RONALD MCDONALD HOUSE CHARITIES OF EASTERN WISCONSIN INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
RONALD MCDONALD HOUSE CHARITIES OF EASTERN WISCONSIN INC (EIN 39-1433107)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-18
IRS object ID
202001709349300045
Schema version
2019v5.1
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)
Return2020-06-18T12:59:39-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363168081PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SIKICH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line113400 BISHOPS LANE SUITE 300AddressLine1Txt
CityBROOKFIELDCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391433107EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RONALD MCDONALD HOUSE CHARITIESBusinessNameLine1Txt
Business Name Line2OF EASTERN WISCONSIN INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlRONABusinessNameControlTxt
Phone4144755333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18948 WATERTOWN PLANK ROADAddressLine1Txt
CityWAUWATOSACityNm
State AbbreviationWIStateAbbreviationCd
ZIP53226ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVE SANDSTROMPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4144755333PhoneNum
Signature2020-06-16SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES B BOUTELLE CPAPreparerPersonNm
PTINP01794129PTIN
Phone2627549400PhoneNum
Preparation2020-06-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.209.117.46IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-16IPDt
IP Tm11:18:31IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id934FC65FEE8495E85B690041CFEAE27130F8D972AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANN PETRIEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18948 WATERTOWN PLANK ROADAddressLine1Txt
CityWAUWATOSACityNm
State AbbreviationWIStateAbbreviationCd
ZIP53226ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,643,682GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressRMHC-EASTERNWI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO KEEP FAMILIES TOGETHER AND PROMOTE THE HEALTH AND WELL-BEING OF CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers550TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,230,896PYContributionsGrantsAmt
CY Contributions Grants$5,419,558CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$874,007PYInvestmentIncomeAmt
CY Investment Income$600,777CYInvestmentIncomeAmt
PY Other Revenue$329,319PYOtherRevenueAmt
CY Other Revenue$248,563CYOtherRevenueAmt
PY Total Revenue$5,434,222PYTotalRevenueAmt
CY Total Revenue$6,268,898CYTotalRevenueAmt
PY Grants And Similar Paid$175,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,055,238PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,108,765CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$135,516CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$313,945CYTotalFundraisingExpenseAmt
PY Other Expenses$2,208,054PYOtherExpensesAmt
CY Other Expenses$2,087,271CYOtherExpensesAmt
PY Total Expenses$3,438,292PYTotalExpensesAmt
CY Total Expenses$3,331,552CYTotalExpensesAmt
PY Revenues Less Expenses$1,995,930PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,937,346CYRevenuesLessExpensesAmt
Total Assets BOY$30,067,369TotalAssetsBOYAmt
Total Assets EOY$35,178,488TotalAssetsEOYAmt
Total Liabilities BOY$475,411TotalLiabilitiesBOYAmt
Total Liabilities EOY$518,149TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$29,591,958NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$34,660,339NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRONALD MCDONALD HOUSE CHARITIES OF EASTERN WISCONSIN, INC. KEEPS FAMILIES TOGETHER AND PROMOTES THE HEALTH AND WELL-BEING OF CHILDREN. THE ORGANIZATION PROVIDES A HOME ENVIRONMENT AND SUPPORTIVE FAMILY PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,591,651ExpenseAmt
DescGENERAL PROGRAM - RONALD MCDONALD HOUSE CHARITIES OF EASTERN WISCONSIN, INC. PROVIDES GUEST ROOMS AND OFFERS SUPPORTIVE FAMILY PROGRAMS. SINCE 1984, MORE THAN 48,000 FAMILIES FROM AROUND THE WORLD HAVE CALLED THIS RONALD MCDONALD HOUSE "HOME". LAST YEAR, WE SERVED 2,951 FAMILIES. WHILE OVER 75% OF OUR FAMILIES COME FROM WISCONSIN, MANY FAMILIES TRAVELED FROM ACROSS THE UNITED STATES TO SEEK THE LIFE-GIVING MEDICAL CARE AT CHILDREN'S HOSPITAL OF WISCONSIN, ROGERS BEHAVIORAL HEALTH, AND OTHER AREA HOSPITALS. WE SERVE UP TO 70 FAMILIES EACH DAY AND WERE ABLE TO SERVE ALMOST EVERY FAMILY WHO NEEDED OUR HOUSE DURING 2019. ON AVERAGE, OUR FAMILIES STAY WITH US FOR JUST OVER 7 DAYS; HOWEVER OVER 50% FAMILIES STAY WERE FOR LONGER THAN 30 DAYS. EACH FAMILY WHO STAYS AT THE RMHC CAN STAY FOR AS LONG AS THEIR CHILD IS RECEIVING MEDICAL TREATMENT. WE SUGGEST A DONATION OF $20 A NIGHT FROM OUR FAMILIES, WHEN THE COST IS OVER $128 PER NIGHT ($99 AFTER GENEROUS DONATIONS OF IN-KIND DONATIONS). LAST YEAR, ONLY 27% OF OUR FAMILIES WERE ABLE TO CONTRIBUTE THE SUGGESTED $20 A NIGHT, HOWEVER, NO ONE IS EVER TURNED AWAY FOR THEIR INABILITY TO PAY. THE MAJORITY OF OUR SUPPORT COMES FROM PRIVATE FUNDING THROUGH SPECIAL EVENTS AND DONORS. ALTHOUGH THE MCDONALD'S CORPORATION DOES NOT PROVIDE DIRECT FINANCIAL SUPPORT, THE MCDONALD'S OWNER/OPERATORS AND ITS CUSTOMERS IN SOUTHEASTERN AND NORTHEASTERN WISCONSIN AND THE UPPER PENINSULA OF MICHIGAN GENEROUSLY PROVIDE SUPPORT THROUGH VARIOUS FUNDRAISING ACTIVITIES INCLUDING DONATION BOXES AT MCDONALD'S RESTAURANTS. LAST YEAR, THESE IMPORTANT EFFORTS CONTRIBUTED TO ABOUT 6% OF THE ANNUAL REVENUE. OUR PROGRAMS WOULD NOT BE POSSIBLE WITHOUT OUR COMMUNITY OF OVER 550 VOLUNTEERS. EVERY SINGLE DAY, OUR VOLUNTEERS HELP KEEP THE HOUSE RUNNING SMOOTHLY AND EFFICIENTLY THROUGH A HOST OF RESPONSIBILITIES INCLUDING ORIENTING OUR FAMILIES WHEN THEY CHECK IN, CLEANING THE ROOMS AFTER THEY CHECK-OUT, DRIVING THE SHUTTLE VAN TO AND FROM THE HOSPITAL, SMALL MAINTENANCE PROJECTS AND SHARING OUR STORY IN OUR COMMUNITY. WE WOULD NOT BE ABLE TO KEEP OUR DOORS OPEN WITHOUT OUR CARING AND LOVING VOLUNTEERS.THE RONALD MCDONALD HOUSE OFFERS MORE THAN A PLACE TO STAY. PARENTS AND CHILDREN FIND A WARM AND LOVING ENVIRONMENT WITH MANY PROGRAMS AND INITIATIVES TO SUPPORT THEM DURING A VERY STRESSFUL TIME IN THEIR LIVES. IN ADDITION TO COMFORTABLE ROOMS, WE HAVE A COMPUTER LAB, LAUNDRY FACILITIES, PLAY AREAS AND A CHAPEL. WE ARE ALSO PROUD OF OUR PROGRAMS AND A FEW HIGHLIGHTS FROM LAST YEAR INCLUDE: FAMILY DINNER PROGRAM - EACH NIGHT, AREA ORGANIZATIONS, BUSINESSES, CHURCHES, AND FAMILY GROUPS SERVE HOME-COOKED MEALS TO OUR FAMILIES. LAST YEAR, 649 MEALS WERE PROVIDED INCLUDING DINNERS, WEEKEND BRUNCHES, LUNCH-2-GO AND SNACKS FROM SCRATCH. THIS PROGRAM PROVIDES A WONDERFUL WAY FOR FAMILIES TO SUPPORT EACH OTHER AS WELL AS FURTHER REDUCE THEIR FINANCIAL BURDEN. EXPRESSIVE THERAPY - OUR ART, MUSIC, AND DRAMA/MOVEMENT THERAPISTS USE A CREATIVE PROCESS TO GUIDE FAMILIES TOWARDS A PLACE OF HEALING, RECONCILIATION AND HOPE. THERAPISTS PROVIDE SUPPORT AND A SAFE PLACE TO EXAMINE THE INTENSE FEELINGS SURROUNDING A CHILD'S ILLNESS OR INJURY AND ITS AFFECT ON THE ENTIRE FAMILY USING CREATIVITY AS THE PRIMARY METHOD OF COMMUNICATION. THE RESULTS HAVE BEEN INSPIRING. OUR FAMILIES HAVE OPENED UP THEIR HEARTS, EXPLORED THEIR FEARS AND SADNESS AND ALLOWED THEIR EMOTIONAL NEEDS TO BE HEARD WHILE REBUILDING A SENSE OF WELL-BEING AND HOPE. PET THERAPY - THIS PROGRAM PROVIDES THE OPPORTUNITY TO HEAL THROUGH ANIMAL ASSISTED THERAPY. IT PROMOTES SOCIAL AND EMOTIONAL SUPPORT PROVIDED BY SPECIALLY TRAINED PROFESSIONALS. DOGS AND THEIR RESPECTIVE HANDLERS VISIT THE RONALD MCDONALD HOUSE MULTIPLE TIMES EACH WEEK. SECRET GARDEN - ADJACENT TO THE HOUSE IS A BEAUTIFUL OUTDOOR GARDEN WITH A WALKING PATH, GAZEBO, WATER ELEMENT AND A PATIO EQUIPPED WITH GAS GRILLS. OUR FAMILIES FIND SOLACE AND FRESH AIR IN THE BEAUTIFUL ENVIRONMENT. THE GARDEN IS MAINTAINED AND CARED FOR BY 22 VOLUNTEER MASTER GARDENERS WHO PLANT, PRUNE, WEED, AND CARE ON A DAILY BASIS TO KEEP IT PRISTINE AND BEAUTIFUL. GARDEN EDUCATION OCCURS EACH WEEK DURING THE GROWING SEASON. IN 2019, 1,729 OF VOLUNTEER HOURS WERE PROVIDED TO MAINTAIN THE GARDEN. THIRTY-SIX GARDEN EDUCATION CLASSES TOOK PLACE IN 2019.ABOVE ALL, THE RONALD MCDONALD HOUSE OFFERS THE EMOTIONAL SUPPORT AND COMMON FRIENDSHIP OF OTHER FAMILIES IN VERY SIMILAR SITUATIONS OF HAVING AN ILL OR INJURED CHILD IN THE HOSPITAL.Desc
Total Program Service Expenses$2,591,651TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee33EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANN PETRIE-PRESIDENTCEOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4144755333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18948 W WATERTOWN PLANK ROADAddressLine1Txt
CityWAUWATOSACityNm
State AbbreviationWIStateAbbreviationCd
ZIP53226ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DENNIS BUCHAN
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER DANIELS
DIRECTOR1.00Yes (X)$0$0$0
SANDRA EVANS
TREASURER3.00Yes (X)$0$0$0Yes (X)
DAN GEIGLER
CHAIRPERSON5.00Yes (X)$0$0$0Yes (X)
ANNE HORTER
DIRECTOR1.00Yes (X)$0$0$0
ANDREA JONAS
DIRECTOR1.00Yes (X)$0$0$0
TODD JONES
VICE-CHAIRPERSON3.00Yes (X)$0$0$0Yes (X)
STEVE KILIAN
DIRECTOR1.00Yes (X)$0$0$0
MAUREEN MANNING
DIRECTOR1.00Yes (X)$0$0$0
MARK NATZKE
DIRECTOR1.00Yes (X)$0$0$0
CHRIS NICKELS
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JENNIFER OLK
DIRECTOR1.00Yes (X)$0$0$0
DAVE SANDSTROM
DIRECTOR1.00Yes (X)$0$0$0
DANIEL P SCHWABE
DIRECTOR1.00Yes (X)$0$0$0
MARK SHIP
DIRECTOR1.00Yes (X)$0$0$0
PATRICK SINKS
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY M STEREN
DIRECTOR1.00Yes (X)$0$0$0
PAUL LETOURNEAU
DIRECTOR1.00Yes (X)$0$0$0
GARY ZIMMERMAN
DIRECTOR3.00Yes (X)$0$0$0
ANN PETRIE
PRESIDENT/CEO55.00$159,628$0$22,917Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$159,628TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$22,917TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRUE SENSE MARKETINGBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 COMMERCE DRIVEAddressLine1Txt
CityFREEDOMCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15042ZIPCd
FieldValueIRS element (for citing)
ServicesDIRECT MAILINGServicesDesc
Compensation$135,516CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$31,863FederatedCampaignsAmt
Fundraising$769,940FundraisingAmt
All Other Contributions$4,617,755AllOtherContributionsAmt
Noncash Contributions$619,282NoncashContributionsAmt
Total Contributions$5,419,558TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$341,432TotalRevenueColumnAmt
Exclusion$341,432ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,264,585SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,973,615SecuritiesAmt
Other$31,625OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$290,970SecuritiesAmt
Other-$31,625OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$259,345TotalRevenueColumnAmt
Exclusion$259,345ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$618,107FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$769,940ContriRptFundraisingEventAmt
Fundraising Direct Expenses$369,544FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$248,563TotalRevenueColumnAmt
Exclusion$248,563ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,268,898TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$849,340ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$182,545TotalAmt
Program Services$109,527ProgramServicesAmt
Management And General$45,636ManagementAndGeneralAmt
Fundraising$27,382FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$825,915TotalAmt
Program Services$544,400ProgramServicesAmt
Management And General$186,305ManagementAndGeneralAmt
Fundraising$95,210FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,874TotalAmt
Program Services$12,588ProgramServicesAmt
Management And General$4,307ManagementAndGeneralAmt
Fundraising$4,979FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$496TotalAmt
Program Services$496ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$77,935TotalAmt
Program Services$44,846ProgramServicesAmt
Management And General$15,348ManagementAndGeneralAmt
Fundraising$17,741FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,400TotalAmt
Management And General$18,400ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$135,516TotalAmt
Fundraising$135,516FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$40,573TotalAmt
Management And General$40,573ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,938TotalAmt
Program Services$15,150ProgramServicesAmt
Management And General$3,788ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,400TotalAmt
Program Services$12,320ProgramServicesAmt
Fundraising$3,080FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$54,799TotalAmt
Program Services$49,319ProgramServicesAmt
Management And General$5,480ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$145,829TotalAmt
Program Services$138,538ProgramServicesAmt
Management And General$7,291ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,082TotalAmt
Management And General$1,541ManagementAndGeneralAmt
Fundraising$1,541FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,667TotalAmt
Program Services$10,767ProgramServicesAmt
Management And General$1,900ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$442,161TotalAmt
Program Services$437,739ProgramServicesAmt
Management And General$4,422ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$133,758TotalAmt
Program Services$130,758ProgramServicesAmt
Management And General$3,000ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$754,416$678,974$75,442
HOUSE MAINTENANCE$287,121$284,250$2,871
TELEPHONE$46,157$39,234$6,000$923
PUBLIC RELATIONS$30,064$25,554$4,510

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$83,906TotalAmt
Program Services$57,191ProgramServicesAmt
Management And General$3,652ManagementAndGeneralAmt
Fundraising$23,063FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,331,552TotalAmt
Program Services$2,591,651ProgramServicesAmt
Management And General$425,956ManagementAndGeneralAmt
Fundraising$313,945FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$767,583BOYAmt
EOY$480,960EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$257,436BOYAmt
EOY$4,955,354EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$76,672BOYAmt
EOY$199,233EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,030BOYAmt
EOY$28,105EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,377,202LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,450,347LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,122,983BOYAmt
EOY$13,926,855EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$14,825,665BOYAmt
EOY$15,587,981EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,067,369BOYAmt
EOY$35,178,488EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$335,701BOYAmt
EOY$353,007EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$139,710BOYAmt
EOY$165,142EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$475,411BOYAmt
EOY$518,149EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,274,201BOYAmt
EOY$33,184,013EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,317,757BOYAmt
EOY$1,476,326EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,591,958BOYAmt
EOY$34,660,339EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,067,369BOYAmt
EOY$35,178,488EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,937,346ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,131,035NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,699,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,443,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,622,179CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,230,896CurrentTaxYearMinus1YearAmt
Current Tax Year$5,419,558CurrentTaxYearAmt
Total$20,416,129TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,699,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,443,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,622,179CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,230,896CurrentTaxYearMinus1YearAmt
Current Tax Year$5,419,558CurrentTaxYearAmt
Total$20,416,129TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$683,438SubstantialContributorsTotAmt
Public Support Total170$19,732,691PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$215,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$230,138CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$480,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$302,900CurrentTaxYearMinus1YearAmt
Current Tax Year$341,432CurrentTaxYearAmt
Total$1,570,638TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$299,754CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$323,079CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$190,906CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$329,319CurrentTaxYearMinus1YearAmt
Current Tax Year$248,563CurrentTaxYearAmt
Total$1,391,621TotalAmt
FieldValueIRS element (for citing)
Total Support$23,378,388TotalSupportAmt
Public Support CY1700.84410PublicSupportCY170Pct
Public Support PY1700.86540PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationGROSS REVENUE FROM FUNDRAISING EVENTS MERCHANDISE SALES - 2015 AMOUNT: $ 299,754. 2016 AMOUNT: $ 323,079. 2017 AMOUNT: $ 190,906. 2018 AMOUNT: $ 196,808. 2019 AMOUNT: $ 248,563. OTHER INCOME - 2018 AMOUNT: $ 132,511.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,366,233BeginningYearBalanceAmt
Investment Earnings Or Losses$397,821InvestmentEarningsOrLossesAmt
Other Expenditures$264,054OtherExpendituresAmt
End Year Balance$2,500,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,636,476BeginningYearBalanceAmt
Investment Earnings Or Losses-$248,811InvestmentEarningsOrLossesAmt
Other Expenditures$21,432OtherExpendituresAmt
End Year Balance$2,366,233EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,514,315BeginningYearBalanceAmt
Contributions$122,161ContributionsAmt
Investment Earnings Or Losses$305,575InvestmentEarningsOrLossesAmt
Other Expenditures$305,575OtherExpendituresAmt
End Year Balance$2,636,476EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,550,768BeginningYearBalanceAmt
Investment Earnings Or Losses$580,255InvestmentEarningsOrLossesAmt
Other Expenditures$616,708OtherExpendituresAmt
End Year Balance$2,514,315EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,547,502BeginningYearBalanceAmt
Contributions$3,266ContributionsAmt
Investment Earnings Or Losses$311,822InvestmentEarningsOrLossesAmt
Other Expenditures$311,822OtherExpendituresAmt
End Year Balance$2,550,768EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.40900BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.50800PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.08300TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$786,847OtherCostOrOtherBasisAmt
Book Value$786,847BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,078,905OtherCostOrOtherBasisAmt
Depreciation$3,244,087DepreciationAmt
Book Value$11,834,818BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,431,869OtherCostOrOtherBasisAmt
Depreciation$1,206,260DepreciationAmt
Book Value$1,225,609BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,581OtherCostOrOtherBasisAmt
Book Value$79,581BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,926,855TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$8,568,681TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,131,035NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$183,010DonatedServicesAndUseFcltsAmt
Other Revenue$31,625OtherRevenueAmt
Revenue Not Reported$2,345,670RevenueNotReportedAmt
Revenue Subtotal$6,223,011RevenueSubtotalAmt
Investment Expenses Not Incld$40,573InvestmentExpensesNotIncldAmt
Other Revenues Not Included$5,314OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$45,887RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,268,898TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,500,300TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$183,010DonatedServicesUseFcltsAmt
Other Expenses Included$31,625OtherExpensesIncludedAmt
Expenses Not Reported$214,635ExpensesNotReportedAmt
Expenses Subtotal$3,285,665ExpensesSubtotalAmt
Investment Expenses Not Incld2$40,573InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$5,314OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$45,887ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,331,552TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE TEMPORARY RESTRICTED FUNDS WILL BE USED FOR ITEMS AS DESIGNATED BY THE DONORS. THE FUNDS THAT WERE PERMANENTLY RESTRICTED BY THE DONORS WILL BE KEPT IN PRINCIPAL AND ONLY THE INCOME FROM THOSE FUNDS WILL BE USED FOR OPERATIONS. THE BOARD OF DIRECTORS HAS APPROVED A MINIMUM BALANCE FOR INVESTMENTS, SO THIS AMOUNT WILL ALSO BE KEPT IN PRINCIPAL AND ONLY INCOME FROM THOSE FUNDS WILL BE USED FOR OPERATIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:LOSS ON SALE OF FIXED ASSETS 31,625.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 5,314.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON SALE OF FIXED ASSETS 31,625.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 5,314.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1TRUE SENSE MARKETINGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 COMMERCE DRIVEAddressLine1Txt
CityFREEDOMCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15042ZIPCd
FieldValueIRS element (for citing)
ActivityDIRECT MAILINGActivityTxt
Fundraiser Control Of FundsYes (1)FundraiserControlOfFundsInd
Gross Receipts$291,845GrossReceiptsAmt
Retained By Contractor$135,516RetainedByContractorAmt
Net To Organization$156,329NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$291,845TotalGrossReceiptsAmt
Total Retained By Contractors$135,516TotalRetainedByContractorsAmt
Total Net To Organization$156,329TotalNetToOrganizationAmt
Licensed StatesWILicensedStatesCd
Licensed StatesMILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALA EVENTEvent1Nm
Gross Receipts Event1$505,002GrossReceiptsEvent1Amt
Charitable Contri Event1$343,607CharitableContriEvent1Amt
Gross Revenue Event1$161,395GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,500RentFacilityCostsEvent1Amt
Food And Beverage Event1$50,604FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$76,689OtherDirectExpensesEvent1Amt
Event2CHRISTMAS FANTASY HOUSEEvent2Nm
Gross Receipts Event2$176,302GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$176,302GrossRevenueEvent2Amt
Food And Beverage Event2$6,501FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$35,520OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$706,743GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$426,333CharitableContriOtherEventsAmt
Gross Revenue Other Events$280,410GrossRevenueOtherEventsAmt
Food And Beverage Other Events$35,754FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$162,976OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,388,047GrossReceiptsTotalAmt
Charitable Contributions Tot$769,940CharitableContributionsTotAmt
Gross Revenue Total Events$618,107GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,500RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$92,859FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$275,185OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$369,544DirectExpenseSummaryEventsAmt
Net Income Summary$248,563NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonANN PETRIEPersonNm
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$159,628BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,053DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$17,864NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$182,545TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution9ContributionCnt
Noncash Contributions Rpt F990$79,555NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution558ContributionCnt
Noncash Contributions Rpt F990$112,900NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)WISHLIST ITEMS1232$346,372FAIR MARKET VALUE
Yes (X)EVENT SUPPLIES625$37,425FAIR MARKET VALUE
Yes (X)STATUE,FRIDGE2$27,316FAIR MARKET VALUE
Yes (X)BEVERAGES50$15,714FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION USES VARIOUS BROKERAGE FIRMS TO SELL DONATED SECURITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DAN SCHWABE AND GARY ZIMMERMAN HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE COMMITTEE REVIEWS THE FORM 990 AND MAKES IT AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CMEMBERS OF THE BOARD OF DIRECTORS MUST ANNUALLY COMPLETE A CONFLICT OF INTEREST POLICY FORM AND INFORM MANAGEMENT OF ANY POTENTIAL CONFLICTS DURING THE YEAR. THE GOVERNANCE COMMITTEE IS RESPONSIBLE FOR PRO-ACTIVELY IDENTIFYING CONFLICTS AND/OR POTENTIAL CONFLICTS AND ACTING ACCORDINGLY.
FORM 990, PART VI, SECTION B, LINE 15THE HUMAN RESOURCES COMMITTEE CONSULTS EXTERNAL COMPENSATION DATA TO DETERMINE COMPENSATION FOR THE PRESIDENT/CEO AND OTHER POSITIONS. COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE HUMAN RESOURCES COMMITTEE AND THE CHAIRMAN OF THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE.
FORM 990, PART XII, LINE 2CTHE FINANCE COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS AND HAS THE SAME REVIEW PROCESS AS IT HAS HAD IN PRIOR YEARS.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.