FRIENDS OF THE CHILDREN: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF THE CHILDREN (EIN 39-1918904)
Tax period: 2012-03-01 to 2013-02-28
Filed: 2013-07-10
IRS object ID: 201331919349300738
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 D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-10T14:21:07-05:00	Timestamp
Tax Period End Date	2013-02-28	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN R GROBER CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1114 ANN ST	AddressLine1
City	DELAVAN	City
State	WI	State
ZIP Code	531151702	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-03-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391918904	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF THE CHILDREN	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FRIE	NameControl
Phone	2627285175	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	POST OFFICE BOX 775	AddressLine1
City	DELAVAN	City
State	WI	State
ZIP Code	53115	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CINDY SCHUETZ	Name
Title	TREASURER	Title
Phone	2627285175	Phone
Date Signed	2013-07-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN R GROBER	Name
Phone	2627289666	Phone
Date Prepared	2013-07-10	DatePrepared
Self Employed	X	SelfEmployed

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	TOM REICHART	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	201 N 7TH ST	AddressLine1
City	DELAVAN	City
State	WI	State
ZIP Code	53115	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	73732	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HAITIMDM.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	DENTAL CARE AND MEDICATIONS FOR CHILDREN AND ADULTS OF UNDERDEVELOPED COUNTRIES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	49865	ContributionsGrantsPriorYear
Contributions Grants Current Year	44994	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	982	InvestmentIncomePriorYear
Investment Income Current Year	318	InvestmentIncomeCurrentYear
Other Revenue Prior Year	22995	OtherRevenuePriorYear
Other Revenue Current Year	22126	OtherRevenueCurrentYear
Total Revenue Prior Year	73842	TotalRevenuePriorYear
Total Revenue Current Year	67438	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	14000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	10000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	90844	OtherExpensePriorYear
Other Expenses Current Year	68292	OtherExpensesCurrentYear
Total Expenses Prior Year	104844	TotalExpensesPriorYear
Total Expenses Current Year	78292	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-31002	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-10854	RevenuesLessExpensesCY
Total Assets BOY	119774	TotalAssetsBOY
Total Assets EOY	108920	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	119774	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	108920	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	DENTAL CARE AND MEDICATIONS FOR CHILDREN AND ADULTS OF UNDERDEVELOPED COUNTRIES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	75268	Expense
Grants	10000	Grants
Description	DENTAL CARE AND MEDICATIONS	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1314	Expense
Description	DENTAL CARE AND MEDICATIONS	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1314	TotalOfOtherProgramServiceExp
Total Program Service Expense	76582	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	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	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	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
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	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	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	JOHN R GROBER CPA	NamePerson
Telephone Number	2627289666	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1114 ANN ST	AddressLine1
City	DELAVAN	City
State	WI	State
ZIP Code	53115	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DEBRA DEBUCK
DIRECTOR	X	0	0	0
JOHN UNDERWOOD DO
DIRECTOR	X	0	0	0
TOM REICHART
CHAIRPERSON		0	0	0	X
CINDY SCHUETZ
TREASURER		0	0	0	X
LINDA UNDERWOOD RN
SECRETARY		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
All Other Contributions	44994	AllOtherContributions
Total Contributions	44994	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	318	TotalRevenueColumn
Exclusion	$318	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	28420	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	6294	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	22126	TotalRevenueColumn
Exclusion	$22,126	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	67438	TotalRevenueColumn
Exclusion	$22,444	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	10000	Total
Program Services	10000	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	320	Total
Management And General	320	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	989	Total
Management And General	989	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	34635	Total
Program Services	34635	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1314	Total
Program Services	1314	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
INTERPRETERS	11263	11263
SUPPLIES	7210	7210
MAINTENANCE	4414	4414
MEDICAL REFERRAL	3633	3633

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4514	Total
Program Services	4113	ProgramServices
Management And General	401	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	78292	Total
Program Services	76582	ProgramServices
Management And General	1710	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	7782	BOY
EOY	5814	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	108212	BOY
EOY	95081	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	2500	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	29638	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	24113	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3780	BOY
EOY	5525	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	119774	BOY
EOY	108920	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	119774	BOY
EOY	108920	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	119774	BOY
EOY	108920	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	119774	BOY
EOY	108920	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-10854	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	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	64146	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	123056	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	76890	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	49865	CurrentTaxYearMinus1Year
Current Tax Year	44994	CurrentTaxYear
Total	358951	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	64146	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	123056	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	76890	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	49865	CurrentTaxYearMinus1Year
Current Tax Year	44994	CurrentTaxYear
Total	358951	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	42400	AmountsSubstContributorsTotal
Public Support Total170	316551	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1085	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	563	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	923	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	982	CurrentTaxYearMinus1Year
Current Tax Year	318	CurrentTaxYear
Total	3871	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	15680	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27065	CurrentTaxYearMinus1Year
Current Tax Year	22126	CurrentTaxYear
Total	64871	Total

Field	Value	IRS element (for citing)
Total Support	427693	TotalSupport
Public Support Pertcentage170	0.74010	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.77270	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	29638	OtherCostOrOtherBasis
Depreciation	24113	Depreciation
Book Value	5525	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5525	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ROCKFORD	NameOfEvent1
Gross Receipts Event1	28420	GrossReceiptsEvent1
Gross Revenue Event1	28420	GrossRevenueEvent1
Other Direct Expenses Event1	6294	OtherDirectExpensesEvent1
Gross Receipts Total	28420	GrossReceiptsTotal
Gross Revenue Total Events	28420	GrossRevenueTotalEvents
Other Direct Expenses Total Events	6294	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	6294	DirectExpenseSummaryEvents
Net Income Summary	22126	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	YONN EDE LOT	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 776	AddressLine1
City	WILLIAMS BAY	City
State	WI	State
ZIP Code	53191	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	260747378	EINOfRecipient
IRC Section	501C3	IRCSection
Amount Of Cash Grant	10000	AmountOfCashGrant
Purpose Of Grant	EDUCATION	PurposeOfGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	DENTAL CARE AND MEDICATIONS
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	JOHN UNDERWOOD LINDA UNDERWOOD DIRECTOR SECRETARY HUSBAND AND WIFE
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST

FRIENDS OF THE CHILDREN: 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 (5 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Travel Travel

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Total Liabilities TotalLiabilities

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule I IRS990ScheduleI

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Address US AddressUS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Comments