TOPS CLUB INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
TOPS CLUB INC (EIN 39-0866681)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-11
IRS object ID
201531319349301823
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-11T09:54:04-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1H DONNER & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110335 N PORT WASHINGTON RD STE 250AddressLine1Txt
CityMEQUONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53092ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN390866681EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TOPS CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTOPSBusinessNameControlTxt
Phone4144824098PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBARA CADYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4144824098PhoneNum
Signature2014-04-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH O DONNERPreparerPersonNm
Phone4142724470PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1BARBARA CADYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14575 SOUTH 5TH STREETAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53207ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,511,515GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressTOPS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1948FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO HELP OVERWEIGHT PEOPLE LOSE WEIGHTActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers30504TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$657,477PYContributionsGrantsAmt
CY Contributions Grants$368,880CYContributionsGrantsAmt
PY Program Service Revenue$4,549,453PYProgramServiceRevenueAmt
CY Program Service Revenue$4,208,896CYProgramServiceRevenueAmt
PY Investment Income$10,385PYInvestmentIncomeAmt
CY Investment Income$17,094CYInvestmentIncomeAmt
PY Other Revenue$689,256PYOtherRevenueAmt
CY Other Revenue$498,870CYOtherRevenueAmt
PY Total Revenue$5,906,571PYTotalRevenueAmt
CY Total Revenue$5,093,740CYTotalRevenueAmt
PY Grants And Similar Paid$224,923PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$169,026CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$1,056,048PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$1,047,381CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,867,601PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,845,845CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,515,959PYOtherExpensesAmt
CY Other Expenses$2,446,073CYOtherExpensesAmt
PY Total Expenses$5,664,531PYTotalExpensesAmt
CY Total Expenses$5,508,325CYTotalExpensesAmt
PY Revenues Less Expenses$242,040PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$414,585CYRevenuesLessExpensesAmt
Total Assets BOY$3,683,324TotalAssetsBOYAmt
Total Assets EOY$3,269,359TotalAssetsEOYAmt
Total Liabilities BOY$942,697TotalLiabilitiesBOYAmt
Total Liabilities EOY$943,316TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,740,627NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,326,043NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO HELP OVERWEIGHT PEOPLE LOSE WEIGHTMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,078,094ExpenseAmt
Revenue$4,108,941RevenueAmt
DescMEMBERSHIP ACTIVITIESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$292,421ExpenseAmt
DescEDUCATION ACTIVITIESDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$291,551ExpenseAmt
Revenue$208,245RevenueAmt
DescFIELD STAFF ACTIVITIESDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)

ExpenseExpenseAmtGrantGrantAmtDescDescRevenueRevenueAmt
$169,026$169,026MEDICAL RESEARCH ACTIVITIES
$328,720RETREAT ACTIVITIES$237,353
$133,825INTERNATIONAL RECOGNIOTION ACTIVITIES$156,310
CHAPTER DISASTER RELIEF$286
$864RETREAT SCHOLARSHIP
WOMEN'S CANCER OBESITY ACTIVITIES
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$632,435TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$169,026TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$393,949TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,294,501TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document116IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee33EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLESLIE BROWNPersonNm
Phone4144824620PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CADY BARBARA
PRESIDENT40.00Yes (X)Yes (X)$114,998$0$9,200
GIELOW RUTH
2ND VICE PRESIDENT40.00Yes (X)Yes (X)$56,327$0$0
MARASCO NANCY
1ST VICE PRESIDENT40.00Yes (X)Yes (X)$53,743$0$0
SEIDLITZ SANDRA
TREASURER40.00Yes (X)Yes (X)$66,500$0$0
STANIAK BEVERLY
DIRECTOR/CHAIR40.00Yes (X)$62,867$0$0
TINLIN KAREN
DIRECTOR20.00Yes (X)$10,790$0$0
MAC LEAN DEBRA
DIRECTOR20.00Yes (X)$29,190$0$0
GINA BRUESKE
SECRETARY40.00Yes (X)Yes (X)$25,440$0$0
ROBERT DISCHINGER
DIRECTOR20.00Yes (X)$22,683$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$442,538TotalReportableCompFromOrgAmt
Total Other Compensation$9,200TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$368,880AllOtherContributionsAmt
Total Contributions$368,880TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
MEMBERSHIPS900099$3,606,988
FIELD STAFF FUND900099$208,245
RETREAT FUND900099$237,353
IRD FUND900099$156,310
FieldValueIRS element (for citing)
Total Program Service Revenue$4,208,896TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,094TotalRevenueColumnAmt
Exclusion$17,094ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$919,728GrossSalesOfInventoryAmt
Cost Of Goods Sold$417,775CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$501,953TotalRevenueColumnAmt
Related Or Exempt Func Income$501,953RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
FOREIGN EXCHANGE900099$5,343$5,343
MISCELLANEOUS900099$1,015$1,015

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9,441TotalRevenueColumnAmt
Exclusion-$9,441ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total-$3,083OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,093,740TotalRevenueColumnAmt
Related Or Exempt Func Income$4,710,849RelatedOrExemptFuncIncomeAmt
Exclusion$14,011ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$155,000TotalAmt
Program Services$155,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$9,026TotalAmt
Program Services$9,026ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$1,047,381TotalAmt
Program Services$1,047,381ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$442,538TotalAmt
Program Services$401,652ProgramServicesAmt
Management And General$40,886ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,079,479TotalAmt
Program Services$983,383ProgramServicesAmt
Management And General$96,096ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$78,443TotalAmt
Program Services$71,383ProgramServicesAmt
Management And General$7,060ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$158,695TotalAmt
Program Services$144,412ProgramServicesAmt
Management And General$14,283ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$86,690TotalAmt
Program Services$78,888ProgramServicesAmt
Management And General$7,802ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$35,866TotalAmt
Program Services$32,638ProgramServicesAmt
Management And General$3,228ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,546TotalAmt
Program Services$37,807ProgramServicesAmt
Management And General$3,739ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$165,884TotalAmt
Program Services$150,954ProgramServicesAmt
Management And General$14,930ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$122,893TotalAmt
Program Services$122,893ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$121,110TotalAmt
Program Services$110,210ProgramServicesAmt
Management And General$10,900ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$46,768TotalAmt
Program Services$46,768ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$97,419TotalAmt
Program Services$88,651ProgramServicesAmt
Management And General$8,768ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,766TotalAmt
Program Services$19,807ProgramServicesAmt
Management And General$1,959ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SHIPPING$369,040$369,040$0$0
FIELD STAFF$975,326$975,326$0$0
MAINTENANCE DEPT$44,408$40,411$3,997$0
PRINTING DEPT$402,089$402,089$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,958TotalAmt
Program Services$1,782ProgramServicesAmt
Management And General$176ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,508,325TotalAmt
Program Services$5,294,501ProgramServicesAmt
Management And General$213,824ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$227,088BOYAmt
EOY$247,045EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,750,000BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY-$2,237BOYAmt
EOY$1,360EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$944,596BOYAmt
EOY$1,006,874EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$145,757BOYAmt
EOY$179,448EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,430,949LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,777,401LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$496,806BOYAmt
EOY$653,548EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$1,059,770EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$121,314BOYAmt
EOY$121,314EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,683,324BOYAmt
EOY$3,269,359EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$186,971BOYAmt
EOY$192,543EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$755,726BOYAmt
EOY$750,773EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$942,697BOYAmt
EOY$943,316EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,721,468BOYAmt
EOY$2,376,748EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,159BOYAmt
EOY-$50,705EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,740,627BOYAmt
EOY$2,326,043EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,683,324BOYAmt
EOY$3,269,359EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$414,585ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,235,570CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,157,299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,344,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,208,608CurrentTaxYearMinus1YearAmt
Current Tax Year$4,574,694CurrentTaxYearAmt
Total$23,521,067TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$699,329CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,062,519CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$882,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,255,947CurrentTaxYearMinus1YearAmt
Current Tax Year$919,728CurrentTaxYearAmt
Total$4,819,901TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,934,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,219,818CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,227,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,464,555CurrentTaxYearMinus1YearAmt
Current Tax Year$5,494,422CurrentTaxYearAmt
Total$28,340,968TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$28,340,968PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,342CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,385CurrentTaxYearMinus1YearAmt
Current Tax Year$17,094CurrentTaxYearAmt
Total$149,963TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,342CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,385CurrentTaxYearMinus1YearAmt
Current Tax Year$17,094CurrentTaxYearAmt
Total$149,963TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$28,490,931TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99470PublicSupportCY509Pct
Public Support PY5090.99260PublicSupportPY509Pct
Investment Income CY0.00530InvestmentIncomeCYPct
Investment Income PY0.00740InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,126,231OtherCostOrOtherBasisAmt
Depreciation$952,385DepreciationAmt
Book Value$173,846BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$226,218OtherCostOrOtherBasisAmt
Depreciation$151,131DepreciationAmt
Book Value$75,087BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,051,449OtherCostOrOtherBasisAmt
Depreciation$673,885DepreciationAmt
Book Value$377,564BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$653,548TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
WISCONSIN UNEMPLOYMENT DEPOSIT$21,314
CDs LONG TERM - US BANK$100,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$121,314TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PUBLICITY DEPOSITS$199,400
ROYALTY DEPOSITS$496,235
MAINTENANCE DEPOSITS$55,138
FieldValueIRS element (for citing)
Total Liability$750,773TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,093,740TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$5,093,740RevenueSubtotalAmt
Total Revenue Per Form990$5,093,740TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,508,325TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$5,508,325ExpensesSubtotalAmt
Total Expenses Per Form990$5,508,325TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionNorth AmericaRegionTxt
Offices0OfficesCnt
Employee20EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedWEIGHT LOSSSpecificServicesProvidedTxt
Region Total Expenditures$186,489RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees20SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee20TotalEmployeeCnt
Subtotal Spent$186,489SubtotalSpentAmt
Total Spent$186,489TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionNorth AmericaRegionTxt
Purpose Of GrantWEIGHT LOSSPurposeOfGrantTxt
Cash Grant$9,036CashGrantAmt
Manner Of Cash DisbursementCHECKMannerOfCashDisbursementTxt
Description Of Non Cash AsstNADescriptionOfNonCashAsstTxt
Valuation Method UsedNAValuationMethodUsedDesc
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 2FormAndLineReferenceDesc
ExplanationWEEKLY REPORTSExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line18701 WATERTOWN PLANK RDAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53226ZIPCd
FieldValueIRS element (for citing)
Recipient EIN390806261RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$150,000CashGrantAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc
Purpose Of GrantRESEARCHPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 6VOTING MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY
Pt VI, Line 7aVOTING MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY
Pt VI, Line 11bA COPY OF FORM 990 IS GIVEN TO EACH MEMBER OF THE GOVERNING BODY
Pt VI, Line 12cANNUAL STATEMENTS ARE REVIEWED AND CONFLICTS ANALYZED BY GOVERNING BODY
Pt VI, Line 15aCOMPENSATION COMMITTEE RECOMMENDS TO GOVERNING BODY WHO VOTES ON COMPENSATION
Pt VI, Line 15bALL COMPENSATION LEVELS ARE APPROVED BY THE GOVERNING BODY
Pt XIROUNDING
Form 990, Part III, Line 4dMEDICAL RESEARCH ACTIVITIES 169026. 169026. 0. RETREAT ACTIVITIES 328720. 0. 237353. INTERNATIONAL RECOGNIOTION ACTIVITIES 133825. 0. 156310. CHAPTER DISASTER RELIEF 0. 0. 286. RETREAT SCHOLARSHIP 864. 0. 0. WOMEN'S CANCER OBESITY ACTIVITIES 0. 0. 0.
Form 990, Part IX, Line 24fCOMMUNICATIONS 1958. 1782. 176. 0.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line14574 S 5TH STAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53207ZIPCd
FieldValueIRS element (for citing)
EIN562587319EIN
Primary ActivitiesSUPPORTING ORGANIZATIONPrimaryActivitiesTxt
Legal Domicile StateWILegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status509(A)(3)/1PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION FOR TOPS CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypecTransactionTypeTxt
Involved$200,000InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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