BELOIT MEALS-ON-WHEELS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BELOIT MEALS-ON-WHEELS INC (EIN 39-1375390)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-06-30
IRS object ID: 201111819349300876
Schema version: 2010v3.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-06-30T16:45:35-05:00	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	SIEPERT & CO LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1920 WEST HART ROAD	AddressLine1
City	BELOIT	City
State	WI	State
ZIP Code	53511	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391375390	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BELOIT MEALS ON WHEELS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BELO	NameControl
Phone	6083623683	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	424 COLLEGE AVE	AddressLine1
City	BELOIT	City
State	WI	State
ZIP Code	53511	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JEFF JOHNSON	Name
Title	PRESIDENT	Title
Phone	6083623683	Phone
Date Signed	2011-06-24	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DENNIS E HILDEBRANDT	Name
Phone	6083652266	Phone
Date Prepared	2011-06-30	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JEFF JOHNSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	424 COLLEGE AVE	AddressLine1
City	BELOIT	City
State	WI	State
ZIP Code	53511	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	290429	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	MEALCALL.ORG/MEALS-ON-WHEELS/WI/BELOIT	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1971	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	MEAL HOME DELIVERY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	549	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	185517	ContributionsGrantsPriorYear
Contributions Grants Current Year	183280	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	58401	ProgramServiceRevenuePriorYear
Program Service Revenue CY	53439	ProgramServiceRevenueCY
Investment Income Prior Year	3217	InvestmentIncomePriorYear
Investment Income Current Year	6588	InvestmentIncomeCurrentYear
Other Revenue Prior Year	20120	OtherRevenuePriorYear
Other Revenue Current Year	17947	OtherRevenueCurrentYear
Total Revenue Prior Year	267255	TotalRevenuePriorYear
Total Revenue Current Year	261254	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	100041	SalariesEtcPriorYear
Salaries Etc Current Year	96813	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	8812	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	348	TotalFundrsngExpCurrentYear
Other Expense Prior Year	120310	OtherExpensePriorYear
Other Expenses Current Year	136521	OtherExpensesCurrentYear
Total Expenses Prior Year	229163	TotalExpensesPriorYear
Total Expenses Current Year	233334	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	38092	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	27920	RevenuesLessExpensesCY
Total Assets BOY	268304	TotalAssetsBOY
Total Assets EOY	305638	TotalAssetsEOY
Total Liabilities BOY	10536	TotalLiabilitiesBOY
Total Liabilities EOY	15341	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	257768	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	290297	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	MEAL HOME DELIVERY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	211136	Expense
Description	TO PROVIDE HOT, HEALTHY MEALS TO ELDERLY AND DISABLED.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	TO PROVIDE HOT, HEALTHY MEALS TO THE ELDERLY AND DISABLED	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	211136	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	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
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MS MARCY BERNER-REEDY	NamePerson
Telephone Number	6083623683	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	424 COLLEGE AVENUE	AddressLine1
City	BELOIT	City
State	WI	State
ZIP Code	53511	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
LINDA BANK
DIRECTOR	X	0	0	0
LARRY KANE
DIRECTOR	X	0	0	0
KRIS BACON
DIRECTOR	X	0	0	0
SUE KNEUPPEL
DIRECTOR	X	0	0	0
LISA SCHULTZ
DIRECTOR	X	0	0	0
KATHY STEVENS
DIRECTOR	X	0	0	0
PAT BROGAN
DIRECTOR	X	0	0	0
DEB BROCKMAN
DIRECTOR	X	0	0	0
ED HANSEN
DIRECTOR	X	0	0	0
MICHELLE QUIMBY
DIRECTOR	X	0	0	0
LAURA SAGE
DIRECTOR	X	0	0	0
BILL LOCK
DIRECTOR	X	0	0	0
BRYAN NORTHROP
DIRECTOR	X	0	0	0
JEFF JOHNSON
PRESIDENT		0	0	0	X
PAULETTE CHRISTENSEN
TREASURER		0	0	0	X
CYNTHA SLAVISH
SECRETARY		0	0	0	X
JIM HEIDT
VICE PRESIDE		0	0	0	X
KATRINA EHLERS
PRESIDENT		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	88643	GovernmentGrants
All Other Contributions	94637	AllOtherContributions
Noncash Contributions	229	NoncashContributions
Total Contributions	183280	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM FEES: CLIENT PAYMENTS	Description
Total Revenue Column	53439	TotalRevenueColumn
Exclusion	$53,439	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	53439	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3657	TotalRevenueColumn
Exclusion	$3,657	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	32106	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	29075	Securities
Other	100	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	3031	Securities
Other	-100	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2931	TotalRevenueColumn
Related Or Exempt Function Income	2931	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	825	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	825	TotalRevenueColumn
Exclusion	$825	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
MARCH FOR MEALS	16650	$16,650
MISCELLEANOUS REVENUE: ANNUAL	460	$460
MISCELLEANOUS REVENUE	12	$12

Field	Value	IRS element (for citing)
Total Other Revenue	17122	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	261254	TotalRevenueColumn
Related Or Exempt Function Income	2931	RelatedOrExemptFunctionIncome
Exclusion	$75,043	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	82259	Total
Program Services	75560	ProgramServices
Management And General	6699	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4440	Total
Program Services	3774	ProgramServices
Management And General	666	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3894	Total
Program Services	3740	ProgramServices
Management And General	154	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6220	Total
Program Services	5712	ProgramServices
Management And General	508	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7170	Total
Management And General	7170	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2726	Total
Program Services	964	ProgramServices
Management And General	1762	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5062	Total
Program Services	4409	ProgramServices
Management And General	305	ManagementAndGeneral
Fundraising	348	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	13149	Total
Program Services	11829	ProgramServices
Management And General	1320	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2468	Total
Program Services	2120	ProgramServices
Management And General	348	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3733	Total
Program Services	3024	ProgramServices
Management And General	709	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1633	Total
Program Services	382	ProgramServices
Management And General	1251	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	92289	91745	544
MISCELLANEOUS	5720	5643	77
INSURANCE	2364	2089	275
AGENCY DUES	159	145	14
MARKETING	48		48

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	233334	Total
Program Services	211136	ProgramServices
Management And General	21850	ManagementAndGeneral
Fundraising	348	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	73495	BOY
EOY	29696	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	90469	BOY
EOY	162459	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	6062	BOY
EOY	8312	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	289	BOY
EOY	845	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	17883	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	16184	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3431	BOY
EOY	1699	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	94558	BOY
EOY	102627	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	268304	BOY
EOY	305638	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10536	BOY
EOY	15341	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	10536	BOY
EOY	15341	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	248922	BOY
EOY	283552	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8846	BOY
EOY	6745	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	257768	BOY
EOY	290297	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	268304	BOY
EOY	305638	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	27920	ReconcilationRevenueExpenses
Reconcilation Other Changes	4609	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	154775	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	170534	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	165494	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	185517	CurrentTaxYearMinus1Year
Current Tax Year	157787	CurrentTaxYear
Total	834107	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	64322	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	81611	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	78359	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	75165	CurrentTaxYearMinus1Year
Total	299457	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	78659	CurrentTaxYearMinus1Year
Current Tax Year	71773	CurrentTaxYear
Total	150432	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	219097	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	252145	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	243853	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	339341	CurrentTaxYearMinus1Year
Current Tax Year	229560	CurrentTaxYear
Total	1283996	Total

Field	Value	IRS element (for citing)
Public Support Total509	1283996	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9294	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10364	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9091	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3217	CurrentTaxYearMinus1Year
Current Tax Year	3657	CurrentTaxYear
Total	35623	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9294	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10364	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9091	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3217	CurrentTaxYearMinus1Year
Current Tax Year	3657	CurrentTaxYear
Total	35623	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	228391	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	262509	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	252944	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	342558	CurrentTaxYearMinus1Year
Current Tax Year	233217	CurrentTaxYear
Total	1319619	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97300	PublicSupportPercentage509
Prior Year Support Percentage	0.96220	PriorYearSupportPercentage
Investment Income Percentage	0.03000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR
Total Revenue	261254	TotalRevenue
Total Expenses	233334	TotalExpenses
Excess Or Deficit For Year	27920	ExcessOrDeficitForYear
Other	$1	OtherAmount
Total Adjustments	1	TotalAdjustments
Excess Or Deficit Per FS	27921	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	261254	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	261254	RevenueSubtotal
Total Revenue Per Form990	261254	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	233333	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	233333	ExpensesSubtotal
Other Expenses Not Included	1	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	1	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	233334	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	BOOK / TAX DEPRECIATION DIFFERENCE 1
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	BOOK / TAX DEPRECIATION DIFFERENCE 1

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	TO PROVIDE HOT, HEALTHY MEALS TO THE ELDERLY AND DISABLED
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO FORMAL REVIEW PROCESS. THE 990 IS PREPARED AND GIVEN TO THE EXECUTIVE DIRECTOR AND/OR PRESIDENT FOR REVIEW PRIOR TO SIGNING AND FILING OF THE RETURN.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	CURRENTLY, THE EXECUTIVE DIRECTOR NOTIFIES THE BOARD TO CONSIDER ANY CONFLICTS, IF NOT ALREADY NOT ALREADY ACKNOWLEDGED BY BOARD MEMBERS THEMSELVES. IF CONFLICTS EXIST, THE EXECUTIVE COMMITTEE IS NOTIFIED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	OFFICERS DO NOT RECEIVE COMPENSATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	IN A NOTEBOOK IN THE EXECUTIVE DIRECTOR'S OFFICE, AVAILABLE UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	UNREALIZED GAIN ON MARKETABLE SECURITIES

BELOIT MEALS-ON-WHEELS INC: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc (3 entries)

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (5 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

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