2013-09-12T17:03:23-05:00 2012-12-31 410746749 CLIFTONLARSONALLEN LLP PO BOX 1347 RACINE WI 534011347 990 2012-01-01 391469239 RACINE NEIGHBORHOOD WATCH INC RACI 2626375711 800 CENTER STREET 316 RACINE WI 53403 CHARLIE FRENCH 2626375711 2013-09-06 1 RICK G VOJTISEK P00428549 2626379351 2013-09-06 2012 2016-02-24 21:20:13Z CHARLIE FRENCH 800 CENTER STREET 316 RACINE WI 53403 269618 0 X N/A X 1985 WI RACINE NEIGHBORHOOD WATCH IS DEDICATED TO SUPPLYING CRIME PREVENTION MATERIALS TO AID IN THE REDUCTION OF CRIMINAL ACTIVITY IN OUR COMMUNITY. 13 13 3 50 0 0 225287 242930 0 0 0 0 8581 11759 233868 254689 0 0 0 0 162497 134469 0 0 9990 52211 64740 214708 199209 19160 55480 19945 42050 40635 7260 -20690 34790 RACINE NEIGHBORHOOD WATCH IS DEDICATED TO SUPPLYING CRIME PREVENTION MATERIALS TO AID IN THE REDUCTION OF CRIMINAL ACTIVITY IN OUR COMMUNITY. 0 0 68634 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. 84754 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. 32143 IDA - COORDINATE WITH THE CITY OF RACINE TO ASSIST IN FIRST TIME HOME BUYING. 185531 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 WI X X CHARLES M FRENCH 2626375711 800 CENTER STREET 316 RACINE WI 53403 DAN MEKEMSON 0.00 X X 0 0 0 WILLIAM EARLEY 0.00 X X 0 0 0 JULIE MEYER 0.00 X X 0 0 0 S MARYANN MCMAHON 0.00 X X 0 0 0 DAVID BYBEE 0.00 X 0 0 0 BUDDY BUCHANAN 0.00 X 0 0 0 ROSANEE MENDICINO 0.00 X 0 0 0 RALPH MALICKI 0.00 X 0 0 0 BERNICE MOORE 0.00 X 0 0 0 DAVID NAMOWICZ 0.00 X 0 0 0 JAY NIXON 0.00 X 0 0 0 THOMAS RUTKOWSKI 0.00 X 0 0 0 DAVID SMETANA 0.00 X 0 0 0 CHARLIE FRENCH 40.00 X 59123 0 2500 59123 0 2500 0 0 0 0 0 22268 151316 69346 242930 23488 22268 13329 10159 10159 3200 1600 1600 1600 254689 0 0 11759 61623 61623 42461 33289 2369 6803 3039 2764 71 204 19473 16831 339 2303 7873 7153 185 535 4255 4085 142 28 7784 7473 259 52 7391 7282 91 18 3548 3406 119 23 223 223 604 604 1047 985 52 10 851 818 27 6 650 650 WORKCAMP MATERIALS 35544 35544 MISCELLANEOUS EXPENSE 1642 1642 REPAIRS AND MAINTENANCE 786 758 23 5 DUES AND SUBSCRIPTIONS 355 345 8 2 60 56 3 1 199209 185531 3688 9990 6060 24839 11302 16799 1732 412 28317 28317 851 0 19945 42050 10059 6715 30061 0 515 545 40635 7260 X -26836 33650 6146 1140 -20690 34790 19945 42050 55480 0 X X 0 1 X 1 0 X 259512 241914 191060 225287 242930 1160703 259512 241914 191060 225287 242930 1160703 1160703 1509 8308 10025 8581 11759 40182 1200885 0.96650 0.98290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20087 20087 0 8230 8230 0 0 CUSTODIAL FUNDS 448 SUNSHINE CLUB FUNDS 97 545 X 275587 7569 13329 20898 254689 0 254689 220107 7569 13329 20898 199209 0 199209 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. WINE TASTING EVENT 29078 22268 6810 4317 GERANIUM SALE 13433 13433 6263 42511 22268 20243 10580 10580 9663 3200 1600 0 3200 1600 1600 1600 0 0 0 0 0 0 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.