2020-11-12T10:56:54-08:00 2019-12-31 MEJ Accounting Inc 1737 Emerson Street BELOIT WI 53511 990 2019-01-01 391375390 BELOIT MEALS ON WHEELS INC BELO 6083623683 424 COLLEGE STREET BELOIT WI 53511 ELLEN WIEGAND EXECUTIVE DIRECTOR 6083623683 2020-11-02 true Margaret E Janke EA P00424952 6083659573 131.93.177.204 2020-11-12 10:56:46 PS P A0DFBDBA602234AEF3C8977E9E379CB309D19583 5BEA3B9CC815ABA8321147ED2CDDEB1079428B03 2019 2021-01-29 14:40:06Z CHUCK WILSON 424 COLLEGE ST BELOIT WI 53511 383288 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 7 518 0 0 272107 259482 71795 83493 20116 9793 225 30520 364243 383288 0 0 111961 108169 0 5705 242389 212112 354350 320281 9893 63007 426920 478402 12864 13839 414056 464563 Beloit Meals on Wheels provides daily nutritious meals and information to promote dignity and independence for the homebound elderly, ill and disabled false false 284830 175196 270334 To provide nutritious meals to elderly and disabled. 284830 true true false false false false false false false true true false false false false false true 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 0 0 7 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 JASON SAGE CO-TREASURER 0.00 X X 0 0 0 CHUCK WILSON PRESIDENT 0.00 X X 0 0 0 BRUCE LANS TREASURER 0.00 X X 0 0 0 PHYLLIS OLDENBURG DIRECTOR 0.00 X 0 0 0 TRACIE STEVENSON SECRETARY 0.00 X X 0 0 0 MICHELLE FITZGERALD DIRECTOR 0.00 X 0 0 0 AMY LOKRANTZ DIRECTOR 0.00 X 0 0 0 DIANE MEIER DIRECTOR 0.00 X 0 0 0 STEVE NEAS DIRECTOR 0.00 X 0 0 0 DANNY SAWYER DIRECTOR 0.00 X 0 0 0 ED HANSEN VICE PRESIDENT 0.00 X X 0 0 0 CRAIG MELLEM DIRECTOR 0.00 X 0 0 0 DAVE LUEBKE DIRECTOR 0.00 X 0 0 0 MEGAN GILLIS DIRECTOR 0.00 X 0 0 0 ELLEN WIEGAND EXECUTIVE DIRECTOR 40.00 X 58388 0 0 58388 0 0 false false false 118811 53152 57244 30275 259482 PROGRAM FEES, CLIENT PAYMENTS 722310 83493 0 0 83493 9793 0 0 53152 Unrealized Gain on Invenstments 000000 30520 30520 0 0 30520 383288 123806 0 0 58388 43589 9570 5229 40272 40272 0 0 1297 681 616 0 8212 6997 739 476 9152 0 9152 0 1679 1518 161 0 8794 6998 1796 0 19877 16896 2981 0 1140 156 984 0 1589 1351 238 0 7870 6855 1015 0 4185 3059 1126 0 MEALS/PROGRAM SUPPLIES 153420 153103 317 0 DUES & SPUBSCRIPTIONS 640 533 107 0 MISC. EVENT EXP 3316 2822 494 0 BANK/PAYPAL FEES 450 0 450 0 320281 284830 29746 5705 85711 106312 142905 5369 40851 44196 0 99632 67626 39876 32006 117577 290519 426920 478402 12864 13839 0 12864 13839 X 364056 427063 50000 37500 414056 464563 426920 478402 63007 X true X false true false X 0 0 194456 204174 209489 272110 259298 1139527 262 262 104076 113230 120223 72021 83493 493043 0 298794 317404 329712 344131 342791 1632832 0 0 0 1632832 6218 14651 12751 20117 40312 94049 6218 14651 12751 20117 40312 94049 1726881 0.94550 0.96280 0.05450 0.03720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75482 75482 79288 -3806 75482 70866 8422 79288 67999 3724 857 70866 71275 -2396 880 67999 true false 64239 37088 27151 35393 30538 4855 32006 383288 383288 383288 320281 320281 320281 MUSHING FOR MEALS 22022 22022 1923 MARCH FOR MEALS 30411 30411 5154 70 52433 52433 5154 1993 7147 45286 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 NOTEBOOK KEPT IN THE EXECUTIVE DIRECTOR'S OFFICE AND ARE AVAILABLE FOR REVIEW UPON REQUEST