RACINE NEIGHBORHOOD WATCH INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RACINE NEIGHBORHOOD WATCH INC (EIN 39-1469239)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-12
- IRS object ID
- 201322559349301007
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-12T17:03:23-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | 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 | PO BOX 1347 | AddressLine1 |
| City | RACINE | City |
| State | WI | State |
| ZIP Code | 534011347 | 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 | 391469239 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RACINE NEIGHBORHOOD WATCH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RACI | NameControl |
| Phone | 2626375711 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 CENTER STREET 316 | AddressLine1 |
| City | RACINE | City |
| State | WI | State |
| ZIP Code | 53403 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLIE FRENCH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2626375711 | Phone |
| Date Signed | 2013-09-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICK G VOJTISEK | Name |
| PTIN | P00428549 | PTIN |
| Phone | 2626379351 | Phone |
| Date Prepared | 2013-09-06 | 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 | CHARLIE FRENCH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 CENTER STREET 316 | AddressLine1 |
| City | RACINE | City |
| State | WI | State |
| ZIP Code | 53403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 269618 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | RACINE NEIGHBORHOOD WATCH IS DEDICATED TO SUPPLYING CRIME PREVENTION MATERIALS TO AID IN THE REDUCTION OF CRIMINAL ACTIVITY IN OUR COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 225287 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 242930 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8581 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11759 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 233868 | TotalRevenuePriorYear |
| Total Revenue Current Year | 254689 | 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 | 162497 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 134469 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9990 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 52211 | OtherExpensePriorYear |
| Other Expenses Current Year | 64740 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 214708 | TotalExpensesPriorYear |
| Total Expenses Current Year | 199209 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 19160 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 55480 | RevenuesLessExpensesCY |
| Total Assets BOY | 19945 | TotalAssetsBOY |
| Total Assets EOY | 42050 | TotalAssetsEOY |
| Total Liabilities BOY | 40635 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7260 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -20690 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 34790 | NetAssetsOrFundBalancesEOY |
| Mission Description | RACINE NEIGHBORHOOD WATCH IS DEDICATED TO SUPPLYING CRIME PREVENTION MATERIALS TO AID IN THE REDUCTION OF CRIMINAL ACTIVITY IN OUR COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 68634 | Expense |
| Description | NEIGHBORHOOD WATCH - ORGANIZING NEIGHBORHOODS BY GETTING PEOPLE INVOLVED IN CRIME WATCH AND CRIME PREVENTION. MEMBERS OF RACINE NEIGHBORHOOD WATCH, INC. FIND VOLUNTEERS IN NEIGHBORHOODS WHO HELP WATCH AND REPORT CRIMES HAPPENING IN THEIR OWN NEIGHBORHOODS. THIS HELPS REDUCE THE CRIME RATE AND MAKES THE NEIGHBORHOODS SAFER PLACES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 84754 | Expense |
| Description | GROUP WORKCAMP - THE ORGANIZATION WORKS WITH RESIDENTS, BUSINESSES, AND OTHER AGENCIES TO CLEAN UP AND IMPROVE NEIGHBORHOODS. THESE IMPROVEMENTS INCLUDE FIXING HOUSES AND BUILDINGS IN THE COMMUNITY, MAKING THEM LOOK MORE ATTRACTIVE, WHICH ASSISTS IN REDUCING THE CRIME RATE AND ENCOURAGES MORE BUSINESSES TO MOVE INTO THE COMMUNITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 32143 | Expense |
| Description | IDA - COORDINATE WITH THE CITY OF RACINE TO ASSIST IN FIRST TIME HOME BUYING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 185531 | 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 | 0 | 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 | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | 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 | CHARLES M FRENCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2626375711 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 CENTER STREET 316 | AddressLine1 |
| City | RACINE | City |
| State | WI | State |
| ZIP Code | 53403 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAN MEKEMSON | ||||||
| PRESIDENT | 0.00 | X | X | 0 | 0 | 0 |
| WILLIAM EARLEY | ||||||
| TREASURER | 0.00 | X | X | 0 | 0 | 0 |
| JULIE MEYER | ||||||
| VICE PRESIDENT | 0.00 | X | X | 0 | 0 | 0 |
| S MARYANN MCMAHON | ||||||
| SECRETARY | 0.00 | X | X | 0 | 0 | 0 |
| DAVID BYBEE | ||||||
| MEMBER AT LARGE | 0.00 | X | 0 | 0 | 0 | |
| BUDDY BUCHANAN | ||||||
| MEMBER AT LARGE | 0.00 | X | 0 | 0 | 0 | |
| ROSANEE MENDICINO | ||||||
| MEMBER AT LARGE | 0.00 | X | 0 | 0 | 0 | |
| RALPH MALICKI | ||||||
| MEMBER AT LARGE | 0.00 | X | 0 | 0 | 0 | |
| BERNICE MOORE | ||||||
| MEMBER AT LARGE | 0.00 | X | 0 | 0 | 0 | |
| DAVID NAMOWICZ | ||||||
| MEMBER AT LARGE | 0.00 | X | 0 | 0 | 0 | |
| JAY NIXON | ||||||
| MEMBER AT LARGE | 0.00 | X | 0 | 0 | 0 | |
| THOMAS RUTKOWSKI | ||||||
| MEMBER AT LARGE | 0.00 | X | 0 | 0 | 0 | |
| DAVID SMETANA | ||||||
| MEMBER AT LARGE | 0.00 | X | 0 | 0 | 0 | |
| CHARLIE FRENCH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 59123 | 0 | 2500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 59123 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2500 | 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 |
| Fundraising Events | 22268 | FundraisingEvents |
| Government Grants | 151316 | GovernmentGrants |
| All Other Contributions | 69346 | AllOtherContributions |
| Total Contributions | 242930 | TotalContributions |
| Gross Income Fundraising Events | 23488 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 22268 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 13329 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10159 | TotalRevenueColumn |
| Exclusion | $10,159 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 3200 | GrossIncomeGaming |
| Gaming Direct Expenses | 1600 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1600 | TotalRevenueColumn |
| Exclusion | $1,600 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 254689 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $11,759 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61623 | Total |
| Program Services | 61623 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42461 | Total |
| Program Services | 33289 | ProgramServices |
| Management And General | 2369 | ManagementAndGeneral |
| Fundraising | 6803 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3039 | Total |
| Program Services | 2764 | ProgramServices |
| Management And General | 71 | ManagementAndGeneral |
| Fundraising | 204 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19473 | Total |
| Program Services | 16831 | ProgramServices |
| Management And General | 339 | ManagementAndGeneral |
| Fundraising | 2303 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7873 | Total |
| Program Services | 7153 | ProgramServices |
| Management And General | 185 | ManagementAndGeneral |
| Fundraising | 535 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4255 | Total |
| Program Services | 4085 | ProgramServices |
| Management And General | 142 | ManagementAndGeneral |
| Fundraising | 28 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7784 | Total |
| Program Services | 7473 | ProgramServices |
| Management And General | 259 | ManagementAndGeneral |
| Fundraising | 52 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7391 | Total |
| Program Services | 7282 | ProgramServices |
| Management And General | 91 | ManagementAndGeneral |
| Fundraising | 18 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3548 | Total |
| Program Services | 3406 | ProgramServices |
| Management And General | 119 | ManagementAndGeneral |
| Fundraising | 23 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223 | Total |
| Program Services | 223 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 604 | Total |
| Program Services | 604 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1047 | Total |
| Program Services | 985 | ProgramServices |
| Management And General | 52 | ManagementAndGeneral |
| Fundraising | 10 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 851 | Total |
| Program Services | 818 | ProgramServices |
| Management And General | 27 | ManagementAndGeneral |
| Fundraising | 6 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 650 | Total |
| Program Services | 650 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| WORKCAMP MATERIALS | 35544 | 35544 | ||
| MISCELLANEOUS EXPENSE | 1642 | 1642 | ||
| REPAIRS AND MAINTENANCE | 786 | 758 | 23 | 5 |
| DUES AND SUBSCRIPTIONS | 355 | 345 | 8 | 2 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60 | Total |
| Program Services | 56 | ProgramServices |
| Management And General | 3 | ManagementAndGeneral |
| Fundraising | 1 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199209 | Total |
| Program Services | 185531 | ProgramServices |
| Management And General | 3688 | ManagementAndGeneral |
| Fundraising | 9990 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6060 | BOY |
| EOY | 24839 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11302 | BOY |
| EOY | 16799 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1732 | BOY |
| EOY | 412 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 28317 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 28317 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 851 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19945 | BOY |
| EOY | 42050 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10059 | BOY |
| EOY | 6715 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30061 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 515 | BOY |
| EOY | 545 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40635 | BOY |
| EOY | 7260 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -26836 | BOY |
| EOY | 33650 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6146 | BOY |
| EOY | 1140 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -20690 | BOY |
| EOY | 34790 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19945 | BOY |
| EOY | 42050 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 55480 | 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 |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 259512 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 241914 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 191060 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 225287 | CurrentTaxYearMinus1Year |
| Current Tax Year | 242930 | CurrentTaxYear |
| Total | 1160703 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 259512 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 241914 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 191060 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 225287 | CurrentTaxYearMinus1Year |
| Current Tax Year | 242930 | CurrentTaxYear |
| Total | 1160703 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1160703 | PublicSupportTotal170 |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1509 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8308 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10025 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8581 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11759 | CurrentTaxYear |
| Total | 40182 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1200885 | TotalSupport |
| Public Support Pertcentage170 | 0.96650 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98290 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20087 | OtherCostOrOtherBasis |
| Depreciation | 20087 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8230 | OtherCostOrOtherBasis |
| Depreciation | 8230 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CUSTODIAL FUNDS | $448 |
| SUNSHINE CLUB FUNDS | $97 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 545 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 275587 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 7569 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 13329 | OtherRevenues |
| Revenue Not Rptd F990 | 20898 | RevenueNotRptdF990 |
| Revenue Subtotal | 254689 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 254689 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 220107 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 7569 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 13329 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 20898 | ExpensesNotRptdF990 |
| Expenses Subtotal | 199209 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 199209 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS ORGANIZED AS A NONPROFIT ORGANIZATION UNDER CHAPTER 181 OF THE WISCONSIN STATUTES. THE ORGANIZATION ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, (FASB ASC) 740, INCOME TAXES ON JANUARY 1, 2009. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR LOSS OF NONPROFIT STATUS. TAX YEARS ENDING DECEMBER 31, 2009 AND AFTER ARE CURRENTLY OPEN TO POTENTIAL AUDITS. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME TAX, ACCRUED INTEREST OR PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. NONE OF THE ORGANIZATION'S FEDERAL OR STATE INFORMATIONAL RETURNS ARE CURRENTLY UNDER EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NET SPECIAL FUNDRAISING EVENT INCOME 13,329. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NET SPECIAL FUNDRAISING EVENT INCOME 13,329. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINE TASTING EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 29078 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 22268 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 6810 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4317 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GERANIUM SALE | NameOfEvent2 |
| Gross Receipts Event2 | 13433 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 13433 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 6263 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 42511 | GrossReceiptsTotal |
| Charitable Contributions Total | 22268 | CharitableContributionsTotal |
| Gross Revenue Total Events | 20243 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 10580 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10580 | DirectExpenseSummaryEvents |
| Net Income Summary | 9663 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 3200 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 1600 | CashPrizesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 3200 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 1600 | CashPrizesTotalGaming |
| Direct Expense Summary Gaming | 1600 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 1600 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | 0 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED AT A BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES, DIRECTORS, AND VOLUNTEERS MUST DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY OR AS THEY ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF THE CEO/EXECUTIVE DIRECTOR AND DETERMINES THE CEO/EXECUTIVE DIRECTOR SALARY. THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF ALL STAFF AND DETERMINES THE STAFF SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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