BELOIT MEALS-ON-WHEELS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BELOIT MEALS-ON-WHEELS INC (EIN 39-1375390)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-27
IRS object ID: 201311789349300906
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-27T14:52:51-05:00	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	SIEPERT & CO LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1920 WEST HART ROAD	AddressLine1
City	BELOIT	City
State	WI	State
ZIP Code	53511	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	391375390	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BELOIT MEALS ON WHEELS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BELO	NameControl
Phone	6083623683	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	424 COLLEGE AVE	AddressLine1
City	BELOIT	City
State	WI	State
ZIP Code	53511	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LARRY KANE	Name
Title	PRESIDENT	Title
Phone	6083623683	Phone
Date Signed	2013-06-25	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DENNIS E HILDEBRANDT	Name
Phone	6083652266	Phone
Date Prepared	2013-06-25	DatePrepared

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	LARRY KANE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	424 COLLEGE AVE	AddressLine1
City	BELOIT	City
State	WI	State
ZIP Code	53511	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	319578	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	MEALCALL.ORG/MEALS-ON-WHEELS/WI/BELOIT	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1971	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	MEAL HOME DELIVERY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	562	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	210084	ContributionsGrantsPriorYear
Contributions Grants Current Year	165012	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	53361	ProgramServiceRevenuePriorYear
Program Service Revenue CY	65401	ProgramServiceRevenueCY
Investment Income Prior Year	6328	InvestmentIncomePriorYear
Investment Income Current Year	14013	InvestmentIncomeCurrentYear
Other Revenue Prior Year	14826	OtherRevenuePriorYear
Other Revenue Current Year	19172	OtherRevenueCurrentYear
Total Revenue Prior Year	284599	TotalRevenuePriorYear
Total Revenue Current Year	263598	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	97784	SalariesEtcPriorYear
Salaries Etc Current Year	100332	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1853	TotalFundrsngExpCurrentYear
Other Expense Prior Year	155178	OtherExpensePriorYear
Other Expenses Current Year	156611	OtherExpensesCurrentYear
Total Expenses Prior Year	252962	TotalExpensesPriorYear
Total Expenses Current Year	256943	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	31637	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	6655	RevenuesLessExpensesCY
Total Assets BOY	325768	TotalAssetsBOY
Total Assets EOY	340432	TotalAssetsEOY
Total Liabilities BOY	14655	TotalLiabilitiesBOY
Total Liabilities EOY	18704	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	311113	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	321728	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	MEAL HOME DELIVERY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	229667	Expense
Description	TO PROVIDE HOT, HEALTHY MEALS TO ELDERLY AND DISABLED.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	TO PROVIDE HOT, HEALTHY MEALS TO THE ELDERLY AND DISABLED	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	229667	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	true	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	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	true	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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	5	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	false	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	true	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

Field	Value	IRS element (for citing)
Name Person	MS MARCY BERNER-REEDY	NamePerson
Telephone Number	6083623683	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	424 COLLEGE AVENUE	AddressLine1
City	BELOIT	City
State	WI	State
ZIP Code	53511	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
VICKI COOMER
DIRECTOR	0.00	X	0	0	0
GARY DENCKER
DIRECTOR	0.00	X	0	0	0
PEGGY KOLB
DIRECTOR	0.00	X	0	0	0
LARRY KANE
PRESIDENT	0.00	X	0	0	0	X
KRIS BACON
DIRECTOR	0.00	X	0	0	0
SUE KNEUPPEL
DIRECTOR	0.00	X	0	0	0
MISTY VETTERLI
DIRECTOR	0.00	X	0	0	0
LISA SCHULTZ
DIRECTOR	0.00	X	0	0	0
TOM LANG
DIRECTOR	0.00	X	0	0	0
JIM HEIDT
DIRECTOR	0.00	X	0	0	0
PAT BROGAN
DIRECTOR	0.00	X	0	0	0
DEB BROCKMAN
SECRETARY	0.00	X	0	0	0	X
ED HANSEN
TREASURER	0.00	X	0	0	0	X
MICHELLE QUIMBY
DIRECTOR	0.00	X	0	0	0
BRENDA ORTBERG
VICE PRESIDE	0.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	43000	FederatedCampaigns
Government Grants	75527	GovernmentGrants
All Other Contributions	46485	AllOtherContributions
Total Contributions	165012	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM FEES: CLIENT PAYMENTS	Description
Total Revenue Column	65401	TotalRevenueColumn
Exclusion	$65,401	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	65401	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5575	TotalRevenueColumn
Exclusion	$5,575	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	59966	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	51528	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	8438	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	8438	TotalRevenueColumn
Related Or Exempt Function Income	8438	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	23091	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	4452	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	18639	TotalRevenueColumn
Exclusion	$18,639	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLEANOUS REVENUE	Description
Total Revenue Column	533	TotalRevenueColumn
Exclusion	$533	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	533	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	263598	TotalRevenueColumn
Related Or Exempt Function Income	8438	RelatedOrExemptFunctionIncome
Exclusion	$90,148	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	84850	Total
Program Services	78424	ProgramServices
Management And General	6426	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5575	Total
Program Services	4739	ProgramServices
Management And General	836	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2846	Total
Program Services	2832	ProgramServices
Management And General	14	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7061	Total
Program Services	6503	ProgramServices
Management And General	558	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8948	Total
Management And General	8948	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2481	Total
Program Services	608	ProgramServices
Management And General	1873	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6550	Total
Program Services	4384	ProgramServices
Management And General	313	ManagementAndGeneral
Fundraising	1853	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10248	Total
Program Services	8732	ProgramServices
Management And General	1516	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2432	Total
Program Services	2092	ProgramServices
Management And General	340	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3521	Total
Program Services	2919	ProgramServices
Management And General	602	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4514	Total
Program Services	232	ProgramServices
Management And General	4282	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3385	Total
Program Services	2893	ProgramServices
Management And General	492	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
SUPPLIES: HOFFMAN HOUSE	75806	75806
SUPPLIES: BEST EVENTS	31379	31379
VOLUNTEER RECOGNITION	2634	2634
SUPPLIES	1940	1940

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2773	Total
Program Services	3550	ProgramServices
Management And General	-777	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	256943	Total
Program Services	229667	ProgramServices
Management And General	25423	ManagementAndGeneral
Fundraising	1853	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	54237	BOY
EOY	56157	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	52328	BOY
EOY	52435	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	9889	BOY
EOY	8679	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	107	BOY
EOY	903	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	83556	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	24984	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	61652	BOY
EOY	58572	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	147555	BOY
EOY	163686	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	325768	BOY
EOY	340432	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	14655	BOY
EOY	18704	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	14655	BOY
EOY	18704	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	304843	BOY
EOY	316892	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6270	BOY
EOY	4836	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	311113	BOY
EOY	321728	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	325768	BOY
EOY	340432	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	6655	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	3960	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	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	165494	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	185517	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	157787	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	210084	CurrentTaxYearMinus1Year
Current Tax Year	165012	CurrentTaxYear
Total	883894	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	78659	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	71773	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	68187	CurrentTaxYearMinus1Year
Current Tax Year	89025	CurrentTaxYear
Total	307644	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	165494	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	264176	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	229560	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	278271	CurrentTaxYearMinus1Year
Current Tax Year	254037	CurrentTaxYear
Total	1191538	Total

Field	Value	IRS element (for citing)
Public Support Total509	1191538	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9091	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3217	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3657	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4920	CurrentTaxYearMinus1Year
Current Tax Year	5575	CurrentTaxYear
Total	26460	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9091	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3217	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3657	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4920	CurrentTaxYearMinus1Year
Current Tax Year	5575	CurrentTaxYear
Total	26460	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	174585	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	267393	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	233217	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	283191	CurrentTaxYearMinus1Year
Current Tax Year	259612	CurrentTaxYear
Total	1217998	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97830	PublicSupportPercentage509
Prior Year Support Percentage	0.97260	PriorYearSupportPercentage
Investment Income Percentage	0.02000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03000	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Contributions	52573	Contributions
Investment Earnings Or Losses	4695	InvestmentEarningsOrLosses
Administrative Expenses	208	AdministrativeExpenses
End Of Year Balance	57060	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	64239	OtherCostOrOtherBasis
Depreciation	7318	Depreciation
Book Value	56921	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19317	OtherCostOrOtherBasis
Depreciation	17666	Depreciation
Book Value	1651	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	58572	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	BELOIT MEALS ON WHEELS IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C) (3) AND, THEREFORE, THERE IS NO PROVISION FOR INCOME TAX IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS, MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012. TAX RETURNS FOR THE PAST THREE TAX YEARS REMAIN OPEN FOR EXAMINATION BY FEDERAL TAX JURISDICTIONS AND TAX RETURNS FOR THE PAST FOUR YEARS REMAIN OPEN FOR EXAMINATION BY WISCONSIN TAX JURISDICTIONS.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	MARCH FOR MEALS	NameOfEvent1
Gross Receipts Event1	15107	GrossReceiptsEvent1
Gross Revenue Event1	15107	GrossRevenueEvent1
Other Direct Expenses Event1	462	OtherDirectExpensesEvent1
Name Of Event2	MUSHING FOR MEA	NameOfEvent2
Gross Receipts Event2	6919	GrossReceiptsEvent2
Gross Revenue Event2	6919	GrossRevenueEvent2
Other Direct Expenses Event2	3990	OtherDirectExpensesEvent2
Gross Receipts Total	22026	GrossReceiptsTotal
Gross Revenue Total Events	22026	GrossRevenueTotalEvents
Other Direct Expenses Total Events	4452	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	4452	DirectExpenseSummaryEvents
Net Income Summary	17574	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	TO PROVIDE HOT, HEALTHY MEALS TO THE ELDERLY AND DISABLED
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS PREPARED AND GIVEN TO THE EXECUTIVE DIRECTOR AND REVIEWED BY EXECUTIVE COMMITTEE PRIOR TO SIGNING AND FILING OF THE RETURN.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	CURRENTLY, THE EXECUTIVE DIRECTOR NOTIFIES THE BOARD TO CONSIDER ANY CONFLICTS, IF NOT ALREADY NOT ALREADY ACKNOWLEDGED BY BOARD MEMBERS THEMSELVES. IF CONFLICTS EXIST, THE EXECUTIVE COMMITTEE IS NOTIFIED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	OFFICERS DO NOT RECEIVE COMPENSATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	IN A NOTEBOOK IN THE EXECUTIVE DIRECTOR'S OFFICE, AVAILABLE UPON REQUEST.

BELOIT MEALS-ON-WHEELS INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Current Year CurrentYear

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Comments