TELLURIAN INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TELLURIAN INC (EIN 39-1482987)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-24
- IRS object ID
- 201222989349300622
- Schema version
- 2011v1.3
- 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 | 2012-10-24T10:19:15-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SVA CERTIFIED PUBLIC ACCOUNTANTS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 JOHN Q HAMMONS DRIVE | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53717 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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) |
|---|---|---|
| In Care Of Name | % STEPHEN LAWRENCE | InCareOfName |
| 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 | CEO | Title |
| Date Signed | 2012-10-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS K BERRY | Name |
| Phone | 6088318181 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 STE 200 | AddressLine1 |
| City | MONONA | City |
| State | WI | State |
| ZIP Code | 537163716 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8686101 | GrossReceipts |
| Group Return For Affiliates | false | 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 ILLNESS AND HOMELESSNESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 236 | TotalNbrEmployees |
| Total Nbr Volunteers | 23 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 6101434 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6886566 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2082387 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1575042 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 27501 | InvestmentIncomePriorYear |
| Investment Income Current Year | 185 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 97294 | OtherRevenuePriorYear |
| Other Revenue Current Year | 192547 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8308616 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8654340 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2939 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1190 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5265642 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5757163 | 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 | 2866128 | OtherExpensePriorYear |
| Other Expenses Current Year | 2885830 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8134709 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8644183 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 173907 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10157 | RevenuesLessExpensesCY |
| Total Assets BOY | 2099292 | TotalAssetsBOY |
| Total Assets EOY | 2078986 | TotalAssetsEOY |
| Total Liabilities BOY | 2161859 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2131396 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -62567 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -52410 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ADDRESS PROBLEMS RELATING TO SUBSTANCE ABUSE AND ADDICTIONS, MENTAL ILLNESSES AND HOMELESSNESS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | true | SignificantChange |
| Expense | 1533149 | Expense |
| Grants | 0 | Grants |
| Revenue | 172483 | Revenue |
| Description | THE ORGANIZATION PROVIDES TRANSITIONAL HOUSING SERVICES TO THE CHRONICALLY MENTALLY ILL AND HOMELESS. IN 2011, THIS PROGRAM PROVIDED SERVICES TO 135 DIFFERENT INDIVIDUALS. TWO CBRF PROGRAMS 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 2011, THIS PROGRAM PROVIDED SERVICES TO 114 DIFFERENT INDIVIDUALS WITH AN AVERAGE STAY OF 2 1/2 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, AS WELL AS EIGHT RENTAL APARTMENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1486963 | Expense |
| Grants | 0 | Grants |
| Revenue | 365635 | Revenue |
| Description | THE ORGANIZATION PROVIDES ALCOHOL AND DRUG DETOXIFICATION SERVICES IN DANE COUNTY, WISCONSIN. THIS PROGRAM SERVED AN ESTIMATED 3,500 INDIVIDUALS IN 2011, FOR A TOTAL OF 4,555 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 |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1323815 | Expense |
| Grants | 0 | Grants |
| Revenue | 767373 | 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 2011, AN ESTIMATED 2,389 units of service WERE provided IN THIS PROGRAM. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4057557 | Expense |
| Grants | 1190 | Grants |
| Revenue | 462098 | Revenue |
| Description | OTHER PROGRAM SERVICES - SEE SCHEDULE O | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4057557 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1190 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 462098 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 8401484 | 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 | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 236 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | 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 | 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 | 53716 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
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 |
|---|---|---|---|---|---|---|
| ROBERT KASDORF | ||||||
| CHAIRMAN | 1.0 | X | X | 3000 | 0 | |
| MICHAEL FLOREK | ||||||
| PRESIDENT | 32.0 | X | X | 96058 | 0 | 0 |
| DAVID JORANSON | ||||||
| SECRETARY | 1.0 | X | X | 4000 | 0 | |
| JAMES HALIKAS | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| CATHERINE ZDEBLICK | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| TOMMI THOMPSON | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| FATHER LARRY BAKKE | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| MARCI KATZ | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JUDY MCGUIRE | ||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 |
| JENNY SIMON | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| BETH MIEKCARAEK | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| MIKE CROOKS | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| KEVIN FLOREK | ||||||
| CEO | 40.0 | X | 143844 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 246902 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | 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 DIRECTOR | 153665 |
| BETH BLAKESLEE | |||||
| 911 LEXINGTON WAY | WAUNAKEE | WI | 53597 | PSYCHIATRIST | 113850 |
| SCHWENNS 76 SERVICE | |||||
| 5601 MONONA DRIVE | MONONA | WI | 53716 | MAINTENANCE | 118638 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 24000 | FederatedCampaigns |
| Fundraising Events | 54636 | FundraisingEvents |
| Government Grants | 6766855 | GovernmentGrants |
| All Other Contributions | 41075 | AllOtherContributions |
| Total Contributions | 6886566 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CLIENT SERVICE FEES | 624310 | 1544129 | 1544129 |
| MISCELLANEOUS PROGRAM SERVICE REVENUE | 624310 | 30913 | 30913 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1575042 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 185 | TotalRevenueColumn |
| Exclusion | $185 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 31761 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 54636 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 31761 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Exclusion | $0 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISC. REVENUE | 900099 | 59202 | 59202 |
| WRITE-OFF OF PROVISION FOR CONTRACT REPAYMENT | 900099 | 92064 | 92064 |
| MISC. REVENUE - LOAN FORGIVENESS | 900099 | 10927 | 10927 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30354 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30354 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 192547 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8654340 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1767589 | RelatedOrExemptFunctionIncome |
| Exclusion | $185 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1190 | Total |
| Program Services | 1190 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246902 | Total |
| Program Services | 246902 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4508774 | Total |
| Program Services | 4475462 | ProgramServices |
| Management And General | 33312 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38175 | Total |
| Program Services | 37585 | ProgramServices |
| Management And General | 590 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 515849 | Total |
| Program Services | 511246 | ProgramServices |
| Management And General | 4603 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 447463 | Total |
| Program Services | 444753 | ProgramServices |
| Management And General | 2710 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5879 | Total |
| Program Services | 3219 | ProgramServices |
| Management And General | 2660 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27021 | Total |
| Program Services | 27021 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 501367 | Total |
| Program Services | 499689 | ProgramServices |
| Management And General | 1678 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64643 | Total |
| Program Services | 5157 | ProgramServices |
| Management And General | 59486 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 776528 | Total |
| Program Services | 771424 | ProgramServices |
| Management And General | 5104 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5340 | Total |
| Program Services | 5340 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 907164 | Total |
| Program Services | 818766 | ProgramServices |
| Management And General | 88398 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190809 | Total |
| Program Services | 190196 | ProgramServices |
| Management And General | 613 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41386 | Total |
| Program Services | 38617 | ProgramServices |
| Management And General | 2769 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106396 | Total |
| Program Services | 97656 | ProgramServices |
| Management And General | 8740 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166890 | Total |
| Program Services | 166625 | ProgramServices |
| Management And General | 265 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CLIENT ACTIVITIES | 13003 | 13003 | |
| LAUNDRY | 5752 | 5752 | |
| PUBLIC RELATIONS | 3237 | 1129 | 2108 |
| PROGRAM/CORPORATE DVLPMNT | 16528 | 6389 | 10139 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53887 | Total |
| Program Services | 34363 | ProgramServices |
| Management And General | 19524 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8644183 | Total |
| Program Services | 8401484 | ProgramServices |
| Management And General | 242699 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59788 | BOY |
| EOY | 31728 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325639 | BOY |
| EOY | 337960 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128932 | BOY |
| EOY | 128597 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16075 | BOY |
| EOY | 20874 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2451576 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 911378 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1551685 | BOY |
| EOY | 1540198 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17173 | BOY |
| EOY | 19629 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2099292 | BOY |
| EOY | 2078986 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 784920 | BOY |
| EOY | 746419 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1284875 | BOY |
| EOY | 1384977 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92064 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2161859 | BOY |
| EOY | 2131396 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -62567 | BOY |
| EOY | -52410 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -62567 | BOY |
| EOY | -52410 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2099292 | BOY |
| EOY | 2078986 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 10157 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 | 5907080 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5758397 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6086293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6101434 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6886566 | CurrentTaxYear |
| Total | 30739770 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5907080 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5758397 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6086293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6101434 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6886566 | CurrentTaxYear |
| Total | 30739770 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 30739770 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3201 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2438 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2617 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 533 | CurrentTaxYearMinus1Year |
| Current Tax Year | 185 | CurrentTaxYear |
| Total | 8974 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 159364 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56416 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12541 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97294 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 325615 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 31074359 | TotalSupport |
| Gross Receipts From Admissions Etc | 7705692 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98923 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98733 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years |
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 | 630552 | Depreciation |
| Book Value | 1094975 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 337026 | OtherCostOrOtherBasis |
| Depreciation | 90645 | Depreciation |
| Book Value | 246381 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 309765 | OtherCostOrOtherBasis |
| Depreciation | 190181 | Depreciation |
| Book Value | 119584 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 1540198 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 8654340 | TotalRevenue |
| Total Expenses | 8644183 | TotalExpenses |
| Excess Or Deficit For Year | 10157 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 10157 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8686101 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 31761 | OtherRevenues |
| Revenue Not Rptd F990 | 31761 | RevenueNotRptdF990 |
| Revenue Subtotal | 8654340 | RevenueSubtotal |
| Total Revenue Per Form990 | 8654340 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8675944 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 31761 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 31761 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8644183 | ExpensesSubtotal |
| Total Expenses Per Form990 | 8644183 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990 SCHEDULE D PART X | ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 | The organization's income tax filings are subject to audit by various taxing authorities. Open periods subject to audit for federal and Wisconsin purposes are generally the previous three and four years of tax returns filed, respectively. There were no interest or penalties recorded for the years ended December 31, 2011 and 2010. |
| FORM 990 SCHEDULE D PART XII LINE 2D | RECONCILIATION OF REVENUE - AMOUNTS INCLUDED ON BOOKS, NOT ON RETURN | GOLF OUTING INCOME - $31,761 |
| FORM 990 SCHEDULE D PART XIII LINE 2D | RECONCILIATION OF EXPENSES - AMOUNTS INCLUDED ON BOOKS, NOT ON RETURN | GOLF OUTING EXPENSES - $31,761 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 86397 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 54636 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 31761 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 31761 | RentFacilityCostsEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 86397 | GrossReceiptsTotal |
| Charitable Contributions Total | 54636 | CharitableContributionsTotal |
| Gross Revenue Total Events | 31761 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 31761 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 31761 | DirectExpenseSummaryEvents |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990 PART VI LINE 11B | PROCESS USED TO REVIEW FORM 990 | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE CONTROLLER AND CEO PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990 PART VI LINE 12C | CONFLICT OF INTEREST POLICY | CONFLICTS OF INTEREST ARE DISCLOSED AT LEAST ANNUALLY BY COMPLETION OF A CONFLICT OF INTEREST STATEMENT BY EACH OF THE DIRECTORS AND OFFICERS. AN INDIVIDUAL WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DISCUSSIONS AND DECISIONS REGARDING THE RESPECTIVE TRANSACTIONS. |
| FORM 990 PART VI LINE 19 | DESCRIBE HOW THE ORG. MAKES GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990 PART X LINE 23 | SECURED MORTGAGES AND NOTES PAYABLE - REPAYMENT TERMS | LENDER: CITY OF MADISON REPAYMENT TERMS: NON-INTEREST BEARING LOAN ($141,000) OF WHICH REPAYMENT IS NOT REQUIRED AS LONG AS THE ASSETS PURCHASED ARE USED FOR THEIR INTENDED PURPOSES. UPON SALE, TRANSFER, OR CHANGE IN USE OF THE PROPERTY, 68.8% OF THE FAIR MARKET VALUE OF THE PROPERTY IS DUE. LENDER: COMMUNITY DEVELOPMENT BLOCK GRANT REPAYMENT TERMS: NON-INTEREST BEARING LOAN ($56,697) OF WHICH REPAYMENT IS NOT REQUIRED AS LONG AS THE ASSETS PURCHASED ARE USED FOR THEIR INTENDED PURPOSES. UPON SALE, TRANSFER, OR CHANGE IN USE OF THE PROPERTY, THE FAIR MARKET VALUE OF THE PROPERTY LESS THE PRORATED FAIR SHARE OF OTHER SOURCE FUNDED IMPROVEMENTS OR ACQUISITION COSTS IS DUE. LENDER: COMMUNITY DEVELOPMENT BLOCK GRANT - HOME REPAYMENT TERMS: NON-INTEREST BEARING LOAN ($408,000) OF WHICH REPAYMENT IS NOT REQUIRED AS LONG AS THE ASSETS PURCHASED ARE USED FOR THEIR INTENDED PURPOSES. UPON SALE, TRANSFER, OR CHANGE IN USE OF THE PROPERTY, THE GREATER OF $408,000 OR 41% OF THE CURRENT FAIR MARKET VALUE OF THE PROPERTY IS DUE. LENDER: COMMUNITY DEVELOPMENT BLOCK GRANT REPAYMENT TERMS: NON-INTEREST BEARING LOAN ($12,857) OF WHICH REPAYMENT IS NOT REQUIRED AS LONG AS THE ASSETS PURCHASED ARE USED FOR THEIR INTENDED PURPOSES. UPON SALE, TRANSFER, OR CHANGE IN USE OF THE PROPERTY, THE GREATER OF $12,857 OR 4% OF THE CURRENT FAIR MARKET VALUE OF THE PROPERTY IS DUE. |
| FORM 990 PART III LINE 4D | DESCRIPTION OF OTHER PROGRAM SERVICES | THE ORGANIZATION PROVIDES A VARIETY OF OTHER SERVICES AND HOUSING FOR ADULTS, CHILDREN, AND FAMILIES INCLUDING: -CASE MANAGEMENT -START ON SUCCESS -MEDICAL PSYCHIATRIC SERVICES -CRISIS STABILIZATION -OUTPATIENT -SYNERGY -ROLO -CHARM |
| FORM 990 PART III LINE 3 | PROGRAM SERVICE ACTIVITIES NO LONGER CONDUCTED | IN 2011, THE ORGANIZATION CEASED CONDUCTING ITS NETWORK PROGRAM SERVICES. |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ROBERT KASDORF TITLE:CHAIRMAN HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MICHAEL FLOREK TITLE:PRESIDENT HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DAVID JORANSON TITLE:SECRETARY HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JAMES HALIKAS TITLE:DIRECTOR HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JUDY MCGUIRE TITLE:TREASURER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:KEVIN FLOREK TITLE:CEO HOURS:1 |
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 DRIVE STE 200 | AddressLine1 |
| City | MONONA | City |
| State | WI | State |
| ZIP Code | 53716 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391225145 | EIN |
| Primary Activities | LEASING SRVCS | PrimaryActivities |
| Legal Domicile State | WI | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |