2024-11-06T16:28:40-05:00 2023-12-31 352072184 DWC CPAS LLC 3454 DOUGLAS RD SOUTH BEND IN 46635 990 2023-01-01 351172510 BIG BROTHERS BIG SISTERS SOUTHERN LAKE MICHIGAN REGION INC BIGB 5748305013 3320 ELKHART ROAD GOSHEN IN 46526 JOEL DEMOTT CEO 5748305013 2024-10-29 true true BRADLEY J FETHEROLF P01766977 5742339366 2024-10-30 2023 2024-10-15 13:58:12Z JOEL DEMOTT 3320 ELKHART ROAD GOSHEN IN 46526 729987 false X BECOMEABIG.COM X 1968 IN OUR MISSION IS TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. 15 15 9 136 0 642009 709717 0 540 434 -17875 -8939 624674 701212 0 0 420108 316864 0 191984 224241 319162 644349 636026 -19675 65186 286771 327108 100419 74321 186352 252787 OUR MISSION IS TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. false false 388261 THE ORGANIZATION PROVIDED CHILDREN WITH ADULT GUIDANCE THROUGH ONE-ON-ONE MENTORING RELATIONSHIPS WITH ADULT VOLUNTEERS. WE ALSO FACILITATED SITE- BASED PROGRAMMING AT SCHOOLS WITHIN THE COMMUNITIES WE SERVE. 388261 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 1 0 9 true false false false false false true true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false X JOEL DEMOTT 5748305013 3320 ELKHART ROAD GOSHEN IN 46526 JOEL DEMOTT CEO 40.00 X 75942 0 3330 MICHAEL ANTHONY DIRECTOR 1.00 X 0 0 0 ERIC BECKER DIRECTOR 1.00 X 0 0 0 GEORGE BONIN DIRECTOR 1.00 X 0 0 0 BRENT MILLER DIRECTOR 1.00 X 0 0 0 TJ JORGENSEN DIRECTOR 1.00 X 0 0 0 SARAH MILOVICH DIRECTOR 1.00 X 0 0 0 AMELIA SCHROEDER DIRECTOR 1.00 X 0 0 0 LARRY SEHY DIRECTOR 1.00 X 0 0 0 NATHAN VOGEL DIRECTOR 1.00 X 0 0 0 VICKIE WAGNER DIRECTOR 1.00 X 0 0 0 ADRIAN RILEY DIRECTOR 1.00 X 0 0 0 BRIAN HAKE TREASURER 2.00 X X 0 0 0 SANDRA PONTIUS SECRETARY 2.00 X X 0 0 0 REBECCA WARD VICE PRESIDE 2.00 X X 0 0 0 DREW WARDEN PRESIDENT 2.00 X X 0 0 0 75942 3330 false false false 65366 52813 25000 566538 27600 709717 434 434 19836 52813 28775 -8939 -8939 701212 -8505 79272 15855 15855 47562 211488 176046 7406 28036 2052 1354 164 534 24052 15874 1924 6254 14760 14760 48315 9539 978 37798 2294 2294 18968 12519 1517 4932 3481 3481 60257 39769 4821 15667 36918 36918 21346 21346 5110 3372 409 1329 12521 8264 1002 3255 SPECIAL EVENTS EXPENSES 39551 39551 SUPPLIES 31554 26299 1248 4007 OTHER 14480 12227 1505 748 REPAIRS AND MAINTENANCE 8887 5865 711 2311 720 720 636026 388261 55781 191984 129284 206485 32250 47500 2422 103 46295 38699 12706 7596 110109 65424 286771 327108 21336 100419 52985 100419 74321 X 153711 204896 32641 47891 186352 252787 286771 327108 X 65186 1249 X false true X false false X 218279 494270 621753 642009 709717 2686028 218279 494270 621753 642009 709717 2686028 359164 2326864 780 2923 2 540 434 4679 6750 6750 2697457 39500 0.86260 0.96130 X PART II, LINE 10 SPECIAL EVENTS 6,750 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10955 7713 3242 35340 30986 4354 7596 OPERATING LEASE RIGHT-OF-USE ASSETS 54485 COMMUNITY FOUNDATION 10939 65424 OPERATING LEASE LIABILITIES 52985 52985 X 731236 30024 30024 701212 701212 664801 28775 28775 636026 636026 SCHEDULE D, PAGE 3, PART X WE RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. EXAMPLES OF TAX POSITIONS INCLUDE OUR TAX-EXEMPT STATUS AND POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. WE HAVE NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND THERE ARE NO UNRECOGNIZED TAX BENEFITS RECORDED AS LIABILITIES IN THE ACCOMPANYING FINANCIAL STATEMENTS. WE CLASSIFY INTEREST AND PENALTIES, IF ANY, ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE. THERE WAS NO ACCRUED INTEREST OR ANY PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2023 OR 2022, OR ANY INTEREST OR PENALTIES EXPENSE RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS THEN ENDED. WE ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF INDIANA FOR YEARS PRIOR TO 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST IN ASSETS 1,249 DIRECT COSTS OF SPECIAL EVENTS REVENUE 28,775 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT COSTS OF SPECIAL EVENTS REVENUE 28,775 ELKHART GALA 41500 30103 11397 11897 SOUTH BEND GALA 31149 22710 8439 16878 72649 52813 19836 16878 11897 28775 -8939 X PROMO ITEMS 3 27600 VENDOR SUPLIED false false false FORM 990, PART VI LINE 15B. THIS QUESTION IS ANSWERED "NO" BECAUSE THERE ARE NO OTHER PAID OFFICERS OR KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS WAS PROVIDED A DRAFT OF THE FORM 990 IN SEPTEMBER 2024 PRIOR TO IT BEING SIGNED BY THE TREASURER. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY BY REQUIRING AN ANNUAL STATEMENT FROM EACH DIRECTOR, OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS THAT AFFIRMS THAT THE PERSON HAS READ, UNDERSTOOD, AND AGREES TO COMPLY WITH THE POLICY AND BY TAKING APPROPRIATE DISCIPLINARY ACTION IF IT IS DETERMINED THAT AN INDIVIDUAL HAS VIOLATED THAT POLICY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE ORGANIZATION'S OFFICERS IS SET BY THE INDEPENDENT BOARD OF DIRECTORS AFTER PERFORMANCE REVIEWS AND CONSIDERATION OF COMPARABILITY DATA. DELIBERATIONS ARE DOCUMENTED BY CONTEMPORANEOUS MINUTES. THIS WAS LAST DONE IN JANUARY 2023. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST IN ASSETS 0 HELD BY THE COMMUNITY FOUNDATION 1,249 TOTAL 1,249