TOPS CLUB INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: TOPS CLUB INC (EIN 39-0866681)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-03-14
IRS object ID: 201230749349300743
Schema version: 2011v1.2
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 F
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-14T14:26:39-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	H DONNER & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4701 N PORT WASHINGTON RD	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53212	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	390866681	EIN

Name Name

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

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

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	BARBARA CADY	Name
Title	PRESIDENT	Title
Phone	4144824098	Phone
Date Signed	2012-03-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KENNETH O DONNER	Name
Date Prepared	2012-03-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

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

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5475 SOUTH 5TH STREET	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53207	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5968214	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	TOPS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1948	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	TO HELP OVERWEIGHT PEOPLE LOSE WEIGHT	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	31	TotalNbrEmployees
Total Nbr Volunteers	34952	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	33872	ContributionsGrantsPriorYear
Contributions Grants Current Year	101819	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4920345	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4758432	ProgramServiceRevenueCY
Investment Income Prior Year	61260	InvestmentIncomePriorYear
Investment Income Current Year	42703	InvestmentIncomeCurrentYear
Other Revenue Prior Year	682061	OtherRevenuePriorYear
Other Revenue Current Year	650492	OtherRevenueCurrentYear
Total Revenue Prior Year	5697538	TotalRevenuePriorYear
Total Revenue Current Year	5553446	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	415000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	174901	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	1132447	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	903195	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1651600	SalariesEtcPriorYear
Salaries Etc Current Year	1804504	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2700982	OtherExpensePriorYear
Other Expenses Current Year	2774746	OtherExpensesCurrentYear
Total Expenses Prior Year	5900029	TotalExpensesPriorYear
Total Expenses Current Year	5657346	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-202491	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-103900	RevenuesLessExpensesCY
Total Assets BOY	3612460	TotalAssetsBOY
Total Assets EOY	3432862	TotalAssetsEOY
Total Liabilities BOY	1195393	TotalLiabilitiesBOY
Total Liabilities EOY	1119695	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2417067	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2313167	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO HELP OVERWEIGHT PEOPLE LOSE WEIGHT	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4379919	Expense
Revenue	4055480	Revenue
Description	MEMBERSHIP ACTIVITIES	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	190452	Expense
Revenue	7425	Revenue
Description	EDUCATION ACTIVITIES	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	276271	Expense
Revenue	295527	Revenue
Description	FIELD STAFF ACTIVITIES	Description

Activity Other ActivityOther (5 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
174901	16846	MEDICAL RESEARCH ACTIVITIES
272162	238572	RETREAT ACTIVITIES
164111	168853	INTERNATIONAL RECOGNIOTION ACTIVITIES
200	1704	CHAPTER DISASTER RELIEF
	575	RETREAT SCHOLARSHIP

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	611374	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	426550	TotalOfOtherProgramServiceRev
Total Program Service Expense	5458016	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	124	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	31	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	CA	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

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

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CADY BARBARA
PRESIDENT	40.00	X	X	114998	0	0
FILES LILY
CHAIRMAN OF BOARD	40.00	X		16172	0	0
GIELOW RUTH
2ND VICE PRESIDENT	40.00	X	X	77110	0	0
MARASCO NANCY
1ST VICE PRESIDENT	40.00	X	X	76235	0	0
SEIDLITZ SANDRA
TREASURER	40.00	X	X	23110	0	0
STANIAK BEVERLY
DIRECTOR	40.00	X		64257	0	0
TINLIN KAREN
DIRECTOR	20.00	X		23978	0	0
TURTON MURRAY
DIRECTOR	20.00	X		45123	0	0
GINA BRUESKE
SECRETARY	40.00	X	X	25050	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	466033	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	101819	AllOtherContributions
Total Contributions	101819	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
MEMBERSHIPS	900099	4055480
FIELD STAFF FUND	900099	295527
RETREAT FUND	900099	238572
IRD FUND	900099	168853

Field	Value	IRS element (for citing)
Total Program Service Revenue	4758432	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	42703	TotalRevenueColumn
Exclusion	$42,703	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1062519	GrossSalesOfInventory
Cost Of Goods Sold	414768	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	647751	TotalRevenueColumn
Related Or Exempt Function Income	647751	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
FOREIGN EXCHANGE	900099	205	$205
MISCELLANEOUS	900099	2536	$2,536

Field	Value	IRS element (for citing)
Total Other Revenue	2741	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5553446	TotalRevenueColumn
Related Or Exempt Function Income	5406183	RelatedOrExemptFunctionIncome
Exclusion	$45,444	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	174901	Total
Program Services	174901	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	903195	Total
Program Services	903195	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	466033	Total
Program Services	427700	ProgramServices
Management And General	38333	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	977191	Total
Program Services	889244	ProgramServices
Management And General	87947	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	80308	Total
Program Services	73080	ProgramServices
Management And General	7228	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	208492	Total
Program Services	189728	ProgramServices
Management And General	18764	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	72480	Total
Program Services	65957	ProgramServices
Management And General	6523	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	55625	Total
Program Services	50619	ProgramServices
Management And General	5006	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	47200	Total
Program Services	42952	ProgramServices
Management And General	4248	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1201418	Total
Program Services	1201418	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	111922	Total
Program Services	101849	ProgramServices
Management And General	10073	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	92092	Total
Program Services	92092	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	103771	Total
Program Services	94432	ProgramServices
Management And General	9339	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	7085	Total
Program Services	7085	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	43810	Total
Program Services	39867	ProgramServices
Management And General	3943	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11407	Total
Program Services	10380	ProgramServices
Management And General	1027	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
ACCOUNTING DEPT	2449	2229	220
COMMUNICATION DEPT	18892	18892	0
MAINTENANCE DEPT	68790	62599	6191
PRINTING DEPT	425199	425199	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	585086	Total
Program Services	584598	ProgramServices
Management And General	488	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5657346	Total
Program Services	5458016	ProgramServices
Management And General	199330	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	238841	BOY
EOY	338022	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1600000	BOY
EOY	1950000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	-1311	BOY
EOY	-1476	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	484890	BOY
EOY	521040	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	154886	BOY
EOY	114227	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2005568	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1615833	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	362672	BOY
EOY	389735	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	772482	BOY
EOY	121314	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3612460	BOY
EOY	3432862	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	179898	BOY
EOY	201226	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1015495	BOY
EOY	918469	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1195393	BOY
EOY	1119695	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2408641	BOY
EOY	2302662	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8426	BOY
EOY	10505	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2417067	BOY
EOY	2313167	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3612460	BOY
EOY	3432862	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-103900	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4456642	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4576294	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4356030	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4235570	CurrentTaxYearMinus1Year
Current Tax Year	4157299	CurrentTaxYear
Total	21781835	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1348961	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2126868	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	852073	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	699329	CurrentTaxYearMinus1Year
Current Tax Year	1062519	CurrentTaxYear
Total	6089750	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5805603	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6703162	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5208103	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4934899	CurrentTaxYearMinus1Year
Current Tax Year	5219818	CurrentTaxYear
Total	27871585	Total

Field	Value	IRS element (for citing)
Public Support Total509	27871585	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	98332	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	96585	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	76573	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	60342	CurrentTaxYearMinus1Year
Current Tax Year	42703	CurrentTaxYear
Total	374535	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	98332	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	96585	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	76573	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	60342	CurrentTaxYearMinus1Year
Current Tax Year	42703	CurrentTaxYear
Total	374535	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	28246120	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98670	PublicSupportPercentage509
Prior Year Support Percentage	0.97510	PriorYearSupportPercentage
Investment Income Percentage	0.01330	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02490	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1192752	OtherCostOrOtherBasis
Depreciation	937098	Depreciation
Book Value	255654	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	185418	OtherCostOrOtherBasis
Depreciation	148784	Depreciation
Book Value	36634	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	600347	OtherCostOrOtherBasis
Depreciation	529951	Depreciation
Book Value	70396	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	389735	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
WISCONSIN UNEMPLOYMENT DEPOSIT	21314
M&I BANK CDs LONG TERM
US BANK CDs LONG TERM	100000
NOTE RECEIVABLE

Field	Value	IRS element (for citing)
Total Book Value Other Assets	121314	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
PUBLICITY DEPOSITS	$179,321
ROYALTY DEPOSITS	$663,968
MAINTENANCE DEPOSITS	$75,180

Field	Value	IRS element (for citing)
Total Of Amounts	918469	TotalOfAmounts
Total Revenue	5553446	TotalRevenue
Total Expenses	5657346	TotalExpenses
Excess Or Deficit For Year	-103900	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-103900	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5553447	TotRevenueEtcAuditedFinclStmt
Other Revenues	1	OtherRevenues
Revenue Not Rptd F990	1	RevenueNotRptdF990
Revenue Subtotal	5553446	RevenueSubtotal
Total Revenue Per Form990	5553446	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5657347	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	1	OtherExpensesIncluded
Expenses Not Rptd F990	1	ExpensesNotRptdF990
Expenses Subtotal	5657346	ExpensesSubtotal
Total Expenses Per Form990	5657346	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XII Line 2d	ROUNDING
Pt XIII Line 2d	ROUNDING

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	North America	Region
Number Of Offices	0	NumberOfOffices
Number Of Employees	25	NumberOfEmployees
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConducted
Specific Services Provided	WEIGHT LOSS	SpecificServicesProvided
Total Expenditures	532844	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	25	SubtotalNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	25	TotalNumberOfEmployees
Subtotal Amount Spent	532844	SubtotalAmountSpent
Total Amount Spent	532844	TotalAmountSpent
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MEDICAL COLLEGE OF WI	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8701 WATERTOWN PLANK RD	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53226	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	390806261	EINOfRecipient
IRC Section	501(C)(3)	IRCSection
Amount Of Cash Grant	174901	AmountOfCashGrant
Method Of Valuation	N/A	MethodOfValuation
Description Of Non Cash Assistance	N/A	DescriptionOfNonCashAssistance
Purpose Of Grant	RESEARCH	PurposeOfGrant

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 6	VOTING MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY
Pt VI, Line 7a	VOTING MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY
Pt VI, Line 7b	VOTING MEMBERS MUST APPROVE THE REMOVAL OF MEMBERS OF THE GOVERNING BODY
Pt VI, Line 11a	A COPY OF FORM 990 IS GIVEN TO EACH MEMBER OF THE GOVERNING BODY
Pt VI, Line 12c	ANNUAL STATEMENTS ARE REVIEWED AND CONFLICTS ANALYZED BY GOVERNING BODY
Pt VI, Line 15	COMPENSATION COMMITTEE RECOMMENDS TO GOVERNING BOSY WHO VOTES ON COMPENSATION
Pt VI, Line 19	FORM 990 IS AVAILABLE TO PUBLIC FROM HEADQUARTERS
Pt XII, Line 2c	BOARD ACTS AS COMMITTEE
Pt XI	CHANGES IN FUND BALANCES
Form 990, Part III, Line 4d	MEDICAL RESEARCH ACTIVITIES 174901. 0. 16846. RETREAT ACTIVITIES 272162. 0. 238572. INTERNATIONAL RECOGNIOTION ACTIVITIES 164111. 0. 168853. CHAPTER DISASTER RELIEF 200. 0. 1704. RETREAT SCHOLARSHIP 0. 0. 575.
Form 990, Part IX, Line 24f	SHIPPING DEPT 584598. 584598. 0. 0. BAD DEBTS 488. 0. 488. 0.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

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

Address US AddressUS

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

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

Direct Controlling Entity Name DirectControllingEntityName

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

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

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

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

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

Field	Value	IRS element (for citing)
Transaction Type	c	TransactionType
Amount Involved	70000	AmountInvolved
Method Of Amt Determination	CASH	MethodOfAmtDetermination