TOPS CLUB INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: TOPS CLUB INC (EIN 39-0866681)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-12
IRS object ID: 201141329349301314
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 F
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-12T08:53:08-07:00	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	H DONNER & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4701 N PORT WASHINGTON RD	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53212	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	390866681	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TOPS CLUB INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TOPS	NameControl
Phone	4144824098	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4575 SOUTH 5TH STREET	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53207	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BEA MILLER	Name
Title	HEADQUARTERS DIRECTOR/CONTROLLER	Title
Phone	4144824098	Phone
Date Signed	2011-05-11	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KENNETH O DONNER	Name

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

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	BARBARA CADY	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5475 SOUTH 5TH STREET	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53207	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6121367	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	TOPS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1948	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	TO HELP OVERWEIGHT PEOPLE LOSE WEIGHT	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	27	TotalNbrEmployees
Total Nbr Volunteers	34952	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	30414	ContributionsGrantsPriorYear
Contributions Grants Current Year	33872	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5040412	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4920345	ProgramServiceRevenueCY
Investment Income Prior Year	68025	InvestmentIncomePriorYear
Investment Income Current Year	61260	InvestmentIncomeCurrentYear
Other Revenue Prior Year	825577	OtherRevenuePriorYear
Other Revenue Current Year	682061	OtherRevenueCurrentYear
Total Revenue Prior Year	5964428	TotalRevenuePriorYear
Total Revenue Current Year	5697538	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	200621	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	415000	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	983820	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	1132447	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1792279	SalariesEtcPriorYear
Salaries Etc Current Year	1651600	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2815311	OtherExpensePriorYear
Other Expenses Current Year	2700982	OtherExpensesCurrentYear
Total Expenses Prior Year	5792031	TotalExpensesPriorYear
Total Expenses Current Year	5900029	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	172397	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-202491	RevenuesLessExpensesCY
Total Assets BOY	3977888	TotalAssetsBOY
Total Assets EOY	3612460	TotalAssetsEOY
Total Liabilities BOY	1187626	TotalLiabilitiesBOY
Total Liabilities EOY	1195393	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2790262	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2417067	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO HELP OVERWEIGHT PEOPLE LOSE WEIGHT	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4399242	Expense
Grants	250000	Grants
Revenue	4235570	Revenue
Description	MEMBERSHIP ACTIVITIES	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	322930	Expense
Revenue	7387	Revenue
Description	EDUCATION ACTIVITIES	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	373132	Expense
Revenue	278912	Revenue
Description	FIELD STAFF ACTIVITIES	Description

Activity Other ActivityOther (3 entries)

ExpenseExpense	GrantsGrants	RevenueRevenue	DescriptionDescription
165000	165000	15529	MEDICAL RESEARCH ACTIVITIES
234324		215033	RETREAT ACTIVITIES
202062		199627	INTERNATIONAL RECOGNIOTION ACTIVITIES

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	601386	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	165000	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	430189	TotalOfOtherProgramServiceRev
Total Program Service Expense	5696690	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	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	true	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	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	123	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	27	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	CA	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BEA MILLER	NamePerson
Telephone Number	4144824620	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4575 S 5TH ST	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53207	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Institutional TrusteeInstitutionalTrustee
BRUESKE GINA
SECRETARY	20.00	X	X	25500	0	0
CADY BARBARA
PRESIDENT	40.00	X	X	122498	0	0
FILES LILY
CHAIRMAN OF BOARD	40.00	X		64685	0	0
GIELOW RUTH
2ND VICE PRESIDENT	40.00	X	X	73533	0	0
MARASCO NANCY
1ST VICE PRESIDENT	40.00	X	X	76883	0	0	X
MILLER BEATRICE
HQ DIRECTOR/CONTROLLER	40.00		X	101600	0	7728
SEIDLITZ SANDRA
TREASURER	40.00	X	X	47548	0	0
STANIAK BEVERLY
DIRECTOR	40.00	X		56735	0	0
TINLIN KAREN
DIRECTOR	20.00	X		24460	0	0
TURTON MURRAY
DIRECTOR	20.00	X		23335	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	616777	TotalReportableCompFromOrg
Total Other Compensation	7728	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	33872	AllOtherContributions
Total Contributions	33872	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
MEMBERSHIPS	900099	4235570
FIELD STAFF FUND	900099	271645
RETREAT FUND	900099	213503
IRD FUND	900099	199627

Field	Value	IRS element (for citing)
Total Program Service Revenue	4920345	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	60342	TotalRevenueColumn
Exclusion	$60,342	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	918	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	918	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	918	TotalRevenueColumn
Exclusion	$918	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1123158	GrossSalesOfInventory
Cost Of Goods Sold	423829	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	699329	TotalRevenueColumn
Related Or Exempt Function Income	699329	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FOREIGN EXCHANGE	900099	-9752	-$9,752
MISCELLANEOUS	900099	1907	$1,907
INVENTORY OBOLESENSE	900099	-9423		-9423

Field	Value	IRS element (for citing)
Total Other Revenue	-17268	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5697538	TotalRevenueColumn
Related Or Exempt Function Income	5610251	RelatedOrExemptFunctionIncome
Exclusion	$53,415	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	415000	Total
Program Services	415000	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	1132447	Total
Program Services	1132447	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	616777	Total
Program Services	542078	ProgramServices
Management And General	74699	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	695230	Total
Program Services	632659	ProgramServices
Management And General	62571	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	76094	Total
Program Services	69246	ProgramServices
Management And General	6848	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	194657	Total
Program Services	177138	ProgramServices
Management And General	17519	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	68842	Total
Program Services	62646	ProgramServices
Management And General	6196	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	41255	Total
Program Services	37542	ProgramServices
Management And General	3713	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	39175	Total
Program Services	35649	ProgramServices
Management And General	3526	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1217576	Total
Program Services	1217576	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	93040	Total
Program Services	84666	ProgramServices
Management And General	8374	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	79612	Total
Program Services	79612	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	107752	Total
Program Services	98054	ProgramServices
Management And General	9698	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	13185	Total
Program Services	12347	ProgramServices
Management And General	838	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	50461	Total
Program Services	45920	ProgramServices
Management And General	4541	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	17878	Total
Program Services	16269	ProgramServices
Management And General	1609	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
ACCOUNTING DEPT	2343	2132	211
COMMUNICATION DEPT	10740	10740	0
MAINTENANCE DEPT	33289	30293	2996
PRINTING DEPT	427293	427293	0
SHIPPING DEPT	567383	567383	0

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5900029	Total
Program Services	5696690	ProgramServices
Management And General	203339	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	314891	BOY
EOY	238841	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	475000	BOY
EOY	1600000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	-959	BOY
EOY	-1311	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	548426	BOY
EOY	484890	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	135034	BOY
EOY	154886	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1934696	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1572024	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	328514	BOY
EOY	362672	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2176982	BOY
EOY	772482	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3977888	BOY
EOY	3612460	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	155762	BOY
EOY	179898	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1031864	BOY
EOY	1015495	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1187626	BOY
EOY	1195393	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2782415	BOY
EOY	2408641	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7847	BOY
EOY	8426	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2790262	BOY
EOY	2417067	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3977888	BOY
EOY	3612460	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-202491	ReconcilationRevenueExpenses
Reconcilation Other Changes	-170704	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4565204	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4456642	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4576294	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4356030	CurrentTaxYearMinus1Year
Current Tax Year	4235570	CurrentTaxYear
Total	22189740	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1468361	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1348961	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2126868	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	852073	CurrentTaxYearMinus1Year
Current Tax Year	699329	CurrentTaxYear
Total	6495592	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6033565	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5805603	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6703162	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5208103	CurrentTaxYearMinus1Year
Current Tax Year	4934899	CurrentTaxYear
Total	28685332	Total

Field	Value	IRS element (for citing)
Public Support Total509	28685332	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	399434	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	98332	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	96585	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	76573	CurrentTaxYearMinus1Year
Current Tax Year	60342	CurrentTaxYear
Total	731266	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	399434	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	98332	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	96585	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	76573	CurrentTaxYearMinus1Year
Current Tax Year	60342	CurrentTaxYear
Total	731266	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	29416598	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97510	PublicSupportPercentage509
Investment Income Percentage	0.02490	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27051	OtherCostOrOtherBasis
Book Value	27051	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1167767	OtherCostOrOtherBasis
Depreciation	925370	Depreciation
Book Value	242397	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	165607	OtherCostOrOtherBasis
Depreciation	143838	Depreciation
Book Value	21769	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	574271	OtherCostOrOtherBasis
Depreciation	502816	Depreciation
Book Value	71455	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	362672	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
WISCONSIN UNEMPLOYMENT DEPOSIT	21314
M&I BANK CDs LONG TERM	650000
US BANK CDs LONG TERM	100000
NOTE RECEIVABLE	1168

Field	Value	IRS element (for citing)
Total Book Value Other Assets	772482	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
PUBLICITY DEPOSITS	$231,442
ROYALTY DEPOSITS	$705,207
MAINTENANCE DEPOSITS	$78,846

Field	Value	IRS element (for citing)
Total Of Amounts	1015495	TotalOfAmounts
Total Revenue	5697538	TotalRevenue
Total Expenses	5900029	TotalExpenses
Excess Or Deficit For Year	-202491	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-202491	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5697538	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	5697538	RevenueSubtotal
Total Revenue Per Form990	5697538	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5900029	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	5900029	ExpensesSubtotal
Total Expenses Per Form990	5900029	TotalExpensesPerForm990

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	North America	Region
Number Of Offices	0	NumberOfOffices
Number Of Employees	21	NumberOfEmployees
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConducted
Specific Services Provided	WEIGHT LOSS	SpecificServicesProvided
Total Expenditures	520720	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	21	SubtotalNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	21	TotalNumberOfEmployees
Subtotal Amount Spent	520720	SubtotalAmountSpent
Total Amount Spent	520720	TotalAmountSpent
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Pt I Line 2	Identifier
Explanation	NO GRANTS MADE OUTSIDE OF US	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
MEDICAL COLLEGE OF WI
8701 WATERTOWN PLANK RD	MILWAUKEE	WI	53226	390806261	501(C)(3)	165000	N/A	N/A	RESEARCH
FOUNDATION FOR TOPS CLUB INC
4547 S 5TH ST	MILWAUKEE	WI	53207	562587319	501(C)(3)	250000	N/A	N/A	SUPPORT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	2	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-A, Line 6	VOTING MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY
Pt VI-A, Line 7a	VOTING MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY
Pt VI-A, Line 7b	VOTING MEMBERS MUST APPROVE THE REMOVAL OF MEMBERS OF THE GOVERNING BODY
Pt VI-B, Line 11a	A COPY OF FORM 990 IS GIVEN TO EACH MEMBER OF THE GOVERNING BODY
Pt VI-B, Line 12c	ANNUAL STATEMENTS ARE REVIEWED AND CONFLICTS ANALYZED BY GOVERNING BODY
Pt VI-B, Line 15	COMPENSATION COMMITTEE RECOMMENDS TO GOVERNING BOSY WHO VOTES ON COMPENSATION
Pt VI-C, Line 19	FORM 990 IS AVAILABLE TO PUBLIC FROM HEADQUARTERS
Pt XII, Line 2c	BOARD ACTS AS COMMITTEE
Pt XI	CHANGES IN FUND BALANCES
Form 990, Part III, Line 4d	MEDICAL RESEARCH ACTIVITIES 165000. 165000. 15529. RETREAT ACTIVITIES 234324. 0. 215033. INTERNATIONAL RECOGNIOTION ACTIVITIES 202062. 0. 199627.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	FOUNDATION FOR TOPS CLUB INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4574 S 5TH ST	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53207	ZIPCode

Field	Value	IRS element (for citing)
EIN	562587319	EIN
Primary Activities	SUPPORTING ORGANIZATION	PrimaryActivities
Legal Domicile State	WI	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	509(A)(3)/1	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
FOUNDATION FOR TOPS CLUB INC
b	250000	CASH
FOUNDATION FOR TOPS CLUB INC
n		n/a