LUCY BURNS INSTITUTE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LUCY BURNS INSTITUTE INC (EIN 20-8036372)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-27
- IRS object ID
- 201301789349300100
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-06-27T02:29:25-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CETERUS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 19366 | AddressLine1 |
| City | KALAMAZOO | City |
| State | MI | State |
| ZIP Code | 49019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208036372 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUCY BURNS INSTITUTE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LUCY | NameControl |
| Phone | 6082550688 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 S BEDFORD ST | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53703 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LESLIE GRAVES | Name |
| Title | PRESIDENT | Title |
| Phone | 6082550688 | Phone |
| Date Signed | 2013-06-26 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA M LALLY | Name |
| Phone | 2695440322 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LESLIE GRAVES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 279 | AddressLine1 |
| City | SPRING GREEN | City |
| State | WI | State |
| ZIP Code | 53588 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1592540 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.LucyBurns.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | Through online communications, aggregate and publicize information about elected officials, judges, offices, ballot measures, and elections. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 50 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1186148 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1590090 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 289 | InvestmentIncomePriorYear |
| Investment Income Current Year | 250 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2500 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2200 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1188937 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1592540 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 770230 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 960759 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 119752 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 141579 | OtherExpensePriorYear |
| Other Expenses Current Year | 274825 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 912809 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1235584 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 276128 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 356956 | RevenuesLessExpensesCY |
| Total Assets BOY | 409770 | TotalAssetsBOY |
| Total Assets EOY | 792127 | TotalAssetsEOY |
| Total Liabilities BOY | 30870 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 61536 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 378900 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 730591 | NetAssetsOrFundBalancesEOY |
| Mission Description | Through online communications, | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 753876 | Expense |
| Revenue | 377500 | Revenue |
| Description | CREATED AN INTERACTIVE ALMANAC OF POLITICS, WHOSE GOAL IS TO CULTIVATE A STRONG DEMOCRACY AND THRIVING CITIZENSHIP BY BUILDING UP AND PROVIDING INFORMATION ABOUT ELECTIONS, POLITICIANS, AND CANDIDATES AT ALL LEVELS OF GOVERNMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 227165 | Expense |
| Description | DEVELOPED AN INTERACTIVE ENCYCLOPEDIA OF COURTS AND JUDGES, WHOSE GOAL IS TO HELP READERS DISCOVER AND LEARN USEFUL INFORMATION ABOUT THE COURT SYSTEMS AND JUDICIARY IN THE UNITED STATES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 944 | Expense |
| Revenue | 30000 | Revenue |
| Description | CREATED ONLINE ARTICLES ON SUNSHINE REVIEW ABOUT THE SUNSHINE LAWS IN EACH OF THE FIFTY STATES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 981985 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 50 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CETERUS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2695440322 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 19366 | AddressLine1 |
| City | KALAMAZOO | City |
| State | MI | State |
| ZIP Code | 49019 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LESLIE GRAVES | ||||||
| President | 40.00 | X | X | 33231 | 0 | 0 |
| CAROLYN KENNING | ||||||
| Vice President | 1.00 | X | X | 0 | 0 | 0 |
| JACK MCHUGH | ||||||
| Secretary/Treas | 1.00 | X | X | 0 | 0 | 0 |
| TIM DUNN | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 33231 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1590090 | AllOtherContributions |
| Noncash Contributions | 12094 | NoncashContributions |
| Total Contributions | 1590090 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 250 | TotalRevenueColumn |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2200 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2200 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2200 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1592540 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2450 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33231 | Total |
| Program Services | 28681 | ProgramServices |
| Management And General | 4550 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 811900 | Total |
| Program Services | 700734 | ProgramServices |
| Management And General | 91593 | ManagementAndGeneral |
| Fundraising | 19573 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33777 | Total |
| Program Services | 31959 | ProgramServices |
| Management And General | 1028 | ManagementAndGeneral |
| Fundraising | 790 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81851 | Total |
| Program Services | 70587 | ProgramServices |
| Management And General | 9516 | ManagementAndGeneral |
| Fundraising | 1748 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27153 | Total |
| Program Services | 22035 | ProgramServices |
| Management And General | 4058 | ManagementAndGeneral |
| Fundraising | 1060 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94684 | Total |
| Program Services | 22939 | ProgramServices |
| Management And General | 610 | ManagementAndGeneral |
| Fundraising | 71135 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12815 | Total |
| Program Services | 672 | ProgramServices |
| Management And General | 12143 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36120 | Total |
| Program Services | 26550 | ProgramServices |
| Management And General | 2600 | ManagementAndGeneral |
| Fundraising | 6970 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30405 | Total |
| Program Services | 30365 | ProgramServices |
| Management And General | 2 | ManagementAndGeneral |
| Fundraising | 38 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21733 | Total |
| Program Services | 14205 | ProgramServices |
| Management And General | 6792 | ManagementAndGeneral |
| Fundraising | 736 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46452 | Total |
| Program Services | 28945 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 17507 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3373 | Total |
| Program Services | 2539 | ProgramServices |
| Management And General | 732 | ManagementAndGeneral |
| Fundraising | 102 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2090 | Total |
| Program Services | 1774 | ProgramServices |
| Management And General | 223 | ManagementAndGeneral |
| Fundraising | 93 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1235584 | Total |
| Program Services | 981985 | ProgramServices |
| Management And General | 133847 | ManagementAndGeneral |
| Fundraising | 119752 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137650 | BOY |
| EOY | 513585 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245100 | BOY |
| EOY | 250213 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 9905 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9215 | BOY |
| EOY | 6228 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19806 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16064 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7817 | BOY |
| EOY | 3742 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8413 | BOY |
| EOY | 6879 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1575 | BOY |
| EOY | 1575 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 409770 | BOY |
| EOY | 792127 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30870 | BOY |
| EOY | 61536 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30870 | BOY |
| EOY | 61536 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 378900 | BOY |
| EOY | 550880 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 179711 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 378900 | BOY |
| EOY | 730591 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 409770 | BOY |
| EOY | 792127 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 356956 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -5265 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 487278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 702413 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1188648 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1577996 | CurrentTaxYear |
| Total | 3976451 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 487278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 702413 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1188648 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1577996 | CurrentTaxYear |
| Total | 3976451 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1529701 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2446750 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 489 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 230 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 284 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 289 | CurrentTaxYearMinus1Year |
| Current Tax Year | 250 | CurrentTaxYear |
| Total | 1542 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3977993 | TotalSupport |
| Public Support Pertcentage170 | 0.61510 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.45450 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19806 | OtherCostOrOtherBasis |
| Depreciation | 16064 | Depreciation |
| Book Value | 3742 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3742 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1592540 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1592540 | RevenueSubtotal |
| Total Revenue Per Form990 | 1592540 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1240849 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 5265 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5265 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1235584 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1235584 | TotalExpensesPerForm990 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| SARA KEY | |||
| Family Member of L Graves | 48096 | Employment | false |
| FORREST GRAVES | |||
| Family Member of L Graves | 285 | Employment | false |
| COLIN O'KEEFE | |||
| Family Member of L Graves | 19497 | Employment | false |
| KELLY O'KEEFE | |||
| Family Member of L Graves | 51698 | Employment | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (18 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 15a | The process for determining compensation for the officers |
| includes: 1. Annual review of compensation by independent board members. | |
| 2. Board members review comparability data based on information | |
| about compensation at unrelated non-profits who have employees with | |
| similar roles, responsibilities and duties. | |
| Pt VI, Line 19 | The articles of incorporation are publicly available through the |
| Wisconsin Department of Regulation and Licensing and the Wisconsin | |
| Department of Financial Institutions. The governing documents, Form 1023 | |
| and Form 990's are available in the office upon request during | |
| normal business hours. | |
| Pt VI, Line 11b | The form 990 is prepared jointly by the board president and Ceterus. |
| After the board president's review and approval of the completed | |
| form 990, copies are electronically sent to each member of the | |
| board of directors for their review and reference. | |
| Pt VI, Line 12c | An annual review is conducted to ascertain that persons to whom the |
| Pt VI, Line 12c | conflict of interest policy applies, have disclosed interests |
| Pt VI, Line 12c | that could give rise to conflicts. |
| Pt XI | $5,265 difference is due to book vs tax depreciation difference |
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