RACINE COMMUNITY OUTPOST 6TH ST INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: RACINE COMMUNITY OUTPOST 6TH ST INC (EIN 39-1790742)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-06-19
IRS object ID: 201241719349300519
Schema version: 2011v1.2
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-19T12:27:46-05:00	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	BERKLEY ISELIN & LOTZ SC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1244 WEST BOULEVARD	AddressLine1
City	RACINE	City
State	WI	State
ZIP Code	53405	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	391790742	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RACINE COMMUNITY OUTPOST	BusinessNameLine1
Business Name Line2	- 6TH STREET INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	RACI	NameControl
Phone	2626324035	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2513 GILLEN STREET	AddressLine1
City	RACINE	City
State	WI	State
ZIP Code	534032973	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICHARD POLZIN	Name
Title	SECRETARY/TREASURER	Title
Phone	2626324035	Phone
Date Signed	2012-06-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL J ISELIN	Name
Phone	2626350088	Phone
Date Prepared	2012-06-13	DatePrepared

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)
Gross Receipts	66380	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	PROVIDE SUPPORT FOR COMMUNITY POLICING ACTIVITIES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	330925	ContributionsGrantsPriorYear
Contributions Grants Current Year	31525	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	37358	ProgramServiceRevenuePriorYear
Program Service Revenue CY	32400	ProgramServiceRevenueCY
Investment Income Prior Year	-10241	InvestmentIncomePriorYear
Investment Income Current Year	2455	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	358042	TotalRevenuePriorYear
Total Revenue Current Year	66380	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	48794	OtherExpensePriorYear
Other Expenses Current Year	50137	OtherExpensesCurrentYear
Total Expenses Prior Year	48794	TotalExpensesPriorYear
Total Expenses Current Year	50137	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	309248	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	16243	RevenuesLessExpensesCY
Total Assets BOY	880113	TotalAssetsBOY
Total Assets EOY	896356	TotalAssetsEOY
Total Liabilities BOY	30000	TotalLiabilitiesBOY
Total Liabilities EOY	30000	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	850113	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	866356	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE SUPPORT FOR COMMUNITY POLICING ACTIVITIES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	50137	Expense
Description	PROVIDING USE OF HOMES TO POLICE DEPARTMENT FOR USE AS COMMUNITY POLICE OUTPOSTS AND HELP DEFRAY COSTS ASSOCIATED WITH COMMUNITY POLICING AND NEIGHBORHOOD REHABILITATION PROJECTS	Description
Total Program Service Expense	50137	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	false	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
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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	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	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	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

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RICHARD POLZIN	NamePerson
Telephone Number	2626324035	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2513 GILLEN ST	AddressLine1
City	RACINE	City
State	WI	State
ZIP Code	534032973	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DAVID VOSS
PRESIDENT	4.00	X	0	0	0
MARTIN DEFATTE
VICE-PRES	4.00	X	0	0	0
RICHARD POLZIN
SEC'Y TREAS	8.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	31525	AllOtherContributions
Total Contributions	31525	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	COMMUNITY POLICE FACILITIES	Description
Total Revenue Column	32400	TotalRevenueColumn
Exclusion	$32,400	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	32400	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2455	TotalRevenueColumn
Related Or Exempt Function Income	2455	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	66380	TotalRevenueColumn
Related Or Exempt Function Income	2455	RelatedOrExemptFunctionIncome
Exclusion	$32,400	ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1160	Total
Program Services	1160	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	700	Total
Program Services	700	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	149	Total
Program Services	149	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	17931	Total
Program Services	17931	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
MAINTENANCE/INS/SUPPLIES	29476	29476
WEED & SEED EXPENSES	667	667
ANNUAL FILING FEES	54	54

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	50137	Total
Program Services	50137	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	29999	BOY
EOY	26521	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	58192	BOY
EOY	92262	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	39452	BOY
EOY	38934	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	872837	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	134198	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	752470	BOY
EOY	738639	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	880113	BOY
EOY	896356	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	30000	BOY
EOY	30000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	30000	BOY
EOY	30000	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	849915	BOY
EOY	838633	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	198	BOY
EOY	27723	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	850113	BOY
EOY	866356	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	880113	BOY
EOY	896356	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	16243	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	1300	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10025	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	575	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	330925	CurrentTaxYearMinus1Year
Current Tax Year	31525	CurrentTaxYear
Total	374350	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1300	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10025	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	575	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	330925	CurrentTaxYearMinus1Year
Current Tax Year	31525	CurrentTaxYear
Total	374350	Total

Field	Value	IRS element (for citing)
Public Support Total170	374350	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	227	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	221	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	395	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2551	CurrentTaxYearMinus1Year
Current Tax Year	32400	CurrentTaxYear
Total	35794	Total

Field	Value	IRS element (for citing)
Total Support	410144	TotalSupport
Gross Receipts From Admissions Etc	2455	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.91270	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98950	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	164080	OtherCostOrOtherBasis
Book Value	164080	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	708757	OtherCostOrOtherBasis
Depreciation	134198	Depreciation
Book Value	574559	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	738639	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 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 TREASURER
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS NEED TO BE WRITTEN AND MADE AVAILABE TO PUBLIC UPON COMPLETION AND AS REQUESTED