TOPS CLUB INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
TOPS CLUB INC (EIN 39-0866681)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-03-11
IRS object ID
201400709349300225
Schema version
2013v3.1
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)
Return2014-03-11T12:53:44-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1H DONNER & COBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110335 N PORT WASHINGTON RD STE 250AddressLine1
CityMEQUONCity
StateWIState
ZIP Code53092ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN390866681EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TOPS CLUB INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlTOPSBusinessNameControlTxt
Phone4144824098PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14575 SOUTH 5TH STREETAddressLine1
CityMILWAUKEECity
StateWIState
ZIP Code53207ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBARA CADYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4144824098PhoneNum
Signature2014-03-06SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH O DONNERPreparerPersonNm
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

FieldValueIRS element (for citing)
Business Name Line1BARBARA CADYBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line14575 SOUTH 5TH STREETAddressLine1
CityMILWAUKEECity
StateWIState
ZIP Code53207ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$6,474,940GrossReceiptsAmt
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 Employee30TotalEmployeeCnt
Total Volunteers34952TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$362,053PYContributionsGrantsAmt
CY Contributions Grants$657,477CYContributionsGrantsAmt
PY Program Service Revenue$4,993,950PYProgramServiceRevenueAmt
CY Program Service Revenue$4,549,453CYProgramServiceRevenueAmt
PY Investment Income$21,030PYInvestmentIncomeAmt
CY Investment Income$10,385CYInvestmentIncomeAmt
PY Other Revenue$521,020PYOtherRevenueAmt
CY Other Revenue$689,256CYOtherRevenueAmt
PY Total Revenue$5,898,053PYTotalRevenueAmt
CY Total Revenue$5,906,571CYTotalRevenueAmt
PY Grants And Similar Paid$350,028PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$224,923CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$1,126,014PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$1,056,048CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,832,619PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,867,601CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,596,258PYOtherExpensesAmt
CY Other Expenses$2,515,959CYOtherExpensesAmt
PY Total Expenses$5,904,919PYTotalExpensesAmt
CY Total Expenses$5,664,531CYTotalExpensesAmt
PY Revenues Less Expenses-$6,866PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$242,040CYRevenuesLessExpensesAmt
Total Assets BOY$3,284,348TotalAssetsBOYAmt
Total Assets EOY$3,683,324TotalAssetsEOYAmt
Total Liabilities BOY$978,047TotalLiabilitiesBOYAmt
Total Liabilities EOY$942,697TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,306,301NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,740,627NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO HELP OVERWEIGHT PEOPLE LOSE WEIGHT AND GAIN WELLNESSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,172,271ExpenseAmt
Revenue$5,716,917RevenueAmt
DescMEMBERSHIP ACTIVITIESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$288,404ExpenseAmt
Revenue$8,198RevenueAmt
DescEDUCATION ACTIVITIESDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$297,420ExpenseAmt
Revenue$266,608RevenueAmt
DescFIELD STAFF ACTIVITIESDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$224,923$224,660$13,719MEDICAL RESEARCH ACTIVITIES
$236,070$239,226RETREAT ACTIVITIES
$233,966$227,510INTERNATIONAL RECOGNIOTION ACTIVITIES
$72$1,032CHAPTER DISASTER RELIEF
$432RETREAT SCHOLARSHIP
$116$1,299WOMEN'S CANCER OBESITY ACTIVITIES
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$695,147TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$224,660TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$483,218TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,453,242TotalProgramServiceExpensesAmt
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 RequiredYes (true)ScheduleJRequiredInd
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 Document118IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee30EmployeeCnt
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 STAddressLine1
CityMILWAUKEECity
StateWIState
ZIP Code53207ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
CADY BARBARA
PRESIDENT40.00Yes (X)Yes (X)$114,998$0$9,200
GIELOW RUTH
2ND VICE PRESIDENT40.00Yes (X)Yes (X)$59,903$0$0
MARASCO NANCY
1ST VICE PRESIDENT40.00Yes (X)Yes (X)$69,488$0$0
SEIDLITZ SANDRA
TREASURER40.00Yes (X)Yes (X)$69,388$0$0
STANIAK BEVERLY
DIRECTOR/CHAIR40.00Yes (X)$64,350$0$0
TINLIN KAREN
DIRECTOR20.00Yes (X)$17,793$0$0
TURTON MURRAY
DIRECTOR20.00Yes (X)$10,240$0$0
GINA BRUESKE
SECRETARY40.00Yes (X)Yes (X)$28,362$0$0
ROBERT DISCHINGER
DIRECTOR20.00Yes (X)$19,706$0$0
LILY FILES
FORMER DIRECTOR0.00$11,750$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$465,978TotalReportableCompFromOrgAmt
Total Other Compensation$9,200TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$657,477AllOtherContributionsAmt
Total Contributions$657,477TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
MEMBERSHIPS900099$3,819,003
FIELD STAFF FUND900099$264,037
RETREAT FUND900099$238,903
IRD FUND900099$227,510
FieldValueIRS element (for citing)
Total Program Service Revenue$4,549,453TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,385TotalRevenueColumnAmt
Exclusion$10,385ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,255,947GrossSalesOfInventoryAmt
Cost Of Goods Sold$568,369CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$687,578TotalRevenueColumnAmt
Related Or Exempt Func Income$687,578RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
FOREIGN EXCHANGE900099$409$409
MISCELLANEOUS900099$1,269$1,269
FieldValueIRS element (for citing)
Other Revenue Total$1,678OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,906,571TotalRevenueColumnAmt
Related Or Exempt Func Income$5,237,031RelatedOrExemptFuncIncomeAmt
Exclusion$12,063ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$210,263TotalAmt
Program Services$210,263ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$9,660TotalAmt
Program Services$9,660ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$1,056,048TotalAmt
Program Services$1,056,048ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$465,978TotalAmt
Program Services$424,040ProgramServicesAmt
Management And General$41,938ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,030,271TotalAmt
Program Services$937,547ProgramServicesAmt
Management And General$92,724ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$83,916TotalAmt
Program Services$76,364ProgramServicesAmt
Management And General$7,552ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$204,664TotalAmt
Program Services$186,245ProgramServicesAmt
Management And General$18,419ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$82,772TotalAmt
Program Services$75,323ProgramServicesAmt
Management And General$7,449ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$61,706TotalAmt
Program Services$56,153ProgramServicesAmt
Management And General$5,553ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,793TotalAmt
Program Services$38,032ProgramServicesAmt
Management And General$3,761ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$132,584TotalAmt
Program Services$120,652ProgramServicesAmt
Management And General$11,932ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$101,052TotalAmt
Program Services$101,052ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$111,337TotalAmt
Program Services$101,317ProgramServicesAmt
Management And General$10,020ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$51,002TotalAmt
Program Services$51,002ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$81,811TotalAmt
Program Services$74,448ProgramServicesAmt
Management And General$7,363ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,528TotalAmt
Program Services$15,951ProgramServicesAmt
Management And General$1,577ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SHIPPING$470,338$470,338$0$0
FIELD STAFF$1,016,938$1,016,938$0$0
MAINTENANCE DEPT$28,949$26,344$2,605$0
PRINTING DEPT$396,520$396,520$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,401TotalAmt
Program Services$4,005ProgramServicesAmt
Management And General$396ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,664,531TotalAmt
Program Services$5,453,242ProgramServicesAmt
Management And General$211,289ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$292,746BOYAmt
EOY$227,088EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,650,000BOYAmt
EOY$1,750,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY-$1,558BOYAmt
EOY-$2,237EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$552,130BOYAmt
EOY$944,596EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$81,244BOYAmt
EOY$145,757EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,203,448LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,706,642LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$486,399BOYAmt
EOY$496,806EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$223,387BOYAmt
EOY$121,314EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,284,348BOYAmt
EOY$3,683,324EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$219,418BOYAmt
EOY$186,971EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$758,629BOYAmt
EOY$755,726EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$978,047BOYAmt
EOY$942,697EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,289,716BOYAmt
EOY$2,721,468EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,585BOYAmt
EOY$19,159EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,306,301BOYAmt
EOY$2,740,627EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,284,348BOYAmt
EOY$3,683,324EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$242,040ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$192,286OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$4,356,030CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,235,570CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,157,299CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,344,896CurrentTaxYearMinus1YearAmt
Current Tax Year$5,208,608CurrentTaxYearAmt
Total$23,302,403TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$852,073CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$699,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,062,519CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$882,378CurrentTaxYearMinus1YearAmt
Current Tax Year$1,255,947CurrentTaxYearAmt
Total$4,752,246TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,208,103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,934,899CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,219,818CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,227,274CurrentTaxYearMinus1YearAmt
Current Tax Year$6,464,555CurrentTaxYearAmt
Total$28,054,649TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$28,054,649PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,573CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,342CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,439CurrentTaxYearMinus1YearAmt
Current Tax Year$10,385CurrentTaxYearAmt
Total$209,442TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,573CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,342CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,439CurrentTaxYearMinus1YearAmt
Current Tax Year$10,385CurrentTaxYearAmt
Total$209,442TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$28,264,091TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99260PublicSupportCY509Pct
Public Support PY5090.98970PublicSupportPY509Pct
Investment Income CY0.00740InvestmentIncomeCYPct
Investment Income PY0.01030InvestmentIncomePYPct
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)
Investment Cost Or Other Basis$27,051InvestmentCostOrOtherBasisAmt
Book Value$27,051BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,198,397InvestmentCostOrOtherBasisAmt
Depreciation$962,839DepreciationAmt
Book Value$235,558BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$179,449InvestmentCostOrOtherBasisAmt
Depreciation$143,774DepreciationAmt
Book Value$35,675BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$798,551InvestmentCostOrOtherBasisAmt
Depreciation$600,029DepreciationAmt
Book Value$198,522BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$496,806TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

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

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PUBLICITY DEPOSITS$185,632
ROYALTY DEPOSITS$507,280
MAINTENANCE DEPOSITS$62,814
FieldValueIRS element (for citing)
Total Liability$755,726TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,906,571TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$5,906,571RevenueSubtotalAmt
Total Revenue Per Form990$5,906,571TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,664,531TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$5,664,531ExpensesSubtotalAmt
Total Expenses Per Form990$5,664,531TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionNorth AmericaRegionTxt
Offices0OfficesCnt
Employee19EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedWEIGHT LOSSSpecificServicesProvidedTxt
Region Total Expenditures$260,723RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees19SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee19TotalEmployeeCnt
Subtotal Spent$260,723SubtotalSpentAmt
Total Spent$260,723TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionNorth AmericaRegionTxt
Purpose Of GrantWEIGHT LOSSPurposeOfGrantTxt
Cash Grant$7,275CashGrantAmt
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
ExplanationREPORTS FROM GRANTEE REVIEWED BY OFFICERSExplanationTxt

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 WIBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line18701 WATERTOWN PLANK RDAddressLine1
CityMILWAUKEECity
StateWIState
ZIP Code53226ZIPCode
FieldValueIRS element (for citing)
Recipient EIN390806261RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$210,263CashGrantAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc
Purpose Of GrantRESEARCHPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLILY FILESPersonNm
Other Compensation Filing Org$11,750OtherCompensationFilingOrgAmt
Total Compensation Filing Org$11,750TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 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 7bVOTING MEMBERS MUST APPROVE THE REMOVAL OF 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 19FORM 990 IS AVAILABLE TO PUBLIC FROM HEADQUARTERS
Pt XII, Line 2cBOARD ACTS AS COMMITTEE
Pt XIFUND PREPAID EXPENSE TRANSFERED TO INVENTORY
Pt VI, Line 15bSURVEY OF COMPENSATION DATA FROM SIMILAR ORGS CONSIDERED
Form 990, Part III, Line 4dMEDICAL RESEARCH ACTIVITIES 224923. 224660. 13719. RETREAT ACTIVITIES 236070. 0. 239226. INTERNATIONAL RECOGNIOTION ACTIVITIES 233966. 0. 227510. CHAPTER DISASTER RELIEF 72. 0. 1032. RETREAT SCHOLARSHIP 0. 0. 432. WOMEN'S CANCER OBESITY ACTIVITIES 116. 0. 1299.
Form 990, Part IX, Line 24fCOMMUNICATIONS 4401. 4005. 396.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION FOR TOPS CLUB INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line14574 S 5TH STAddressLine1
CityMILWAUKEECity
StateWIState
ZIP Code53207ZIPCode
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 Line1NABusinessNameLine1
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 INCBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypecTransactionTypeTxt
Involved$475,000InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

Comments

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