UNITED CEREBRAL PALSY OF WEST CENTRAL: Form 990, tax year 2011
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- Organization
- UNITED CEREBRAL PALSY OF WEST CENTRAL (EIN 39-6030380)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-01-30
- IRS object ID
- 201310309349300736
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-30T14:21:38-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2411 N HILLCREST PARKWAY | AddressLine1 |
| City | ALTOONA | City |
| State | WI | State |
| ZIP Code | 54720 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396030380 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED CEREBRAL PALSY OF WEST CENTRAL | BusinessNameLine1 |
| Business Name Line2 | WISCONSIN INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 7158321782 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 WATER STREET | AddressLine1 |
| City | EAU CLAIRE | City |
| State | WI | State |
| ZIP Code | 54703 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVE PILTZ | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7158321782 | Phone |
| Date Signed | 2013-01-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CORY WIESE | Name |
| PTIN | P00079186 | PTIN |
| Phone | 7158521100 | Phone |
| Date Prepared | 2013-01-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVE PILTZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 WATER STREET | AddressLine1 |
| City | EAU CLAIRE | City |
| State | WI | State |
| ZIP Code | 54703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 542680 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UCP.ORG/UCP_LOCAL.CFM/156 | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | UNITED CEREBRAL PALSY OF WEST CENTRAL WISCONSIN, INC.'S MISSION IS TO MINIMIZE THE EFFECTS OF CEREBRAL PALSY AND TO PREVENT ITS OCCURRENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -2907 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 238061 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 228951 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 120156 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 131893 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 65371 | OtherRevenuePriorYear |
| Other Revenue Current Year | 89726 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 423594 | TotalRevenuePriorYear |
| Total Revenue Current Year | 450574 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 336847 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 325063 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 72850 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 90562 | OtherExpensePriorYear |
| Other Expenses Current Year | 77929 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 427409 | TotalExpensesPriorYear |
| Total Expenses Current Year | 402992 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3815 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 47582 | RevenuesLessExpensesCY |
| Total Assets BOY | 285497 | TotalAssetsBOY |
| Total Assets EOY | 200055 | TotalAssetsEOY |
| Total Liabilities BOY | 238679 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 105655 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 46818 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 94400 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | UCP OF WEST CENTRAL WISCONSIN'S MISSION IS TO MINIMIZE THE EFFECTS OF CEREBRAL PALSY AND TO PREVENT ITS OCCURRENCE. UCP OFFERS SUPPORT TO BOTH CHILDREN AND ADULTS THROUGH A RANGE OF LOCAL SERVICES SUCH AS AN EVALUATION AND DIAGNOSTIC CLINIC, COUNSELING, ASSISTANCE WITH LIVING IN THE LOCAL COMMUNITY, FREE EQUIPMENT LENDING CENTERS, ADVOCACY, PUBLIC EDUCATION, AND INFORMATION AND REFERRAL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 241682 | Expense |
| Revenue | 131893 | Revenue |
| Description | THE ORGANIZATION OFFERS SUPPORT TO PERSONS IN THE WAY OF EVALUATION AND DIAGNOSTIC CLINIC COUNSELING, FREE EQUIPMENT USE, AND PUBLIC EDUCATION AND REFERRAL HELP. THE ORGANIZATION ALSO ACTS AS THE FISCAL AGENT OF FUNDS TO PROVIDE RESPITE CARE FUNDS TO INDIVIDUALS SUFFERING FROM CEREBRAL PALSY AND OTHER CONDITIONS. | Description |
| Total Program Service Expense | 241682 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVE PILTZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7158321782 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 WATER STREET | AddressLine1 |
| City | EAU CLAIRE | City |
| State | WI | State |
| ZIP Code | 54703 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RUTH GULLERUD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 41859 | 0 | 0 |
| BRIAN REHLINGER | ||||||
| EXECUTIVE COMMITTEE | 2.00 | X | X | 0 | 0 | 0 |
| JUDY BENTLEY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TRACIE NEITZEL | ||||||
| CO-SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| CONNIE WERLEIN | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| RANDI JOHNSON | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| ASHLEY PARKHURST | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER NAPOLITANO | ||||||
| CO-SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| LINDA DANIELSON | ||||||
| EXECUTIVE COMMITTEE | 2.00 | X | X | 0 | 0 | 0 |
| TED OEFFLER | ||||||
| EXECUTIVE COMMITTEE | 2.00 | X | X | 0 | 0 | 0 |
| MICHELLE THOMPSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEIGHAN NAND | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CONNIE JENSEN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KAYLA PEDERSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVE PILTZ | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 16042 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 57901 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 46490 | FederatedCampaigns |
| Fundraising Events | 136878 | FundraisingEvents |
| All Other Contributions | 45583 | AllOtherContributions |
| Total Contributions | 228951 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FISCAL AGENT FEES | 624100 | 120434 | 120434 |
| PROGRAM FEES | 624100 | 11459 | 11459 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 131893 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4 | TotalRevenueColumn |
| Exclusion | $4 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 181832 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 136878 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 92106 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 89726 | TotalRevenueColumn |
| Exclusion | $89,726 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 450574 | TotalRevenueColumn |
| Related Or Exempt Function Income | 131893 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $89,730 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55074 | Total |
| Program Services | 31668 | ProgramServices |
| Management And General | 13438 | ManagementAndGeneral |
| Fundraising | 9968 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225662 | Total |
| Program Services | 129755 | ProgramServices |
| Management And General | 55062 | ManagementAndGeneral |
| Fundraising | 40845 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3620 | Total |
| Program Services | 2081 | ProgramServices |
| Management And General | 883 | ManagementAndGeneral |
| Fundraising | 656 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18921 | Total |
| Program Services | 10880 | ProgramServices |
| Management And General | 4617 | ManagementAndGeneral |
| Fundraising | 3424 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21786 | Total |
| Program Services | 12527 | ProgramServices |
| Management And General | 5316 | ManagementAndGeneral |
| Fundraising | 3943 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4241 | Total |
| Program Services | 2439 | ProgramServices |
| Management And General | 1035 | ManagementAndGeneral |
| Fundraising | 767 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16727 | Total |
| Program Services | 9870 | ProgramServices |
| Management And General | 4090 | ManagementAndGeneral |
| Fundraising | 2767 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4048 | Total |
| Program Services | 2461 | ProgramServices |
| Management And General | 911 | ManagementAndGeneral |
| Fundraising | 676 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1066 | Total |
| Program Services | 852 | ProgramServices |
| Management And General | 83 | ManagementAndGeneral |
| Fundraising | 131 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2829 | Total |
| Program Services | 1627 | ProgramServices |
| Management And General | 690 | ManagementAndGeneral |
| Fundraising | 512 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7500 | Total |
| Program Services | 7500 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1248 | Total |
| Program Services | 603 | ProgramServices |
| Management And General | 87 | ManagementAndGeneral |
| Fundraising | 558 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2709 | Total |
| Program Services | 1377 | ProgramServices |
| Management And General | 478 | ManagementAndGeneral |
| Fundraising | 854 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| FINANCIAL ASSISTANCE | 23871 | 23871 | ||
| OTHER FUNDRAISING EXPEN | 6436 | 6436 | ||
| TELEPHONE | 5759 | 3312 | 1042 | 1405 |
| MISCELLANEOUS | 1495 | 859 | 271 | 365 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402992 | Total |
| Program Services | 241682 | ProgramServices |
| Management And General | 88460 | ManagementAndGeneral |
| Fundraising | 72850 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7396 | BOY |
| EOY | 11346 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33789 | BOY |
| EOY | 33789 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18731 | BOY |
| EOY | 36834 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1208 | BOY |
| EOY | 1122 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18069 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10638 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2429 | BOY |
| EOY | 7431 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221944 | BOY |
| EOY | 109533 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285497 | BOY |
| EOY | 200055 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131207 | BOY |
| EOY | 100576 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107472 | BOY |
| EOY | 5079 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238679 | BOY |
| EOY | 105655 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13029 | BOY |
| EOY | 60611 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33789 | BOY |
| EOY | 33789 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46818 | BOY |
| EOY | 94400 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285497 | BOY |
| EOY | 200055 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 47582 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 510211 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 414711 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 374139 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 303432 | CurrentTaxYearMinus1Year |
| Current Tax Year | 228951 | CurrentTaxYear |
| Total | 1831444 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54398 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 131636 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112966 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120156 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131893 | CurrentTaxYear |
| Total | 551049 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 564609 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 546347 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 487105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 423588 | CurrentTaxYearMinus1Year |
| Current Tax Year | 360844 | CurrentTaxYear |
| Total | 2382493 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2382493 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4 | CurrentTaxYear |
| Total | 98 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4 | CurrentTaxYear |
| Total | 98 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 564644 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 546385 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 487120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 423594 | CurrentTaxYearMinus1Year |
| Current Tax Year | 360848 | CurrentTaxYear |
| Total | 2382591 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99990 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00010 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 18069 | OtherCostOrOtherBasis |
| Depreciation | 10638 | Depreciation |
| Book Value | 7431 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7431 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESTRICTED CASH | Description |
| Book Value | 109533 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 109533 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD FOR OTHERS | Description |
| Amount | $5,079 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5079 | TotalOfAmounts |
| Total Revenue | 450574 | TotalRevenue |
| Total Expenses | 402992 | TotalExpenses |
| Excess Or Deficit For Year | 47582 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 47582 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 565335 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 22655 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 92106 | OtherRevenues |
| Revenue Not Rptd F990 | 114761 | RevenueNotRptdF990 |
| Revenue Subtotal | 450574 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 450574 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 517753 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 22655 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 92106 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 114761 | ExpensesNotRptdF990 |
| Expenses Subtotal | 402992 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 402992 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM PAYING CORPORATE FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAXES. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2012. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES NETTED WITH REVENUE ON 990 92,106. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES NETTED WITH REVENUE ON 990 92,106. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HARLEY RAFFLE | NameOfEvent1 |
| Gross Receipts Event1 | 53761 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 9000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 44761 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 18510 | NonCashPrizesEvent1 |
| Name Of Event2 | SNOW BIZ AND RAFFLE | NameOfEvent2 |
| Gross Receipts Event2 | 112503 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 5350 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 107153 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 26697 | NonCashPrizesEvent2 |
| Other Direct Expenses Event2 | 3075 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 152446 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 122528 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 29918 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 9265 | NonCashPrizesOtherEvents |
| Other Direct Expenses Other Events | 34559 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 318710 | GrossReceiptsTotal |
| Charitable Contributions Total | 136878 | CharitableContributionsTotal |
| Gross Revenue Total Events | 181832 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 54472 | NonCashPrizesTotalEvents |
| Other Direct Expenses Total Events | 37634 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 92106 | DirectExpenseSummaryEvents |
| Net Income Summary | 89726 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | BOARD OF DIRECTORS RECEIVES COPY OF 990 PRIOR TO FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ANNUALLY DISCLOSE AND CONFLICTS OF INTEREST AND THOSE MEMBERS OBSTAIN FROM ANY DECISIONS FOR WHICH THEY MIGHT HAVE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION IS APPROVED BY BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S 990 IS AVAILABLE ON GUIDESTAR.ORG AND AT THE UCP OFFICE UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| NO CHANGES |
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