TELLURIAN INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TELLURIAN INC (EIN 39-1482987)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-07
- IRS object ID
- 201302809349300900
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-07T08:36:00-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390974031 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LN | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537133074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391482987 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TELLURIAN UCAN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TELL | NameControl |
| Phone | 6082227311 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 FEMRITE DR | AddressLine1 |
| City | MONONA | City |
| State | WI | State |
| ZIP Code | 537163716 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN FLOREK | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 6082227311 | Phone |
| Date Signed | 2013-10-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT HAUMERSEN CPA | Name |
| PTIN | P00084908 | PTIN |
| Phone | 6082744020 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEVIN FLOREK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 FEMRITE DR | AddressLine1 |
| City | MONONA | City |
| State | WI | State |
| ZIP Code | 537163716 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8844405 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TELLURIAN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | TELLURIAN U.C.A.N., INC. PERFORMS AN ARRAY OF SERVICES TO INDIVIDUALS SUFFERING FROM SUBSTANCE ABUSE, MENTAL ILLNESSES, AND HOMELESSNESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 237 | TotalNbrEmployees |
| Total Nbr Volunteers | 19 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6886566 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7017449 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1575042 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1778283 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 185 | InvestmentIncomePriorYear |
| Investment Income Current Year | 319 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 192547 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10794 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8654340 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8806845 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1190 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 600 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 554024 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4755676 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5826000 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3333293 | OtherExpensePriorYear |
| Other Expenses Current Year | 2948427 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8644183 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8775027 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10157 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 31818 | RevenuesLessExpensesCY |
| Total Assets BOY | 2078986 | TotalAssetsBOY |
| Total Assets EOY | 1996173 | TotalAssetsEOY |
| Total Liabilities BOY | 2131396 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2016765 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -52410 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -20592 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE TELLURIAN FAMILY OF SERVICES IS TO PROVIDE A SAFE AND NURTURING ENVIRONMENT TO ALL THOSE AFFLICTED WITH SUBSTANCE ABUSE, ADDICTION, MENTAL ILLNESS, AND HOMELESSNESS, A BROAD RANGE OF INNOVATIVE PROGRAMS, TREATMENT AND SERVICES DESIGNED TO ALLOW EACH INDIVIDUAL THE OPPORTUNITY TO REBUILD THEIR LIFE AND RE-ENTER THE COMMUNITY AS A PRODUCTIVE MEMBER OF SOCIETY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2786649 | Expense |
| Revenue | 9845 | Revenue |
| Description | THE ORGANIZATION PROVIDES TRANSITIONAL HOUSING SERVICES TO THE CHRONICALLY MENTALLY ILL AND HOMELESS. IN 2012, THIS PROGRAM PROVIDED SERVICES TO 135 DIFFERENT INDIVIDUALS. TWO COMMUNITY-BASED RESIDENTIAL FACILITIES IN DANE COUNTY SERVE CHRONICALLY MENTALLY ILL INDIVIDUALS ON EITHER A CRISIS BASIS OR A LONG-TERM SUPPORTIVE BASIS. EACH FACILITY SERVES EIGHT INDIVIDUALS AT A TIME. THE ORGANIZATION ALSO PROVIDES TRANSITIONAL HOUSING TO HOMELESS ADULTS SUFFERING FROM MENTAL ILLNESS AND/OR SUBSTANCE ABUSE. IN 2012, THIS PROGRAM PROVIDED SERVICES TO 158 DIFFERENT INDIVIDUALS WITH AN AVERAGE STAY OF TWO MONTHS. IN ADDITION, THE ORGANIZATION PROVIDES INDEPENDENT LIVING ARRANGEMENTS TO MENTALLY ILL CLIENTS AND HOMELESS INDIVIDUALS WHO HAVE REACHED AN ABILITY TO LIVE INDEPENDENTLY BUT WHO MAY ALSO REQUIRE CASE MANAGEMENT AND SUPPORTIVE SERVICES. ONE FACILITY SERVES SIX INDIVIDUALS IN A HOME-LIKE ENVIRONMENT AND ANOTHER FACILITY SERVES FOUR IN ADDITION TO EIGHT RENTAL APARTMENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1708846 | Expense |
| Revenue | 190058 | Revenue |
| Description | THE ORGANIZATION PROVIDES RESIDENTIAL CRISIS STABILIZATION SERVICES TO ADULTS SUFFERING FROM MENTAL ILLNESS, SUBSTANCE ABUSE, AND ADDICTIONS. RESIDENTS ARE PROVIDED SUPPORTIVE SERVICES ON AN INDIVIDUAL BASIS AND IN GROUP SETTINGS IN 2012. AN ESTIMATED 6,700 UNITS OF SERVICE WERE PROVIDED IN THIS PROGRAM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1324474 | Expense |
| Revenue | 390812 | Revenue |
| Description | THE ORGANIZATION PROVIDES ALCOHOL AND DRUG DETOXIFICATION SERVICES IN DANE COUNTY, WISCONSIN. THIS PROGRAM SERVED AN ESTIMATED 3,000 INDIVIDUALS IN 2012, FOR A TOTAL OF 4,204 DAYS OF CARE. THOSE PERSONS COMPLETING SERVICE ARE REFERRED, IF APPROPRIATE, TO CONTINUING CARE PROGRAMS AT AN APPROPRIATE LEVEL OF CARE TO ADDRESS THEIR SUBSTANCE ABUSE PROBLEMS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2767988 | Expense |
| Grants | 600 | Grants |
| Revenue | 1219596 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2767988 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 600 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1219596 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 8587957 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 237 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 0 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEPHEN LAWRENCE | NamePerson |
| Telephone Number | 6082227311 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 FEMRITE DR | AddressLine1 |
| City | MONONA | City |
| State | WI | State |
| ZIP Code | 537163716 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| TOMMI THOMPSON | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| DAVID JORANSEN | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | 1.00 |
| JUDY MCGUIRE | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | 1.00 |
| FATHER LARRY BAKKE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MIKE CROOKS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JENNY SIMON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DENISE WAGNER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARCI KATZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BETH MIELCAREK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES HALIKUS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | 1.00 | |
| FRANCIS VANCE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CATHERINE ZDEBLICK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEVIN FLOREK | |||||||
| CHIEF EXECUTIVE OFFICER | 38.00 | X | 143999 | 0 | 7920 | 2.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 143999 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7920 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DIVERSIFIED PHYSICIANS | |||||
| 1102 MOHICAN PASS | MADISON | WI | 537112842 | MEDICAL SERVICES | 171073 |
| SCHWENN'S 76 SERVICE | |||||
| 5601 MONONA DR | MONONA | WI | 537163132 | REPAIRS AND MAINTENANCE | 114579 |
| BETH BLAKESLEE | |||||
| 911 LEXINGTON WAY | WAUNAKEE | WI | 535972105 | PSYCHIATRIC SERVICES | 104850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 28000 | FederatedCampaigns |
| Fundraising Events | 80300 | FundraisingEvents |
| Government Grants | 6877586 | GovernmentGrants |
| All Other Contributions | 31563 | AllOtherContributions |
| Total Contributions | 7017449 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLIENT SERVICE FEES | Description |
| Business Code | 624190 | BusinessCode |
| Total Revenue Column | 1778283 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1778283 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1778283 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 319 | TotalRevenueColumn |
| Exclusion | $319 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16326 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 80300 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 37560 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -21234 | TotalRevenueColumn |
| Exclusion | -$21,234 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 32028 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32028 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 32028 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8806845 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1810311 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$20,915 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600 | Total |
| Program Services | 600 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151919 | Total |
| Program Services | 151919 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4641615 | Total |
| Program Services | 4623725 | ProgramServices |
| Management And General | 17890 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 564553 | Total |
| Program Services | 562778 | ProgramServices |
| Management And General | 1775 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 467913 | Total |
| Program Services | 466234 | ProgramServices |
| Management And General | 1679 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33340 | Total |
| Program Services | 4279 | ProgramServices |
| Management And General | 29061 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21493 | Total |
| Management And General | 21493 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 621372 | Total |
| Program Services | 615928 | ProgramServices |
| Management And General | 5444 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 695079 | Total |
| Program Services | 678260 | ProgramServices |
| Management And General | 16819 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 919883 | Total |
| Program Services | 894128 | ProgramServices |
| Management And General | 25755 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146642 | Total |
| Program Services | 145612 | ProgramServices |
| Management And General | 1030 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98338 | Total |
| Program Services | 96719 | ProgramServices |
| Management And General | 1619 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29242 | Total |
| Program Services | 3024 | ProgramServices |
| Management And General | 26218 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110224 | Total |
| Program Services | 97998 | ProgramServices |
| Management And General | 12226 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183501 | Total |
| Program Services | 179420 | ProgramServices |
| Management And General | 4081 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT EXPENSE | 26232 | 26232 | |
| PROGRAM DEVELOPMENT FEE | 25792 | 11468 | 14324 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37289 | Total |
| Program Services | 29633 | ProgramServices |
| Management And General | 7656 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8775027 | Total |
| Program Services | 8587957 | ProgramServices |
| Management And General | 187070 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31728 | BOY |
| EOY | 36929 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 18512 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337960 | BOY |
| EOY | 274092 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128597 | BOY |
| EOY | 206667 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20874 | BOY |
| EOY | 20933 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2455567 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1016527 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1540198 | BOY |
| EOY | 1439040 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19629 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2078986 | BOY |
| EOY | 1996173 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 746419 | BOY |
| EOY | 717821 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1384977 | BOY |
| EOY | 1298944 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2131396 | BOY |
| EOY | 2016765 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -52410 | BOY |
| EOY | -20592 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -52410 | BOY |
| EOY | -20592 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2078986 | BOY |
| EOY | 1996173 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 31818 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 5758397 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6086293 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6101434 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6886566 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7017449 | CurrentTaxYear |
| Total | 31850139 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5758397 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6086293 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6101434 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6886566 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7017449 | CurrentTaxYear |
| Total | 31850139 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 31850139 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2438 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2617 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 533 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 185 | CurrentTaxYearMinus1Year |
| Current Tax Year | 319 | CurrentTaxYear |
| Total | 6092 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 31856231 | TotalSupport |
| Gross Receipts From Admissions Etc | 8415417 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98920 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 79258 | OtherCostOrOtherBasis |
| Book Value | 79258 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1725527 | OtherCostOrOtherBasis |
| Depreciation | 695117 | Depreciation |
| Book Value | 1030410 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 322229 | OtherCostOrOtherBasis |
| Depreciation | 100732 | Depreciation |
| Book Value | 221497 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 202824 | OtherCostOrOtherBasis |
| Depreciation | 124528 | Depreciation |
| Book Value | 78296 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 125729 | OtherCostOrOtherBasis |
| Depreciation | 96150 | Depreciation |
| Book Value | 29579 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1439040 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 8844405 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 8844405 | RevenueSubtotal |
| Other Revenues Not Included | -37560 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -37560 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8806845 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8812587 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 37560 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 37560 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8775027 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8775027 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -37,560. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 37,560. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 96626 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 80300 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 16326 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 37560 | RentFacilityCostsEvent1 |
| Gross Receipts Total | 96626 | GrossReceiptsTotal |
| Charitable Contributions Total | 80300 | CharitableContributionsTotal |
| Gross Revenue Total Events | 16326 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 37560 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 37560 | DirectExpenseSummaryEvents |
| Net Income Summary | -21234 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KEVIN FLOREK | NamePerson |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Base Compensation Filing Org | 143999 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7920 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 151919 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE CONTROLLER AND THE CHIEF EXECUTIVE OFFICER BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TELLURIAN INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 FEMRITE DR | AddressLine1 |
| City | MONONA | City |
| State | WI | State |
| ZIP Code | 537163716 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391225145 | EIN |
| Primary Activities | LEASING SERVICES | PrimaryActivities |
| Legal Domicile State | WI | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 9 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |