2019-10-31T11:15:09-07:00 2018-12-31 MEJ Accounting Inc 1737 Emerson Street BELOIT WI 53511 990 2018-01-01 391375390 BELOIT MEALS ON WHEELS INC BELO 6083623683 424 COLLEGE STREET BELOIT WI 53511 ELLEN WIEGAND EXECUTIVE DIRECTOR 6083623683 2019-10-21 true Margaret E Janke P00424952 6083659573 71.82.167.69 2019-10-31 11:15:01 PD P A0DFBDBA602234AEF3C8977E9E379CB309D19583 A0DFBDBA602234AEF3C8977E9E379CB309D19583 2018 2019-02-21 02:37:17Z TRACIE STEVENSON 424 COLLEGE ST BELOIT WI 53511 364243 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. FOR ALMOST 50 YEARS WE HAVE CONTRIBUTED TO THE OVERALL 14 14 4 518 0 0 209489 272107 73483 71795 12751 20116 46740 225 342463 364243 0 0 113150 111961 0 5934 192805 242389 305955 354350 36508 9893 419370 426920 15207 12864 404163 414056 Beloit Meals on Wheels provides daily nutritious meals and information to promote dignity and independence for the homebound elderly, ill and disabled false false 320387 0 272110 To provide nutritious meals to elderly and disabled. 320387 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 2 0 4 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 TREASURER 0.00 X X 0 0 0 CHUCK WILSON SECRETARY 0.00 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 PRESIDENT 0.00 X X 0 0 0 JEFF JOHNSON DIRECTOR 0.00 X 0 0 0 PAIGE SWEET DIRECTOR 0.00 X 0 0 0 DIANE MEIER DIRECTOR 0.00 X 0 0 0 ERIK ROZOLIS DIRECTOR 0.00 X 0 0 0 RICK ZAJCHOWSKI DIRECTOR 0.00 X 0 0 0 KAREN MCKEE 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 58110 0 0 58110 0 0 false false false 105283 61504 50274 55046 272107 PROGRAM FEES, CLIENT PAYMENTS 722310 71795 0 0 71795 20116 0 20116 61504 ANNUAL MEETING RESERVATIONS 722510 165 0 0 165 DAMAGE REIMBURSEMENTS 812990 60 60 0 0 225 364243 71855 0 20281 58111 42714 9992 5405 44526 44526 0 0 263 138 125 0 9061 7716 816 529 8543 0 8543 0 4592 4592 0 0 1286 1162 124 0 11862 9679 2183 0 3352 2849 503 0 15488 13165 2323 0 996 136 860 0 1803 1533 270 0 7239 6303 936 0 3220 2354 866 0 MEALS/PROGRAM SUPPLIES 145101 145101 0 0 ANNUAL MEETING EXP 890 890 0 0 MISC. EVENT EXP 4851 4828 23 0 BANK/PAYPAL FEES 465 0 465 0 32701 32701 0 0 354350 320387 28029 5934 77662 85711 286 142905 16702 40851 219 0 99632 59756 42272 39876 282229 117577 419370 426920 14207 12864 1000 0 15207 12864 X 385518 364056 18645 50000 404163 414056 419370 426920 9893 X true X false true false X 0 0 194253 194456 204174 209489 272110 1074482 262 262 112057 104076 113230 120223 72021 521607 0 306310 298794 317404 329712 344131 1596351 0 0 0 1596351 7969 6218 14651 12751 20117 61706 7969 6218 14651 12751 20117 61706 1658057 0.96280 0.97030 0.03720 0.02970 X 79288 -3806 75482 70866 8422 79288 67999 3724 857 70866 71275 -2396 880 67999 61663 10000 361 749 71275 true false 64239 64239 35393 35393 99632 364243 364243 364243 354350 354350 354350 MUSHING FOR MEALS 22600 22600 509 4045 MARCH FOR MEALS 20753 20753 723 43353 43353 509 4768 5277 38076 Pt VI, Line 11b THE 990 ID 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 Form 990, Part IX, Line 24e UNREALIZED LOSS ON INVESTMENTS 32701. 32701. 0. 0.