CEREBRAL PALSY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CEREBRAL PALSY INC (EIN 39-0901265)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-24
- IRS object ID
- 201111759349300016
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-24T11:37:03-05:00 | 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 | HAWKINS ASH BAPTIE AND CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 REID STREET SUITE V | AddressLine1 |
| City | DE PERE | City |
| State | WI | State |
| ZIP Code | 541152164 | 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 | 390901265 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CEREBRAL PALSY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CERE | NameControl |
| Phone | 9203371122 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 S WEBSTER AVENUE | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 54301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DALE M BARBIAUX | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9203371122 | Phone |
| Date Signed | 2011-06-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE HANDRICK | Name |
| Phone | 9203369850 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KELLEY RAMOS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 S WEBSTER AVENUE | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 54301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4863185 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CP-CENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1954 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | EDUCATION & REHABILITATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 149 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 917215 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 896360 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3869385 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3605721 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 66517 | InvestmentIncomePriorYear |
| Investment Income Current Year | 76765 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 95587 | OtherRevenuePriorYear |
| Other Revenue Current Year | -6179 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4948704 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4572667 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3893056 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3575754 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 259741 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1083371 | OtherExpensePriorYear |
| Other Expenses Current Year | 1037806 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4976427 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4613560 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -27723 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -40893 | RevenuesLessExpensesCY |
| Total Assets BOY | 7029890 | TotalAssetsBOY |
| Total Assets EOY | 7191583 | TotalAssetsEOY |
| Total Liabilities BOY | 290701 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 330099 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6739189 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6861484 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NONE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1872140 | Expense |
| Revenue | 1894799 | Revenue |
| Description | ADULT PROGRAM - PROVIDE INNOVATIVE, HIGH QUALITY SERVICES TO ADULTS WITH PHYSICAL DISABILITIES AND/OR SEVERE MULTIPLE HANDICAPS AND THEIR FAMILIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1093319 | Expense |
| Revenue | 808065 | Revenue |
| Description | CHILDREN SERVICES - PROVIDE INNOVATIVE, HIGH QUALITY SERVICES TO CHILDREN WITH PHYSICAL DISABILITIES AND/OR SEVERE MULTIPLE HANDICAPS AND THEIR FAMILIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 722843 | Expense |
| Revenue | 664229 | Revenue |
| Description | DAYCARE - PROVIDE CHILDCARE SERVICES TO INDIVIDUALS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 619534 | Expense |
| Revenue | 249721 | Revenue |
| Description | PROVIDE SERVICES AND SUPPORT TO INDIVIDUALS AND THEIR FAMILIES AFFLICTED WITH CEREBRAL PALSY AND OTHER DEVELOPMENTAL DISABILITIES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 619534 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 249721 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4307836 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 149 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 1 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLEY RAMOS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9203371122 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 S WEBSTER AVE | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 54301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KATIE CLANCY | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| SARAH GRIFFITHS | ||||||
| 1ST VICE PRESIDENT | 3.00 | X | 0 | 0 | 0 | X |
| STEPHEN HARKNESS | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MARC HAMMER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| FRANK HERMANS | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MICHAEL KOVAL | ||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | X |
| JOAN MALCHESKI | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| BILL MICKSCH | ||||||
| PRESIDENT | 3.00 | X | 0 | 0 | 0 | X |
| BETSY MICHELL | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DR ED LIN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| LU ELLEN OSKEY | ||||||
| 2ND VICE PRESIDENT | 3.00 | X | 0 | 0 | 0 | X |
| KURT ROTHERHAM | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| PAUL SNIDER | ||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | X |
| TOM WALSH | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| GARY ALLEN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| TOM APPLE | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DR JENNIFER HOYER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MELISSA LEMKUIL | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| STEVE VANDENAVOND | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DEB MAUTHE | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ERIN VAN ZEELAND | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MARTHA AHRENDT | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| TOM HINZ | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| BERT LIEBMANN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| PAUL NINHAM | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| LAURIE OLSON | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DONALD SALMON | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DALE BARBIAUX | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 93133 | 0 | 0 | X | |
| KELLEY RAMOS | ||||||
| CONTOLLER | 40.00 | 72503 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 165636 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 604642 | FundraisingEvents |
| All Other Contributions | 291718 | AllOtherContributions |
| Noncash Contributions | 73941 | NoncashContributions |
| Total Contributions | 896360 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM FEES | 624100 | 3388220 | 3388220 |
| AQUATIC FEES | 624100 | 217501 | 217501 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3605721 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59493 | TotalRevenueColumn |
| Exclusion | $59,493 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 100000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 82728 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17272 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17272 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17272 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 207790 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 604642 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 207790 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC. REVENUE-RELATED- | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | -6179 | TotalRevenueColumn |
| Related Or Exempt Function Income | -6179 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -6179 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4572667 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3616814 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $59,493 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165636 | Total |
| Management And General | 165636 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2499228 | Total |
| Program Services | 1969618 | ProgramServices |
| Management And General | 435537 | ManagementAndGeneral |
| Fundraising | 94073 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 670577 | Total |
| Program Services | 499729 | ProgramServices |
| Management And General | 157290 | ManagementAndGeneral |
| Fundraising | 13558 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240313 | Total |
| Program Services | 178594 | ProgramServices |
| Management And General | 52686 | ManagementAndGeneral |
| Fundraising | 9033 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40386 | Total |
| Program Services | 1575 | ProgramServices |
| Management And General | 38811 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27775 | Total |
| Management And General | 27775 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33837 | Total |
| Management And General | 33837 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7772 | Total |
| Program Services | -573 | ProgramServices |
| Management And General | 7235 | ManagementAndGeneral |
| Fundraising | 1110 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230097 | Total |
| Program Services | 26498 | ProgramServices |
| Management And General | 203599 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54440 | Total |
| Program Services | 51403 | ProgramServices |
| Management And General | 2219 | ManagementAndGeneral |
| Fundraising | 818 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7606 | Total |
| Program Services | 5229 | ProgramServices |
| Management And General | 2007 | ManagementAndGeneral |
| Fundraising | 370 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269849 | Total |
| Program Services | 267228 | ProgramServices |
| Fundraising | 2621 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27659 | Total |
| Program Services | 458 | ProgramServices |
| Management And General | 27201 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| OVERHEAD ALLOCATION - P | 1175693 | 1175693 | ||
| OVERHEAD ALLOCATION - F | 111703 | 111703 | ||
| SUPPLIES - PROGRAM | 74218 | 74218 | ||
| EQUIPMENT RENTAL/MAINTE | 62412 | 62412 | ||
| MINOR EQUIPMENT - PROGR | 24223 | 24223 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -1109864 | Total |
| Program Services | 33943 | ProgramServices |
| Management And General | -1170262 | ManagementAndGeneral |
| Fundraising | 26455 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4613560 | Total |
| Program Services | 4307836 | ProgramServices |
| Management And General | 45983 | ManagementAndGeneral |
| Fundraising | 259741 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325812 | BOY |
| EOY | 431281 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1528436 | BOY |
| EOY | 1849542 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306762 | BOY |
| EOY | 253099 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108015 | BOY |
| EOY | 97377 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7645560 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3411648 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4382404 | BOY |
| EOY | 4233912 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 378461 | BOY |
| EOY | 325000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1372 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7029890 | BOY |
| EOY | 7191583 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278993 | BOY |
| EOY | 323040 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11708 | BOY |
| EOY | 7059 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290701 | BOY |
| EOY | 330099 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6190689 | BOY |
| EOY | 6383533 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238500 | BOY |
| EOY | 152951 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310000 | BOY |
| EOY | 325000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6739189 | BOY |
| EOY | 6861484 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7029890 | BOY |
| EOY | 7191583 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -40893 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 163188 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 933822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1073508 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 950372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 993002 | CurrentTaxYearMinus1Year |
| Current Tax Year | 896360 | CurrentTaxYear |
| Total | 4847064 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 933822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1073508 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 950372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 993002 | CurrentTaxYearMinus1Year |
| Current Tax Year | 896360 | CurrentTaxYear |
| Total | 4847064 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 226225 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4620839 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58313 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 111671 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12980 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76765 | CurrentTaxYear |
| Total | 326246 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -26205 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95410 | CurrentTaxYearMinus1Year |
| Current Tax Year | -6179 | CurrentTaxYear |
| Total | 67451 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5240761 | TotalSupport |
| Gross Receipts From Admissions Etc | 19321976 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88170 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88520 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1627628 | BeginningOfYearBalance |
| Contributions | 25850 | Contributions |
| Investment Earnings Or Losses | 215551 | InvestmentEarningsOrLosses |
| Administrative Expenses | 9936 | AdministrativeExpenses |
| End Of Year Balance | 1859093 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1288407 | BeginningOfYearBalance |
| Contributions | 19218 | Contributions |
| Investment Earnings Or Losses | 330224 | InvestmentEarningsOrLosses |
| Administrative Expenses | 10221 | AdministrativeExpenses |
| End Of Year Balance | 1627628 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1795570 | BeginningOfYearBalance |
| Contributions | 25047 | Contributions |
| Investment Earnings Or Losses | -511313 | InvestmentEarningsOrLosses |
| Administrative Expenses | 20897 | AdministrativeExpenses |
| End Of Year Balance | 1288407 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3319086 | InvestmentCostOrOtherBasis |
| Book Value | 3319086 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3621101 | InvestmentCostOrOtherBasis |
| Depreciation | 2865981 | Depreciation |
| Book Value | 755120 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 371785 | InvestmentCostOrOtherBasis |
| Depreciation | 236652 | Depreciation |
| Book Value | 135133 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 333588 | InvestmentCostOrOtherBasis |
| Depreciation | 309015 | Depreciation |
| Book Value | 24573 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4233912 | TotalOfBookValueLandBuildings |
| Total Revenue | 4572667 | TotalRevenue |
| Total Expenses | 4613560 | TotalExpenses |
| Excess Or Deficit For Year | -40893 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 163188 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 163188 | TotalAdjustments |
| Excess Or Deficit Per FS | 122295 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4922661 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 163188 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 11802 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 207790 | OtherRevenues |
| Revenue Not Rptd F990 | 382780 | RevenueNotRptdF990 |
| Revenue Subtotal | 4539881 | RevenueSubtotal |
| Investment Expenses Not Included | 32786 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 32786 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4572667 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4800366 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 11802 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 207790 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 219592 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4580774 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 32786 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 32786 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4613560 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | A PORTION OF THE ENDOWMENT FUND IS PERMANENTLY RESTRICTED AND THE REMAINING BALANCE IS TO BE USED AS DETERMINED BY THE BOARD OF DIRECTORS. |
| SPECIAL EVENTS REVENUE AND EXPENSES |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CP TELETHON | NameOfEvent1 |
| Gross Receipts Event1 | 528073 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 368737 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 159336 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 159336 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CP AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 44099 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 34070 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 10029 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 10029 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 240260 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 201835 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 38425 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 38425 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 812432 | GrossReceiptsTotal |
| Charitable Contributions Total | 604642 | CharitableContributionsTotal |
| Gross Revenue Total Events | 207790 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 207790 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 207790 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FINANCIAL ASSISTANCE FOR THERAPY SERVICES AND SWIM PASSES | TypeOfGrant |
| Number Of Recipients | 60 | NumberOfRecipients |
| Amount Of Cash Grant | 20257 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | EQUIPMENT PROVIDED TO HANDICAPPED INDIVIDUAL THROUGH THE OUTREACH PROGRAM | DescriptionOfNonCashAssistance |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 6567 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|---|
| X | LEGAL SERVICES | 1 | 11802 |
| X | PROGRAM/OFFICE SUPPLIES & EQUIPMENT | 1 | 34118 |
| X | BUILDING REPAIRS/UPDATES | 1 | 1055 |
| X | MISCELLANEOUS | 32402 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BERT LIEBMANN PROVIDES LEGAL SERVICES AND FRANK HERMAN PROVIDES ENTERTAINMENT AT THE TELETHON | |
| FORM 990, PART VI, SECTION B, LINE 11 | AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD OF DIRECTORS. MANAGEMENT REVIEWS THE FORM 990 AND IT IS AVAILABLE FOR BOARD REVIEW AT THE ORGANIZATION'S PRIMARY LOCATION. | |
| CONFLICT OF INTEREST STATEMENT OF ACKNOWLEDGEMENT AND DISCLOSURE SENT AND SIGNED BY ALL BOARD MEMBERS ANNUALLY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD PRESIDENT BASED ON A PROCESS OF REVIEW, GOAL SETTING, COMPARABILITY AND SUBSTANTIATION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| IN THE PAST, CEREBRAL PALSY, INC PROVIDED INFORMATION TO CHARITY NAVIGATOR BUT HAVE NOT BEEN IN CONTACT WITH THEM. IN THE FUTURE, CEREBRAL PALSY, INC BELIEVES NO DOCUMENTS WILL BE AVAILABLE TO THE PUBLIC | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 163,188. | FORM 990, PART XI, LINE 5: |
| NO CHANGE FROM PRIOR YEAR | ||
| THE BEGINNING OF YEAR NET ASSETS AND EQUITY HAS BEEN RESTATED TO REFLECT THE FACT THAT THE ORGANIZATION DOES NOT HOLD TITLE TO ASSETS HELD IN THEIR NAME AT THE GREATER GREEN BAY COMM. FOUNDATION AND CONSEQUENTLY, THESE ASSETS HAVE BEEN REMOVED FROM THE BALANCE SHEET. |