TOPS CLUB INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- TOPS CLUB INC (EIN 39-0866681)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-18
- IRS object ID
- 201801389349300620
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-18T08:47:13-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H DONNER & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10335 N PORT WASHINGTON RD STE 250 | AddressLine1Txt |
| City | MEQUON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390866681 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOPS CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TOPS | BusinessNameControlTxt |
| Phone | 4144824098 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4575 SOUTH 5TH STREET | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53207 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD DANFORTH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4144824098 | PhoneNum |
| Signature | 2018-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH O DONNER | PreparerPersonNm |
| PTIN | P01061904 | PTIN |
| Phone | 4142724470 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD DANFORTH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4575 SOUTH 5TH STREET | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,773,544 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | TOPS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE 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 | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 26656 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,203,611 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,462,270 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $587,265 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $546,952 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,286 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,111 | CYInvestmentIncomeAmt |
| PY Other Revenue | $432,993 | PYOtherRevenueAmt |
| CY Other Revenue | $406,650 | CYOtherRevenueAmt |
| PY Total Revenue | $5,231,155 | PYTotalRevenueAmt |
| CY Total Revenue | $5,419,983 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $226,682 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $168,472 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $893,583 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $1,007,436 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,907,662 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,026,106 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,520,774 | PYOtherExpensesAmt |
| CY Other Expenses | $2,389,050 | CYOtherExpensesAmt |
| PY Total Expenses | $5,548,701 | PYTotalExpensesAmt |
| CY Total Expenses | $5,591,064 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$317,546 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$171,081 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,487,820 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,282,421 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $878,277 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $843,959 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,609,543 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,438,462 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The TOPS mission is to provide an affordable and evidence-based approach "to help and | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,099,746 | ExpenseAmt |
| Grant | $10 | GrantAmt |
| Revenue | $3,945,823 | RevenueAmt |
| Desc | MEMBERSHIP 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 MADE A MAJOR EFFORT IN 2015 TO TRANSLATE MATERIALS INTO BOTH SPANISH AND FRENCH AND WORKED WITH AGENCIES ACROSS THE US TO PILOT SPANISH-LANGUAGE MATERIALS IN UNDER- SERVED HISPANIC POPULATIONS. AS A CDC-APPROVED VENDOR, TOPS ALSO EXPANDED ITS EFFORTS TO REACH OUT TO HISPANIC AND AFRICAN AMERICAN COMMUNITIES WHERE THE INCIDENCE OF OBESITY AND DIABETES IS ABOVE THE NATIONAL AVERAGE. THIS OUTREACH WAS ACCOMPLISHED VIA PROGRAMS SUCH AS THE FEDERALLY FUNDED WISEWOMAN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $373,550 | ExpenseAmt |
| Revenue | $3,260 | RevenueAmt |
| Desc | EDUCATION ACTIVITIES: A MAJOR VEHICLE FOR TOPS EDUCATIONAL MATERIALS IS THE BIMONTHLY TOPS NEWS MEMBERSHIP MAGAZINE, A COMMERCIAL-FREE PUBLICATION FILLED WITH EVIDENCE- BASED ARTICLES WRITTEN OR REVIEWED BY CREDENTIALED PROFESSIONALS IN THE FIELDS OF MEDICINE, NUTRITION, DIABETES EDUCATION, FITNESS, PSYCHOLOGY AND COGNITIVE BEHAVIORAL THERAPY. TOPS PROVIDED HEALTHCARE PROVIDERS AND SOCIAL SERVICES AGENCIES THOUSANDS OF FREE COPIES OF ITS MAGAZINES TO SHARE WITH THEIR PATIENTS AND CLIENTS. IN ADD | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $228,632 | ExpenseAmt |
| Revenue | $163,862 | RevenueAmt |
| Desc | FIELD STAFF ACTIVITIES: TOPS HAS NEARLY 500 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 AREA. THEY ORGANIZE VOLUNTEER TRAINING SESSIONS FOR CHAPTER LEADERS AND OFFICERS TO HELP THEM CONTINUOUSLY IMPROVE THE EXPERIENCE THEIR MEMBERS HAVE AT CHAPTER MEETINGS AND SUPPORT THE VOLUNTEERS IN THEIR WEIGHT-LOSS EFFORTS. TOPS HEADQUARTERS MAKES AVAILABLE NUMEROUS TO | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $168,462 | $167,587 | $10,822 | MEDICAL RESEARCH ACTIVITIES |
| $221,670 | $178,594 | RETREAT ACTIVITIES | |
| $182,876 | $205,506 | INTERNATIONAL RECOGNITION ACTIVITIES | |
| $470 | $4,364 | CHAPTER DISASTER RELIEF | |
| $237 | $1,220 | RETREAT SCHOLARSHIPS | |
| $1,051 | WOMEN'S CANCER OBESITY ACTIVITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $573,715 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $167,587 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $401,557 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,275,643 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 109 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLIE BROWN | PersonNm |
| Phone | 4144824620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4575 S 5TH ST | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53207 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CADY BARBARA | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $125,000 | $0 | $9,600 |
| GIELOW RUTH | ||||||
| 2ND VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $55,613 | $0 | $0 |
| TINLINKAREN | ||||||
| 1ST VICE PRESIDENT | 20.00 | Yes (X) | Yes (X) | $12,950 | $0 | $0 |
| SEIDLITZ SANDRA | ||||||
| TREASURER | 20.00 | Yes (X) | Yes (X) | $13,726 | $0 | $0 |
| STANIAK BEVERLY | ||||||
| DIRECTOR | 40.00 | Yes (X) | $67,840 | $0 | $0 | |
| MAC LEAN DEBRA | ||||||
| DIRECTOR | 40.00 | Yes (X) | $54,196 | $0 | $0 | |
| GINA BRUESKE | ||||||
| SECRETARY | 40.00 | Yes (X) | Yes (X) | $27,400 | $0 | $0 |
| ROBERT DISCHINGER | ||||||
| DIRECTOR/CHAIR | 40.00 | Yes (X) | $30,481 | $0 | $0 | |
| DEANNA BIES | ||||||
| DIRECTOR | 40.00 | Yes (X) | $18,125 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $405,331 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $9,600 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $3,540,286 | MembershipDuesAmt |
| Related Organizations | $350,000 | RelatedOrganizationsAmt |
| All Other Contributions | $571,984 | AllOtherContributionsAmt |
| Total Contributions | $4,462,270 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| FIELD STAFF FUND | 900099 | $163,177 |
| RETREAT FUND | 900099 | $178,269 |
| IRD FUND | 900099 | $205,506 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $546,952 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,111 | TotalRevenueColumnAmt |
| Exclusion | $4,111 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $759,097 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $353,561 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $405,536 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $405,536 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | $680 | $680 | |
| REALIZED ON INVESTMENTS | 900099 | $434 | $434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,114 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,419,983 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $953,168 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,545 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,885 | TotalAmt |
| Program Services | $155,885 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,587 | TotalAmt |
| Program Services | $7,587 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,436 | TotalAmt |
| Program Services | $1,007,436 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,602 | TotalAmt |
| Program Services | $380,017 | ProgramServicesAmt |
| Management And General | $37,585 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,183,263 | TotalAmt |
| Program Services | $1,076,769 | ProgramServicesAmt |
| Management And General | $106,494 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,954 | TotalAmt |
| Program Services | $85,498 | ProgramServicesAmt |
| Management And General | $8,456 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,499 | TotalAmt |
| Program Services | $216,124 | ProgramServicesAmt |
| Management And General | $21,375 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,788 | TotalAmt |
| Program Services | $85,347 | ProgramServicesAmt |
| Management And General | $8,441 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,400 | TotalAmt |
| Program Services | $29,484 | ProgramServicesAmt |
| Management And General | $2,916 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Program Services | $22,750 | ProgramServicesAmt |
| Management And General | $2,250 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,314 | TotalAmt |
| Program Services | $27,586 | ProgramServicesAmt |
| Management And General | $2,728 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,395 | TotalAmt |
| Program Services | $77,709 | ProgramServicesAmt |
| Management And General | $7,686 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,405 | TotalAmt |
| Program Services | $108,659 | ProgramServicesAmt |
| Management And General | $10,746 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,120 | TotalAmt |
| Program Services | $93,839 | ProgramServicesAmt |
| Management And General | $9,281 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,393 | TotalAmt |
| Program Services | $44,948 | ProgramServicesAmt |
| Management And General | $4,445 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,104 | TotalAmt |
| Program Services | $72,895 | ProgramServicesAmt |
| Management And General | $7,209 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,699 | TotalAmt |
| Program Services | $16,106 | ProgramServicesAmt |
| Management And General | $1,593 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SHIPPING | $422,240 | $422,240 | $0 | $0 |
| FIELD STAFF | $921,047 | $921,047 | $0 | $0 |
| MAINTENANCE DEPT | $51,046 | $46,452 | $4,594 | $0 |
| PRINTING DEPT | $372,265 | $372,265 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,622 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $79,622 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,591,064 | TotalAmt |
| Program Services | $5,275,643 | ProgramServicesAmt |
| Management And General | $315,421 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,775 | BOYAmt |
| EOY | $344,640 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,074 | BOYAmt |
| EOY | $313 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,021,658 | BOYAmt |
| EOY | $990,968 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,100 | BOYAmt |
| EOY | $139,625 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,662,822 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,016,765 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,129 | BOYAmt |
| EOY | $646,057 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,010 | BOYAmt |
| EOY | $33,799 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,074 | BOYAmt |
| EOY | $27,019 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,487,820 | BOYAmt |
| EOY | $2,282,421 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,489 | BOYAmt |
| EOY | $269,561 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $670,788 | BOYAmt |
| EOY | $574,398 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,277 | BOYAmt |
| EOY | $843,959 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,586,382 | BOYAmt |
| EOY | $1,409,374 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,161 | BOYAmt |
| EOY | $29,088 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,609,543 | BOYAmt |
| EOY | $1,438,462 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,487,820 | BOYAmt |
| EOY | $2,282,421 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$171,081 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,208,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,574,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,064,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,203,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,462,270 | CurrentTaxYearAmt |
| Total | $22,514,003 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,255,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $919,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $836,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $788,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $759,097 | CurrentTaxYearAmt |
| Total | $4,559,993 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $560,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $587,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $546,952 | CurrentTaxYearAmt |
| Total | $1,694,597 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,464,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,494,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,462,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,579,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,768,319 | CurrentTaxYearAmt |
| Total | $28,768,593 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $455,265 | CurrentTaxYearAmt |
| Total | $455,265 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $455,265 | CurrentTaxYearAmt |
| Total | $455,265 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $28,313,328 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,111 | CurrentTaxYearAmt |
| Total | $52,983 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,111 | CurrentTaxYearAmt |
| Total | $52,983 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,114 | CurrentTaxYearAmt |
| Total | $18,188 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,839,764 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98170 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99710 | PublicSupportPY509Pct |
| Investment Income CY | 0.00180 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00230 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: FOREIGN EXCHANGE 2015: 9874. 2016: 0. Description: MISCELLANEOUS 2015: 562. 2016: 1428. 2017: 680. Description: GAIN ON INVESTMENTS 2015: 38. 2016: 5172. 2017: 434. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $27,051 | InvestmentCostOrOtherBasisAmt |
| Book Value | $27,051 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,215,033 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $955,300 | DepreciationAmt |
| Book Value | $259,733 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $247,493 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $180,836 | DepreciationAmt |
| Book Value | $66,657 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,173,245 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $880,629 | DepreciationAmt |
| Book Value | $292,616 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $646,057 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PUBLICITY DEPOSITS | $147,289 |
| ROYALTY DEPOSITS | $371,310 |
| MAINTENANCE DEPOSITS | $55,799 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $574,398 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,419,983 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,419,983 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,419,983 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,591,064 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,591,064 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,591,064 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 18 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | WEIGHT LOSS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $240,756 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 18 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Subtotal Spent | $240,756 | SubtotalSpentAmt |
| Total Spent | $240,756 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Purpose Of Grant | Research | PurposeOfGrantTxt |
| Cash Grant | $7,587 | CashGrantAmt |
| Manner Of Cash Disbursement | Check | MannerOfCashDisbursementTxt |
| Description Of Non Cash Asst | N/A | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | ANNUAL REPORT | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| MEDICAL COLLEGE OF WI | |||||||||
| 8701 WATERTOWN PLANK RD | MILWAUKEE | WI | 53226 | 390806261 | 501(C)(3) | $150,000 | N/A | N/A | RESEARCH |
| TX BIOMED RESEARCH INST | |||||||||
| PO BOX 760549 | SAN ANTONIO | TX | 78245 | 741109630 | 501(C)(3) | $50,000 | N/A | N/A | RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | ANNUAL REPORT | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 6 | MEMBERS |
| Pt VI, Line 7a | VOTING MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY |
| Pt VI, Line 11b | A COPY OF FORM 990 IS GIVEN TO EACH MEMBER OF THE GOVERNING BODY |
| Pt VI, Line 12c | ANNUAL STATEMENTS ARE REVIEWED AND CONFLICTS ANALYZED BY GOVERNING BODY |
| Pt VI, Line 15a | COMMITTEE RECOMMENDS TO GOVERNING BODY WHO VOTES ON COMPENSATION |
| Pt VI, Line 15b | ALL COMPENSATION LEVELS ARE APPROVED BY THE GOVERNING BODY |
| Pt VI, Line 19 | NO |
| Other | AMENDED RETURN: SCHEDULE I, PART II, LINE 1, |
| Other | ADDED GRANT TO TEXAS BIOMEDICAL RESEARCH INSTITUTE |
| Form 990, Part III, Line 4d | MEDICAL RESEARCH ACTIVITIES 168462. 167587. 10822. |
| Form 990, Part III, Line 4d | RETREAT ACTIVITIES 221670. 0. 178594. |
| Form 990, Part III, Line 4d | INTERNATIONAL RECOGNITION ACTIVITIES 182876. 0. 205506. |
| Form 990, Part III, Line 4d | CHAPTER DISASTER RELIEF 470. 0. 4364. |
| Form 990, Part III, Line 4d | RETREAT SCHOLARSHIPS 237. 0. 1220. |
| Form 990, Part III, Line 4d | WOMEN'S CANCER OBESITY ACTIVITIES 0. 0. 1051. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR TOPS CLUB INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4574 S 5TH ST | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562587319 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(3)/1 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|
| FOUNDATION FOR TOPS CLUB INC | |
| b | CASH |
| FOUNDATION FOR TOPS CLUB INC | |
| c | CASH |
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