BROADSCOPE DISABILITY SERVICES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BROADSCOPE DISABILITY SERVICES INC (EIN 39-1143353)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-10
- IRS object ID
- 201331919349300803
- 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 | 2013-07-10T08:23:15-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390747409 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REILLY PENNER & BENTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1233 NORTH MAYFAIR RD SUITE 302 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532263255 | 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 | 391143353 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED CEREBRAL PALSY OF SOUTHEASTERN | BusinessNameLine1 |
| Business Name Line2 | WISCONSIN INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 4143294500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6102 W LAYTON AVENUE NO 112 | AddressLine1 |
| City | GREENFIELD | City |
| State | WI | State |
| ZIP Code | 53220 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | YVONNE K STUEBER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4143294500 | Phone |
| Date Signed | 2013-06-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK HOFFERT | Name |
| PTIN | P00979243 | PTIN |
| Phone | 4142717800 | Phone |
| 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 | YVONNE K STUEBER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7519 W OKLAHOMA AVE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2249954 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UCPSEW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF PEOPLE WITH CEREBRAL PALSY AND OTHER DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 39 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1242339 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1303328 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 627834 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 628857 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11448 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18047 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 116767 | OtherRevenuePriorYear |
| Other Revenue Current Year | 124577 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1998388 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2074809 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 739196 | 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 | 1022744 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 981054 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 209178 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 326987 | OtherExpensePriorYear |
| Other Expenses Current Year | 1024849 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2088927 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2005903 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -90539 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 68906 | RevenuesLessExpensesCY |
| Total Assets BOY | 848637 | TotalAssetsBOY |
| Total Assets EOY | 922821 | TotalAssetsEOY |
| Total Liabilities BOY | 128936 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 106799 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 719701 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 816022 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF PEOPLE WITH CEREBRAL PALSY AND OTHER DISABILITIES AND THEIR FAMILIES IN MILWAUKEE, OZAUKEE, WAUKESHA, WASHINGTON, RACINE AND KENOSHA COUNTIES. UCP-SEW PROVIDES ASSISTANCE THROUGH EMPLOYMENT SERVICES, RESPITE CARE, AND INDEPENDENT LIVING PROGRAMS, INFORMATION REFERRAL AND ADVOCACY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 697353 | Expense |
| Revenue | 44121 | Revenue |
| Description | RESPITE CARE SERVICES: PROVIDED RESPITE CARE FOR MORE THAN 1,300 FAMILIES. IN CONJUNCTION WITH MARCUS HOTELS AND RESORTS, PROVIDED FAMILIES WITH A RESPITALITY WEEKEND. CHILDREN WITH DISABILITIES AND THEIR SIBLINGS ATTEND R & R (RECREATION & RESPITE) CLUB SESSIONS, WHERE VOLUNTEERS PROVIDE NUMEROUS HOURS OF SERVICE. FAMILIES ATTEND UCP SPONSORED FAMILY RECREATIONAL EVENTS (BOWLING NIGHT, ZOO TRIP, ETC). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 306134 | Expense |
| Revenue | 112898 | Revenue |
| Description | COMMUNITY SUPPORTED EMPLOYMENT: PLACE PERSONS WITH DISABILITIES IN COMPETITIVE EMPLOYMENT IN THE COMMUNITY FOR AN AVERAGE OF 23 HOURS PER WEEK. ASSIST CONSUMERS IN THEIR EMPLOYMENT EXPERIENCE: TRIAL WORK EXPERIENCES, JOB SHADOWS, SKILLS-TRAINING, ETC. COMPLETE BENEFIT ANALYSIS FOR CLIENTS TO INCREASE THEIR AWARENESS OF PUBLIC BENEFIT PROGRAMS AND MAXIMIZE THEIR EMPLOYMENT OPTIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 297490 | Expense |
| Revenue | 239192 | Revenue |
| Description | INDEPENDENT LIVING SERVICES: SUPPORT INDIVIDUALS WITH DISABILITIES TO LIVE INDEPENDENTLY IN THE COMMUNITY AND PROVIDE NUMEROUS HOURS OF SERVICE TO THESE INDIVIDUALS TO SUPPORT THEIR INDEPENDENCE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 245820 | Expense |
| Revenue | 232646 | Revenue |
| Description | FAMILY CARE & LIFE SPAN | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 245820 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 232646 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1546797 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 39 | 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 | 1 | 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 | 1 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANICK & ASSOCIATES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4147740300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11933 W BURLEIGH STREET | AddressLine1 |
| City | WAUWATOSA | City |
| State | WI | State |
| ZIP Code | 53222 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOHN BRANDAU | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RYAN ENGELHARDT | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| GERALD F HARRIS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LYN HOLCOMB | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CATHERINE G KANTOWSKI | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN A OLIN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH C PIERCE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EMMETT PROSSER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PEGGY WILLIAMS-SMITH | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| YVONNE K STUEBER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 75428 | 0 | 1179 | X | |
| SCOTT D ANDERSON | ||||||
| SECRETARY | 2.50 | 0 | 0 | 0 | X | |
| ROBERT BUERGER | ||||||
| PRESIDENT | 2.50 | 0 | 0 | 0 | X | |
| SALLY M LYNE | ||||||
| VICE PRESIDENT | 2.50 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 75428 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1179 | 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 |
| Federated Campaigns | 14211 | FederatedCampaigns |
| Fundraising Events | 12211 | FundraisingEvents |
| Government Grants | 993806 | GovernmentGrants |
| All Other Contributions | 283100 | AllOtherContributions |
| Noncash Contributions | 11331 | NoncashContributions |
| Total Contributions | 1303328 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INDEPENDENT LIVING | 623990 | 239192 | 239192 |
| FAMILY CARE | 623990 | 232646 | 232646 |
| EMPLOYMENT | 623990 | 112898 | 112898 |
| RESPITE CARE | 623990 | 44121 | 44121 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 628857 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9825 | TotalRevenueColumn |
| Exclusion | $9,825 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 124079 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 115857 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8222 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8222 | TotalRevenueColumn |
| Exclusion | $8,222 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 162688 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 12211 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 59288 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 103400 | TotalRevenueColumn |
| Exclusion | $103,400 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISC. REVENUE-EXCLUDED | 623990 | 20943 | $20,943 |
| MISC INCOME/REIMBURSEM | 623990 | 234 | $234 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 21177 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2074809 | TotalRevenueColumn |
| Related Or Exempt Function Income | 628857 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $142,624 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75428 | Total |
| Program Services | 37714 | ProgramServices |
| Management And General | 37714 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 748099 | Total |
| Program Services | 496492 | ProgramServices |
| Management And General | 121070 | ManagementAndGeneral |
| Fundraising | 130537 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10961 | Total |
| Program Services | 7529 | ProgramServices |
| Management And General | 1823 | ManagementAndGeneral |
| Fundraising | 1609 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84591 | Total |
| Program Services | 54533 | ProgramServices |
| Management And General | 20308 | ManagementAndGeneral |
| Fundraising | 9750 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61975 | Total |
| Program Services | 40177 | ProgramServices |
| Management And General | 12113 | ManagementAndGeneral |
| Fundraising | 9685 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65580 | Total |
| Program Services | 45207 | ProgramServices |
| Management And General | 12755 | ManagementAndGeneral |
| Fundraising | 7618 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91387 | Total |
| Program Services | 63830 | ProgramServices |
| Management And General | 17244 | ManagementAndGeneral |
| Fundraising | 10313 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34227 | Total |
| Program Services | 33065 | ProgramServices |
| Management And General | 481 | ManagementAndGeneral |
| Fundraising | 681 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9475 | Total |
| Program Services | 7596 | ProgramServices |
| Management And General | 1808 | ManagementAndGeneral |
| Fundraising | 71 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20060 | Total |
| Program Services | 13800 | ProgramServices |
| Management And General | 3917 | ManagementAndGeneral |
| Fundraising | 2343 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2050 | Total |
| Program Services | 1416 | ProgramServices |
| Management And General | 397 | ManagementAndGeneral |
| Fundraising | 237 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14625 | Total |
| Program Services | 10015 | ProgramServices |
| Management And General | 2880 | ManagementAndGeneral |
| Fundraising | 1730 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM ACTIVITIES | 683468 | 683468 | ||
| EQUIPMENT RENTAL & MAIN | 45169 | 21134 | 6633 | 17402 |
| OTHER PROFESSIONAL FEES | 28436 | 14629 | 3161 | 10646 |
| POSTAGE | 9453 | 6612 | 1407 | 1434 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20919 | Total |
| Program Services | 9580 | ProgramServices |
| Management And General | 6217 | ManagementAndGeneral |
| Fundraising | 5122 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2005903 | Total |
| Program Services | 1546797 | ProgramServices |
| Management And General | 249928 | ManagementAndGeneral |
| Fundraising | 209178 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158571 | BOY |
| EOY | 214571 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114856 | BOY |
| EOY | 115298 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149072 | BOY |
| EOY | 130056 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17534 | BOY |
| EOY | 15891 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 87280 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 74422 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14908 | BOY |
| EOY | 12858 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 393696 | BOY |
| EOY | 434147 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 848637 | BOY |
| EOY | 922821 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118936 | BOY |
| EOY | 100899 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 5900 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128936 | BOY |
| EOY | 106799 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 664446 | BOY |
| EOY | 756510 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55255 | BOY |
| EOY | 59512 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 719701 | BOY |
| EOY | 816022 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 848637 | BOY |
| EOY | 922821 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 68906 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 27415 | ReconciliationUnrealizedInvest |
| 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 | 1822349 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2005865 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1550558 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1212267 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1291117 | CurrentTaxYear |
| Total | 7882156 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1822349 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2005865 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1550558 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1212267 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1291117 | CurrentTaxYear |
| Total | 7882156 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7882156 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10813 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8183 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9827 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10845 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9825 | CurrentTaxYear |
| Total | 49493 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8432 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5707 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2499 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21175 | CurrentTaxYear |
| Total | 42125 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7973774 | TotalSupport |
| Gross Receipts From Admissions Etc | 1747397 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98850 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99120 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 87280 | OtherCostOrOtherBasis |
| Depreciation | 74422 | Depreciation |
| Book Value | 12858 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12858 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ASSOCIATED WEALTH INVESTMENTS | Description |
| Book Value | 434147 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 434147 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2102224 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 27415 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 27415 | RevenueNotRptdF990 |
| Revenue Subtotal | 2074809 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2074809 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2005903 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2005903 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2005903 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 46348 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2300 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 44048 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 7855 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 639 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2950 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3585 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 80643 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 710 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 79933 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 2286 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 23212 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 201 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 4628 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 47908 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 9201 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 38707 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 1607 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 78 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 12247 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 174899 | GrossReceiptsTotal |
| Charitable Contributions Total | 12211 | CharitableContributionsTotal |
| Gross Revenue Total Events | 162688 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2286 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 32674 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 918 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2950 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 20460 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 59288 | DirectExpenseSummaryEvents |
| Net Income Summary | 103400 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | 7A - THE BOARD OF DIRECTORS VOTE UPON AND ELECT NEW MEMBERS OF THE UCP-SEW BOARD. THEY ALSO VOTE UPON MEMBERS WHO WILL SERVE ON THE EXECUTIVE AND FINANCE COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11 | 10 - IT IS ORGANIZATION POLICY THAT THE FINANCE AND EXECUTIVE COMMITTEES WILL REVIEW AND APPROVE IRS FORM 990 BEFORE IT IS FILED EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 12C | UCP ASKS BOARD MEMBERS TO SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY. THE MEMBERS OF MANAGEMENT TEAM'S SALARIES ARE BASED ON WHAT OTHER MANAGERS OF SIMILAR PROGRAMS OF SIMILAR NON-PROFITS ARE MAKING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE UCP-SEW ANNUAL REPORT HAS FINANCIALS REPORTED. UCP-SEW WILL FURNISH FINANCIALS UPON REQUEST TO ALL GRANTORS. |
| FORM 990, PART XII, LINE 2C | NO CHANGE FROM PRIOR YEAR |
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