AGEBETTER INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AGEBETTER INC (EIN 39-1969761)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-10
- IRS object ID
- 201103149349201305
- Schema version
- 2010v3.4
- 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 | 2011-11-10T17:31:38-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM MCGLADREY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5946 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537050946 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391969761 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MADISON AREA CONTINUING CARE CONSORTIUM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MADI | NameControl |
| Phone | 6082304321 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6201 MINERAL POINT RD | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53705 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GERALD KELM | Name |
| Title | TREASURER | Title |
| Phone | 6082304321 | Phone |
| Date Signed | 2011-11-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES G GRAHAM | Name |
| Phone | 6088333361 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.SAILTODAY.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 199428 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 44019 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 96875 | ProgramServiceRevenue |
| Membership Dues | 58480 | MembershipDues |
| Investment Income | 54 | InvestmentIncome |
| Total Revenue | 199428 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 162188 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1896 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 10287 | PrintingPublicationsPostage |
| Other Expenses Total | 54168 | OtherExpensesTotal |
| Total Expenses | 228539 | TotalExpenses |
| Excess Or Deficit For Year | -29111 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 26644 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | -2467 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23748 | BOY |
| EOY | 2009 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21274 | BOY |
| EOY | 31976 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45022 | BOY |
| EOY | 33985 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18378 | BOY |
| EOY | 36452 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26644 | BOY |
| EOY | -2467 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE MISSION OF MADISON AREA CONTINUING CARE CONSORTIUM, LLC IS TO WORK COLLABORATIVELY WITH OLDER PEOPLE, THEIR FAMILIES, CAREGIVERS, PHYSICIANS, PAYERS, AND PROVIDERS TO ENHANCE THEIR HEALTH, WELLNESS, INDEPENDENCE, AND QUALIFY OF LIFE. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE SUPPORT FOR ACTIVE INDEPENDENT LIVES (SAIL) PROGRAM OFFERS SENIOR ADULTS THE SUPPORT THEY NEED TO REMAIN ACTIVE, INDEPENDENT, AND IN THEIR OWN HOMES. THE SAIL PROGRAM GIVES SENIORS ACCESS TO PRE-SCREENED SERVICE PROVIDERS AND SUPPORTS SENIORS' OVERALL WELLNESS BY OFFERING HEALTH CONSULTATIONS, VOLUNTEER SERVICES, AND TRANSPORTATION. THE SAIL PROGRAM IS OFFERED TO ADULTS 55+ YEARS OF AGE OR OLDER WHO LIVE IN DANE COUNTY, WI. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 224701 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 224701 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| RICK BOURNE | ||||||||
| 4639 HAMMERSLEY ROAD | MADISON | WI | 53711 | PRESIDENT | 2.00 | 0 | 0 | 0 |
| MARY ANN DRESCHER | ||||||||
| 640 JUNCTION ROAD | MADISON | WI | 53717 | SECRETARY | 2.00 | 0 | 0 | 0 |
| LOIS BUELOW | ||||||||
| 1838 BREEZY TRAIL | VERONA | WI | 53593 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| BARBARA GESSNER | ||||||||
| 3405 BLUFF STREET | MADISON | WI | 53705 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| GERALD KELM | ||||||||
| 6201 MINERAL POINT ROAD | MADISON | WI | 53705 | TREASURER | 1.00 | 0 | 0 | 0 |
| JOSEPH J XANTHOPOULOS | ||||||||
| 6201 MINERAL POINT ROAD | MADISON | WI | 53705 | VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| MARCIA WHITTINGTON | ||||||||
| 5395 EAST CHERYL PARKWAY | MADISON | WI | 53717 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| TOM POPP | ||||||||
| 9 SOUTH OWEN DRIVE | MADISON | WI | 53705 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| JOHN SCHMIDT PHD | ||||||||
| 3917 PRISCILLA LANE | MADISON | WI | 53705 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| KELLY FISCHER | ||||||||
| 5395 EAST CHERYL PARKWAY | MADISON | WI | 53717 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| RUTH MARION | ||||||||
| 210 KENOSHA DRIVE | MADISON | WI | 53705 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GERALD KELM | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6201 MINERAL POINT ROAD | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53705 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6082304530 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 188866 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 347759 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 222457 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80535 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102499 | CurrentTaxYear |
| Total | 942116 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 188866 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 347759 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 222457 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80535 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102499 | CurrentTaxYear |
| Total | 942116 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 942116 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 112 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54 | CurrentTaxYear |
| Total | 297 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 942413 | TotalSupport |
| Gross Receipts From Admissions Etc | 250006 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99970 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 54.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OTHER. AMOUNT: 1,292. DESCRIPTION: TRAVEL. AMOUNT: 3,187. DESCRIPTION: MARKETING AND ADVERTISING. AMOUNT: 6,220. DESCRIPTION: S.O.S. EXPENSES. AMOUNT: 22,493. DESCRIPTION: MEMBER VENDOR SERVICES. AMOUNT: 3,838. DESCRIPTION: INSURANCE. AMOUNT: 5,546. DESCRIPTION: BANK FEES. AMOUNT: 2,090. DESCRIPTION: DEPRECIATION. AMOUNT: 8,581. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 600. DESCRIPTION: MEETING EXPENSES. AMOUNT: 321. TOTAL TO FORM 990-EZ, LINE 16: 54,168. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 733. END OF YEAR AMOUNT: 1,446. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,541. END OF YEAR AMOUNT: 30,530. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 16,880. END OF YEAR AMOUNT: 32,494. DESCRIPTION: PREPAID SOS. BEG. OF YEAR AMOUNT: 1,498. END OF YEAR AMOUNT: 3,958. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
Comments