RONALD MCDONALD HOUSE CHARITIES OF EASTERN WISCONSIN INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE CHARITIES OF EASTERN WISCONSIN INC (EIN 39-1433107)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-29
- IRS object ID
- 201141809349300614
- 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 B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-29T10:30:09-05:00 | 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 | KOLBCO SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13400 BISHOPS LANE SUITE 300 | AddressLine1 |
| City | BROOKFIELD | City |
| State | WI | State |
| ZIP Code | 53005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391433107 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE CHARITIES | BusinessNameLine1 |
| Business Name Line2 | OF EASTERN WISCONSIN INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RONA | NameControl |
| Phone | 4144755333 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8948 WATERTOWN PLANK ROAD | AddressLine1 |
| City | WAUWATOSA | City |
| State | WI | State |
| ZIP Code | 53226 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANN M PETRIE | Name |
| Title | TREASURER | Title |
| Phone | 4144755333 | Phone |
| Date Signed | 2011-06-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KARELYN J BECK CPA | Name |
| Phone | 2627549400 | Phone |
| Date Prepared | 2011-06-22 | 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 | LYNDA KOHLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8948 WATERTOWN PLANK ROAD | AddressLine1 |
| City | WAUWATOSA | City |
| State | WI | State |
| ZIP Code | 53226 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5016906 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RMHCMILWAUKEE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | EASING THE BURDEN OF FAMILIES WHOSE LIVES HAVE BEEN DISRUPTED BY A CHILD'S ILLNESS OR INJURY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 599 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1641522 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2456960 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 162083 | InvestmentIncomePriorYear |
| Investment Income Current Year | 77533 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 60001 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25567 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1863606 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2560060 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 60000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 89810 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 553124 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 685036 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 40955 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 307919 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 925329 | OtherExpensePriorYear |
| Other Expenses Current Year | 987091 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1538453 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1802892 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 325153 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 757168 | RevenuesLessExpensesCY |
| Total Assets BOY | 11706808 | TotalAssetsBOY |
| Total Assets EOY | 13142070 | TotalAssetsEOY |
| Total Liabilities BOY | 293464 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 334568 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11413344 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12807502 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | RONALD MCDONALD HOUSE CHARITIES OF EASTERN WISCONSIN, INC. IS DEDICATED TO EASING THE BURDEN OF FAMILIES WHOSE LIVES HAVE BEEN DISRUPTED AS A RESULT OF THEIR CHILD'S ILLNESS OR INJURY. WE PROVIDE A HOME-AWAY-FROM-HOME AND CARING OUTREACH INITIATIVES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1235911 | Expense |
| Description | GENERAL PROGRAM - RONALD MCDONALD HOUSE CHARITIES OF EASTERN WISCONSIN, INC. IS TRULY GRATEFUL TO CARRY OUT OUR MISSION OF PROVIDING A HOME-AWAY-FROM-HOME FOR FAMILIES WITH CRITICALLY ILL OR INJURED CHILDREN IN THE HOSPITAL. THANKS TO OUR GRACIOUS SUPPORTERS WE HAVE BEEN ABLE TO TAKE CARE OF MOMS, DADS, SIBLINGS AND THE PATIENTS THEMSELVES IN A SAFE AND NURTURING ENVIRONMENT WHILE THEY ARE AWAY FROM THEIR HOMES. SINCE 1984, MORE THAN 32,000 FAMILIES FROM AROUND THE WORLD HAVE CALLED THE RONALD MCDONALD HOUSE HOME. LAST YEAR, WE SERVED NEARLY 1,400 FAMILIES - THE MOST EVER. WHILE OVER TWO-THIRDS OF OUR FAMILIES COME FROM WISCONSIN, MANY FAMILIES TRAVELED FROM ACROSS THE UNITED STATES (INCLUDING CALIFORNIA, TENNESSEE, MICHIGAN, ALABAMA AND IOWA) TO SEEK THE LIFE-GIVING MEDICAL CARE AT WORLD-RENOWN, CHILDREN'S HOSPITAL OF WISCONSIN. A FAMILY FROM CAIRO, EGYPT RETURNED FOR A SECOND VISIT AND STAYED WITH US FOR ABOUT A MONTH. WE ARE OPEN 365 DAYS OF THE YEAR AND HAVE BEEN AT FULL OCCUPANCY WITH OUR 38 GUEST ROOMS FILLED - OFTEN WITH A WAIT LIST OF ANYWHERE FROM 5 TO 20 FAMILIES EACH DAY. LAST YEAR, WE HAD TO TURN 755 FAMILIES AWAY. ON AVERAGE, OUR FAMILIES STAY WITH US FOR ABOUT 9 DAYS; HOWEVER LAST YEAR 117 FAMILIES STAYED FOR LONGER THAN 30 DAYS AND MANY STAYED FOR SEVERAL MONTHS. THE REASONS THAT FAMILIES STAY WITH US ARE AS UNIQUE AS EACH CHILD AND, THEY CAN STAY FOR AS LONG AS THEY NEED. WE SUGGEST A DONATION OF $10 A NIGHT FROM OUR FAMILIES, BUT IN REALITY, THE COST IS MORE THAN $100 PER NIGHT. LAST YEAR, ONLY ONE THIRD OF OUR FAMILIES WERE ABLE TO CONTRIBUTE THE SUGGESTED $10 A NIGHT, HOWEVER, NO ONE IS EVER TURNED AWAY FOR THEIR INABILITY TO PAY. THE MAJORITY OF OUR SUPPORT COMES FROM PRIVATE FUNDING THROUGH SPECIAL EVENTS AND DONORS. ALTHOUGH THE MCDONALD'S CORPORATION DOES NOT PROVIDE DIRECT FINANCIAL SUPPORT, THE MCDONALD'S OWNER/OPERATORS AND CUSTOMERS IN SOUTHEASTERN AND NORTHEASTERN WISCONSIN AND THE UPPER PENINSULA OF MICHIGAN GENEROUSLY PROVIDE SUPPORT THROUGH VARIOUS FUNDRAISING ACTIVITIES INCLUDING DONATION BOXES AT THEIR RESTAURANTS. LAST YEAR, THESE IMPORTANT EFFORTS CONTRIBUTED TO ABOUT 13 PERCENT OF THE ANNUAL REVENUE. THE RONALD MCDONALD HOUSE OFFERS MORE THAN A PLACE TO STAY. PARENTS AND CHILDREN FIND A WARM AND LOVING ENVIRONMENT WITH MANY PROGRAMS AND INITIATIVES TO SUPPORT THEM DURING A VERY STRESSFUL TIME IN THEIR LIVES. IN ADDITION TO COMFORTABLE ROOMS, WE HAVE A COMPUTER LAB, LAUNDRY FACILITIES, PLAY AREAS AND A CHAPEL. WE ARE ALSO PROUD OF OUR PROGRAMS AND A FEW HIGHLIGHTS FROM LAST YEAR INCLUDE: VOLUNTEER PROGRAM - OUR PROGRAMS WOULD NOT BE POSSIBLE WITHOUT OUR COMMUNITY OF 600 VOLUNTEERS AGES 16 TO 96. EVERY SINGLE DAY, OUR VOLUNTEERS HELP KEEP THE HOUSE RUNNING SMOOTHLY AND EFFICIENTLY THROUGH A HOST OF RESPONSIBILITIES INCLUDING ORIENTING OUR FAMILIES WHEN THEY CHECK IN AND CLEANING THE ROOMS AFTER THEY CHECK-OUT, DRIVING THE SHUTTLE VAN TO AND FROM THE HOSPITAL, REPAIRING SMALL MAINTENANCE PROJECTS AND SHARING OUR STORY IN THE COMMUNITY. WE WOULD NOT BE ABLE TO KEEP OUR DOORS OPEN WITHOUT OUR CARING AND LOVING VOLUNTEERS.FAMILY DINNER PROGRAM - EACH NIGHT, AREA ORGANIZATIONS, BUSINESSES, CHURCHES, AND FAMILY GROUPS SERVE HOME-COOKED MEALS TO OUR FAMILIES. LAST YEAR, 421 MEALS WERE PROVIDED INCLUDING DINNERS, WEEKEND BRUNCHES, AND LUNCHES-TO-GO. THIS PROGRAM PROVIDES A WONDERFUL WAY FOR FAMILIES TO SUPPORT EACH OTHER AS WELL AS FURTHER REDUCE THEIR FINANCIAL BURDEN. ART THERAPY - OUR ART THERAPIST USES A CREATIVE PROCESS TO GUIDE FAMILIES TOWARDS A PLACE OF HEALING, RECONCILIATION AND HOPE. SHE PROVIDES SUPPORT AND A SAFE PLACE TO EXAMINE THE INTENSE FEELINGS SURROUNDING A CHILD'S ILLNESS, ACCIDENT OR CATASTROPHE AND THE WAY IT AFFECTS THE CHILD AS WELL AS THE FAMILY USING CREATIVITY AS THE PRIMARY METHOD OF COMMUNICATION. THE RESULTS HAVE BEEN INSPIRING. OUR FAMILIES HAVE OPENED UP THEIR HEARTS, EXPLORED THEIR FEARS AND SADNESS AND ALLOWED THEIR EMOTIONAL NEEDS TO BE HEARD WHILE REBUILDING A SENSE OF WELL-BEING AND HOPE. DOG THERAPY - THIS PROGRAM PROVIDES THE OPPORTUNITY TO HEAL THROUGH ANIMAL ASSISTED THERAPY. IT PROMOTES SOCIAL AND EMOTIONAL SUPPORT PROVIDED BY SPECIALLY TRAINED PROFESSIONALS, BOTH DOGS AND THEIR HANDLERS AS THEY VISIT THE RONALD MCDONALD HOUSE ABOUT TWICE A WEEK. SECRET GARDEN - BEHIND THE HOUSE IS A BEAUTIFUL OUTDOOR GARDEN WITH A WALKING PATH, GAZEBO, WATERFALL AND TEEPEES FOR OUR FAMILIES TO FIND SOLACE AND FRESH AIR. LAST YEAR, A PATIO WAS ADDED NEXT TO THE PLAYGROUND FOR MORE FAMILY ENJOYMENT. THE GARDEN IS MAINTAINED AND CARED FOR BY 18 VOLUNTEER MASTER GARDENERS WHO PLANT, PRUNE, WEED, AND SWEEP ON A DAILY BASIS TO KEEP IT PRISTINE AND BEAUTIFUL.ABOVE ALL, THE RONALD MCDONALD HOUSE OFFERS THE EMOTIONAL SUPPORT AND COMMON FRIENDSHIP OF OTHER FAMILIES IN VERY SIMILAR SITUATIONS OF HAVING AN ILL OR INJURED CHILD IN THE HOSPITAL. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 60000 | Expense |
| Description | SCHOLARSHIPS - THE RMHC NATIONAL SCHOLARSHIP PROGRAM IS DESIGNED TO PROVIDE FINANCIAL ASSISTANCE TO ELIGIBLE GRADUATING HIGH SCHOOL SENIORS WHO FACE LIMITED ACCESS TO EDUCATIONAL AND CAREER OPPORTUNITIES. STUDENTS ARE SELECTED AND AWARDS ARE DISTRIBUTED BASED ON DEMONSTRATED ACADEMIC ACHIEVEMENT, FINANCIAL NEED AND COMMUNITY INVOLVEMENT. THE RMHC NATIONAL SCHOLARSHIP PROGRAM IS COMPRISED OF 4 INDIVIDUAL SCHOLARSHIP PROGRAMS INCLUDING: RMHC/ASIA, RMHC/AFRICAN AMERICAN FUTURE ACHIEVERS, RMHC/HACER (HISPANIC AMERICAN COMMITMENT TO EDUCATIONAL RESOURCES), AND RMHC SCHOLARS.IN 2010, THIRTY STUDENTS WERE AWARDED $2,000 SCHOLARSHIPS. FUNDS FOR THE SCHOLARSHIP CAME DIRECTLY FROM THE MILWAUKEE MCDONALD'S CO-OP AND A PORTION OF THOSE FUNDS WERE MATCHED BY RONALD MCDONALD HOUSE CHARITIES, INC. IN OAK BROOK, IL. NO FUNDS RAISED BY THE RONALD MCDONALD HOUSE CHARITIES ARE USED FOR THESE SCHOLARSHIPS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 29810 | Expense |
| Description | GRANTS - THE HOUSE IS THE CORNERSTONE OF THE MISSION OF THE RONALD MCDONALD HOUSE CHARITIES OF EASTERN WISCONSIN, INC. THE PAST FEW YEARS, RMHC PROVIDED ONE GRANT THAT MADE A DIFFERENCE IN THE LIVES OF THE FAMILIES THAT STAYED AT OUR RMH. WHEN A GRANT IS AWARDED, THE GRANTEE IS GIVEN A FINAL REPORTING DOCUMENT THAT IS DUE TO THE RONALD MCDONALD HOUSE CHARITIES OF EASTERN WISCONSIN 18 MONTHS AFTER THE GRANT IS GIVEN WITH FULL ACCOUNTABILITY FOR FUNDS EXPENDED. THE GRANTEE ALSO PROVIDES US WITH A MONTHLY REPORT. WE WILL CONTINUE TO AWARD A LIMITED AMOUNT OF GRANTS OVER THE NEXT FEW YEARS AS WE WILL BE EXPANDING (DOUBLING THE SIZE) OF OUR CURRENT HOUSE DUE TO DEMAND. WE ARE EXPECTING TO SOON BEGIN A CAPITAL CAMPAIGN IN WHICH WE WILL NEED TO RAISE $6,000,000 - $7,500,000. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1325721 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | 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 | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 21 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNDA KOHLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4144755333 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8948 W WATERTOWN PLANK ROAD | AddressLine1 |
| City | WAUWATOSA | City |
| State | WI | State |
| ZIP Code | 53226 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOHN F ALTSTADT MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENNIS W BUCHAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARSHALL CHAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CINTHIA S CHRISTENSEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT B DYBLE | ||||||
| VICE-CHAIRPERSON | 2.00 | X | 0 | 0 | 0 | X |
| DR MICHAEL F GUTZEIT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT KRAMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MAUREEN MANNING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARRIE M MEGAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB MONDAY | ||||||
| CHAIRPERSON | 2.00 | X | 0 | 0 | 0 | X |
| PATRICIA O'DONOVAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES PATTERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANN PETRIE | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| DAVID A RAUSE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANIEL P SCHWABE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY M STEREN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BERNARD J WESTFAHL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NOEL WILLIAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RON WISNIEWSKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNA ZECK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEREK GILLIAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LYNDA KOHLER | ||||||
| PRESIDENT | 45.00 | 106848 | 0 | 3931 | X | |
| PAM BUCKLEY | ||||||
| VICE-PRESIDENT | 2.00 | 73512 | 0 | 12071 | X | |
| MARLENE BRUNO | ||||||
| SECRETARY | 2.00 | 42549 | 0 | 15061 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 222909 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 31063 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER SCHWABE INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | W232 S7530 BIG BEND DRIVE | AddressLine1 |
| City | BIG BEND | City |
| State | WI | State |
| ZIP Code | 53103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSTRUCTION & REPAIR | DescriptionOfServices |
| Compensation | 113091 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 54866 | FederatedCampaigns |
| Fundraising Events | 146200 | FundraisingEvents |
| All Other Contributions | 2255894 | AllOtherContributions |
| Noncash Contributions | 136369 | NoncashContributions |
| Total Contributions | 2456960 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 145268 | TotalRevenueColumn |
| Exclusion | $145,268 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2214976 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2259347 | Securities |
| Other | 23364 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -44371 | Securities |
| Other | -23364 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -67735 | TotalRevenueColumn |
| Exclusion | -$67,735 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 199534 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 146200 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 169085 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30449 | TotalRevenueColumn |
| Exclusion | $30,449 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 168 | GrossSalesOfInventory |
| Cost Of Goods Sold | 5050 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4882 | TotalRevenueColumn |
| Exclusion | -$4,882 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2560060 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $103,100 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89810 | Total |
| Program Services | 89810 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253972 | Total |
| Program Services | 88890 | ProgramServices |
| Management And General | 76192 | ManagementAndGeneral |
| Fundraising | 88890 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424039 | Total |
| Program Services | 220500 | ProgramServices |
| Management And General | 50885 | ManagementAndGeneral |
| Fundraising | 152654 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7025 | Total |
| Program Services | 5971 | ProgramServices |
| Management And General | 703 | ManagementAndGeneral |
| Fundraising | 351 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22144 | Total |
| Management And General | 22144 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40955 | Total |
| Fundraising | 40955 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96032 | Total |
| Program Services | 96032 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 883 | Total |
| Program Services | 88 | ProgramServices |
| Management And General | 221 | ManagementAndGeneral |
| Fundraising | 574 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8389 | Total |
| Program Services | 6711 | ProgramServices |
| Management And General | 839 | ManagementAndGeneral |
| Fundraising | 839 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130175 | Total |
| Program Services | 130175 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217780 | Total |
| Program Services | 217780 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137888 | Total |
| Program Services | 134888 | ProgramServices |
| Management And General | 3000 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| HOUSE MAINTENANCE | 179689 | 179689 | ||
| SUPPLIES | 107581 | 86065 | 10758 | 10758 |
| PUBLIC RELATIONS | 27028 | 20271 | 6757 | |
| OTHER VOLUNTEER EXPENSE | 17282 | 13826 | 1728 | 1728 |
| TELEPHONE | 17278 | 13822 | 1728 | 1728 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24942 | Total |
| Program Services | 21203 | ProgramServices |
| Management And General | 1054 | ManagementAndGeneral |
| Fundraising | 2685 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1802892 | Total |
| Program Services | 1325721 | ProgramServices |
| Management And General | 169252 | ManagementAndGeneral |
| Fundraising | 307919 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 571891 | BOY |
| EOY | 752064 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414945 | BOY |
| EOY | 10000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20595 | BOY |
| EOY | 8619 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7633642 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2311257 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5036548 | BOY |
| EOY | 5322385 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5662829 | BOY |
| EOY | 7049002 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11706808 | BOY |
| EOY | 13142070 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78354 | BOY |
| EOY | 126819 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18580 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196530 | BOY |
| EOY | 207749 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293464 | BOY |
| EOY | 334568 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10144765 | BOY |
| EOY | 11436782 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 630 | BOY |
| EOY | 102771 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1267949 | BOY |
| EOY | 1267949 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11413344 | BOY |
| EOY | 12807502 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11706808 | BOY |
| EOY | 13142070 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 757168 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 636990 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 658869 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1106005 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2036704 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1641522 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2456960 | CurrentTaxYear |
| Total | 7900060 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 658869 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1106005 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2036704 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1641522 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2456960 | CurrentTaxYear |
| Total | 7900060 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 9282 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7890778 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 101875 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 145229 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 172873 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141664 | CurrentTaxYearMinus1Year |
| Current Tax Year | 145268 | CurrentTaxYear |
| Total | 706909 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 844216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 683452 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 949677 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 238090 | CurrentTaxYearMinus1Year |
| Current Tax Year | 199702 | CurrentTaxYear |
| Total | 2915137 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11522106 | TotalSupport |
| Public Support Pertcentage170 | 0.68480 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.62670 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2500630 | BeginningOfYearBalance |
| Contributions | 102141 | Contributions |
| Investment Earnings Or Losses | 53932 | InvestmentEarningsOrLosses |
| Other Expenditures | 53932 | OtherExpenditures |
| End Of Year Balance | 2602771 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2500000 | BeginningOfYearBalance |
| Contributions | 630 | Contributions |
| Investment Earnings Or Losses | 65241 | InvestmentEarningsOrLosses |
| Other Expenditures | 65241 | OtherExpenditures |
| End Of Year Balance | 2500630 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.47300 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.48700 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.03900 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6098538 | OtherCostOrOtherBasis |
| Depreciation | 1512131 | Depreciation |
| Book Value | 4586407 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1478704 | OtherCostOrOtherBasis |
| Depreciation | 770177 | Depreciation |
| Book Value | 708527 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56400 | OtherCostOrOtherBasis |
| Depreciation | 28949 | Depreciation |
| Book Value | 27451 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5322385 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| BOND MUTUAL FUNDS | 2588411 | F |
| STOCK MUTUAL FUNDS | 3612458 | F |
| REAL ESTATE MUTUAL FUNDS | 226844 | F |
| COMMODITIES MUTUAL FUNDS | 621289 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 7049002 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LOAN PAYABLE-RONALD MCDONALD HOUSE CHARITIES, INC. | Description |
| Amount | $207,749 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 207749 | TotalOfAmounts |
| Total Revenue | 2560060 | TotalRevenue |
| Total Expenses | 1802892 | TotalExpenses |
| Excess Or Deficit For Year | 757168 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 636990 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 636990 | TotalAdjustments |
| Excess Or Deficit Per FS | 1394158 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3358932 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 636990 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1250 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 25655 | OtherRevenues |
| Revenue Not Rptd F990 | 663895 | RevenueNotRptdF990 |
| Revenue Subtotal | 2695037 | RevenueSubtotal |
| Other Revenues Not Included | -134977 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -134977 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2560060 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1939119 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1250 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 265152 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 266402 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1672717 | ExpensesSubtotal |
| Other Expenses Not Included | 130175 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 130175 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1802892 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE TEMPORARY RESTRICTED FUNDS WILL BE USED FOR OUR FUTURE EXPANSION AS DESIGNATED BY THE DONORS. THE FUNDS THAT WERE PERMANENTLY RESTRICTED BY THE DONORS WILL BE KEPT IN PRINCIPAL AND ONLY THE INCOME FROM THOSE FUNDS WILL BE USED FOR OPERATIONS. THE BOARD OF DIRECTORS HAS APPROVED A MINIMUM BALANCE FOR INVESTMENTS, SO THIS AMOUNT WILL ALSO BE KEPT IN PRINCIPAL AND ONLY INCOME FROM THOSE FUNDS WILL BE USED FOR OPERATIONS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO UNCERTAIN TAX POSITIONS RECORDED IN 2010. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTIONS 25,655 PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -169,085 MERCHANDISE EXPENSE -5,050 CANISTER CONTRIBUTIONS PAID TO AFFILIATES 130,175 CANISTER EXPENSES NETTED WITH CONTRIBUTION REVENUE -67,653 LOSS ON SALE OF FIXED ASSETS -23,364 TOTAL -134,977 PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 169,085 MERCHANDISE EXPENSE 5,050 CANISTER EXPENSES NETED WITH CONTRIBUTION REVENUE 67,653 LOSS ON SALE OF FIXED ASSETS 23,364 TOTAL 265,152 PART XIII, LINE 4B - OTHER ADJUSTMENTS PAYMENTS TO AFFILIATES 130,175 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUE SENSE MARKETING | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 COMMERCE DRIVE | AddressLine1 |
| City | FREEDOM | City |
| State | PA | State |
| ZIP Code | 15042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAILINGS | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 46415 | GrossReceipts |
| Amount Retained By Contractor | 40955 | AmountRetainedByContractor |
| Net To Organization | 5460 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 46415 | TotalGrossReceipts |
| Total Retained By Contractors | 40955 | TotalRetainedByContractors |
| Total Net To Organization | 5460 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BLACK TIE GALA | NameOfEvent1 |
| Gross Receipts Event1 | 240567 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 119500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 121067 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 64421 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HOLIDAY LUNCH/BOUTIQUE | NameOfEvent2 |
| Gross Receipts Event2 | 84779 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 15000 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 69779 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 43426 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 18485 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 11700 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 6785 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 6439 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 343831 | GrossReceiptsTotal |
| Charitable Contributions Total | 146200 | CharitableContributionsTotal |
| Gross Revenue Total Events | 197631 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 114286 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 114286 | DirectExpenseSummaryEvents |
| Net Income Summary | 83345 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | SCHEDULE G, PART I, LINE 2B, COLUMN (III): RONALD MCDONALD HOUSE CHARITIES OF EASTERN WISCONSIN, INC. HAS CUSTODY AND CONTROL OF ALL CONTRIBUTIONS. DEPOSITS ARE SENT DIRECTLY TO A CENTRAL DONATION PROCESSING CENTER TO BE DEPOSITED DIRECTLY INTO A RONALD MCDONALD HOUSE CHARITIES OF EASTERN WISCONSIN, INC. BANK ACCOUNT. TRUE SENSE HAS NO SIGNATURE AUTHORITY ON THIS ACCOUNT. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| COLLEGE SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS | 30 | 60000 |
| ART THERAPY | 1 | 29810 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER INFORMATION: | Identifier |
| Return Reference | PART IV: | ReturnReference |
| Explanation | THE RONALD MCDONALD HOUSE CHARITIES NATIONAL SCHOLARSHIP PROGRAM IS DESIGNED TO PROVIDE FINANCIAL ASSISTANCE TO ELIGIBLE GRADUATING HIGH SCHOOL SENIORS WHO FACE LIMITED ACCESS TO EDUCATIONAL AND CAREER OPPORTUNITIES. STUDENTS WERE SELECTED AND AWARDS DISTRIBUTED BASED ON DEMONSTRATED ACADEMIC ACHIEVEMENT, FINANCIAL NEED AND COMMUNITY INVOLVEMENT. A SELECTION COMMITTEE, MADE UP OF MCDONALD'S FRANCHISEES AND RMHC STAFF, MADE THE FINAL SELECTIONS. FUNDS FOR THE SCHOLARSHIP AWARDS CAME DIRECTLY FROM THE MCDONALD'S FRANCHISES AND A PORTION OF THOSE FUNDS WERE MATCHED BY RONALD MCDONALD HOUSE CHARITIES, INC. IN OAK BROOK, ILLINOIS. (NO FUNDS RAISED BY THE RONALD MCDONALD HOUSE OF EASTERN WISCONSIN, INC. ARE USED FOR THESE SCHOLARSHIPS.) THIRTY STUDENTS WERE AWARDED $2,000 SCHOLARSHIPS TO THE COLLEGE OF THEIR CHOICE IN 2010. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANIEL P SCHWABE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DIRECTOR | Relationship |
| Amount Of Transaction | 113091 | AmountOfTransaction |
| Description Of Transaction | INDEPENDENT CONTRACTOR SERVICES FOR CONSTRUCTION & REPAIR AT ARMS LENGTH. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 125454 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | DONATED BEV'S | Description |
| Number Of Contributions | 35 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10915 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | PART I, COLUMN (B): | PART I, LINE 9: SIX SEPARATE CONTRIBUTIONS OF PUBLICLY TRADED STOCK WERE RECEIVED DURING 2010. LINE 25: COCA COLA MADE SEVERAL CONTRIBUTIONS OF ITS PRODUCTS TO SUPPLY THE HOUSE WITH BEVERAGES FOR MEETINGS AND FOR FUNDRAISING EVENTS. |
| THIRD PARTY USE: | PART I, LINE 32B: | THE ORGANIZATION USES VARIOUS BROKERAGE FIRMS TO SELL DONATED SECURITIES. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND MAKES IT AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING. | |
| MEMBERS OF THE BOARD OF DIRECTORS MUST COMPLETE NEW CONFLICT OF INTEREST POLICY FORMS ANNUALLY AND INFORM MANAGEMENT OF ANY CHANGES THROUGHOUT THE YEAR. AS MATTERS ARE BEING DISCUSSED AT BOARD MEETINGS, THE BOARD IDENTIFIES ANY CONFLICTS. PERSONS IDENTIFIED AS HAVING CONFLICTS OF INTEREST ABSTAIN FROM VOTING ON SUCH MATTERS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| AN OUTSIDE FIRM PREPARED A COMPARATIVE COMPENSATION STUDY FOR EXECUTIVE DIRECTORS (OR SIMILAR POSITIONS) FOR ORGANIZATIONS SIMILAR IN PURPOSE AND SIZE. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ALSO DETERMINES THE PRESIDENT'S AND VICE PRESIDENT'S COMPENSATION ANNUALLY BY COMPARISION TO OTHER RONALD MCDONALD HOUSES SIMILAR IN SIZE AND LOCATION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 636,990. | FORM 990, PART XI, LINE 5: |
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