INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED INC (EIN 39-0840476)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-06-25
- IRS object ID
- 201521769349301107
- Schema version
- 2014v5.0
- 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 | 2015-06-25T14:16:46-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10000 INNOVATION DRIVE SUITE 250 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532264837 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390840476 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDUSTRIES FOR THE BLIND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INDU | BusinessNameControlTxt |
| Phone | 4147783040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 SOUTH CURTIS ROAD | AddressLine1Txt |
| City | WEST ALLIS | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532141016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES J LANGE | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 4147783040 | PhoneNum |
| Signature | 2015-06-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL DALY CPA | PreparerPersonNm |
| PTIN | P00277674 | PTIN |
| Phone | 4144319300 | PhoneNum |
| Preparation | 2015-06-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLES J LANGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 SOUTH CURTIS ROAD | AddressLine1Txt |
| City | WEST ALLIS | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $94,279,826 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE AND GROW EMPLOYMENT OPPORTUNITIES FOR PEOPLE WHO ARE VISUALLY IMPAIRED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 249 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $3,346 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,346 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,009,231 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,266,143 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,323,207 | PYOtherRevenueAmt |
| CY Other Revenue | $13,230,556 | CYOtherRevenueAmt |
| PY Total Revenue | $11,332,438 | PYTotalRevenueAmt |
| CY Total Revenue | $14,496,699 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $174,120 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $188,182 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,990,986 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,935,152 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,910,366 | PYOtherExpensesAmt |
| CY Other Expenses | $5,278,877 | CYOtherExpensesAmt |
| PY Total Expenses | $10,075,472 | PYTotalExpensesAmt |
| CY Total Expenses | $12,402,211 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,256,966 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,094,488 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $69,469,387 | TotalAssetsBOYAmt |
| Total Assets EOY | $71,284,827 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,538,343 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,433,713 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $57,931,044 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,851,114 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE AND GROW EMPLOYMENT OPPORTUNITIES FOR VISUALLY IMPAIRED PEOPLE IN BOTH MANUFACTURING AND SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,563,527 | ExpenseAmt |
| Grant | $188,182 | GrantAmt |
| Revenue | $13,247,935 | RevenueAmt |
| Desc | TO PROVIDE AND GROW EMPLOYMENT OPPORTUNITIES FOR VISUALLY IMPAIRED PEOPLE. | Desc |
| Total Program Service Expenses | $7,563,527 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | 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 | 82 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 249 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | Yes (1) | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINDY PINKLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4147783040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 SOUTH CURTIS ROAD | AddressLine1Txt |
| City | WEST ALLIS | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532141016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CHARLES J LANGE JR | |||||||
| CHAIRMAN | 40.00 | Yes (X) | Yes (X) | $364,805 | $0 | $34,017 | |
| PAUL HAAS | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN S WALLS | |||||||
| SECRETARY | 40.00 | Yes (X) | Yes (X) | $183,633 | $0 | $34,017 | |
| RENEE ANDERSON | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON MAYERL | |||||||
| SR VP - BUSINESS DE TOP PROMOTIONS | 40.00 | Yes (X) | $0 | $104,409 | $0 | ||
| TERRI DAVIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN LOCOCO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA LUCAS | |||||||
| SR VP - BUSINESS DEVELOPMENT | 40.00 | Yes (X) | $161,110 | $0 | $34,017 | ||
| JAMES MALLATT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAM MARSHALL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN O'CONNOR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM SCRIVNER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES J LANGE | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | Yes (X) | $250,997 | $0 | $34,017 | |
| CINDY PINKLEY | |||||||
| CFO | 40.00 | Yes (X) | Yes (X) | $147,230 | $0 | $12,740 | |
| RICHARD WEIGOLD JR | |||||||
| COO | 40.00 | Yes (X) | Yes (X) | $138,323 | $0 | $34,017 | |
| SCOTT NICOLAUS | |||||||
| SR DIRECTOR CORPORATE SALES | 40.00 | $148,259 | $0 | $31,470 | Yes (X) | ||
| DANIEL BAILEY | |||||||
| NATIONAL FEDERAL SALES DIR | 40.00 | $149,561 | $0 | $34,017 | Yes (X) | ||
| TODD HOBART | |||||||
| SR DIRECTOR OF STORE OPERATIONS | 40.00 | $142,953 | $0 | $31,470 | Yes (X) | ||
| JOHN HANKWITZ | |||||||
| SR VP - QUALITY | 40.00 | $123,078 | $0 | $34,017 | Yes (X) | ||
| WILLIAM KERSHAW | |||||||
| DIRECTOR OF GOV'T PROCUREMENT PROGRAMS | 40.00 | $117,764 | $0 | $34,017 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,927,713 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $104,409 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $347,816 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MIDWEST ENTERPRISES FOR THE BLIND | |||||
| 2207 LAKE ST | KALAMAZOO | MI | 49048 | SUBCONTRACT ASSEMBLY | $363,816 |
| CONSOLIDATED AIR CONDITIONING & HEATING | |||||
| 11421 W ST MARTINS RD | FRANKLIN | WI | 53132 | BUILDING IMPROVEMENTS/REPAIRS | $352,530 |
| INFOR (US) INC | |||||
| PO BOX 1450 | MINNEAPOLIS | MN | 55480 | CONSULTING/SUPPORT ERP IMPLEMENTATION | $303,314 |
| SORTIS LLC | |||||
| 406 SCIENCE DR SUITE 207 | MADISON | WI | 53711 | WEBSITE DESIGN AND FUNCTIONALITY | $297,164 |
| CHARLES KOCH CONSTRUCTION | |||||
| N75W27123 OAKWOOD ROAD | HARTLAND | WI | 53026 | CONSTRUCTION/BUILDING IMPROVEMENTS | $234,744 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,278,643 | TotalRevenueColumnAmt |
| Exclusion | $1,278,643 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $102,601 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $172,361 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$69,760 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$69,760 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $3,346 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$73,106 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $16,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $28,500 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$12,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,500 | TotalRevenueColumnAmt |
| Exclusion | -$12,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $92,830,201 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $79,582,266 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,247,935 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,247,935 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $52,381 | TotalRevenueColumnAmt |
| Exclusion | $52,381 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $52,381 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,496,699 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,247,935 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,346 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,245,418 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,182 | TotalAmt |
| Program Services | $188,182 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,543,917 | TotalAmt |
| Management And General | $1,543,917 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,132,615 | TotalAmt |
| Program Services | $2,327,378 | ProgramServicesAmt |
| Management And General | $1,805,237 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,575 | TotalAmt |
| Program Services | $113,396 | ProgramServicesAmt |
| Management And General | $163,179 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,153 | TotalAmt |
| Program Services | $291,163 | ProgramServicesAmt |
| Management And General | $418,990 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,892 | TotalAmt |
| Program Services | $111,476 | ProgramServicesAmt |
| Management And General | $160,416 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,000 | TotalAmt |
| Program Services | $242,000 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,807 | TotalAmt |
| Program Services | $98,807 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,549 | TotalAmt |
| Program Services | $42,713 | ProgramServicesAmt |
| Management And General | $15,836 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,260 | TotalAmt |
| Program Services | $324,260 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,144 | TotalAmt |
| Program Services | $130,144 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,964 | TotalAmt |
| Program Services | $150,429 | ProgramServicesAmt |
| Management And General | $104,535 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,475 | TotalAmt |
| Program Services | $4,738 | ProgramServicesAmt |
| Management And General | $4,737 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,182 | TotalAmt |
| Program Services | $853,182 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,608 | TotalAmt |
| Program Services | $71,917 | ProgramServicesAmt |
| Management And General | $12,691 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,629 | TotalAmt |
| Management And General | $4,629 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,370 | TotalAmt |
| Management And General | $244,370 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,364 | TotalAmt |
| Management And General | $320,364 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CARD FEES | $1,044,363 | $1,044,363 |
| SALES COMMISSIONS | $870,471 | $870,471 |
| FREIGHT OUT | $474,522 | $474,522 |
| RECRUITMENT | $59,525 | $59,525 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,644 | TotalAmt |
| Program Services | $164,861 | ProgramServicesAmt |
| Management And General | $39,783 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,402,211 | TotalAmt |
| Program Services | $7,563,527 | ProgramServicesAmt |
| Management And General | $4,838,684 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,805 | BOYAmt |
| EOY | $240,744 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,747,732 | BOYAmt |
| EOY | $12,370,461 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,747,390 | BOYAmt |
| EOY | $12,665,742 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,512 | BOYAmt |
| EOY | $459,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,258,707 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,529,149 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,017,431 | BOYAmt |
| EOY | $12,729,558 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,873,064 | BOYAmt |
| EOY | $30,312,015 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,518,453 | BOYAmt |
| EOY | $2,506,782 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,469,387 | BOYAmt |
| EOY | $71,284,827 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,538,343 | BOYAmt |
| EOY | $11,433,713 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,538,343 | BOYAmt |
| EOY | $11,433,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,931,044 | BOYAmt |
| EOY | $59,851,114 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,931,044 | BOYAmt |
| EOY | $59,851,114 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,469,387 | BOYAmt |
| EOY | $71,284,827 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,094,488 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $877,563 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,051,981 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,003,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,673,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,641,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,933,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,830,201 | CurrentTaxYearAmt |
| Total | $435,081,429 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $237,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $241,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,381 | CurrentTaxYearAmt |
| Total | $715,179 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,145,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,715,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,878,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,174,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,882,582 | CurrentTaxYearAmt |
| Total | $435,796,608 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $435,796,608 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $675,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $966,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $859,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,108,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,381,244 | CurrentTaxYearAmt |
| Total | $4,991,244 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $675,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $966,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $859,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,108,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,381,244 | CurrentTaxYearAmt |
| Total | $4,991,244 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,820,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,682,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,738,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,282,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,263,826 | CurrentTaxYearAmt |
| Total | $440,787,852 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99110 | PublicSupportPY509Pct |
| Investment Income CY | 0.01130 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00890 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,370,800 | OtherCostOrOtherBasisAmt |
| Book Value | $1,370,800 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,519,234 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,090,800 | DepreciationAmt |
| Book Value | $9,428,434 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $489,525 | OtherCostOrOtherBasisAmt |
| Depreciation | $431,477 | DepreciationAmt |
| Book Value | $58,048 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,643,627 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,322,106 | DepreciationAmt |
| Book Value | $1,321,521 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,235,521 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,684,766 | DepreciationAmt |
| Book Value | $550,755 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,729,558 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BOND & EQUITY FUNDS | $26,171,079 | F |
| INVESTMENT IN SUBSIDIARY | $4,140,936 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $30,312,015 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS REQUIRE FINANCIAL STATEMENT RECOGNITION FOR THE IMPACT OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE TAX POSITION. THE PRINCIPLES PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AS WELL AS GUIDANCE ON DERECOGNIZING, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2010, AND BEYOND REMAIN SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING AUTHORITIES. INDUSTRIES FOR THE BLIND, INC. IS ORGANIZED AS AN ENTITY GENERALLY EXEMPT FROM CORPORATE INCOME TAXES. UNDER CERTAIN CIRCUMSTANCES, EXEMPT ENTITIES CAN INCUR CORPORATE INCOME TAXES ON ACTIVITIES DEEMED TO BE UNRELATED TO ITS EXEMPT STATUS. MANAGEMENT REGULARLY EVALUATES ITS ACTIVITIES AND DETERMINES IF ANY OF ITS ACTIVITIES WOULD BE CONSIDERED UNRELATED AND HAS CONCLUDED THAT NO UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CENTER FOR DEAF-BLIND PERSONS INC | |||||||||||
| 3195 SOUTH SUPERIOR ST | MILWAUKEE | WI | 53207 | 391491836 | 501(C)3 | $33,600 | DEVELOPMENT OF CAPABILITIES, REHABILITATION, AND IMPROVEMENT OF LIVING STANDARDS FOR BLIND AND VISUALLY HANDICAPPED PERSONS. | ||||
| VISION FORWARD | |||||||||||
| 912 N HAWLEY ROAD | MILWAUKEE | WI | 53213 | 390808506 | 501(C)3 | $82,200 | DEVELOPMENT OF CAPABILITIES, REHABILITATION, AND IMPROVEMENT OF LIVING STANDARDS FOR BLIND AND VISUALLY HANDICAPPED PERSONS. | ||||
| ABLE AUDIO & BRAILLE LITERACY ENHANCEMENT | |||||||||||
| CENTRAL LIBRARY BUILDING - 803 WEST | MILWAUKEE | WI | 53233 | 391593301 | 501(C)3 | $39,200 | DEVELOPMENT OF CAPABILITIES, REHABILITATION, AND IMPROVEMENT OF LIVING STANDARDS FOR BLIND AND VISUALLY HANDICAPPED PERSONS. | WELLS ST | |||
| ROCK COUNTY RAILERS (BLIND BOWLING TEAM) | |||||||||||
| 1126 NANTUCKET DR | JANESVILLE | WI | 53546 | 391864296 | 501(C)3 | $7,187 | DEVELOPMENT OF CAPABILITIES, REHABILITATION, AND IMPROVEMENT OF LIVING STANDARDS FOR BLIND AND VISUALLY HANDICAPPED PERSONS. | ||||
| MILWAUKEE RESCUE MISSION | |||||||||||
| 830 NORTH 19TH STREET | MILWAUKEE | WI | 53233 | 390816851 | 501(C)3 | DEVELOPMENT OF CAPABILITIES, REHABILITATION, AND IMPROVEMENT OF LIVING STANDARDS FOR BLIND AND VISUALLY HANDICAPPED PERSONS. | $15,278 | FAIR MARKET VALUE | T-SHIRTS AND PENCILS | ||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF DIRECTORS APPROVES AN AMOUNT FOR WELFARE DISTRIBUTION EACH YEAR. THE WELFARE DISTRIBUTION COMMITTEE REVIEWS PROPOSALS SUBMITTED BY VARIOUS ORGANIZATIONS. THE COMMITTEE DETERMINES WHICH ORGANIZATIONS WILL RECEIVE DONATIONS AND THE AMOUNTS THEY WILL RECEIVE. A LETTER IS SENT ALONG WITH THE FUNDS. FEEDBACK ON THE USE OF THE FUNDS IS ALSO REQUESTED FROM THE ORGANIZATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES J LANGE JR | ||||||||||||||
| CHAIRMAN | $177,885 | $0 | $177,403 | $0 | $9,517 | $0 | $0 | $0 | $34,017 | $0 | $398,822 | $0 | $0 | $0 |
| KAREN S WALLS | ||||||||||||||
| SECRETARY | $101,830 | $0 | $73,702 | $0 | $8,101 | $0 | $0 | $0 | $34,017 | $0 | $217,650 | $0 | $0 | $0 |
| DEBRA LUCAS | ||||||||||||||
| SR VP - BUSINESS DEVELOPMENT | $92,508 | $0 | $63,702 | $0 | $4,900 | $0 | $0 | $0 | $34,017 | $0 | $195,127 | $0 | $0 | $0 |
| CHARLES J LANGE | ||||||||||||||
| PRESIDENT/CEO | $152,308 | $0 | $88,822 | $0 | $9,867 | $0 | $0 | $0 | $34,017 | $0 | $285,014 | $0 | $0 | $0 |
| CINDY PINKLEY | ||||||||||||||
| CFO | $100,000 | $0 | $37,080 | $0 | $10,150 | $0 | $0 | $0 | $12,740 | $0 | $159,970 | $0 | $0 | $0 |
| RICHARD WEIGOLD JR | ||||||||||||||
| COO | $96,250 | $0 | $36,000 | $0 | $6,073 | $0 | $0 | $0 | $34,017 | $0 | $172,340 | $0 | $0 | $0 |
| SCOTT NICOLAUS | ||||||||||||||
| SR DIRECTOR CORPORATE SALES | $89,865 | $0 | $58,394 | $0 | $0 | $0 | $0 | $0 | $31,470 | $0 | $179,729 | $0 | $0 | $0 |
| DANIEL BAILEY | ||||||||||||||
| NATIONAL FEDERAL SALES DIR | $62,400 | $0 | $87,161 | $0 | $0 | $0 | $0 | $0 | $34,017 | $0 | $183,578 | $0 | $0 | $0 |
| TODD HOBART | ||||||||||||||
| SR DIRECTOR OF STORE OPERATIONS | $90,765 | $0 | $52,188 | $0 | $0 | $0 | $0 | $0 | $31,470 | $0 | $174,423 | $0 | $0 | $0 |
| JOHN HANKWITZ | ||||||||||||||
| SR VP - QUALITY | $80,000 | $0 | $36,702 | $0 | $6,376 | $0 | $0 | $0 | $34,017 | $0 | $157,095 | $0 | $0 | $0 |
| WILLIAM KERSHAW | ||||||||||||||
| DIRECTOR OF GOV'T PROCUREMENT PROGRA | $100,000 | $0 | $17,764 | $0 | $0 | $0 | $0 | $0 | $34,017 | $0 | $151,781 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 5 | PER EMPLOYEE AGREEMENTS/PLANS AS DRAFTED BY THE COMPENSATION & PERSONNEL COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. |
| PART I, LINE 6 | PER EMPLOYEE AGREEMENTS/PLANS AS DRAFTED BY THE COMPENSATION & PERSONNEL COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CHARLES J. LANGE, (FATHER)/ CHARLES LANGE, JR. (SON) |
| FORM 990, PART VI, SECTION A, LINE 6 | THE NUMBER OF DIRECTORS OF THE CORPORATION SHALL CONSIST OF ALL OF THE THEN CURRENT MEMBERS (A MAXIMUM OF SIXTEEN) INCLUDING THE CHAIRMAN WHO SHALL BE A NON-VOTING DIRECTOR, EXCEPT HE OR SHE SHALL HAVE THE RIGHT TO VOTE IF NECESSARY TO BREAK A TIE VOTE. EACH DIRECTOR WILL HOLD OFFICE AS LONG AS HE OR SHE REMAINS A MEMBER IN GOOD STANDING. DIRECTORS NEED NOT BE RESIDENTS OF THE STATE OF WISCONSIN. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BEFORE EACH ANNUAL MEETING THE BOARD OF DIRECTORS COMPLETE A FORM INDICATING ANY CONFLICTS OF INTEREST THEY MAY HAVE. THESE FORMS ARE KEPT ON RECORD. BOARD MEMBERS ARE RECUSED FROM THE BOARD MEETING IF THEY HAVE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES AND COMPENSATION PLANS ARE DETERMINED BY THE COMPENSATION & PERSONNEL COMMITTEE WHICH IS MADE UP OF BOARD MEMBERS. THIS COMMITTEE USES COMPETITIVE COMPENSATION RESEARCH PROVIDED BY AN OUTSIDE CONSULTING FIRM. THE BOARD OF DIRECTORS APPROVES COMPENSATION OF ALL SALARIED MANAGERIAL POSITIONS. NO EXECUTIVES OR EMPLOYED MANAGERS SET THEIR OWN COMPENSATION PLAN. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | UNREALIZED GAIN ON ASSETS HELD IN PENSION PLAN -1,051,981. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOP PROMOTIONS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8831 S GREENVIEW DRIVE | AddressLine1Txt |
| City | MIDDLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53562 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391428436 | EIN |
| Primary Activities | PROMOTIONAL PRODUCT SOLUTIONS | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDUSTRIES FOR THE BLIND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$1,648,473 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $6,145,191 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | Yes (1) | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TOP PROMOTIONS | ||
| A | $5,318 | FAIR MARKET VALUE |
| TOP PROMOTIONS | ||
| D | $1,465,670 | FAIR MARKET VALUE |
| TOP PROMOTIONS | ||
| H | $2,662,192 | FAIR MARKET VALUE |
| TOP PROMOTIONS | ||
| J | $5,318 | FAIR MARKET VALUE |
| TOP PROMOTIONS | ||
| O | $120,000 | FAIR MARKET VALUE |