2023-11-13T11:20:26-08:00 2022-12-31 450482045 MEJ Accounting Inc 1737 Emerson Street BELOIT WI 53511 990 2022-01-01 391375390 BELOIT MEALS ON WHEELS INC BELO 6083623683 1534 SHORE DRIVE BELOIT WI 53511 ELLEN WIEGAND EXECUTIVE DIRECTOR 6083623683 2023-11-13 true ELLEN WIEGAND XXX-XX-XXXX true Margaret E Janke EA P00424952 6083659573 2023-11-13 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X ELLEN WIEGAND 1534 SHORE DR BELOIT WI 53511 1542992 false X N/A X 1971 WI BELOIT MEALS ON WHEELS SEEKS TO NOURISH AND ENRICH THE LIVES OF HOMEBOUND SENIORS TO PROMOTE DIGNITY AND INDEPENDENT LIVING. 14 14 5 518 0 0 334627 1448666 96805 89467 21041 4859 19024 0 471497 1542992 0 0 128578 150532 0 27157 243722 315383 372300 465915 99197 1077077 775895 1824446 53495 24969 722400 1799477 Beloit Meals on Wheels provides daily nutritious meals and information to promote dignity and independence for the homebound elderly, ill and disabled false false 386402 145592 408309 To provide nutritious meals to elderly and disabled. 386402 true true false false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 5 true false false false false false true true false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false WI X MEJ ACCOUNTING INC 6083659573 1737 EMERSON STREET BELOIT WI 53511 AMY LORANTZ DIRECTOR 1.00 X 0 0 0 CHUCK WILSON PRESIDENT 1.00 X X 0 0 0 BETH QUINN TREASURER 3.00 X X 0 0 0 IMELDA BARAJAS SECRETARY 0.00 X X 0 0 0 MARILYN THOMAS DIRECTOR 0.00 X 0 0 0 MICHELLE FITZGERALD DIRECTOR 0.00 X 0 0 0 FRAN SORENSON DIRECTOR 0.00 X 0 0 0 ALLEN BREWER DIRECTOR 0.00 X 0 0 0 ALLEN GEESER DIRECTOR 0.00 X 0 0 0 DUSTIN GRONAU DIRECTOR 0.00 X 0 0 0 ED HANSEN VICE PRESIDENT 1.00 X X 0 0 0 DANIEL RODRIGUEZ DIRECTOR 0.00 X 0 0 0 ELLEN TILLMAN DIRECTOR 0.00 X 0 0 0 MISTY LAUB DIRECTOR 0.00 X 0 0 0 ELLEN WIEGAND EXECUTIVE DIRECTOR 40.00 X 71857 0 0 71857 0 0 false false false X 77539 87890 1283237 28818 1448666 PROGRAM FEES, CLIENT PAYMENTS 722310 89467 0 0 89467 4859 0 0 77539 1542992 94326 0 0 71857 35929 10778 25150 66220 66220 0 0 1037 1037 0 0 11418 8551 860 2007 10282 10282 0 0 5201 0 5201 0 5161 5161 0 0 17595 4966 12629 0 3374 3037 337 0 21997 19769 2228 0 614 0 614 0 5298 4503 795 0 12719 8146 4573 0 MEALS/PROGRAM SUPPLIES 159619 159619 0 0 DUES & SUBSCRIPTIONS 843 843 0 0 UNREALIZED LOSS ON INVESTMENTS 57002 57002 0 0 MISC EXPENSES 1375 1337 38 0 14303 0 14303 0 465915 386402 52356 27157 288264 325908 5754 63866 70431 5882 28124 1064106 26871 34214 1037235 349108 391555 775895 1824446 53495 24969 53495 24969 X 632487 1620446 89913 179031 722400 1799477 775895 1824446 1077077 X true X true X true false X 0 0 272110 259298 342719 306732 1448666 2629525 0 72021 83493 98568 96805 89467 440354 0 344131 342791 441287 403537 1538133 3069879 0 0 0 3069879 20117 40312 28976 40065 4859 134329 20117 40312 28976 40065 4859 134329 3204208 0.95810 0.92900 0.04190 0.07100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 205323 100000 -32064 2663 270596 181669 23654 205323 164665 17004 181669 142914 21751 164665 79288 67432 -3806 142914 1.00000 true false 69001 69001 928376 3661 924715 66729 23210 43519 1037235 MUSHING FOR MEALS 36110 36110 875 100 3877 MARCH FOR MEALS 23361 23361 586 396 171 4 24356 24356 283 83827 83827 1461 100 396 4331 6288 77539 Pt VI, Line 11b THE 990 IS PREPARED AND GIVEN TO THE EXECUTIVE DIRECTOR AND REVIEWED AND APPROVED BY THE ENTIRE BOARD PRIOR TO SIGNING AND FILING OF THE RETURN Pt VI, Line 12c THE BOARD MEMBERS SIGN CONFLICT OF INTEREST FORMS AT THE ANNUAL MEETING EACH YEAR AND THEY ARE ASKED TO CONSIDER ANY CONFLICTS OF INTEREST WHEN SIGNING, IF NOT ALREADY ACKNOWLEDGED BY BOARD MEMBERS THEMSELVES, AND RETURN TO THE EXECUTIVE DIRECTOR. IF CONFLICTS EXIST, THE EXECUTIVE COMMITTEE IS NOTIFIED Pt VI, Line 15a EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS Pt VI, Line 15b OFFICERS DO NOT RECEIVE COMPENSATION Pt VI, Line 19 THE GOVERNING DOCUMENTS ARE MAINTAINED IN A BINDER KEPT IN THE EXECUTIVE DIRECTOR'S OFFICE AND ARE AVAILABLE FOR REVIEW UPON REQUEST Pt VIII LINE 1F: IN ADDITION TO ORDINARY PROGRAM CONTRIBUTIONS, $1,129,828 CASH FUNDS WERE CONTRIBUTED SPECIFICALLY TO A CAPITAL CAMPAIGN FOR A NEW FACITY. ADDITIONALLY LAND FOR THIS FACITY WAS DONATED WITH A VALUE OF $27,100.