2011-06-30T16:45:35-05:00 2010-12-31 SIEPERT & CO LLP 1920 WEST HART ROAD BELOIT WI 53511 990 2010-01-01 391375390 BELOIT MEALS ON WHEELS INC BELO 6083623683 424 COLLEGE AVE BELOIT WI 53511 JEFF JOHNSON 6083623683 2011-06-24 true DENNIS E HILDEBRANDT 6083652266 2011-06-30 2010 2016-02-24 21:20:13Z JEFF JOHNSON 424 COLLEGE AVE BELOIT WI 53511 290429 false X MEALCALL.ORG/MEALS-ON-WHEELS/WI/BELOIT X 1971 WI MEAL HOME DELIVERY 15 15 4 549 0 185517 183280 58401 53439 3217 6588 20120 17947 267255 261254 0 0 100041 96813 8812 0 348 120310 136521 229163 233334 38092 27920 268304 305638 10536 15341 257768 290297 X MEAL HOME DELIVERY false false 211136 TO PROVIDE HOT, HEALTHY MEALS TO ELDERLY AND DISABLED. TO PROVIDE HOT, HEALTHY MEALS TO THE ELDERLY AND DISABLED 211136 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 4 true false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true true false WI X MS MARCY BERNER-REEDY 6083623683 424 COLLEGE AVENUE BELOIT WI 53511 X LINDA BANK X 0 0 0 LARRY KANE X 0 0 0 KRIS BACON X 0 0 0 SUE KNEUPPEL X 0 0 0 LISA SCHULTZ X 0 0 0 KATHY STEVENS X 0 0 0 PAT BROGAN X 0 0 0 DEB BROCKMAN X 0 0 0 ED HANSEN X 0 0 0 MICHELLE QUIMBY X 0 0 0 LAURA SAGE X 0 0 0 BILL LOCK X 0 0 0 BRYAN NORTHROP X 0 0 0 JEFF JOHNSON X 0 0 0 PAULETTE CHRISTENSEN X 0 0 0 CYNTHA SLAVISH X 0 0 0 JIM HEIDT X 0 0 0 KATRINA EHLERS X 0 0 0 false false false 88643 94637 229 183280 PROGRAM FEES: CLIENT PAYMENTS 53439 53439 53439 3657 3657 32106 29075 100 3031 -100 2931 2931 825 825 825 MARCH FOR MEALS 16650 16650 MISCELLEANOUS REVENUE: ANNUAL 460 460 MISCELLEANOUS REVENUE 12 12 17122 261254 2931 75043 82259 75560 6699 4440 3774 666 3894 3740 154 6220 5712 508 7170 7170 2726 964 1762 5062 4409 305 348 13149 11829 1320 2468 2120 348 3733 3024 709 1633 382 1251 SUPPLIES 92289 91745 544 MISCELLANEOUS 5720 5643 77 INSURANCE 2364 2089 275 AGENCY DUES 159 145 14 MARKETING 48 48 233334 211136 21850 348 73495 29696 90469 162459 6062 8312 289 845 17883 16184 3431 1699 94558 102627 268304 305638 10536 15341 10536 15341 X 248922 283552 8846 6745 257768 290297 268304 305638 X 27920 4609 X true false true X false X 154775 170534 165494 185517 157787 834107 64322 81611 78359 75165 299457 78659 71773 150432 219097 252145 243853 339341 229560 1283996 1283996 9294 10364 9091 3217 3657 35623 9294 10364 9091 3217 3657 35623 228391 262509 252944 342558 233217 1319619 0.97300 0.96220 0.03000 0.03000 X false false false false false false false false false false 261254 233334 27920 1 1 27921 261254 261254 261254 233333 233333 1 1 233334 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 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