GILDAS CLUB MADISON WISCONSIN INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GILDAS CLUB MADISON WISCONSIN INC (EIN 06-1662883)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-02
- IRS object ID
- 201321229349301257
- 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 | 2013-05-02T15:52:30-05:00 | 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 | 061662883 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILDA'S CLUB MADISON WISCONSIN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GILD | NameControl |
| Phone | 6088288880 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7907 UW HEALTH CT | AddressLine1 |
| City | MIDDLETON | City |
| State | WI | State |
| ZIP Code | 535625531 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LANNIA SYREN STENZ | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6088288880 | Phone |
| Date Signed | 2013-04-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GLENN MILLER CPA | Name |
| PTIN | P00086726 | PTIN |
| Phone | 6082744020 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LANNIA SYREN STENZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7907 UW HEALTH CT | AddressLine1 |
| City | MIDDLETON | City |
| State | WI | State |
| ZIP Code | 535625531 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 621545 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GILDASCLUBMADISON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | GILDA'S CLUB PROVIDES SOCIAL AND EMOTIONAL SUPPORT FOR ANYONE TOUCHED BY CANCER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 327 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 432514 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 568823 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7119 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6601 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 595 | OtherRevenuePriorYear |
| Other Revenue Current Year | -26493 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 440228 | TotalRevenuePriorYear |
| Total Revenue Current Year | 548931 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 53035 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 58769 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 6686 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 135176 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 522387 | OtherExpensePriorYear |
| Other Expenses Current Year | 597796 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 582108 | TotalExpensesPriorYear |
| Total Expenses Current Year | 656565 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -141880 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -107634 | RevenuesLessExpensesCY |
| Total Assets BOY | 4153180 | TotalAssetsBOY |
| Total Assets EOY | 4006169 | TotalAssetsEOY |
| Total Liabilities BOY | 24952 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28244 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4128228 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3977925 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF GILDA'S CLUB IS TO ENSURE THAT ALL PEOPLE IMPACTED BY CANCER ARE EMPOWERED BY KNOWLEDGE, STRENGTHENED BY ACTION, AND SUSTAINED BY COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 446353 | Expense |
| Description | GILDA'S CLUB MADISON, AS PART OF AN INTERNATIONAL GROUP OF AFFILIATES OF THE CANCER SUPPORT COMMUNITY, 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. GILDA'S CLUB MADISON PROVIDES A WARM, WELCOMING COMMUNITY OF SUPPORT FOR MEN, WOMEN, TEENS, AND CHILDREN WITH CANCER AND THOSE WHO LOVE THEM. FOUNDED WITH LOVE BY CANCER SURVIVORS, WE OFFICIALLY OPENED THE DOORS OF GILDA'S CLUB MADISON ON AUGUST 18, 2008. BY THE CLOSE OF 2012, GILDA'S CLUB MADISON GREW TO HOST A BANK OF OVER 2,200 MEMBERS WHO MADE OVER 12,000 VISITS TO THE CLUBHOUSE ANNUALLY. THE NEED FOR OUR COMMUNITY IS GREAT AS OVER 29,000 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 TO OUR MEMBERS. | Description |
| Total Program Service Expense | 446353 | 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 | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 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 | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 0 | QuidProQuoContributions |
| 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BONNIE KRATTIGER | NamePerson |
| Telephone Number | 6088288880 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7907 UW HEALTH CT | AddressLine1 |
| City | MIDDLETON | City |
| State | WI | State |
| ZIP Code | 535625531 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| WAYNE HARRIS | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| DAVID NELSON | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| WENDY JOHNSON | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| LINDA ZIMDARS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CINDY ALVAREZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICK BOURNE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN LITSCHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN KOMOSA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMY NICKLES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TONI PRESTIGIACOMO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DARREN FORTNEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL HUGHES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAN DEATLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT DUCKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY KRUEGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL SCHLAGETER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LANNIA SYREN STENZ | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 58446 | 0 | 323 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 58446 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 323 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QTI HUMAN RESOURCES INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4476 ROBERTSON RD | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537143125 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MANAGEMENT SERVICES AND LEASED EMPLOYEES | DescriptionOfServices |
| Compensation | 377195 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 27036 | FederatedCampaigns |
| Fundraising Events | 232163 | FundraisingEvents |
| All Other Contributions | 309624 | AllOtherContributions |
| Noncash Contributions | 48055 | NoncashContributions |
| Total Contributions | 568823 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6601 | TotalRevenueColumn |
| Exclusion | $6,601 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 31885 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 232163 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 60268 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -28383 | TotalRevenueColumn |
| Exclusion | -$28,383 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 12560 | GrossIncomeGaming |
| Gaming Direct Expenses | 12346 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 214 | TotalRevenueColumn |
| Exclusion | $214 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1676 | TotalRevenueColumn |
| Exclusion | $1,676 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1676 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 548931 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$19,892 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58769 | Total |
| Program Services | 14692 | ProgramServices |
| Management And General | 26446 | ManagementAndGeneral |
| Fundraising | 17631 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13283 | Total |
| Management And General | 13283 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325116 | Total |
| Program Services | 226133 | ProgramServices |
| Management And General | 23606 | ManagementAndGeneral |
| Fundraising | 75377 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1283 | Total |
| Program Services | 1207 | ProgramServices |
| Fundraising | 76 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55351 | Total |
| Program Services | 44291 | ProgramServices |
| Management And General | 3789 | ManagementAndGeneral |
| Fundraising | 7271 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5096 | Total |
| Program Services | 3554 | ProgramServices |
| Management And General | 532 | ManagementAndGeneral |
| Fundraising | 1010 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25404 | Total |
| Program Services | 23467 | ProgramServices |
| Management And General | 667 | ManagementAndGeneral |
| Fundraising | 1270 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3988 | Total |
| Program Services | 2488 | ProgramServices |
| Management And General | 517 | ManagementAndGeneral |
| Fundraising | 983 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24662 | Total |
| Program Services | 1101 | ProgramServices |
| Management And General | 178 | ManagementAndGeneral |
| Fundraising | 23383 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5499 | Total |
| Program Services | 3431 | ProgramServices |
| Management And General | 712 | ManagementAndGeneral |
| Fundraising | 1356 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122744 | Total |
| Program Services | 113383 | ProgramServices |
| Management And General | 3224 | ManagementAndGeneral |
| Fundraising | 6137 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15370 | Total |
| Program Services | 12606 | ProgramServices |
| Management And General | 2082 | ManagementAndGeneral |
| Fundraising | 682 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 656565 | Total |
| Program Services | 446353 | ProgramServices |
| Management And General | 75036 | ManagementAndGeneral |
| Fundraising | 135176 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76367 | BOY |
| EOY | 397337 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 800503 | BOY |
| EOY | 497667 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130008 | BOY |
| EOY | 90001 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8606 | BOY |
| EOY | 6212 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3524057 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 509105 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3137696 | BOY |
| EOY | 3014952 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4153180 | BOY |
| EOY | 4006169 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24952 | BOY |
| EOY | 28244 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24952 | BOY |
| EOY | 28244 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3987920 | BOY |
| EOY | 3873924 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140308 | BOY |
| EOY | 104001 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4128228 | BOY |
| EOY | 3977925 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4153180 | BOY |
| EOY | 4006169 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -107634 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -42669 | 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 Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1887609 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 422876 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 347422 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 432514 | CurrentTaxYearMinus1Year |
| Current Tax Year | 568823 | CurrentTaxYear |
| Total | 3659244 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1887609 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 422876 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 347422 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 432514 | CurrentTaxYearMinus1Year |
| Current Tax Year | 568823 | CurrentTaxYear |
| Total | 3659244 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3659244 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18237 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19038 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11111 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7119 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6601 | CurrentTaxYear |
| Total | 62106 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3721350 | TotalSupport |
| Gross Receipts From Admissions Etc | 238134 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98330 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96910 | 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 | 710000 | OtherCostOrOtherBasis |
| Book Value | 710000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2695074 | OtherCostOrOtherBasis |
| Depreciation | 410141 | Depreciation |
| Book Value | 2284933 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5000 | OtherCostOrOtherBasis |
| Depreciation | 4125 | Depreciation |
| Book Value | 875 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 113983 | OtherCostOrOtherBasis |
| Depreciation | 94839 | Depreciation |
| Book Value | 19144 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3014952 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 550931 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 2000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 2000 | RevenueNotRptdF990 |
| Revenue Subtotal | 548931 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 548931 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 701234 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2000 | DonatedServicesUseOfFacilities |
| Losses Reported | 42669 | LossesReported |
| Expenses Not Rptd F990 | 44669 | ExpensesNotRptdF990 |
| Expenses Subtotal | 656565 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 656565 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | THE RED DOORS GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 139579 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 115844 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 23735 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 5435 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 12251 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 15199 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 120 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1912 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NOOGIE NIGHT | NameOfEvent2 |
| Gross Receipts Event2 | 65294 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 60394 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 4900 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 12962 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 811 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 3559 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 5563 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 387 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 59175 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 55925 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 3250 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 1252 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 250 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 567 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 264048 | GrossReceiptsTotal |
| Charitable Contributions Total | 232163 | CharitableContributionsTotal |
| Gross Revenue Total Events | 31885 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 18397 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 13062 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 20010 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5933 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2866 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 60268 | DirectExpenseSummaryEvents |
| Net Income Summary | -28383 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SOFTWARE | 1 | 8415 | COST/SELLING PRICE |
| X | EQUIPMENT | 1 | 685 | COST/SELLING PRICE |
| X | FOOD | 13 | 25397 | COST/SELLING PRICE |
| X | SUPPLIES | 3 | 1228 | COST/SELLING PRICE |
| X | NON-CASH RAFFLE PRIZES | 26 | 12330 | COST/SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED ITS BYLAWS TO CHANGE THE COMPOSITION OF THE GOVERNING BODY, TO CHANGE THE TERMS OF THE DIRECTORS, AND TO ADD A DIRECTOR EMERITUS POSITION TO THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | 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 | STRATEGIC CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. LEASED EMPLOYEES: PROGRAM SERVICE EXPENSES 220,643. MANAGEMENT AND GENERAL EXPENSES 22,406. FUNDRAISING EXPENSES 75,377. TOTAL EXPENSES 318,426. OUTSOURCED PROFESSIONALS FOR PROGRAM WORK: PROGRAM SERVICE EXPENSES 5,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,490. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | WRITE-OFF UNCOLLECTIBLE PROMISES TO GIVE -42,669. | CHANGES IN NET ASSETS OR FUND BALANCES: |