2013-06-27T14:52:51-05:00 2012-12-31 SIEPERT & CO LLP 1920 WEST HART ROAD BELOIT WI 53511 990 2012-01-01 391375390 BELOIT MEALS ON WHEELS INC BELO 6083623683 424 COLLEGE AVE BELOIT WI 53511 LARRY KANE 6083623683 2013-06-25 true DENNIS E HILDEBRANDT 6083652266 2013-06-25 2012 2016-02-24 21:20:13Z LARRY KANE 424 COLLEGE AVE BELOIT WI 53511 319578 false X MEALCALL.ORG/MEALS-ON-WHEELS/WI/BELOIT X 1971 WI MEAL HOME DELIVERY 15 15 5 562 0 210084 165012 53361 65401 6328 14013 14826 19172 284599 263598 0 0 97784 100332 0 1853 155178 156611 252962 256943 31637 6655 325768 340432 14655 18704 311113 321728 X MEAL HOME DELIVERY false false 229667 TO PROVIDE HOT, HEALTHY MEALS TO ELDERLY AND DISABLED. TO PROVIDE HOT, HEALTHY MEALS TO THE ELDERLY AND DISABLED 229667 true true false false false false false false false true true false false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 5 true false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true true false WI X MS MARCY BERNER-REEDY 6083623683 424 COLLEGE AVENUE BELOIT WI 53511 X VICKI COOMER 0.00 X 0 0 0 GARY DENCKER 0.00 X 0 0 0 PEGGY KOLB 0.00 X 0 0 0 LARRY KANE 0.00 X X 0 0 0 KRIS BACON 0.00 X 0 0 0 SUE KNEUPPEL 0.00 X 0 0 0 MISTY VETTERLI 0.00 X 0 0 0 LISA SCHULTZ 0.00 X 0 0 0 TOM LANG 0.00 X 0 0 0 JIM HEIDT 0.00 X 0 0 0 PAT BROGAN 0.00 X 0 0 0 DEB BROCKMAN 0.00 X X 0 0 0 ED HANSEN 0.00 X X 0 0 0 MICHELLE QUIMBY 0.00 X 0 0 0 BRENDA ORTBERG 0.00 X X 0 0 0 false false false 43000 75527 46485 165012 PROGRAM FEES: CLIENT PAYMENTS 65401 65401 65401 5575 5575 59966 51528 8438 8438 8438 23091 4452 18639 18639 MISCELLEANOUS REVENUE 533 533 533 263598 8438 90148 84850 78424 6426 5575 4739 836 2846 2832 14 7061 6503 558 8948 8948 2481 608 1873 6550 4384 313 1853 10248 8732 1516 2432 2092 340 3521 2919 602 4514 232 4282 3385 2893 492 SUPPLIES: HOFFMAN HOUSE 75806 75806 SUPPLIES: BEST EVENTS 31379 31379 VOLUNTEER RECOGNITION 2634 2634 SUPPLIES 1940 1940 2773 3550 -777 256943 229667 25423 1853 54237 56157 52328 52435 9889 8679 107 903 83556 24984 61652 58572 147555 163686 325768 340432 14655 18704 14655 18704 X 304843 316892 6270 4836 311113 321728 325768 340432 6655 3960 X true X false true false X 165494 185517 157787 210084 165012 883894 78659 71773 68187 89025 307644 165494 264176 229560 278271 254037 1191538 1191538 9091 3217 3657 4920 5575 26460 9091 3217 3657 4920 5575 26460 174585 267393 233217 283191 259612 1217998 0.97830 0.97260 0.02000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52573 4695 208 57060 1.00000 false false 64239 7318 56921 19317 17666 1651 58572 X LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X 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. MARCH FOR MEALS 15107 15107 462 MUSHING FOR MEA 6919 6919 3990 22026 22026 4452 4452 17574 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.