GILDAS CLUB MADISON WISCONSIN INC: Form 990, tax year 2017
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- Organization
- GILDAS CLUB MADISON WISCONSIN INC (EIN 06-1662883)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-27
- IRS object ID
- 201832089349300713
- Schema version
- 2017v2.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-27T11:07:57-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LN | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537133074 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061662883 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILDA'S CLUB MADISON WISCONSIN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GILD | BusinessNameControlTxt |
| Phone | 6088288880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7907 UW HEALTH CT | AddressLine1Txt |
| City | MIDDLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 535625531 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LANNIA SYREN STENZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6088288880 | PhoneNum |
| Signature | 2018-07-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GLENN MILLER CPA | PreparerPersonNm |
| PTIN | P00086726 | PTIN |
| Phone | 6082744020 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LANNIA SYREN STENZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7907 UW HEALTH CT | AddressLine1Txt |
| City | MIDDLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 535625531 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $876,502 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GILDASCLUBMADISON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | GILDA'S CLUB PROVIDES SOCIAL AND EMOTIONAL SUPPORT FOR ANYONE TOUCHED BY CANCER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 510 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $670,241 | PYContributionsGrantsAmt |
| CY Contributions Grants | $837,038 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,588 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,404 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,343 | PYOtherRevenueAmt |
| CY Other Revenue | -$8,532 | CYOtherRevenueAmt |
| PY Total Revenue | $706,172 | PYTotalRevenueAmt |
| CY Total Revenue | $837,910 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $162,448 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $736,566 | PYOtherExpensesAmt |
| CY Other Expenses | $726,038 | CYOtherExpensesAmt |
| PY Total Expenses | $736,566 | PYTotalExpensesAmt |
| CY Total Expenses | $726,038 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$30,394 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $111,872 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,849,313 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,963,731 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,304 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,050 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,819,009 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,926,681 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF GILDA'S CLUB MADISON IS TO ENSURE THAT ALL PEOPLE IMPACTED BY CANCER ARE EMPOWERED BY KNOWLEDGE, STRENGTHENED BY ACTION, AND SUSTAINED BY COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $479,613 | ExpenseAmt |
| Desc | GILDA'S CLUB MADISON PROVIDES FREE EMOTIONAL SUPPORT, CANCER EDUCATION, AND HOPE TO CHILDREN AND ADULTS IMPACTED BY ANY KIND OF CANCER. AS PART OF AN INTERNATIONAL GROUP OF AFFILIATES OF THE CANCER SUPPORT COMMUNITY, GILDA'S CLUB WAS ESTABLISHED BECAUSE OF THE VISION OF COMEDIENNE GILDA RADNER. RADNER'S VISION WAS TO REACH OUT TO ALL THOSE WHO ARE AFFECTED BY CANCER AND TO ENSURE THAT NO ONE FACES CANCER ALONE. FOUNDED WITH LOVE BY CANCER SURVIVORS, WE OFFICIALLY OPENED THE DOORS OF GILDA'S CLUB MADISON ON AUGUST 18, 2008. BY THE CLOSE OF 2017, GILDA'S CLUB MADISON GREW TO HOST A BANK OF OVER 3,000 MEMBERS. THE NEED FOR OUR COMMUNITY IS GREAT AS OVER 33,000 PEOPLE IN WISCONSIN ARE DIAGNOSED WITH CANCER EACH YEAR. PROGRAMS INCLUDE EMOTIONAL SUPPORT GROUPS, HEALTH AND FITNESS CLASSES, INFORMATIVE LECTURES, AND FUN SOCIAL EVENTS. THERE IS SOMETHING HERE FOR ALL WHO ARE TOUCHED BY CANCER AND ALL PROGRAMMING IS FREE OF CHARGE. | Desc |
| Total Program Service Expenses | $479,613 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BONNIE KRATTIGER | PersonNm |
| Phone | 6088288880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7907 UW HEALTH CT | AddressLine1Txt |
| City | MIDDLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 535625531 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRAD RAATHS | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT DUCKE | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATTI RASHKE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ARMANDO MONDO SAUCEDO | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CINDY ALVAREZ | ||||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SCHLAGETER | ||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH CONDELLA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY KRUEGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOYCE SIEFERING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VAL HARTJES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE HOLMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEN HALFEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN WALLACE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LANNIA SYREN STENZ | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QTI HUMAN RESOURCES INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4476 ROBERTSON RD | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537143125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MANAGEMENT SERVICES AND LEASED EMPLOYEES | ServicesDesc |
| Compensation | $463,529 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $24,524 | FederatedCampaignsAmt |
| Fundraising | $192,717 | FundraisingAmt |
| All Other Contributions | $619,797 | AllOtherContributionsAmt |
| Noncash Contributions | $15,637 | NoncashContributionsAmt |
| Total Contributions | $837,038 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,404 | TotalRevenueColumnAmt |
| Exclusion | $9,404 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $29,800 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $192,717 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $38,592 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,792 | TotalRevenueColumnAmt |
| Exclusion | -$8,792 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $260 | TotalRevenueColumnAmt |
| Exclusion | $260 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $260 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $837,910 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $872 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,436 | TotalAmt |
| Management And General | $14,436 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,736 | TotalAmt |
| Program Services | $294,174 | ProgramServicesAmt |
| Management And General | $64,352 | ManagementAndGeneralAmt |
| Fundraising | $109,210 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,936 | TotalAmt |
| Program Services | $5,444 | ProgramServicesAmt |
| Fundraising | $1,492 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,028 | TotalAmt |
| Program Services | $55,543 | ProgramServicesAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
| Fundraising | $23,285 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,052 | TotalAmt |
| Program Services | $1,014 | ProgramServicesAmt |
| Management And General | $13 | ManagementAndGeneralAmt |
| Fundraising | $25 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,407 | TotalAmt |
| Program Services | $26,241 | ProgramServicesAmt |
| Management And General | $746 | ManagementAndGeneralAmt |
| Fundraising | $1,420 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,623 | TotalAmt |
| Program Services | $4,185 | ProgramServicesAmt |
| Management And General | $878 | ManagementAndGeneralAmt |
| Fundraising | $1,560 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,920 | TotalAmt |
| Program Services | $4,620 | ProgramServicesAmt |
| Management And General | $33 | ManagementAndGeneralAmt |
| Fundraising | $19,267 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Program Services | $4,739 | ProgramServicesAmt |
| Management And General | $994 | ManagementAndGeneralAmt |
| Fundraising | $1,767 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,305 | TotalAmt |
| Program Services | $63,095 | ProgramServicesAmt |
| Management And General | $1,795 | ManagementAndGeneralAmt |
| Fundraising | $3,415 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,162 | TotalAmt |
| Program Services | $18,625 | ProgramServicesAmt |
| Management And General | $530 | ManagementAndGeneralAmt |
| Fundraising | $1,007 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES AND SUBSCRIPTIONS | Desc |
| Total | $1,933 | TotalAmt |
| Program Services | $1,933 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,038 | TotalAmt |
| Program Services | $479,613 | ProgramServicesAmt |
| Management And General | $83,977 | ManagementAndGeneralAmt |
| Fundraising | $162,448 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,570 | BOYAmt |
| EOY | $708,335 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,734 | BOYAmt |
| EOY | $490,228 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,060 | BOYAmt |
| EOY | $125,429 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,964 | BOYAmt |
| EOY | $17,059 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,539,994 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $917,314 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,690,985 | BOYAmt |
| EOY | $2,622,680 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,849,313 | BOYAmt |
| EOY | $3,963,731 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,304 | BOYAmt |
| EOY | $37,050 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,304 | BOYAmt |
| EOY | $37,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,720,643 | BOYAmt |
| EOY | $3,650,108 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,366 | BOYAmt |
| EOY | $276,573 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,819,009 | BOYAmt |
| EOY | $3,926,681 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,849,313 | BOYAmt |
| EOY | $3,963,731 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $111,872 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$4,200 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $620,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $650,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $670,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $670,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $837,038 | CurrentTaxYearAmt |
| Total | $3,448,287 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $620,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $650,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $670,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $670,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $837,038 | CurrentTaxYearAmt |
| Total | $3,448,287 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,377 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,442,910 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,404 | CurrentTaxYearAmt |
| Total | $32,622 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $260 | CurrentTaxYearAmt |
| Total | $260 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,481,169 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $413,421 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $710,000 | OtherCostOrOtherBasisAmt |
| Book Value | $710,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,695,074 | OtherCostOrOtherBasisAmt |
| Depreciation | $787,850 | DepreciationAmt |
| Book Value | $1,907,224 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $134,920 | OtherCostOrOtherBasisAmt |
| Depreciation | $129,464 | DepreciationAmt |
| Book Value | $5,456 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,622,680 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,077,641 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $239,731 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $239,731 | RevenueNotReportedAmt |
| Revenue Subtotal | $837,910 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $837,910 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $969,969 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $239,731 | DonatedServicesUseFcltsAmt |
| Losses Reported | $4,200 | LossesReportedAmt |
| Expenses Not Reported | $243,931 | ExpensesNotReportedAmt |
| Expenses Subtotal | $726,038 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $726,038 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | THE RED DOORS GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $129,081 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $109,506 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,575 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,529 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $16,073 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,544 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,468 | OtherDirectExpensesEvent1Amt |
| Event2 | BACKYARD BBQ | Event2Nm |
| Gross Receipts Event2 | $93,436 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $83,211 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,225 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $469 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $2,279 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,478 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $5,252 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $222,517 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $192,717 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $29,800 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,998 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,352 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,022 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,720 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,592 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,792 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION LEASES EMPLOYEES FROM QTI HUMAN RESOURCES, INC. THE ORGANIZATION'S EXECUTIVE DIRECTOR IS AN EMPLOYEE OF QTI HUMAN RESOURCES, INC. AND PERFORMS MANAGEMENT DUTIES SUCH AS SUPERVISING PERSONNEL, PLANNING AND EXECUTING BUDGETS AND FINANCIAL OPERATIONS, AND SUPERVISING EXEMPT OPERATIONS. DURING CALENDAR YEAR 2017 THE EXECUTIVE DIRECTOR RECEIVED $84,877 OF REPORTABLE COMPENSATION AND $511 IN OTHER COMPENSATION FROM QTI HUMAN RESOURCES, INC. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE ORGANIZATION'S FINANCE COMMITTEE AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE EXPECTED TO SIGN A CONFLICT OF INTEREST STATEMENT AT LEAST ANNUALLY. IF ANY POTENTIAL CONFLICTS ARE IDENTIFIED, THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY DETERMINE WHETHER A CONFLICT EXISTS AND ALSO REVIEW ANY ACTUAL CONFLICTS. ANY PERSON DETERMINED TO HAVE A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION HAS A CLIENT SERVICE AGREEMENT WITH QTI HUMAN RESOURCES, INC. AND SURRENDERED AND TRANSFERRED SPECIFIC EMPLOYER RESPONSIBILITIES TO QTI. THE MEMBERS OF THE GOVERNING BODY REVIEW THE COMPENSATION PAID TO OFFICERS AND OTHER PERSONNEL AT OTHER GILDA'S CLUBS AND ALSO REVIEW THE COMPENSATION PAID TO OFFICERS AND OTHER PERSONNEL AT SIMILAR ORGANIZATIONS IN THE AREA. AFTER REVIEWING THIS DATA, THE GOVERNING BODY, WHICH IS COMPRISED OF INDEPENDENT PERSONS, APPROVES THE COMPENSATION LEVELS FOR THE EMPLOYEES AS OUTLINED IN THE AGREEMENT. THIS PROCESS WAS LAST UNDERTAKEN IN 2011. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXTENT APPROPRIATE. |
| FORM 990, PART IX, LINE 11G | EMPLOYEE LEASING SERVICES: PROGRAM SERVICE EXPENSES 292,873. MANAGEMENT AND GENERAL EXPENSES 61,465. FUNDRAISING EXPENSES 109,191. TOTAL EXPENSES 463,529. SERVICE FEES, RESEARCH, AND SCREENINGS: PROGRAM SERVICE EXPENSES 1,301. MANAGEMENT AND GENERAL EXPENSES 2,887. FUNDRAISING EXPENSES 19. TOTAL EXPENSES 4,207. |
| FORM 990, PART XI, LINE 9: | LOSS ON UNCOLLECTIBLE PROMISES TO GIVE -4,200. |