MAKE-A-WISH FOUNDATION OF WISCONSIN INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MAKE-A-WISH FOUNDATION OF WISCONSIN INC (EIN 39-1543541)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-01-13
- IRS object ID
- 201110139349301121
- Schema version
- 2009v1.7
- 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 | 2011-01-13T14:52:06-06:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VRAKASBLUM SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 SOUTH MOORLAND RD STE 400 | AddressLine1 |
| City | BROOKFIELD | City |
| State | WI | State |
| ZIP Code | 53005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391543541 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAKE-A-WISH FOUNDATION OF WISCONSININC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAKE | NameControl |
| Phone | 2627814445 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13195 WEST HAMPTON AVENUE | AddressLine1 |
| City | BUTLER | City |
| State | WI | State |
| ZIP Code | 53007 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | patti gorsky pollack | Name |
| Title | PRESIDENT | Title |
| Phone | 2627814445 | Phone |
| Date Signed | 2011-01-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mary Ellen Michaelson | Name |
| Phone | 2627970400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATTI GORSKY POLLACK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13195 WEST HAMPTON AVENUE | AddressLine1 |
| City | BUTLER | City |
| State | WI | State |
| ZIP Code | 53007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4103279 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.WISCONSIN.WISH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | GRANTING WISHES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS TO ENRICH THE HUMAN EXPERIENCE WITH HOPE, STRENGTH, AND JOY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 565 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2742202 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3406696 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 7281 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 222766 | InvestmentIncomePriorYear |
| Investment Income Current Year | 249883 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8411 | OtherRevenuePriorYear |
| Other Revenue Current Year | -107269 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2973379 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3556591 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3279340 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3000101 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 969128 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1006408 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 260942 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 652177 | OtherExpensePriorYear |
| Other Expenses Current Year | 614239 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4900645 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4620748 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1927266 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1064157 | RevenuesLessExpensesCY |
| Total Assets BOY | 7301177 | TotalAssetsBOY |
| Total Assets EOY | 7226425 | TotalAssetsEOY |
| Total Liabilities BOY | 1491629 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1581750 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5809548 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5644675 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MAKE-A-WISH FOUNDATION OF WISCONSIN GRANTS THE WISHES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS TO ENRICH THE HUMAN EXPERIENCE WITH HOPE, STRENGTH AND JOY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3737754 | Expense |
| Revenue | 7281 | Revenue |
| Description | GRANTING THE WISHES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONITIONS TO ENRICH THE HUMAN EXPERIENCE WITH HOPE, STRENGTH AND JOY. the foundation granted a record-breaking 318 wishes in fiscal year 2010. They are proud to report 81% of dollars raised are used directly for granting wishes. Make-A-Wish Foundation of Wisconsin received the Business Ethics Torch Award and has received a 4 star rating from Charity Navigator. | Description |
| Total Program Service Expense | 3737754 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | 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 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | 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 | 0 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | KATHY EHNERT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2627814445 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13195 W HAMPTON AVENUE | AddressLine1 |
| City | BUTLER | City |
| State | WI | State |
| ZIP Code | 53007 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ELLEN SEIFERT | ||||||
| VP WISH GRANTING | 5.00 | X | X | 0 | 0 | 0 |
| DAVID PETERSON | ||||||
| vp legal | 5.00 | X | X | 0 | 0 | 0 |
| PATRICK HEVRDEJS | ||||||
| vp funDRAISING | 5.00 | X | X | 0 | 0 | 0 |
| TONY FUERST | ||||||
| vice chair | 5.00 | X | X | 0 | 0 | 0 |
| BRENDA BRANDT | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| BRIAN TREXELL | ||||||
| chair | 5.00 | X | X | 0 | 0 | 0 |
| JOSEPH ST MARIE | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| clarence harris jr | ||||||
| directoR | 2.00 | X | 0 | 0 | 0 | |
| charles palmer | ||||||
| direcTOR | 2.00 | X | 0 | 0 | 0 | |
| STUART BERGER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CELESTE FLYNN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MIKE HADDAD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RICK SCHLESINGER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHUCK STEINMETZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANNE ZIZZO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SUSANNE GIDAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KAREN KIRK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ellen stark | ||||||
| direcTOR | 2.00 | X | 0 | 0 | 0 | |
| harris turer | ||||||
| directoR | 2.00 | X | 0 | 0 | 0 | |
| donald tuscany | ||||||
| direcTOR | 2.00 | X | 0 | 0 | 0 | |
| PATTI GORSKY pollack | ||||||
| PRESIDENT | 40.00 | X | 148083 | 0 | 30174 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 148083 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 30174 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 852682 | FundraisingEvents |
| All Other Contributions | 2554014 | AllOtherContributions |
| Noncash Contributions | 632535 | NoncashContributions |
| Total Contributions | 3406696 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| other income | 900099 | 6156 | 6156 |
| wish assist revenue | 900099 | 1125 | 1125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7281 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 211585 | TotalRevenueColumn |
| Exclusion | $211,585 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 379817 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 341519 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 38298 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38298 | TotalRevenueColumn |
| Exclusion | $38,298 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 78217 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 852682 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 192776 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -114559 | TotalRevenueColumn |
| Exclusion | -$114,559 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 19683 | GrossIncomeGaming |
| Gaming Direct Expenses | 12393 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7290 | TotalRevenueColumn |
| Exclusion | $7,290 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3556591 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7281 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $142,614 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000101 | Total |
| Program Services | 3000101 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242898 | Total |
| Program Services | 122530 | ProgramServices |
| Management And General | 89634 | ManagementAndGeneral |
| Fundraising | 30734 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 523828 | Total |
| Program Services | 264245 | ProgramServices |
| Management And General | 193303 | ManagementAndGeneral |
| Fundraising | 66280 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107389 | Total |
| Program Services | 54172 | ProgramServices |
| Management And General | 39629 | ManagementAndGeneral |
| Fundraising | 13588 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75539 | Total |
| Program Services | 38106 | ProgramServices |
| Management And General | 27875 | ManagementAndGeneral |
| Fundraising | 9558 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56754 | Total |
| Program Services | 28629 | ProgramServices |
| Management And General | 20944 | ManagementAndGeneral |
| Fundraising | 7181 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2722 | Total |
| Program Services | 1846 | ProgramServices |
| Management And General | 704 | ManagementAndGeneral |
| Fundraising | 172 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42344 | Total |
| Program Services | 28710 | ProgramServices |
| Management And General | 10950 | ManagementAndGeneral |
| Fundraising | 2684 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43795 | Total |
| Program Services | 27933 | ProgramServices |
| Management And General | 10664 | ManagementAndGeneral |
| Fundraising | 5198 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14192 | Total |
| Program Services | 1947 | ProgramServices |
| Management And General | 8001 | ManagementAndGeneral |
| Fundraising | 4244 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86448 | Total |
| Program Services | 7607 | ProgramServices |
| Management And General | 51656 | ManagementAndGeneral |
| Fundraising | 27185 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130602 | Total |
| Program Services | 99258 | ProgramServices |
| Management And General | 19590 | ManagementAndGeneral |
| Fundraising | 11754 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38336 | Total |
| Program Services | 19182 | ProgramServices |
| Management And General | 13867 | ManagementAndGeneral |
| Fundraising | 5287 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING AND PUBLICATIO | 91464 | 673 | 90096 | 695 |
| POSTAGE | 47036 | 13145 | 25254 | 8637 |
| INVESTMENT FEES | 30525 | 183 | 30342 | |
| OFFICE SUPPLIES | 22211 | 7811 | 7180 | 7220 |
| TELEPHONE | 22138 | 11088 | 5642 | 5408 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42426 | Total |
| Program Services | 10588 | ProgramServices |
| Management And General | 7063 | ManagementAndGeneral |
| Fundraising | 24775 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4620748 | Total |
| Program Services | 3737754 | ProgramServices |
| Management And General | 622052 | ManagementAndGeneral |
| Fundraising | 260942 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 654542 | BOY |
| EOY | 176287 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306519 | BOY |
| EOY | 338420 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22752 | BOY |
| EOY | 24967 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39715 | BOY |
| EOY | 42503 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22237 | BOY |
| EOY | 18155 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 268481 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 236643 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56627 | BOY |
| EOY | 31838 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3169028 | BOY |
| EOY | 3635792 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3029757 | BOY |
| EOY | 2958463 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7301177 | BOY |
| EOY | 7226425 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170672 | BOY |
| EOY | 132872 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1316852 | BOY |
| EOY | 1445833 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4105 | BOY |
| EOY | 3045 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1491629 | BOY |
| EOY | 1581750 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5438399 | BOY |
| EOY | 5247218 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371149 | BOY |
| EOY | 397457 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5809548 | BOY |
| EOY | 5644675 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7301177 | BOY |
| EOY | 7226425 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1564509 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1166062 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2831407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2066418 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3406696 | CurrentTaxYear |
| Total | 11035092 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1564509 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1166062 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2831407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2066418 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3406696 | CurrentTaxYear |
| Total | 11035092 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 435977 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10599115 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 201800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 228062 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 262790 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 248162 | CurrentTaxYearMinus1Year |
| Current Tax Year | 211585 | CurrentTaxYear |
| Total | 1152399 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 7281 | CurrentTaxYear |
| Total | 7281 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12194772 | TotalSupport |
| Gross Receipts From Admissions Etc | 5832621 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84860 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80073 | OtherCostOrOtherBasis |
| Depreciation | 75596 | Depreciation |
| Book Value | 4477 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 111076 | OtherCostOrOtherBasis |
| Depreciation | 100354 | Depreciation |
| Book Value | 10722 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 77332 | OtherCostOrOtherBasis |
| Depreciation | 60693 | Depreciation |
| Book Value | 16639 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 31838 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BAIRD BONDS | Description |
| Book Value | 2958463 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2958463 | TotalOfBookValueSecurities |
| Total Revenue | 3556591 | TotalRevenue |
| Total Expenses | 4620748 | TotalExpenses |
| Excess Or Deficit For Year | -1064157 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 335666 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 563618 | DonatedServicesAndFacilities |
| Total Adjustments | 899284 | TotalAdjustments |
| Excess Or Deficit Per FS | -164873 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4455875 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 335666 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 563618 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 899284 | RevenueNotRptdF990 |
| Revenue Subtotal | 3556591 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3556591 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4620748 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4620748 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4620748 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART X, LINE 2; MANAGEMENT ASSERTS THAT NO SUCH UNCERTAIN TAX POSITION EXISTS FOR THE FOUNDATION AT AUGUST 31, 2010. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | host night | NameOfEvent1 |
| Gross Receipts Event1 | 335340 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 289190 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 46150 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 20926 | OtherDirectExpensesEvent1 |
| Name Of Event2 | radioathon | NameOfEvent2 |
| Gross Receipts Event2 | 181098 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 181098 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 218 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 8 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 414461 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 382394 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 32067 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 171632 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 930899 | GrossReceiptsTotal |
| Charitable Contributions Total | 852682 | CharitableContributionsTotal |
| Gross Revenue Total Events | 78217 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 192776 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 192776 | DirectExpenseSummaryEvents |
| Net Income Summary | -114559 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 19683 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 12053 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 340 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 19683 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 12053 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 340 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 12393 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 7290 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WI | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 1 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | KATHY EHNERT | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13195 WEST HAMPTON AVE | AddressLine1 |
| City | BUTLER | City |
| State | WI | State |
| ZIP Code | 53007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | KATHY EHNERT | GamingManagerNamePerson |
| Gaming Manager Compensation | 1000 | GamingManagerCompensation |
| Gaming Manager Services Provided | RECORDKEEPING AND REPORTING TO WISCONSIN. MONEY COUNTING AND COORDINATE VOLUNTEERS ON NIGHT OF RAFFLE. | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | wishes for children with life-threatening medical conditions. the wishes are categorized into the following: trips, electronics, education, bedroom decorating and the like, backyard activities and renovations, shopping sprees, swimming pools, car restoration, pets and celebrity meetings. | TypeOfGrant |
| Number Of Recipients | 318 | NumberOfRecipients |
| Amount Of Cash Grant | 417804 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 2582297 | AmountOfNonCashAssistance |
| Method Of Valuation | cost | MethodOfValuation |
| Description Of Non Cash Assistance | non-cash assistance is in-kind donations received for purposes of fulfilling wishes. | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Other Information: | Identifier |
| Return Reference | Part IV: | ReturnReference |
| Explanation | PART I, QUESTION 2; MAKE A WISH FOUNDATION OF WISCONSIN DOES NOT PROVIDE CASH GRANTS TO INDIVIDUALS, BUT RATHER GRANTS WISHES TO ELIGIBLE BENEFICIARIES THAT MEET THE SPECIFIC CRITERIA FOR THE WISH GRANTING PROGRAM. THE ORGANIZATION GENERALLY ALLOCATES FUNDS DIRECTLY TO THE VENDORS FOR THE WISH EXPENSES, WITH THE EXCEPTION OF TRAVEL STIPENDS (I.E. MEALS, TIPS, GAS, ETC) FROM A STANDARDIZED WISH BUDGET. ALL WISH EXPENSES ARE DEVELOPED BY THE DIRECTOR OF PROGRAM SERVICES AND ARE APPROVED BY THE PRESIDENT/CEO. THE SUPPORTING WISH EXPENSE DOCUMENTATION (I.E. INVOICES AND STATEMENTS) IS RETAINED BY THE ORGANIZATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATTI GORSKY pollack | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 148083 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 30174 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 178257 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | ITEMS RECIEVED FOR GRANTING WISHES AND EVENTS | Description |
| Number Of Contributions | 531 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 632535 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | PART I, TYPES OF PROPERTY; ITEMS RECEIVED ARE USED FOR GRANTING WISHES, HOLDING INTERNAL AND EXTERNAL EVENTS AND FOR ADMINISTRATIVE USES. THE AMOUNT OF CONTRIBUTORS WAS 531 DURING THE FISCAL YEAR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | THE FINANCe COMMITTEE WILL receive an electronic copy for REVIEW. A SUBSEQUENT CONFERENCE CALL WILL BE HELD TO DISCUSS AND APPROVE THE RETURN. THE PRESIDENT, PATTI GORSKY POLLACK WILL SIGN THE RETURN ONCE APPROVED. | |
| Form 990, Part VI, Section B, line 12c | AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE, AIMED AT DETERMINING ANY FAMILY AND BUSINESS RELATIONSHIPS AND TRANSACTIONS OR OTHER TRANSACTIONS THAT MAY POSE A POTENTIAL CONFLICT, IS DISTRIBUTED TO ALL COVERED PERSONS (I.E. BOARD MEMBERS, OFFICERS AND EXECUTIVE LEADERSHIP, VOLUNTEERS AND ALL EMPLOYEES). COVERED PERSONS ARE REQUIRED TO DISCLOSE REAL OR POTENTIAL CONFLICTS AT THE TIME WHEN SUCH CONFLICTS ARISE. WHEN SOMEONE BECOMES A COVERED PERSON AND ANNUALLY THEREAFTER, EACH COVERED PERSON IS REQUIRED TO SIGN A STATEMENT AFFIRMING THAT THEY HAVE RECIEVED, READ AND UNDERSTAND THE POLICY AND AGREE TO COMPLY WITH ALL REQUIREMENTS OF THE POLICY. | |
| Form 990, Part VI, Section B, line 15 | THE PRESIDENT'S COMPENSATION IS REVIEWED BY THE BOARD CHAIR AND VICE CHAIR. KEY EMPLOYEES COMPENSATION IS REVIEWED BY THE PRESIDENT. in determining compensation, AMONG OTHER FACTORS the organization reviews performance and does a comparison to other chapters of similar size. | |
| Form 990, Part VI, Section C, line 19 | while federal tax laws do not mandate that the GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS be made available for public inspection, the organization makes these AVAILABLE TO THE PUBLIC UPON REQUEST. it is available at 13195 west hampton avenue butler, wi 53007 or by calling 262-781-4445. | |
| form 990, part vi, section a, line 10b | Make-A-Wish FOundation of WIsconsin, Inc. pays an annual assessment fee to an affiliate, Make-A-Wish Foundation of America, Inc. This fee is for branding, corporate partnerships, support, and training received throughout the year. The amount of the assessment in the current year was $130,602. | governing body and management |
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