PENFIELD CHILDRENS CENTER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PENFIELD CHILDRENS CENTER (EIN 39-1093701)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-02
- IRS object ID
- 201133069349300233
- 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 | 2011-11-02T14:09:00-05:00 | 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 | SCRIBNER COHEN AND COMPANY SC CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 EAST MASON STREET SUITE 300 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53202 | 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 | 391093701 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENFIELD CHILDREN'S CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PENF | NameControl |
| Phone | 4143447676 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 833 N 26TH STREET | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532331507 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTINE HOLMES | Name |
| Title | PRESIDENT | Title |
| Phone | 4143447676 | Phone |
| Date Signed | 2011-10-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KELLY K MILLER CPA | Name |
| Phone | 4142711700 | Phone |
| Date Prepared | 2011-10-31 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRISTINE HOLMES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 833 N 26TH STREET | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532331507 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5084162 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PENFIELDCHILDREN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION'S SOLE PURPOSE IS TO HELP INFANTS AND YOUNG CHILDREN WITH AND WITHOUT DISABILITIES REACH THEIR FULL POTENTIAL THROUGH EDUCATION, THERAPY SERVICES AND FAMILY PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 120 | TotalNbrEmployees |
| Total Nbr Volunteers | 363 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2744074 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2996815 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1937483 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2063248 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8787 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24099 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4690344 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5084162 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3731305 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4272721 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 787685 | OtherExpensePriorYear |
| Other Expenses Current Year | 1033934 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4518990 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5306655 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 171354 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -222493 | RevenuesLessExpensesCY |
| Total Assets BOY | 2159822 | TotalAssetsBOY |
| Total Assets EOY | 2224133 | TotalAssetsEOY |
| Total Liabilities BOY | 595874 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 528413 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1563948 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1695720 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION'S SOLE PURPOSE IS TO HELP INFANTS AND YOUNG CHILDREN WITH AND WITHOUT DISABILITIES REACH THEIR FULL POTENTIAL THROUGH EDUCATION, THERAPY SERVICES AND FAMILY PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4140084 | Expense |
| Revenue | 2063248 | Revenue |
| Description | 1,097 CHILDREN RECEIVED BIRTH-TO-3 EARLY INTERVENTION SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES OR DELAYS.59 HIGH RISK, MEDICALLY FRAGILE INFANTS AND YOUNG CHILDREN WERE CARED FOR IN PENFIELD'S SPECIAL CARE NURSERY.331 CHILDREN UNDER FIVE YEARS OF AGE WERE REFERRED TO THE BEHAVIOR CLINIC FOR AGGRESSION, SERIOUS TANTRUMS, OPPOSITIONAL BEHAVIOR, PROPERTY DESTRUCTION, HYPERACTIVITY, SELF-INJURY, SEPARATION ANXIETY AND AUTISTIC-LIKE BEHAVIORS.16 CHILDREN AGES THREE YEARS TO EIGHTEEN YEARS RECEIVED SERVICES IN PENFIELD'S OUTPATIENT CLINIC.159 CHILDREN AGES FOUR WEEKS TO NINE YEARS WERE ENROLLED IN PENFIELD'S CHILD CARE PROGRAM.2,077 PARENTS PARTICIPATED IN PENFIELD'S PARENT SUPPORT AND EDUCATION PROGRAMS AND FAMILY SOCIAL EVENTS AND OUTINGS. | Description |
| Total Program Service Expense | 4140084 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 120 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | 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 | 0 | LocalChapters |
| 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 | PAUL CIARDO CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4143447676 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 833 NORTH 26TH STREET | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53233 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| KEITH BAISDEN | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| SALLY BENTLEY | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| STEVE CAIN | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| MICHAEL BROPHY | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| DIRK CARSON | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| MARGARET BALISTRERI HARRIS | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| WILLIAM DARLING MD | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| BARBARA FAUCETT | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| MARIE FOLKES | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| CHRISTINE FREDRICKSON | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| BETSY TRIMBLE | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| CATHY WHITE | |||||||
| VICE CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 | |
| MADONNA WILLIAMS | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| DONALD WILSON | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| NICHOLAS WILSON | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| BETSY BROWN WYATT | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| EUGENIA JACOBUS | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| JEFFREY KASCH | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| GERALD KUHN | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| ROBERT MIKULAY | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| JOHN WORTHINGTON | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| JOANN RATCHESON | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| JON SCHUMACHER | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| PATRICIA SCHUYLER | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| PETER SOMMERHAUSER | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| ALDEN TAYLOR | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| TODD SCHOON | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| SONIA SHIELDS STOWE | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| PHYLLIS KING PHD | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| JOHN SCHAUB | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| EARNESTINE WILLIS MD | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| CHRISTINE HOLMES | |||||||
| PRESIDENT | 40.00 | X | 121228 | 0 | 16732 | X | |
| PAUL CIARDO | |||||||
| VP OF ADMINISTRATION/CFO | 40.00 | 107631 | 0 | 4644 | X | ||
| PATRICIA GREDE | |||||||
| VP OF PROGRAMS | 40.00 | 105821 | 0 | 6851 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 334680 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 28227 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 347469 | RelatedOrganizations |
| Government Grants | 1457890 | GovernmentGrants |
| All Other Contributions | 1191456 | AllOtherContributions |
| Noncash Contributions | 1726 | NoncashContributions |
| Total Contributions | 2996815 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROG.SERV.REVENUE-RELA | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 2063248 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2063248 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2063248 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24099 | TotalRevenueColumn |
| Exclusion | $24,099 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5084162 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2063248 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $24,099 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137960 | Total |
| Program Services | 41388 | ProgramServices |
| Management And General | 96572 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3360569 | Total |
| Program Services | 2734705 | ProgramServices |
| Management And General | 625864 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46069 | Total |
| Program Services | 29923 | ProgramServices |
| Management And General | 16146 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 456250 | Total |
| Program Services | 371511 | ProgramServices |
| Management And General | 84739 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271873 | Total |
| Program Services | 210384 | ProgramServices |
| Management And General | 61489 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2442 | Total |
| Management And General | 2442 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29000 | Total |
| Management And General | 29000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134723 | Total |
| Program Services | 44057 | ProgramServices |
| Management And General | 90666 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97709 | Total |
| Program Services | 96347 | ProgramServices |
| Management And General | 1362 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221720 | Total |
| Program Services | 196620 | ProgramServices |
| Management And General | 25100 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30082 | Total |
| Program Services | 19557 | ProgramServices |
| Management And General | 10525 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22480 | Total |
| Program Services | 18364 | ProgramServices |
| Management And General | 4116 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83865 | Total |
| Program Services | 69698 | ProgramServices |
| Management And General | 14167 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OTHER SUPPLIES AND EXPE | 94165 | 82028 | 12137 |
| MAINTENANCE & REPAIRS | 67501 | 45581 | 21920 |
| CLIENT TRANSPORTATION | 49223 | 49223 | |
| EMPLOYEE TRAVEL | 48201 | 42756 | 5445 |
| FOOD SERVICE | 44126 | 42006 | 2120 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108697 | Total |
| Program Services | 45936 | ProgramServices |
| Management And General | 62761 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5306655 | Total |
| Program Services | 4140084 | ProgramServices |
| Management And General | 1166571 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 615522 | BOY |
| EOY | 259184 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1196926 | BOY |
| EOY | 1280673 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20867 | BOY |
| EOY | 159394 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191588 | BOY |
| EOY | 340173 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88013 | BOY |
| EOY | 94122 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 907178 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 816591 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46906 | BOY |
| EOY | 90587 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2159822 | BOY |
| EOY | 2224133 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212067 | BOY |
| EOY | 254489 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3782 | BOY |
| EOY | 2010 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380025 | BOY |
| EOY | 271914 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 595874 | BOY |
| EOY | 528413 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1143384 | BOY |
| EOY | 1142076 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 420564 | BOY |
| EOY | 553644 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1563948 | BOY |
| EOY | 1695720 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2159822 | BOY |
| EOY | 2224133 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -222493 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 354265 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 2200121 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2148594 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2623047 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2744074 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2996815 | CurrentTaxYear |
| Total | 12712651 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1767130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1771979 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1800619 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1937483 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2063248 | CurrentTaxYear |
| Total | 9340459 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3967251 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3920573 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4423666 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4681557 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5060063 | CurrentTaxYear |
| Total | 22053110 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 22053110 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37379 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52323 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19542 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8787 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24099 | CurrentTaxYear |
| Total | 142130 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37379 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52323 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19542 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8787 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24099 | CurrentTaxYear |
| Total | 142130 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4004630 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3972896 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4443208 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4690344 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5084162 | CurrentTaxYear |
| Total | 22195240 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99360 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99350 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00640 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00650 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35496 | OtherCostOrOtherBasis |
| Depreciation | 15973 | Depreciation |
| Book Value | 19523 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 694541 | OtherCostOrOtherBasis |
| Depreciation | 673329 | Depreciation |
| Book Value | 21212 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 177141 | OtherCostOrOtherBasis |
| Depreciation | 127289 | Depreciation |
| Book Value | 49852 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 90587 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATES | Description |
| Amount | $271,914 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 271914 | TotalOfAmounts |
| Total Revenue | 5084162 | TotalRevenue |
| Total Expenses | 5306655 | TotalExpenses |
| Excess Or Deficit For Year | -222493 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 12734 | NetUnrealizedGLOnInvestments |
| Other | $341,531 | OtherAmount |
| Total Adjustments | 354265 | TotalAdjustments |
| Excess Or Deficit Per FS | 131772 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE CENTER DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2010 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. IN CONNECTION WITH THE ADOPTION OF FASB ASC 740-10-50, THE CENTER WILL RECOGNIZE INTEREST AND PENALTIES, IF ANY, ASSOCIATED WITH THE CENTER'S TAX POSITIONS AS A COMPONENT OF UNRELATED BUSINESS INCOME TAX EXPENSE ON THE STATEMENTS OF ACTIVITIES. AS OF DECEMBER 31, 2010 AND 2009, THE CENTER HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CONTRIBUTIONS RELEASED FROM RESTRICTIONS-TRANSFERED FROM AN AFFILIATE 341,531. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| 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 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NICHOLAS WILSON | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DIRECTOR OF ORGANIZATION. PRINCIPAL/VICE-CHAIRMAN OF INVESTMENT FIRM USED. | Relationship |
| Amount Of Transaction | 3056 | AmountOfTransaction |
| Description Of Transaction | INVESTMENT MANAGEMENT FEES PAID TO JACOBUS WEALTH MANAGEMENT | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE CHAIRMAN OF THE BOARD, THE FINANCE COMMITTEE, THE CFO/VP OF ADMINISTRATION AND THE ACCOUNTANT PRIOR TO FILING. | |
| BOARD MEMBERS AND KEY PERSONNEL COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. DISCLOSURES OF POSSIBLE CONFLICTS OF INTEREST ARE REVIEWED BY THE CFO/VP OF ADMINISTRATION. THE CFO/VP OF ADMINISTRATION NOTIFIES THE PRESIDENT AND CHAIRMAN OF THE BOARD OF ANY SITUATIONS THAT REQUIRE THEIR REVIEW. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE CHAIRMAN OF THE BOARD AND EXECUTIVE COMMITTEE REVIEW THE PRESIDENT'S COMPENSATION. COMPARATIVE DATA USED TO REVIEW THE PRESIDENT'S COMPENSATION IS ON FILE IN THE HUMAN RESOURCE DEPARTMENT. THE BOARD DETERMINES THE PRESIDENT'S COMPENSATION ANNUALLY. MARKET CONDITIONS AND COMPARATIVE DATA IS USED TO DETERMINE KEY EMPLOYEES' AND OFFICERS' COMPENSATION. THERE IS AN INDEPENDENT REVIEW BY THE HUMAN RESOURCES DEPARTMENT AND THE PRESIDENT. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION'S 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE. A COPY IS KEPT AT THE ORGANIZATION AND IS AVAILABLE FOR PUBLIC INSPECTION DURING BUSINESS HOURS AND IS AVAILABLE UPON REQUEST. COPIES ARE SENT TO REQUIRED FUNDERS. | FORM 990, PART VI, SECTION C, LINE 18 | |
| ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE AUDITED COMBINED STATEMENT OF CHANGES IN NET ASSETS IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 12,734. CONTRIBUTIONS RELEASED FROM RESTRICTIONS-TRANSFERED FROM AN AFFILIATE 341,531. TOTAL TO FORM 990, PART XI, LINE 5: 354,265. | FORM 990, PART XI, LINE 5: |
| THE ORGANIZATION WAS INCLUDED IN A CONSOLIDATED AUDITED FINANCIAL STATEMENT WITH TWO AFFILIATED ENTITIES. | ||
| THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT WAS UNCHANGED FROM THE PRIOR YEAR. | FORM 990, PART XI, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| FRIENDS OF PENFIELD CHILDREN'S CENTER INC | |||||||||
| 833 N 26TH STREET | MILWAUKEE | WI | 53233 | 930794216 | FUNDRAISING FOR PENFIELD CHILDREN'S CENTER, INC. | WI | 501(C)(3) | 170(B)(1) (A)(VI) | 0 |
| VMMS BUILDING CORPORATION | |||||||||
| 833 N 26TH STREET | MILWAUKEE | WI | 53233 | 237311192 | OWNS PROPERTY OCCUPIED BY PENFIELD CHILDREN'S CENTER, INC. | WI | 501(C)(2) | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| FRIENDS OF PENFIELD CHILDREN'S CENTER INC | ||
| C | 347469 | CASH TRANSACTION |
| VMMS BUILDING CORPORATION | ||
| J | 163703 | CASH TRANSACTION |
| FRIENDS OF PENFIELD CHILDREN'S CENTER INC | ||
| L | 158005 | ACTUAL EXPENSES |
| FRIENDS OF PENFIELD CHILDREN'S CENTER INC | ||
| N | 114914 | ACTUAL EXPENSES |
| FRIENDS OF PENFIELD CHILDREN'S CENTER INC | ||
| P | 158005 | ACTUAL EXPENSES |
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