REACH COUNSELING SERVICES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: REACH COUNSELING SERVICES INC (EIN 39-1292277)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-06-22
IRS object ID: 201101739349300305
Schema version: 2010v3.2
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-06-22T10:12:00-05:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	2011-06-21	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANN FREUND CPA	Name
Phone	9209238400	Phone
Date Prepared	2011-06-22	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	670926	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	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Nbr Volunteers	32	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	498395	ContributionsGrantsPriorYear
Contributions Grants Current Year	539789	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	102760	ProgramServiceRevenuePriorYear
Program Service Revenue CY	70027	ProgramServiceRevenueCY
Investment Income Prior Year	2846	InvestmentIncomePriorYear
Investment Income Current Year	2949	InvestmentIncomeCurrentYear
Other Revenue Prior Year	27856	OtherRevenuePriorYear
Other Revenue Current Year	33810	OtherRevenueCurrentYear
Total Revenue Prior Year	631857	TotalRevenuePriorYear
Total Revenue Current Year	646575	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	474025	SalariesEtcPriorYear
Salaries Etc Current Year	517695	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	34426	TotalFundrsngExpCurrentYear
Other Expense Prior Year	176199	OtherExpensePriorYear
Other Expenses Current Year	142251	OtherExpensesCurrentYear
Total Expenses Prior Year	650224	TotalExpensesPriorYear
Total Expenses Current Year	659946	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-18367	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-13371	RevenuesLessExpensesCY
Total Assets BOY	129066	TotalAssetsBOY
Total Assets EOY	122153	TotalAssetsEOY
Total Liabilities BOY	22832	TotalLiabilitiesBOY
Total Liabilities EOY	29290	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	106234	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	92863	NetAssetsOrFundBalancesEOY
Mission Description	END SEXUAL VIOLENCE AND PROMOTE HEALING IN OUR COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	146528	Expense
Description	ONE ON ONE COUNSELING FOR INDIVIDUALS AFFECTED BY SEXUAL ABUSE. DURING 2010, 431 INDIVIDUALS RECEIVED SERVICES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	87917	Expense
Description	THERAPEUTIC PROGRAMS FOR VICTIMS, OFFENDERS, NON-OFFENDING PARTNERS AND PARENTS. DURING 2010, 92 INDIVIDUALS RECEIVED SERVICES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	351668	Expense
Description	SCHOOL AND WORK PLACE EDUCATIONAL PROGRAMS TO REDUCE AND PREVENT SEXUAL ASSAULT. DURING 2010, 21,244 INDIVIDUALS RECEIVED SERVICES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	586113	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	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	false	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	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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 (13 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
KURT EGGEBRECHT
DIRECTOR	1.00	X	0	0	0
SANDRA GUTIERREZ
DIRECTOR	1.00	X	0	0	0
NADINE TARABISHI
DIRECTOR	1.00	X	0	0	0
MARK MORRISON
DIRECTOR	1.00	X	0	0	0
KATIE ESCRIBANO
DIRECTOR	1.00	X	0	0	0
JEANNE LEE
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
FRANK J PODOJIL
SECRETARY	1.00		0	0	0	X
ROBIN SCHROEDER
VICE PRESIDE	1.00		0	0	0	X
NANCY WHITTON
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	179976	FederatedCampaigns
Fundraising Events	17858	FundraisingEvents
Government Grants	25000	GovernmentGrants
All Other Contributions	316955	AllOtherContributions
Noncash Contributions	17858	NoncashContributions
Total Contributions	539789	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE FEES	Description
Total Revenue Column	70027	TotalRevenueColumn
Related Or Exempt Function Income	70027	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	70027	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2949	TotalRevenueColumn
Exclusion	$2,949	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	46976	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	17858	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	24351	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	22625	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Gaming	5000	GrossIncomeGaming

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	5000	TotalRevenueColumn
Related Or Exempt Function Income	5000	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANOUS	Description
Total Revenue Column	6185	TotalRevenueColumn
Exclusion	$6,185	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	6185	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	646575	TotalRevenueColumn
Related Or Exempt Function Income	75027	RelatedOrExemptFunctionIncome
Exclusion	$9,134	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	58062	Total
Program Services	50804	ProgramServices
Management And General	3484	ManagementAndGeneral
Fundraising	3774	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	341131	Total
Program Services	299298	ProgramServices
Management And General	20468	ManagementAndGeneral
Fundraising	21365	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6683	Total
Program Services	5797	ProgramServices
Management And General	401	ManagementAndGeneral
Fundraising	485	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	40557	Total
Program Services	35181	ProgramServices
Management And General	2433	ManagementAndGeneral
Fundraising	2943	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	71262	Total
Program Services	61816	ProgramServices
Management And General	4276	ManagementAndGeneral
Fundraising	5170	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5650	Total
Program Services	5311	ProgramServices
Management And General	339	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	10538	Total
Program Services	9906	ProgramServices
Management And General	632	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	76633	Total
Program Services	72035	ProgramServices
Management And General	4598	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	8206	Total
Program Services	7714	ProgramServices
Management And General	492	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6032	Total
Program Services	5670	ProgramServices
Management And General	362	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5273	Total
Program Services	4957	ProgramServices
Management And General	316	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3473	Total
Program Services	3265	ProgramServices
Management And General	208	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	7989	7270	479	240
SUPPLIES	6080	5533	365	182
MISCELLANOUS	4000	3640	240	120
PRINTING & PUBLICATIONS	3137	3043		94
EQUIPMENT RENTAL & MAINT.	2641	2483	158

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2599	Total
Program Services	2390	ProgramServices
Management And General	156	ManagementAndGeneral
Fundraising	53	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	659946	Total
Program Services	586113	ProgramServices
Management And General	39407	ManagementAndGeneral
Fundraising	34426	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	29661	BOY
EOY	11511	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	50551	BOY
EOY	44314	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	12014	BOY
EOY	14330	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7400	BOY
EOY	7806	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	74068	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	57381	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	15990	BOY
EOY	16687	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	13450	BOY
EOY	27505	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	129066	BOY
EOY	122153	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	22832	BOY
EOY	29290	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	22832	BOY
EOY	29290	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	92784	BOY
EOY	65358	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13450	BOY
EOY	27505	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	106234	BOY
EOY	92863	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	129066	BOY
EOY	122153	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-13371	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	467111	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	464004	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	645662	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	601155	CurrentTaxYearMinus1Year
Current Tax Year	609816	CurrentTaxYear
Total	2787748	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	467111	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	464004	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	645662	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	601155	CurrentTaxYearMinus1Year
Current Tax Year	609816	CurrentTaxYear
Total	2787748	Total

Field	Value	IRS element (for citing)
Public Support Total170	2787748	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3405	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4184	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2515	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2846	CurrentTaxYearMinus1Year
Current Tax Year	2949	CurrentTaxYear
Total	15899	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1087	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2455	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	3303	CurrentTaxYearMinus1Year
Current Tax Year	6185	CurrentTaxYear
Total	13030	Total

Field	Value	IRS element (for citing)
Total Support	2816677	TotalSupport
Gross Receipts From Admissions Etc	122003	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98970	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99050	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

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	13759	BeginningOfYearBalance
Contributions	38	Contributions
Investment Earnings Or Losses	-3702	InvestmentEarningsOrLosses
Administrative Expenses	107	AdministrativeExpenses
End Of Year Balance	9988	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	74068	OtherCostOrOtherBasis
Depreciation	57381	Depreciation
Book Value	16687	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	16687	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	BENEFICIAL INTEREST IN ASSETS	Description
Book Value	27505	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	27505	TotalBookValueOtherAssets
Total Revenue	646575	TotalRevenue
Total Expenses	659946	TotalExpenses
Excess Or Deficit For Year	-13371	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-13371	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	646575	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	646575	RevenueSubtotal
Total Revenue Per Form990	646575	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	659946	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	659946	ExpensesSubtotal
Total Expenses Per Form990	659946	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	JUST DESSERTS	NameOfEvent1
Gross Receipts Event1	56718	GrossReceiptsEvent1
Charitable Contributions Event1	17858	CharitableContributionsEvent1
Gross Revenue Event1	38860	GrossRevenueEvent1
Cash Prizes Event1	500	CashPrizesEvent1
Non Cash Prizes Event1	800	NonCashPrizesEvent1
Rent Facility Costs Event1	1276	RentFacilityCostsEvent1
Other Direct Expenses Event1	21775	OtherDirectExpensesEvent1
Gross Receipts Total	56718	GrossReceiptsTotal
Charitable Contributions Total	17858	CharitableContributionsTotal
Gross Revenue Total Events	38860	GrossRevenueTotalEvents
Cash Prizes Total Events	500	CashPrizesTotalEvents
Non Cash Prizes Total Events	800	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	1276	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	21775	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	24351	DirectExpenseSummaryEvents
Net Income Summary	14509	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.