TOPS CLUB INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
TOPS CLUB INC (EIN 39-0866681)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-06-28
IRS object ID
202131799349301018
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-06-28T13:37:34-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391777761PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SITZBERGER & COMPANY SCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1611 N BARKER ROAD SUITE 200AddressLine1Txt
CityBROOKFIELDCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53045ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN390866681EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TOPS CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTOPSBusinessNameControlTxt
Phone4144824620PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14575 SOUTH 5TH STREETAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53207ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD DANFORTHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2076231927PhoneNum
Signature2021-06-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRICHARDPersonFirstNm
Person LastDANFORTHPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTAYLOR DEBS CPAPreparerPersonNm
PTINP02153285PTIN
Phone2628601724PhoneNum
Preparation2021-06-24PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD DANFORTHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 SYLVESTER AVEAddressLine1Txt
CityCHELSEACityNm
State AbbreviationMEStateAbbreviationCd
ZIP04330ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,855,677GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressTOPS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1948FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTHE TOPS MISSION IS TO PROVIDE AN AFFORDABLE AND EVIDENCE-BASED APPROACH "TO HELP AND SUPPORT OUR MEMBERS AS THEY TAKE OFF AND KEEP OFF POUNDS SENSIBLY." OUR VISION IS TO BE THE BEST WEIGHT-LOSS SUPPORT CHOICE FOR PEOPLE WHO WANT AN ACTIVE AND HEALTHY LIFE.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers15848TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,739,385PYContributionsGrantsAmt
CY Contributions Grants$2,255,661CYContributionsGrantsAmt
PY Program Service Revenue$535,681PYProgramServiceRevenueAmt
CY Program Service Revenue$3,517,579CYProgramServiceRevenueAmt
PY Investment Income$991PYInvestmentIncomeAmt
CY Investment Income$641CYInvestmentIncomeAmt
PY Other Revenue$342,543PYOtherRevenueAmt
CY Other Revenue$81,796CYOtherRevenueAmt
PY Total Revenue$5,618,600PYTotalRevenueAmt
CY Total Revenue$5,855,677CYTotalRevenueAmt
PY Grants And Similar Paid$117,469PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$100,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,180,711PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,067,103CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,575,302PYOtherExpensesAmt
CY Other Expenses$3,637,267CYOtherExpensesAmt
PY Total Expenses$5,873,482PYTotalExpensesAmt
CY Total Expenses$5,804,370CYTotalExpensesAmt
PY Revenues Less Expenses-$254,882PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$51,307CYRevenuesLessExpensesAmt
Total Assets BOY$2,176,574TotalAssetsBOYAmt
Total Assets EOY$2,183,277TotalAssetsEOYAmt
Total Liabilities BOY$1,080,819TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,036,215TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,095,755NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,147,062NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE TOPS MISSION IS TO PROVIDE AN AFFORDABLE AND EVIDENCE-BASED APPROACH "TO HELP AND SUPPORT OUR MEMBERS AS THEY TAKE OFF AND KEEP OFF POUNDS SENSIBLY." OUR VISION IS TO BE THE BEST WEIGHT-LOSS SUPPORT CHOICE FOR PEOPLE WHO WANT AN ACTIVE AND HEALTHY LIFE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,851,610ExpenseAmt
Revenue$3,243,624RevenueAmt
DescMEMBERSHIP ACTIVITIES; TOPS MEMBERS MEET WEEKLY IN THOUSANDS OF LOCAL WEIGHT-LOSS SUPPORT CHAPTERS ACROSS THE UNITED STATES AND CANADA TO WEIGH- IN, LEARN WAYS TO BECOME HEALTHIER (THROUGH PROFESSIONALLY PREPARED PROGRAMS ABOUT NUTRITION, PROPER PORTION SIZES, FITNESS, SELF-CARE, AND BEHAVIOR MODIFICATION), AND TO SUPPORT AND RECOGNIZE ONE ANOTHER AS THEY MAKE HEALTHY LIFESTYLE CHANGES TOGETHER. TOPS' GOAL IS TO ENSURE PEOPLE ARE AT THEIR HEALTHIEST AT EVERY WEIGHT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$180,946ExpenseAmt
Revenue$148RevenueAmt
DescEDUCATION ACTIVITIES: AS AN APPROVED PROVIDER FOR SUPPPORT SERVICES FUNDED BY THE CENTERS FOR DISEASE CONTROL AND PREVENTION, TOPS CONTINUES TO EXPAND ITS JOINT EFFORTS WITH LOCAL AND STATE HEALTH DEPARTMENTS TO REACH UNDERSERVED, LOW-INCOME COMMUNITIES THROUGH WISEWOMAN AND SIMILAR PROGRAMS. TOPS IS COOPERATING WITH AN INDEPENDENT RESEARCHER INVESTIGATING THE EFFICACY OF OUR PROGRAM IN A TARGETED STUDY OF AFRICAN-AMERICAN BREAST CANCER SURVIVORS FUNDED UNDER A MULTI-YEAR GRANT FROM THE NATIONAL INSTITUTES OF HEALTH. TOPS CONTINUES ITS DECADES-LONG RELATIONSHIP WITH UNIVERSITY RESEARCHERS INVESTIGATING THE DISEASE OF OBESITY AND ITS CO- MORBIDITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$52,772ExpenseAmt
Revenue$51,588RevenueAmt
DescFIELD STAFF ACTIVITIES: TOPS HAS NEARLY 440 FIELD STAFF, ALL OF WHOM ARE MEMBERS AND MANY OF WHOM ARE VOLUNTEERS. TOPS HAS AN AGREEMENT WITH THESE DEDICATED MEN AND WOMEN TO PROVIDE SUPPORT AND SERVICE TO CHAPTERS IN THEIR LOCAL AREAS. THEY ORGANIZE VOLUNTEER TRAINING SESSIONS FOR LEADERS AND CHAPTER OFFICERS TO HELP THEM CONTINUOUSLY IMPROVE THE EXPERIENCE THE EXPERIENCE THEIR MEMBERS HAVE AT CHAPTERS. THESE SESSIONS ALSO SUPPORT THE VOLUNTEERS IN THEIR WEIGHT-LOSS AND HEALTHY LIFESTYLE EFFORTS. TOPS HEADQUARTERS MAKES AVAILABLE NUMEROUS TOOLS FOR FIELD STAFF SUPPORT, INCLUDING FREE RETREATS, BEST PRACTICES WEBINARS, AND THE LIKE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,560,828ExpenseAmt
Grant$100,000GrantAmt
Revenue$222,219RevenueAmt
DescMEDICAL RESEARCH ACTIVITIES RETREAT ACTIVITIES INTERNATIONAL RECOGNITION ACTIVITIES CHAPTER DISASTER RELIEF RETREAT SCHOLARSHIPS WOMEN'S CANCER OBESITY ACTIVITIES INVENTORY ACTIVITIESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,560,828TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$100,000TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$222,219TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,646,156TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document85IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee41EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLINDA DRUETZLERPersonNm
Phone4144824620PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14575 S 5TH STAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53207ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICHARD DANFORTH
PRESIDENT40.00Yes (X)Yes (X)$100,000$0$7,600
BARBARA CADY
DIRECTOR/CHA40.00Yes (X)Yes (X)$60,000$0$0
DEANNA BIES
DIRECTOR40.00Yes (X)$40,969$0$1,648
CAROL HOLTZ
DIRECTOR20.00Yes (X)$24,740$0$0
GINA BRUESKE
SECRETARY40.00Yes (X)Yes (X)$22,725$0$0
KAREN TINLIN
1ST VICE PRE20.00Yes (X)Yes (X)$10,600$0$0
SANDRA SEIDLITZ
TREASURER20.00Yes (X)Yes (X)$9,600$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$268,634TotalReportableCompFromOrgAmt
Total Other Compensation$9,248TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Related Organizations$1,405,096RelatedOrganizationsAmt
All Other Contributions$850,565AllOtherContributionsAmt
Total Contributions$2,255,661TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$2,844,798$2,844,798
AWARD ITEMS900099$398,796$398,796
RETREAT FUND900099$108,126$108,126
IRD FUND900099$107,347$107,347
FIELD STAFF FUND900099$51,588$51,588

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,924TotalRevenueColumnAmt
Related Or Exempt Func Income$6,924RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,517,579TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$641TotalRevenueColumnAmt
Exclusion$641ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
MISC. INCOME900099$78,394$78,394
UNRECOGNIZED GAIN IN BOND$3,402$3,402
FieldValueIRS element (for citing)
Other Revenue Total$81,796OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,855,677TotalRevenueColumnAmt
Related Or Exempt Func Income$3,595,973RelatedOrExemptFuncIncomeAmt
Exclusion$4,043ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$100,000TotalAmt
Program Services$100,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$263,314TotalAmt
Program Services$175,969ProgramServicesAmt
Management And General$87,345ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,284,159TotalAmt
Program Services$1,259,626ProgramServicesAmt
Management And General$24,533ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$87,926TotalAmt
Program Services$84,993ProgramServicesAmt
Management And General$2,933ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$326,179TotalAmt
Program Services$326,179ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$105,525TotalAmt
Program Services$105,525ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,487TotalAmt
Management And General$11,487ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,000TotalAmt
Management And General$21,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$48,868TotalAmt
Program Services$48,868ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$84,346TotalAmt
Program Services$84,346ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$74,587TotalAmt
Program Services$74,587ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$94,924TotalAmt
Program Services$94,924ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$68,488TotalAmt
Program Services$68,488ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$66TotalAmt
Program Services$66ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$96,311TotalAmt
Program Services$96,311ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$51,375TotalAmt
Program Services$51,375ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FIELD STAFF FEES$564,766$564,766
GENERAL FUND ADJUSTMENTS$509,554$509,554
OTHER EDUCATION FUND DESI$470,493$470,493
POSTAGE, SHIPPING, & DUTY$290,250$290,250

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,250,752TotalAmt
Program Services$1,239,836ProgramServicesAmt
Management And General$10,916ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,804,370TotalAmt
Program Services$5,646,156ProgramServicesAmt
Management And General$158,214ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$214,551BOYAmt
EOY$237,536EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$338BOYAmt
EOY$227EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$925,766BOYAmt
EOY$932,513EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$175,074BOYAmt
EOY$149,426EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,800,399LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,991,219LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$709,900BOYAmt
EOY$809,180EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$24,826BOYAmt
EOY$28,701EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$26,119BOYAmt
EOY$25,694EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,176,574BOYAmt
EOY$2,183,277EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$183,031BOYAmt
EOY$201,015EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$897,788BOYAmt
EOY$835,200EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,080,819BOYAmt
EOY$1,036,215EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,062,666BOYAmt
EOY$1,147,062EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$33,089BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,095,755BOYAmt
EOY$1,147,062EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,176,574BOYAmt
EOY$2,183,277EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$51,307ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,203,611CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,462,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,652,446CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,739,385CurrentTaxYearMinus1YearAmt
Current Tax Year$1,449,691CurrentTaxYearAmt
Total$19,507,403TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$788,288CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$759,097CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$694,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$651,148CurrentTaxYearMinus1YearAmt
Current Tax Year$2,844,828CurrentTaxYearAmt
Total$5,737,822TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$587,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$546,952CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$506,144CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$561,626CurrentTaxYearMinus1YearAmt
Current Tax Year$1,549,600CurrentTaxYearAmt
Total$3,751,587TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,579,164CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,768,319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,853,051CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,952,159CurrentTaxYearMinus1YearAmt
Current Tax Year$5,844,119CurrentTaxYearAmt
Total$28,996,812TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$455,265CurrentTaxYearMinus3YearsAmt
Total$455,265TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$455,265CurrentTaxYearMinus3YearsAmt
Total$455,265TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$28,541,547PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,286CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$991CurrentTaxYearMinus1YearAmt
Current Tax Year$641CurrentTaxYearAmt
Total$18,312TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,286CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$991CurrentTaxYearMinus1YearAmt
Current Tax Year$641CurrentTaxYearAmt
Total$18,312TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,114CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,906CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,278CurrentTaxYearMinus1YearAmt
Current Tax Year$81,796CurrentTaxYearAmt
Total$93,694TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,593,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,773,544CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,860,240CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,955,428CurrentTaxYearMinus1YearAmt
Current Tax Year$5,926,556CurrentTaxYearAmt
Total$29,108,818TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98050PublicSupportCY509Pct
Public Support PY5090.98220PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
ExplanationUNRECOGNIZED GAIN ON CHANGE IN BOND 15,300 OTHER INCOME 78,394ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$27,051InvestmentCostOrOtherBasisAmt
Book Value$27,051BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,360,822InvestmentCostOrOtherBasisAmt
Depreciation$923,951DepreciationAmt
Book Value$436,871BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$248,080InvestmentCostOrOtherBasisAmt
Depreciation$213,701DepreciationAmt
Book Value$34,379BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,164,446InvestmentCostOrOtherBasisAmt
Depreciation$853,567DepreciationAmt
Book Value$310,879BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$809,180TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDescAmtAmt
ROYALTY DEPOSITS$354,720
PUBLICITY DEPOSITS$158,324
PROJECTED SERVICE COST$129,250
ACCRUED PAYROLL$75,602
MAINTENANCE DEPOSITS$60,562
DEFERRED CHAPTER INSURANCE$34,970
ACCRUED LEGAL AND PROFESSIONAL$18,000
ACCRUED BENEFITS$3,772
FieldValueIRS element (for citing)
Total Liability$835,200TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,855,677TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$5,855,677RevenueSubtotalAmt
Total Revenue Per Form990$5,855,677TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,804,370TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$5,804,370ExpensesSubtotalAmt
Total Expenses Per Form990$5,804,370TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 4, PART XIIIFormAndLineReferenceDesc
ExplanationPART VI: LAND, BUILDING, EQUIPEMENT: 1E OTHER CONSISTS OF THE FOLLOWING: AUTOMOBILES COST: 59,461 ACCUMULATED DEPRECIATION: 59,461 COMPUTER/SOFTWARE COST: 509,904 ACCUMULATED DEPRECIATION: 403,619 FURNITURE/FIXTURES COST: 313,560 ACCUMULATED DEPRECIATION: 284,824 OTHER IMPROVEMENTS COST: 281,521 ACCUMULATED DEPRECIATION: 105,663ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICARegionTxt
Employee19EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedWEIGHT LOSSSpecificServicesProvidedTxt
Region Total Expenditures$277,666RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Employees19SubtotalEmployeesCnt
Total Employee19TotalEmployeeCnt
Subtotal Spent$277,666SubtotalSpentAmt
Total Spent$277,666TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PAGE 1, PART I, LINE 3FormAndLineReferenceDesc
ExplanationNORTH AMERICA 277,666 0ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1MEDICAL COLLEGE OF WIBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18701 WATERTOWN PLANK RDAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53226ZIPCd
FieldValueIRS element (for citing)
Recipient EIN390806261RecipientEIN
IRC Section501C3IRCSectionDesc
Cash Grant$100,000CashGrantAmt
Purpose Of GrantRESEARCHPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE TOPS MISSION IS TO PROVIDE AN AFFORDABLE AND EVIDENCE-BASED APPROACH "TO HELP AND SUPPORT OUR MEMBERS AS THEY TAKE OFF AND KEEP OFF POUNDS SENSIBLY." OUR VISION IS TO BE THE BEST WEIGHT-LOSS SUPPORT CHOICE FOR PEOPLE WHO WANT AN ACTIVE AND HEALTHY LIFE.
FORM 990, PAGE 2, PART III, LINE 4DMEDICAL RESEARCH ACTIVITIES RETREAT ACTIVITIES INTERNATIONAL RECOGNITION ACTIVITIES CHAPTER DISASTER RELIEF RETREAT SCHOLARSHIPS WOMEN'S CANCER OBESITY ACTIVITIES INVENTORY ACTIVITIES
FORM 990, PART V, LINE 4BCANADA
FORM 990, PAGE 6, PART VI, LINE 6MEMBERS
FORM 990, PAGE 6, PART VI, LINE 7AVOTING MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF FORM 990 IS GIVEN TO EACH MEMBER OF THE GOVERNING BODY
FORM 990, PAGE 6, PART VI, LINE 12CANNUAL STATEMENTS ARE REVIEWED AND CONFLICTS ANALYZED BY GOVERNING BODY
FORM 990, PAGE 6, PART VI, LINE 15ACOMMITTEE RECOMMENDS TO GOVERNING BODY WHO VOTES ON COMPENSATION
FORM 990, PAGE 6, PART VI, LINE 15BALL COMPENSATION LEVELS ARE APPROVED BY THE GOVERNING BODY
FORM 990, PAGE 6, PART VI, LINE 19NO
FORM 990, PART IX, LINE 24EPRINT AND VIDEO MEDIA 245,908 0 0 COST OF AWARDS 213,350 0 0 EDUCATION DISBURSEMENTS 180,925 0 0 IRD FUND DISBURSEMENTS 165,369 0 0 FIXED ASSET FUND DISBURS. 101,764 0 0 RETREAT FUND DISBURSEMENT 100,305 0 0 TAXES 55,510 0 0 FIELD STAFF DISBURSEMENT 52,771 0 0 REPAIRS AND MAINTENANCE 42,132 0 0 FEES AND SERVICE CHARGES 30,075 0 0 MEDICAL FUND DISBURSEMENT 23,963 0 0 OTHER MISCELLANEOUS 15,496 0 0 COMMUNICATION PROJECTS 6,160 0 0 LOSS ON EXCHANGE RATE 0 5,463 0 LOSS ON SALE OF PPE 0 5,453 0 AUTOMOBILE 2,552 0 0 EMPLOYEE TRAINING 2,096 0 0 DUES AND FEES 1,460 0 0 TOTAL 1,239,836 10,916 0

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION FOR TOPS CLUB INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14574 S 5TH STAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53207ZIPCd
FieldValueIRS element (for citing)
EIN562587319EIN
Primary ActivitiesSUPPORTINGPrimaryActivitiesTxt
Legal Domicile StateWILegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status12APublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
FOUNDATION FOR TOPS CLUB INC
B$10CASH
FOUNDATION FOR TOPS CLUB INC
C$1,405,106CASH

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