REACH COUNSELING SERVICES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: REACH COUNSELING SERVICES INC (EIN 39-1292277)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-17
IRS object ID: 201321989349300122
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-17T10:42:58-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUBERTY & ASSOCIATES SC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	145 S MARR ST	AddressLine1
City	FOND DU LAC	City
State	WI	State
ZIP Code	549354434	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	391292277	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	REACH COUNSELING SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	REAC	NameControl
Phone	9207228150	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1370 S COMMERCIAL STREET	AddressLine1
City	NEENAH	City
State	WI	State
ZIP Code	54956	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LYN BEYER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9207228150	Phone
Date Signed	2013-07-16	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANN FREUND CPA	Name
Phone	9209238400	Phone
Date Prepared	2013-07-17	DatePrepared

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	LYN BEYER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1370 S COMMERCIAL STREET	AddressLine1
City	NEENAH	City
State	WI	State
ZIP Code	54956	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	768993	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.REACHCOUNSELING.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1976	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	END SEXUAL VIOLENCE AND PROMOTE HEALING IN OUR COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Nbr Volunteers	36	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	609599	ContributionsGrantsPriorYear
Contributions Grants Current Year	654438	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	75683	ProgramServiceRevenuePriorYear
Program Service Revenue CY	94066	ProgramServiceRevenueCY
Investment Income Prior Year	150	InvestmentIncomePriorYear
Investment Income Current Year	68	InvestmentIncomeCurrentYear
Other Revenue Prior Year	14170	OtherRevenuePriorYear
Other Revenue Current Year	-8006	OtherRevenueCurrentYear
Total Revenue Prior Year	699602	TotalRevenuePriorYear
Total Revenue Current Year	740566	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	580069	SalariesEtcPriorYear
Salaries Etc Current Year	606978	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	52441	TotalFundrsngExpCurrentYear
Other Expense Prior Year	153640	OtherExpensePriorYear
Other Expenses Current Year	158518	OtherExpensesCurrentYear
Total Expenses Prior Year	733709	TotalExpensesPriorYear
Total Expenses Current Year	765496	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-34107	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-24930	RevenuesLessExpensesCY
Total Assets BOY	128879	TotalAssetsBOY
Total Assets EOY	99790	TotalAssetsEOY
Total Liabilities BOY	70123	TotalLiabilitiesBOY
Total Liabilities EOY	65964	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	58756	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	33826	NetAssetsOrFundBalancesEOY
Mission Description	END SEXUAL VIOLENCE AND PROMOTE HEALING IN OUR COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	233532	Expense
Description	ONE ON ONE COUNSELING FOR INDIVIDUALS AFFECTED BY SEXUAL ABUSE. DURING 2012, 371 INDIVIDUALS RECEIVED SERVICES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	100086	Expense
Description	THERAPEUTIC PROGRAMS FOR VICTIMS, OFFENDERS, NON-OFFENDING PARTNERS AND PARENTS. DURING 2012, 78 INDIVIDUALS RECEIVED SERVICES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	333619	Expense
Description	SCHOOL AND WORK PLACE EDUCATIONAL PROGRAMS TO REDUCE AND PREVENT SEXUAL ASSAULT. DURING 2012, 19,719 INDIVIDUALS RECEIVED SERVICES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	667237	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	19	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LYN BEYER	NamePerson
Telephone Number	9207228150	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1370 S COMMERCIAL STREET	AddressLine1
City	NEENAH	City
State	WI	State
ZIP Code	54956	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
LINNAE PLOTE
DIRECTOR	1.00	X	0	0	0
TEEA NYS
DIRECTOR	1.00	X	0	0	0
AMY PIETSCH
DIRECTOR	1.00	X	0	0	0
ROBIN SCHROEDER
DIRECTOR	1.00	X	0	0	0
SCOTT SPANBAUER
DIRECTOR	1.00	X	0	0	0
MIKE WOLDT
DIRECTOR	1.00	X	0	0	0
LYN BEYER
EXECUTIVE DI	40.00		61688	0	25856	X
BILL BRADLEY
TREASURER	1.00		0	0	0	X
NADINE TARABISHI
PRESIDENT	1.00		0	0	0	X
MARK MORRISON
VICE PRESIDE	1.00		0	0	0	X
JILL TROTTER
SECRETARY	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	61688	TotalReportableCompFromOrg
Total Other Compensation	25856	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	186799	FederatedCampaigns
Fundraising Events	46943	FundraisingEvents
Government Grants	25000	GovernmentGrants
All Other Contributions	395696	AllOtherContributions
Noncash Contributions	19793	NoncashContributions
Total Contributions	654438	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE FEES	Description
Total Revenue Column	94066	TotalRevenueColumn
Related Or Exempt Function Income	94066	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	94066	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	68	TotalRevenueColumn
Exclusion	$68	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	14645	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	46943	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	28427	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-13782	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
MISCELLANOUS	2893	$2,893
RETURN ON BENEFICIAL INTEREST	2883	$2,883

Field	Value	IRS element (for citing)
Total Other Revenue	5776	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	740566	TotalRevenueColumn
Related Or Exempt Function Income	94066	RelatedOrExemptFunctionIncome
Exclusion	$5,844	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	61688	Total
Program Services	53977	ProgramServices
Management And General	3701	ManagementAndGeneral
Fundraising	4010	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	392540	Total
Program Services	332425	ProgramServices
Management And General	23553	ManagementAndGeneral
Fundraising	36562	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	8247	Total
Program Services	7139	ProgramServices
Management And General	495	ManagementAndGeneral
Fundraising	613	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	69582	Total
Program Services	60232	ProgramServices
Management And General	4175	ManagementAndGeneral
Fundraising	5175	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	74921	Total
Program Services	64853	ProgramServices
Management And General	4495	ManagementAndGeneral
Fundraising	5573	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6442	Total
Program Services	6055	ProgramServices
Management And General	387	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	9422	Total
Program Services	8857	ProgramServices
Management And General	565	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5658	Total
Program Services	5206	ProgramServices
Management And General	339	ManagementAndGeneral
Fundraising	113	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	75084	Total
Program Services	70579	ProgramServices
Management And General	4505	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	8989	Total
Program Services	8450	ProgramServices
Management And General	539	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6592	Total
Program Services	6196	ProgramServices
Management And General	396	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	879	Total
Management And General	879	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4522	Total
Program Services	4251	ProgramServices
Management And General	271	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2983	Total
Program Services	2804	ProgramServices
Management And General	179	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BAD DEBT	13316	13316
TELEPHONE	8597	7909	516	172
MISCELLANOUS	7006	6446	420	140
EQUIPMENT RENTAL & MAINT.	4026	3784	242

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5002	Total
Program Services	4758	ProgramServices
Management And General	161	ManagementAndGeneral
Fundraising	83	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	765496	Total
Program Services	667237	ProgramServices
Management And General	45818	ManagementAndGeneral
Fundraising	52441	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	26062	BOY
EOY	1375	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	42439	BOY
EOY	30717	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	12042	BOY
EOY	22995	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7682	BOY
EOY	2688	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	63662	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	53100	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	13172	BOY
EOY	10562	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	27482	BOY
EOY	31453	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	128879	BOY
EOY	99790	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	61623	BOY
EOY	63464	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	8500	BOY
EOY	2500	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	70123	BOY
EOY	65964	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	58756	BOY
EOY	33826	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	58756	BOY
EOY	33826	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	128879	BOY
EOY	99790	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-24930	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	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	645662	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	601155	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	609816	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	609599	CurrentTaxYearMinus1Year
Current Tax Year	654438	CurrentTaxYear
Total	3120670	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	645662	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	601155	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	609816	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	609599	CurrentTaxYearMinus1Year
Current Tax Year	654438	CurrentTaxYear
Total	3120670	Total

Field	Value	IRS element (for citing)
Public Support Total170	3120670	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2515	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2846	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2949	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	150	CurrentTaxYearMinus1Year
Current Tax Year	68	CurrentTaxYear
Total	8528	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	3303	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6185	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1990	CurrentTaxYearMinus1Year
Current Tax Year	5776	CurrentTaxYear
Total	17254	Total

Field	Value	IRS element (for citing)
Total Support	3146452	TotalSupport
Gross Receipts From Admissions Etc	108711	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99180	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99100	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	27482	BeginningOfYearBalance
Contributions	1087	Contributions
Investment Earnings Or Losses	3325	InvestmentEarningsOrLosses
Administrative Expenses	441	AdministrativeExpenses
End Of Year Balance	31453	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	27505	BeginningOfYearBalance
Contributions	530	Contributions
Investment Earnings Or Losses	-129	InvestmentEarningsOrLosses
Administrative Expenses	424	AdministrativeExpenses
End Of Year Balance	27482	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	13450	BeginningOfYearBalance
Contributions	11381	Contributions
Investment Earnings Or Losses	2830	InvestmentEarningsOrLosses
Administrative Expenses	156	AdministrativeExpenses
End Of Year Balance	27505	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	9988	BeginningOfYearBalance
Contributions	1000	Contributions
Investment Earnings Or Losses	2569	InvestmentEarningsOrLosses
Administrative Expenses	107	AdministrativeExpenses
End Of Year Balance	13450	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	63662	OtherCostOrOtherBasis
Depreciation	53100	Depreciation
Book Value	10562	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10562	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	BENEFICIAL INTEREST IN ASSETS	Description
Book Value	31453	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	31453	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	LONG TERM DEBT	Description
Amount	$2,500	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2500	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	740566	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	740566	RevenueSubtotal
Total Revenue Per Form990	740566	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	765496	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	765496	ExpensesSubtotal
Total Expenses Per Form990	765496	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	JUST DESSERTS	NameOfEvent1
Gross Receipts Event1	52790	GrossReceiptsEvent1
Charitable Contributions Event1	46943	CharitableContributionsEvent1
Gross Revenue Event1	5847	GrossRevenueEvent1
Cash Prizes Event1	750	CashPrizesEvent1
Non Cash Prizes Event1	20393	NonCashPrizesEvent1
Rent Facility Costs Event1	3766	RentFacilityCostsEvent1
Food And Beverage Event1	394	FoodAndBeverageEvent1
Entertainment Event1	150	EntertainmentEvent1
Other Direct Expenses Event1	2555	OtherDirectExpensesEvent1
Name Of Event2	MISC OTHER	NameOfEvent2
Gross Receipts Event2	6347	GrossReceiptsEvent2
Gross Revenue Event2	6347	GrossRevenueEvent2
Other Direct Expenses Event2	419	OtherDirectExpensesEvent2
Gross Receipts Total	59137	GrossReceiptsTotal
Charitable Contributions Total	46943	CharitableContributionsTotal
Gross Revenue Total Events	12194	GrossRevenueTotalEvents
Cash Prizes Total Events	750	CashPrizesTotalEvents
Non Cash Prizes Total Events	20393	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	3766	RentFacilityCostsTotalEvents
Food And Beverage Total Events	394	FoodAndBeverageTotalEvents
Entertainment Total Events	150	EntertainmentTotalEvents
Other Direct Expenses Total Events	2974	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	28427	DirectExpenseSummaryEvents
Net Income Summary	-16233	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR & TREASURER. THE TREASURER THEN DISCUSSES WITH THE BOARD OF DIRECTORS PRIOR TO APPROVAL & FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	CONFLICTS OF INTEREST ARE BROUGHT TO THE EXECUTIVE DIRECTOR OR BOARD OF DIRECTORS ATTENTION WHEN THEY OCCUR.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND SET BY THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE EXECUTIVE DIRECTOR REVIEWS AND SETS THE COMPENSATION FOR ALL OTHER EMPLOYEES OF THE ORGANIZATION. THIS IS BASED ON SEVERAL FACTORS INCLUDING WORK PERFORMANCE AND COMPARABLE DATA ON SALARIES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THEIR REQUEST. THE PUBLIC CAN MAKE A REQUEST AT 1370 S. COMMERCIAL STREET NEENAH, WI 54956.