2023-11-14T12:44:42-05:00 2022-12-31 352072184 DWC CPAS LLC 3454 DOUGLAS RD SOUTH BEND IN 46635 990 2022-01-01 351172510 BIG BROTHERS BIG SISTERS SOUTHERN LAKE MICHIGAN REGION INC BIGB 5748305013 3320 ELKHART ROAD GOSHEN IN 46526 BRIAN HAKE TREASURER 5742329958 2023-11-09 true BRIAN HAKE 999009999 true RICHARD J CULLAR CPA P00967641 5742339366 2023-11-14 2022 2023-04-26 12:10:37Z X JOEL DEMOTT 3320 ELKHART ROAD GOSHEN IN 46634 649299 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. 30 30 16 250 0 621753 642009 21500 0 2 540 -17875 643255 624674 500 0 0 357143 420108 0 130104 252483 224241 610126 644349 33129 -19675 218861 286771 3204 100419 215657 186352 OUR MISSION IS TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. false false 416240 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. 416240 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 0 0 16 true false false false false false true true false false false false false false false false X 30 30 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 46634 JOEL DEMOTT CEO (PART YE 40.00 X 2802 0 0 ELIZABETH LEACHMAN-SZEWCZYK INTERIM CEO 40.00 X 54770 0 0 WILLIAM CARNEGIE CEO (PART YE 40.00 X 32458 0 0 MICHAEL ANTHONY DIRECTOR 1.00 X 0 0 0 TD BALL DIRECTOR 1.00 X 0 0 0 ERIC BECKER DIRECTOR 1.00 X 0 0 0 CRAIG BLOUGH DIRECTOR 1.00 X 0 0 0 GEORGE BONIN DIRECTOR 1.00 X 0 0 0 ALEXANDRA BROWN DIRECTOR 1.00 X 0 0 0 RYAN DURHAM DIRECTOR 1.00 X 0 0 0 ANTHONY GARDINI DIRECTOR 1.00 X 0 0 0 CURTIS GUNTER DIRECTOR 1.00 X 0 0 0 BRENT MILLER DIRECTOR 1.00 X 0 0 0 TJ MILLER DIRECTOR 1.00 X 0 0 0 SARAH MILOVICH DIRECTOR 1.00 X 0 0 0 DELAYNA MYERS DIRECTOR 1.00 X 0 0 0 MICHAEL RUPCHOCK 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 LYNN SENTER DIRECTOR 1.00 X 0 0 0 MIKE STEINAU 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 REBECCA WARD DIRECTOR 1.00 X 0 0 0 ADRIAN RILEY DIRECTOR 1.00 X 0 0 0 WILLIE BROWN DIRECTOR 1.00 X 0 0 0 ROBYN MINIX DIRECTOR 1.00 X 0 0 0 TJ JORGENSEN CHAIR 2.00 X X 0 0 0 ADRIANA BONTREGER VICE CHAIR 2.00 X X 0 0 0 ERIN BANTZ LEE 2ND VICE CHA 2.00 X X 0 0 0 BRIAN HAKE TREASURER 2.00 X X 0 0 0 SANDRA PONTIUS SECRETARY 2.00 X X 0 0 0 CASEY ZITKUS 2ND TREASURE 2.00 X X 0 0 0 90030 false false false 65415 123704 25000 427890 52900 642009 540 540 6750 123704 24625 -17875 -17875 624674 -17335 90030 45015 27039 17976 297922 222672 31154 44096 2525 1742 379 404 29631 20445 4445 4741 15615 15615 1727 848 879 13521 13521 12547 8635 1962 1950 3604 3604 65140 44947 9771 10422 7574 7574 19554 19554 5935 4095 890 950 8624 5950 1294 1380 SPECIAL EVENTS EXPENSES 46358 46358 SUPPLIES 16374 15037 660 677 PROGRAM EXPENSE 4042 4042 OTHER 1485 462 979 44 2141 1701 213 227 644349 416240 98005 130104 102745 129284 71874 39750 32250 1831 2422 46295 33589 2661 12706 110109 218861 286771 3204 100419 3204 100419 X 138841 153711 76816 32641 215657 186352 218861 286771 X -19675 -9630 X false true X false false X 446742 218279 494270 621753 642009 2423053 446742 218279 494270 621753 642009 2423053 83014 2340039 284 780 2923 2 540 4529 6750 6750 2434332 39500 0.96130 0.92790 X PART II, LINE 10 SPECIAL EVENTS 6,750 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10955 5745 5210 35340 27844 7496 12706 OPERATING LEASE RIGHT-OF-USE ASSETS 100419 COMMUNITY FOUNDATION 9690 110109 OPERATING LEASE LIABILITIES 100419 100419 X 647169 22495 22495 624674 624674 676474 32125 32125 644349 644349 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, 2022 OR 2021, 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 2019. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST IN ASSETS -2,130 DIRECT COSTS OF SPECIAL EVENTS REVENUE 24,625 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON RETURN OF PROMISE TO GIVE 7,500 DIRECT COSTS OF SPECICAL EVENTS REVENUE 24,625 ELKHART GALA 77698 73073 4625 10311 SOUTH BEND GALA 52756 50631 2125 14314 130454 123704 6750 14314 10311 24625 -17875 X PROPERTY & EQUI 1 15980 ESTIMATED FAIR VALUE X BENEFICIAL INT. 1 11820 FAIR VALUE OF FUND X RENT DEPOSIT 1 1500 BALANCE OF DEPOSIT X PROMO ITEMS 1 23600 VENDOR SUPPLIED 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 NOVEMBER 2023 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 DOCUMENT BY CONTEMPORANEOUS MINUTES. THIS WAS LAST DONE IN JUNE 2021. 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 HELD 0 BY COMMUNITY FOUNDATION -2,130 LOSS ON RETURN OF PROMISE TO GIVE -7,500 TOTAL -9,630