AND BOYS TENNIS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 614. |
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