TOPS CLUB INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TOPS CLUB INC (EIN 39-0866681)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-03-12
IRS object ID: 201320719349300517
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-12T09:54:30-07:00	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	H DONNER & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10335 N PORT WASHINGTON RD STE 250	AddressLine1
City	MEQUON	City
State	WI	State
ZIP Code	53092	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	390866681	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TOPS CLUB INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TOPS	NameControl
Phone	4144824098	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4575 SOUTH 5TH STREET	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53207	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BARBARA CADY	Name
Title	PRESIDENT	Title
Phone	4144824098	Phone
Date Signed	2013-03-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KENNETH O DONNER	Name

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	BARBARA CADY	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4575 SOUTH 5TH STREET	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53207	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6249921	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	TOPS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1948	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	TO HELP OVERWEIGHT PEOPLE LOSE WEIGHT	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	27	TotalNbrEmployees
Total Nbr Volunteers	34952	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	101819	ContributionsGrantsPriorYear
Contributions Grants Current Year	362053	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4758432	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4993950	ProgramServiceRevenueCY
Investment Income Prior Year	42703	InvestmentIncomePriorYear
Investment Income Current Year	21030	InvestmentIncomeCurrentYear
Other Revenue Prior Year	650492	OtherRevenuePriorYear
Other Revenue Current Year	521020	OtherRevenueCurrentYear
Total Revenue Prior Year	5553446	TotalRevenuePriorYear
Total Revenue Current Year	5898053	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	174901	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	350028	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	903195	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	1126014	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1804504	SalariesEtcPriorYear
Salaries Etc Current Year	1832619	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2774746	OtherExpensePriorYear
Other Expenses Current Year	2596258	OtherExpensesCurrentYear
Total Expenses Prior Year	5657346	TotalExpensesPriorYear
Total Expenses Current Year	5904919	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-103900	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-6866	RevenuesLessExpensesCY
Total Assets BOY	3432862	TotalAssetsBOY
Total Assets EOY	3284348	TotalAssetsEOY
Total Liabilities BOY	1119695	TotalLiabilitiesBOY
Total Liabilities EOY	978047	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2313167	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2306301	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO HELP OVERWEIGHT PEOPLE LOSE WEIGHT	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4357033	Expense
Grants	125000	Grants
Revenue	4127354	Revenue
Description	MEMBERSHIP ACTIVITIES	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	391583	Expense
Revenue	9971	Revenue
Description	EDUCATION ACTIVITIES	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	256527	Expense
Revenue	431931	Revenue
Description	FIELD STAFF ACTIVITIES	Description

Activity Other ActivityOther (6 entries)

ExpenseExpense	GrantsGrants	RevenueRevenue	DescriptionDescription
225028	225028	15754	MEDICAL RESEARCH ACTIVITIES
268434		196358	RETREAT ACTIVITIES
209445		229637	INTERNATIONAL RECOGNIOTION ACTIVITIES
25		2030	CHAPTER DISASTER RELIEF
		169	RETREAT SCHOLARSHIP
		3905	WOMEN'S CANCER OBESITY ACTIVITIES

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	702932	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	225028	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	447853	TotalOfOtherProgramServiceRev
Total Program Service Expense	5708075	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	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	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	true	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	true	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	122	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	27	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	CA	NameOfForeignCountry
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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LESLIE BROWN	NamePerson
Telephone Number	4144824620	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4575 S 5TH ST	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53207	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CADY BARBARA
PRESIDENT	40.00	X	X	126998	0	9200
FILES LILY
CHAIRMAN OF BOARD	40.00	X		13575	0	0
GIELOW RUTH
2ND VICE PRESIDENT	40.00	X	X	62404	0	0
MARASCO NANCY
1ST VICE PRESIDENT	40.00	X	X	74779	0	0
SEIDLITZ SANDRA
TREASURER	40.00	X	X	61696	0	0
STANIAK BEVERLY
DIRECTOR	40.00	X		64882	0	0
TINLIN KAREN
DIRECTOR	20.00	X		23003	0	0
TURTON MURRAY
DIRECTOR	20.00	X		18579	0	0
GINA BRUESKE
SECRETARY	40.00	X	X	24800	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	470716	TotalReportableCompFromOrg
Total Other Compensation	9200	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	362053	AllOtherContributions
Total Contributions	362053	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
MEMBERSHIPS	900099	4138461
FIELD STAFF FUND	900099	430019
RETREAT FUND	900099	195833
IRD FUND	900099	229637

Field	Value	IRS element (for citing)
Total Program Service Revenue	4993950	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	24237	TotalRevenueColumn
Exclusion	$24,237	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	3207	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-3207	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-3207	TotalRevenueColumn
Exclusion	-$3,207	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	882378	GrossSalesOfInventory
Cost Of Goods Sold	348661	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	533717	TotalRevenueColumn
Related Or Exempt Function Income	533717	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FOREIGN EXCHANGE	900099	-3052	-$3,052
MISCELLANEOUS	900099	1462	$1,462
INVENTORY OBOLESENCE	900099	-11107		-11107

Field	Value	IRS element (for citing)
Total Other Revenue	-12697	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5898053	TotalRevenueColumn
Related Or Exempt Function Income	5516560	RelatedOrExemptFunctionIncome
Exclusion	$19,440	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	350028	Total
Program Services	350028	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	1126014	Total
Program Services	1126014	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	470716	Total
Program Services	431999	ProgramServices
Management And General	38717	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1002386	Total
Program Services	912171	ProgramServices
Management And General	90215	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	77799	Total
Program Services	70797	ProgramServices
Management And General	7002	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	201093	Total
Program Services	182995	ProgramServices
Management And General	18098	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	80625	Total
Program Services	73369	ProgramServices
Management And General	7256	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	56089	Total
Program Services	51041	ProgramServices
Management And General	5048	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	41750	Total
Program Services	37992	ProgramServices
Management And General	3758	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	88114	Total
Program Services	80184	ProgramServices
Management And General	7930	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	88661	Total
Program Services	88661	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	99989	Total
Program Services	90990	ProgramServices
Management And General	8999	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	56663	Total
Program Services	56663	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	54031	Total
Program Services	49168	ProgramServices
Management And General	4863	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13072	Total
Program Services	11896	ProgramServices
Management And General	1176	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SHIPPING	537861	537861	0
FIELD STAFF	1120359	1120359	0
MAINTENANCE DEPT	42026	38244	3782
PRINTING DEPT	397643	397643	0

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5904919	Total
Program Services	5708075	ProgramServices
Management And General	196844	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	338022	BOY
EOY	292746	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1950000	BOY
EOY	1650000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	-1476	BOY
EOY	-1558	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	521040	BOY
EOY	552130	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	114227	BOY
EOY	81244	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2117706	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1631307	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	389735	BOY
EOY	486399	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	121314	BOY
EOY	223387	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3432862	BOY
EOY	3284348	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	201226	BOY
EOY	219418	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	918469	BOY
EOY	758629	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1119695	BOY
EOY	978047	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2302662	BOY
EOY	2289716	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10505	BOY
EOY	16585	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2313167	BOY
EOY	2306301	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3432862	BOY
EOY	3284348	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-6866	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
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 Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4576294	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4356030	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4235570	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4157299	CurrentTaxYearMinus1Year
Current Tax Year	5344896	CurrentTaxYear
Total	22670089	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2126868	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	852073	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	699329	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1062519	CurrentTaxYearMinus1Year
Current Tax Year	882378	CurrentTaxYear
Total	5623167	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6703162	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5208103	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4934899	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5219818	CurrentTaxYearMinus1Year
Current Tax Year	6227274	CurrentTaxYear
Total	28293256	Total

Field	Value	IRS element (for citing)
Public Support Total509	28293256	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	96585	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	76573	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	60342	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	42703	CurrentTaxYearMinus1Year
Current Tax Year	19439	CurrentTaxYear
Total	295642	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	96585	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	76573	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	60342	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	42703	CurrentTaxYearMinus1Year
Current Tax Year	19439	CurrentTaxYear
Total	295642	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	28588898	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98970	PublicSupportPercentage509
Prior Year Support Percentage	0.98670	PriorYearSupportPercentage
Investment Income Percentage	0.01030	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01330	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27051	OtherCostOrOtherBasis
Book Value	27051	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1198397	OtherCostOrOtherBasis
Depreciation	949975	Depreciation
Book Value	248422	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	184424	OtherCostOrOtherBasis
Depreciation	144922	Depreciation
Book Value	39502	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	707834	OtherCostOrOtherBasis
Depreciation	536410	Depreciation
Book Value	171424	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	486399	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
WISCONSIN UNEMPLOYMENT DEPOSIT	21314
BMO HARRIS BANK CDs LONG TERM	200000
US BANK CDs LONG TERM
NOTE RECEIVABLE	2073

Field	Value	IRS element (for citing)
Total Book Value Other Assets	223387	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
PUBLICITY DEPOSITS	$170,285
ROYALTY DEPOSITS	$516,218
MAINTENANCE DEPOSITS	$72,126

Field	Value	IRS element (for citing)
Total Of Amounts	758629	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	5898053	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	5898053	RevenueSubtotal
Total Revenue Per Form990	5898053	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5904919	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	5904919	ExpensesSubtotal
Total Expenses Per Form990	5904919	TotalExpensesPerForm990

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	North America	Region
Number Of Offices	0	NumberOfOffices
Number Of Employees	25	NumberOfEmployees
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConducted
Specific Services Provided	WEIGHT LOSS	SpecificServicesProvided
Total Expenditures	553231	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	25	SubtotalNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	25	TotalNumberOfEmployees
Subtotal Amount Spent	553231	SubtotalAmountSpent
Total Amount Spent	553231	TotalAmountSpent
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Pt I Line 2	Identifier
Explanation	NO GRANTS MADE OUTSIDE OF US	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
MEDICAL COLLEGE OF WI
8701 WATERTOWN PLANK RD	MILWAUKEE	WI	53226	390806261	501(C)(3)	225028	N/A	N/A	RESEARCH
FOUNDATION FOR TOPS
4574 S 5TH ST	MILWAUKEE	WI	53207	562587319	501(C)(3)	125000	N/A	N/A	SUPPORT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 6	VOTING MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY
Pt VI, Line 7a	VOTING MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY
Pt VI, Line 7b	VOTING MEMBERS MUST APPROVE THE REMOVAL OF MEMBERS OF THE GOVERNING BODY
Pt VI, Line 11b	A COPY OF FORM 990 IS GIVEN TO EACH MEMBER OF THE GOVERNING BODY
Pt VI, Line 12c	ANNUAL STATEMENTS ARE REVIEWED AND CONFLICTS ANALYZED BY GOVERNING BODY
Pt VI, Line 15a	COMPENSATION COMMITTEE RECOMMENDS TO GOVERNING BOSY WHO VOTES ON COMPENSATION
Pt VI, Line 19	FORM 990 IS AVAILABLE TO PUBLIC FROM HEADQUARTERS
Pt XII, Line 2c	BOARD ACTS AS COMMITTEE
Pt XI	CHANGES IN FUND BALANCES
Pt VI, Line 15b	SURVEY OF COMPENSATION DATA FROM SIMILAR ORGS CONSIDERED
Form 990, Part III, Line 4d	MEDICAL RESEARCH ACTIVITIES 225028. 225028. 15754. RETREAT ACTIVITIES 268434. 0. 196358. INTERNATIONAL RECOGNIOTION ACTIVITIES 209445. 0. 229637. CHAPTER DISASTER RELIEF 25. 0. 2030. RETREAT SCHOLARSHIP 0. 0. 169. WOMEN'S CANCER OBESITY ACTIVITIES 0. 0. 3905.
Form 990, Part IX, Line 24f	SHIPPING DEPT BAD DEBTS

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	FOUNDATION FOR TOPS CLUB INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4574 S 5TH ST	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53207	ZIPCode

Field	Value	IRS element (for citing)
EIN	562587319	EIN
Primary Activities	SUPPORTING ORGANIZATION	PrimaryActivities
Legal Domicile State	WI	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	509(A)(3)/1	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	FOUNDATION FOR TOPS CLUB INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	c	TransactionType
Amount Involved	225000	AmountInvolved
Method Of Amt Determination	CASH	MethodOfAmtDetermination