REACH COUNSELING SERVICES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: REACH COUNSELING SERVICES INC (EIN 39-1292277)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-15
IRS object ID: 201242289349301934
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 B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-15T10:40:40-05:00	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	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	2011-01-01	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	2012-08-13	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANN FREUND CPA	Name
Phone	9209238400	Phone
Date Prepared	2012-08-15	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)
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	721904	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	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Nbr Volunteers	32	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	539789	ContributionsGrantsPriorYear
Contributions Grants Current Year	609599	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	70027	ProgramServiceRevenuePriorYear
Program Service Revenue CY	75683	ProgramServiceRevenueCY
Investment Income Prior Year	2949	InvestmentIncomePriorYear
Investment Income Current Year	150	InvestmentIncomeCurrentYear
Other Revenue Prior Year	33810	OtherRevenuePriorYear
Other Revenue Current Year	14170	OtherRevenueCurrentYear
Total Revenue Prior Year	646575	TotalRevenuePriorYear
Total Revenue Current Year	699602	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	517695	SalariesEtcPriorYear
Salaries Etc Current Year	580069	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	51931	TotalFundrsngExpCurrentYear
Other Expense Prior Year	142251	OtherExpensePriorYear
Other Expenses Current Year	153640	OtherExpensesCurrentYear
Total Expenses Prior Year	659946	TotalExpensesPriorYear
Total Expenses Current Year	733709	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-13371	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-34107	RevenuesLessExpensesCY
Total Assets BOY	122153	TotalAssetsBOY
Total Assets EOY	128879	TotalAssetsEOY
Total Liabilities BOY	29290	TotalLiabilitiesBOY
Total Liabilities EOY	70123	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	92863	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	58756	NetAssetsOrFundBalancesEOY
Mission Description	END SEXUAL VIOLENCE AND PROMOTE HEALING IN OUR COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	159520	Expense
Description	ONE ON ONE COUNSELING FOR INDIVIDUALS AFFECTED BY SEXUAL ABUSE. DURING 2011, 409 INDIVIDUALS RECEIVED SERVICES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	95712	Expense
Description	THERAPEUTIC PROGRAMS FOR VICTIMS, OFFENDERS, NON-OFFENDING PARTNERS AND PARENTS. DURING 2011, 90 INDIVIDUALS RECEIVED SERVICES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	382846	Expense
Description	SCHOOL AND WORK PLACE EDUCATIONAL PROGRAMS TO REDUCE AND PREVENT SEXUAL ASSAULT. DURING 2011, 19,508 INDIVIDUALS RECEIVED SERVICES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	638078	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
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	4	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	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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 (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JESSE OSTROM
DIRECTOR	1.00	X	0	0	0
REID SOUSEK
DIRECTOR	1.00	X	0	0	0
MARK MORRISON
DIRECTOR	1.00	X	0	0	0
NANCY WHITTON
DIRECTOR	1.00	X	0	0	0
LYN BEYER
EXECUTIVE DI	40.00		58062	0	18168	X
BILL BRADLEY
TREASURER	1.00		0	0	0	X
KURT EGGEBRECHT
VICE PRESIDE	1.00		0	0	0	X
NADINE TARABISHI
SECRETARY	1.00		0	0	0	X
ROBIN SCHROEDER
PRESIDENT	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	58062	TotalReportableCompFromOrg
Total Other Compensation	18168	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	185176	FederatedCampaigns
Fundraising Events	15100	FundraisingEvents
Government Grants	25000	GovernmentGrants
All Other Contributions	384323	AllOtherContributions
Noncash Contributions	15100	NoncashContributions
Total Contributions	609599	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE FEES	Description
Total Revenue Column	75683	TotalRevenueColumn
Related Or Exempt Function Income	75683	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	75683	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	150	TotalRevenueColumn
Exclusion	$150	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	34482	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	15100	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	22302	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	12180	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
MISCELLANOUS	2543	$2,543
RETURN ON BENEFICIAL INTEREST	-553	-$553

Field	Value	IRS element (for citing)
Total Other Revenue	1990	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	699602	TotalRevenueColumn
Related Or Exempt Function Income	75683	RelatedOrExemptFunctionIncome
Exclusion	$2,140	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	58062	Total
Program Services	49264	ProgramServices
Management And General	3484	ManagementAndGeneral
Fundraising	5314	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	381985	Total
Program Services	324104	ProgramServices
Management And General	22919	ManagementAndGeneral
Fundraising	34962	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	8742	Total
Program Services	7525	ProgramServices
Management And General	525	ManagementAndGeneral
Fundraising	692	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	54182	Total
Program Services	46639	ProgramServices
Management And General	3251	ManagementAndGeneral
Fundraising	4292	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	77098	Total
Program Services	66365	ProgramServices
Management And General	4626	ManagementAndGeneral
Fundraising	6107	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6422	Total
Program Services	6037	ProgramServices
Management And General	385	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	10197	Total
Program Services	9585	ProgramServices
Management And General	612	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	77086	Total
Program Services	72461	ProgramServices
Management And General	4625	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	9594	Total
Program Services	9018	ProgramServices
Management And General	576	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5761	Total
Program Services	5415	ProgramServices
Management And General	346	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	115	Total
Management And General	115	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4763	Total
Program Services	4477	ProgramServices
Management And General	286	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3160	Total
Program Services	2970	ProgramServices
Management And General	190	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	9421	8668	565	188
SUPPLIES	7434	6839	446	149
MISCELLANOUS	6708	6172	401	135
BAD DEBT	4442	4442

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8537	Total
Program Services	8097	ProgramServices
Management And General	348	ManagementAndGeneral
Fundraising	92	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	733709	Total
Program Services	638078	ProgramServices
Management And General	43700	ManagementAndGeneral
Fundraising	51931	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	11511	BOY
EOY	26062	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	44314	BOY
EOY	42439	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	14330	BOY
EOY	12042	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7806	BOY
EOY	7682	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	70422	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	57250	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	16687	BOY
EOY	13172	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	27505	BOY
EOY	27482	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	122153	BOY
EOY	128879	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	29290	BOY
EOY	61623	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	8500	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	29290	BOY
EOY	70123	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	65358	BOY
EOY	58756	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	27505	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	92863	BOY
EOY	58756	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	122153	BOY
EOY	128879	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-34107	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	464004	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	645662	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	601155	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	609816	CurrentTaxYearMinus1Year
Current Tax Year	609599	CurrentTaxYear
Total	2930236	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	464004	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	645662	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	601155	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	609816	CurrentTaxYearMinus1Year
Current Tax Year	609599	CurrentTaxYear
Total	2930236	Total

Field	Value	IRS element (for citing)
Public Support Total170	2930236	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4184	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2515	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2846	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2949	CurrentTaxYearMinus1Year
Current Tax Year	150	CurrentTaxYear
Total	12644	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2455	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	3303	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6185	CurrentTaxYearMinus1Year
Current Tax Year	1990	CurrentTaxYear
Total	13933	Total

Field	Value	IRS element (for citing)
Total Support	2956813	TotalSupport
Gross Receipts From Admissions Etc	110165	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99100	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98970	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)
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

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	70422	OtherCostOrOtherBasis
Depreciation	57250	Depreciation
Book Value	13172	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	13172	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	BENEFICIAL INTEREST IN ASSETS	Description
Book Value	27482	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	27482	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	LONG TERM DEBT	Description
Amount	$8,500	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	8500	TotalOfAmounts
Total Revenue	699602	TotalRevenue
Total Expenses	733709	TotalExpenses
Excess Or Deficit For Year	-34107	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-34107	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	699602	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	699602	RevenueSubtotal
Total Revenue Per Form990	699602	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	733709	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	733709	ExpensesSubtotal
Total Expenses Per Form990	733709	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	JUST DESSERTS	NameOfEvent1
Gross Receipts Event1	34869	GrossReceiptsEvent1
Charitable Contributions Event1	15100	CharitableContributionsEvent1
Gross Revenue Event1	19769	GrossRevenueEvent1
Cash Prizes Event1	800	CashPrizesEvent1
Non Cash Prizes Event1	16345	NonCashPrizesEvent1
Rent Facility Costs Event1	1115	RentFacilityCostsEvent1
Food And Beverage Event1	117	FoodAndBeverageEvent1
Entertainment Event1	100	EntertainmentEvent1
Other Direct Expenses Event1	134	OtherDirectExpensesEvent1
Name Of Event2	DR. IN RECITAL	NameOfEvent2
Gross Receipts Event2	8390	GrossReceiptsEvent2
Gross Revenue Event2	8390	GrossRevenueEvent2
Other Direct Expenses Event2	2338	OtherDirectExpensesEvent2
Gross Receipts Total	43259	GrossReceiptsTotal
Charitable Contributions Total	15100	CharitableContributionsTotal
Gross Revenue Total Events	28159	GrossRevenueTotalEvents
Cash Prizes Total Events	800	CashPrizesTotalEvents
Non Cash Prizes Total Events	16345	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	1115	RentFacilityCostsTotalEvents
Food And Beverage Total Events	117	FoodAndBeverageTotalEvents
Entertainment Total Events	100	EntertainmentTotalEvents
Other Direct Expenses Total Events	2472	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	20949	DirectExpenseSummaryEvents
Net Income Summary	7210	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 & BOARD OF DIRECTORS BEFORE 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.