BROADSCOPE DISABILITY SERVICES INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BROADSCOPE DISABILITY SERVICES INC (EIN 39-1143353)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-08
- IRS object ID
- 201411289349300606
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-08T07:54:27-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390747409 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REILLY PENNER & BENTON LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1233 NORTH MAYFAIR RD SUITE 302 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532263255 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391143353 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED CEREBRAL PALSY OF SOUTHEASTERN | BusinessNameLine1 |
| Business Name Line2 | WISCONSIN INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 4143294500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6102 W LAYTON AVENUE NO 112 | AddressLine1 |
| City | GREENFIELD | City |
| State | WI | State |
| ZIP Code | 53220 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YVONNE K STUEBER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4143294500 | PhoneNum |
| Signature | 2014-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK HOFFERT | PreparerPersonNm |
| PTIN | P00979243 | PTIN |
| Phone | 4142717800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | YVONNE K STUEBER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6102 W LAYTON AVENUE NO 112 | AddressLine1 |
| City | GREENFIELD | City |
| State | WI | State |
| ZIP Code | 53220 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,097,223 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UCPSEW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF PEOPLE WITH CEREBRAL PALSY AND OTHER DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,303,328 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,231,544 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $628,857 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $632,295 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,047 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,189 | CYInvestmentIncomeAmt |
| PY Other Revenue | $124,577 | PYOtherRevenueAmt |
| CY Other Revenue | $97,294 | CYOtherRevenueAmt |
| PY Total Revenue | $2,074,809 | PYTotalRevenueAmt |
| CY Total Revenue | $1,982,322 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $981,054 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $948,932 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $228,714 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,024,849 | PYOtherExpensesAmt |
| CY Other Expenses | $1,067,495 | CYOtherExpensesAmt |
| PY Total Expenses | $2,005,903 | PYTotalExpensesAmt |
| CY Total Expenses | $2,016,427 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $68,906 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$34,105 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $922,821 | TotalAssetsBOYAmt |
| Total Assets EOY | $924,053 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $106,799 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $98,441 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $816,022 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $825,612 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF PEOPLE WITH CEREBRAL PALSY AND OTHER DISABILITIES AND THEIR FAMILIES IN MILWAUKEE, OZAUKEE, WAUKESHA, WASHINGTON, RACINE AND KENOSHA COUNTIES. UCP-SEW PROVIDES ASSISTANCE THROUGH EMPLOYMENT SERVICES, RESPITE CARE, AND INDEPENDENT LIVING PROGRAMS, INFORMATION REFERRAL AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $989,564 | ExpenseAmt |
| Revenue | $275,232 | RevenueAmt |
| Desc | RESPITE CARE SERVICES: PROVIDED RESPITE CARE FOR MORE THAN 1,300 FAMILIES. IN CONJUNCTION WITH MARCUS HOTELS AND RESORTS, PROVIDED FAMILIES WITH A RESPITALITY WEEKEND. CHILDREN WITH DISABILITIES AND THEIR SIBLINGS ATTEND R & R (RECREATION & RESPITE) CLUB SESSIONS, WHERE VOLUNTEERS PROVIDE NUMEROUS HOURS OF SERVICE. FAMILIES ATTEND UCP SPONSORED FAMILY RECREATIONAL EVENTS (BOWLING NIGHT, ZOO TRIP, ETC). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $228,902 | ExpenseAmt |
| Revenue | $110,028 | RevenueAmt |
| Desc | COMMUNITY SUPPORTED EMPLOYMENT: PLACE PERSONS WITH DISABILITIES IN COMPETITIVE EMPLOYMENT IN THE COMMUNITY FOR AN AVERAGE OF 23 HOURS PER WEEK. ASSIST CONSUMERS IN THEIR EMPLOYMENT EXPERIENCE: TRIAL WORK EXPERIENCES, JOB SHADOWS, SKILLS-TRAINING, ETC. COMPLETE BENEFIT ANALYSIS FOR CLIENTS TO INCREASE THEIR AWARENESS OF PUBLIC BENEFIT PROGRAMS AND MAXIMIZE THEIR EMPLOYMENT OPTIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $301,737 | ExpenseAmt |
| Revenue | $247,035 | RevenueAmt |
| Desc | INDEPENDENT LIVING SERVICES: SUPPORT INDIVIDUALS WITH DISABILITIES TO LIVE INDEPENDENTLY IN THE COMMUNITY AND PROVIDE NUMEROUS HOURS OF SERVICE TO THESE INDIVIDUALS TO SUPPORT THEIR INDEPENDENCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,520,203 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANICK & ASSOCIATES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4147740300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11933 W BURLEIGH STREET | AddressLine1 |
| City | WAUWATOSA | City |
| State | WI | State |
| ZIP Code | 53222 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JOHN BRANDAU | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH CRIVELLO-WAGNER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN ENGELHARDT | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GERALD F HARRIS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYN HOLCOMB | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE G KANTOWSKI | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT GIERHAHN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN GREEN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMMETT PROSSER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PEGGY WILLIAMS-SMITH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CORNELIUS HOLT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YVONNE K STUEBER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $77,690 | $0 | $1,199 | Yes (X) | |
| SCOTT D ANDERSON | ||||||
| PRESIDENT | 2.50 | $0 | $0 | $0 | Yes (X) | |
| SALLY M LYNE | ||||||
| VICE PRESIDENT | 2.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $77,690 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,199 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $23,489 | FederatedCampaignsAmt |
| Fundraising | $18,590 | FundraisingAmt |
| Government Grants | $1,065,186 | GovernmentGrantsAmt |
| All Other Contributions | $124,279 | AllOtherContributionsAmt |
| Noncash Contributions | $35,704 | NoncashContributionsAmt |
| Total Contributions | $1,231,544 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESPITE CARE | 623990 | $275,232 | $275,232 |
| INDEPENDENT LIVING | 623990 | $247,035 | $247,035 |
| EMPLOYMENT | 623990 | $110,028 | $110,028 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $632,295 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,278 | TotalRevenueColumnAmt |
| Exclusion | $8,278 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $69,978 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,067 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,911 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,911 | TotalRevenueColumnAmt |
| Exclusion | $12,911 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $146,230 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $18,590 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $57,834 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,396 | TotalRevenueColumnAmt |
| Exclusion | $88,396 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISC INCOME/REIMBURSEM | 623990 | $6,355 | $6,355 |
| MISC. REVENUE-EXCLUDED | 623990 | $2,543 | $2,543 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,898 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,982,322 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $632,295 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $118,483 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,690 | TotalAmt |
| Program Services | $38,845 | ProgramServicesAmt |
| Management And General | $38,845 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713,220 | TotalAmt |
| Program Services | $468,711 | ProgramServicesAmt |
| Management And General | $112,544 | ManagementAndGeneralAmt |
| Fundraising | $131,965 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,601 | TotalAmt |
| Program Services | $6,746 | ProgramServicesAmt |
| Management And General | $1,478 | ManagementAndGeneralAmt |
| Fundraising | $1,377 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,543 | TotalAmt |
| Program Services | $59,563 | ProgramServicesAmt |
| Management And General | $18,018 | ManagementAndGeneralAmt |
| Fundraising | $10,962 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,878 | TotalAmt |
| Program Services | $37,386 | ProgramServicesAmt |
| Management And General | $12,253 | ManagementAndGeneralAmt |
| Fundraising | $10,239 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,980 | TotalAmt |
| Program Services | $44,299 | ProgramServicesAmt |
| Management And General | $13,480 | ManagementAndGeneralAmt |
| Fundraising | $8,201 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,548 | TotalAmt |
| Management And General | $1,548 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,215 | TotalAmt |
| Program Services | $39,345 | ProgramServicesAmt |
| Management And General | $11,110 | ManagementAndGeneralAmt |
| Fundraising | $6,760 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,618 | TotalAmt |
| Program Services | $33,839 | ProgramServicesAmt |
| Management And General | $382 | ManagementAndGeneralAmt |
| Fundraising | $397 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,908 | TotalAmt |
| Program Services | $7,898 | ProgramServicesAmt |
| Management And General | $1,964 | ManagementAndGeneralAmt |
| Fundraising | $46 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,872 | TotalAmt |
| Program Services | $13,342 | ProgramServicesAmt |
| Management And General | $4,060 | ManagementAndGeneralAmt |
| Fundraising | $2,470 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,602 | TotalAmt |
| Program Services | $1,747 | ProgramServicesAmt |
| Management And General | $532 | ManagementAndGeneralAmt |
| Fundraising | $323 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,592 | TotalAmt |
| Program Services | $9,797 | ProgramServicesAmt |
| Management And General | $2,981 | ManagementAndGeneralAmt |
| Fundraising | $1,814 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM ACTIVITIES | $720,013 | $720,013 | ||
| OTHER PROFESSIONAL FEES | $53,804 | $13,653 | $3,412 | $36,739 |
| EQUIPMENT RENTAL & MAIN | $30,333 | $10,885 | $8,055 | $11,393 |
| MOVING EXPENSE | $27,776 | $27,776 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,234 | TotalAmt |
| Program Services | $14,134 | ProgramServicesAmt |
| Management And General | $9,072 | ManagementAndGeneralAmt |
| Fundraising | $6,028 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,016,427 | TotalAmt |
| Program Services | $1,520,203 | ProgramServicesAmt |
| Management And General | $267,510 | ManagementAndGeneralAmt |
| Fundraising | $228,714 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,571 | BOYAmt |
| EOY | $149,500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,298 | BOYAmt |
| EOY | $115,548 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,056 | BOYAmt |
| EOY | $127,121 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,891 | BOYAmt |
| EOY | $20,121 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $94,995 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $77,023 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,858 | BOYAmt |
| EOY | $17,972 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,147 | BOYAmt |
| EOY | $493,791 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $922,821 | BOYAmt |
| EOY | $924,053 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,899 | BOYAmt |
| EOY | $93,441 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,900 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,799 | BOYAmt |
| EOY | $98,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $756,510 | BOYAmt |
| EOY | $756,966 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,512 | BOYAmt |
| EOY | $68,646 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $816,022 | BOYAmt |
| EOY | $825,612 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $922,821 | BOYAmt |
| EOY | $924,053 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$34,105 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $43,695 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,005,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,550,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,212,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,291,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,212,954 | CurrentTaxYearAmt |
| Total | $7,272,761 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,005,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,550,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,212,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,291,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,212,954 | CurrentTaxYearAmt |
| Total | $7,272,761 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,272,761 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,278 | CurrentTaxYearAmt |
| Total | $46,958 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,897 | CurrentTaxYearAmt |
| Total | $42,590 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,362,309 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,379,692 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,995 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,023 | DepreciationAmt |
| Book Value | $17,972 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,972 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASSOCIATED WEALTH INVESTMENTS | Desc |
| Book Value | $493,791 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $493,791 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,026,017 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $43,695 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $43,695 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,982,322 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,982,322 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,016,427 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,016,427 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,016,427 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, UCP WAS INCORPORATED UNDER THE NONPROFIT STATUTES OF THE STATE OF WISCONSIN AND IS NOT LIABLE FOR WISCONSIN INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INFORMATIONAL RETURN EXAMINATIONS FOR YEARS ENDING BEFORE DECEMBER 31, 2010 AND WISCONSIN INCOME TAX EXAMINATIONS FOR YEARS ENDING BEFORE DECEMBER 31, 2009. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $34,110 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,900 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $28,210 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,855 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $285 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,700 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,594 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2Amt |
| Gross Receipts Event2 | $88,035 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $88,035 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $2,815 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $24,505 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $330 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,392 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $929 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $42,675 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $12,690 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $29,985 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,512 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,096 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,821 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $164,820 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $18,590 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $146,230 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,815 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $33,872 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,711 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,092 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,344 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,834 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $88,396 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PROFESSIONAL | 1 | $29,104 | FAIR VALUE |
| Yes (X) | CUBICLE/WORKS | 1 | $6,600 | FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | 7A - THE BOARD OF DIRECTORS VOTE UPON AND ELECT NEW MEMBERS OF THE UCP-SEW BOARD. THEY ALSO VOTE UPON MEMBERS WHO WILL SERVE ON THE EXECUTIVE AND FINANCE COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11 | 10 - IT IS ORGANIZATION POLICY THAT THE FINANCE AND EXECUTIVE COMMITTEES WILL REVIEW AND APPROVE IRS FORM 990 BEFORE IT IS FILED EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 12C | UCP ASKS BOARD MEMBERS TO SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY. THE MEMBERS OF MANAGEMENT TEAM'S SALARIES ARE BASED ON WHAT OTHER MANAGERS OF SIMILAR PROGRAMS OF SIMILAR NON-PROFITS ARE MAKING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE UCP-SEW ANNUAL REPORT HAS FINANCIALS REPORTED. UCP-SEW WILL FURNISH FINANCIALS UPON REQUEST TO ALL GRANTORS. |
| FORM 990, PART XII, LINE 2C | NO CHANGE FROM PRIOR YEAR |
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