RACINE COMMUNITY OUTPOST 6TH ST INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: RACINE COMMUNITY OUTPOST 6TH ST INC (EIN 39-1790742)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-12
IRS object ID: 201112249349300916
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-12T08:11:32-05:00	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	BERKLEY ISELIN & LOTZ SC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391790742	EIN

Name Name

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

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

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	RICHARD POLZIN	Name
Title	SECRETARY/TREASURER	Title
Phone	2626324035	Phone
Date Signed	2011-08-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL J ISELIN	Name
Phone	2626350088	Phone
Date Prepared	2011-08-12	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)
Gross Receipts	416734	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	PROVIDE SUPPORT FOR COMMUNITY POLICING ACTIVITIES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	575	ContributionsGrantsPriorYear
Contributions Grants Current Year	330925	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	38300	ProgramServiceRevenuePriorYear
Program Service Revenue CY	37358	ProgramServiceRevenueCY
Investment Income Prior Year	395	InvestmentIncomePriorYear
Investment Income Current Year	-10241	InvestmentIncomeCurrentYear
Other Revenue Prior Year	38471	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	77741	TotalRevenuePriorYear
Total Revenue Current Year	358042	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	48277	OtherExpensePriorYear
Other Expenses Current Year	48794	OtherExpensesCurrentYear
Total Expenses Prior Year	48277	TotalExpensesPriorYear
Total Expenses Current Year	48794	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	29464	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	309248	RevenuesLessExpensesCY
Total Assets BOY	740865	TotalAssetsBOY
Total Assets EOY	880113	TotalAssetsEOY
Total Liabilities BOY	200000	TotalLiabilitiesBOY
Total Liabilities EOY	30000	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	540865	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	850113	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE SUPPORT FOR COMMUNITY POLICING ACTIVITIES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	48794	Expense
Description	PROVIDING USE OF HOMES TO POLICE DEPARTMENT FOR USE AS COMMUNITY POLICE OUTPOSTS AND HELP DEFRAY COSTS ASSOCIATED WITH COMMUNITY POLICING AND NEIGHBORHOOD REHABILITATION PROJECTS	Description
Total Program Service Expense	48794	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

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

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MARTY DEFATTE
VICE-PRES	10.00	X	12669	0	0
DAVID VOSS
PRESIDENT	10.00	X	0	0	0
RICHARD POLZIN
SEC'Y TREAS	10.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	12669	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	291000	GovernmentGrants
All Other Contributions	39925	AllOtherContributions
Total Contributions	330925	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	COMMUNITY POLICE FACILITIES	Description
Total Revenue Column	37358	TotalRevenueColumn
Related Or Exempt Function Income	37358	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	37358	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2551	TotalRevenueColumn
Related Or Exempt Function Income	2551	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	45900	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	58692	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-12792	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-12792	TotalRevenueColumn
Related Or Exempt Function Income	-12792	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	358042	TotalRevenueColumn
Related Or Exempt Function Income	27117	RelatedOrExemptFunctionIncome

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	450	Total
Program Services	450	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	600	Total
Program Services	600	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	178	Total
Program Services	178	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	15605	Total
Program Services	15605	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
MAINTENANCE/INS/SUPPLIES	20847	20847
HANTSCHEL PARK EXPENSES	10986	10986
ANNUAL FILING FEES	124	124
WEED & SEED EXPENSES	4	4

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	48794	Total
Program Services	48794	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4091	BOY
EOY	29999	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	147999	BOY
EOY	58192	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	39452	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	868737	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	116267	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	588775	BOY
EOY	752470	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	740865	BOY
EOY	880113	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	200000	BOY
EOY	30000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	200000	BOY
EOY	30000	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	530306	BOY
EOY	849915	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10559	BOY
EOY	198	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	540865	BOY
EOY	850113	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	740865	BOY
EOY	880113	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	309248	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4530	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1300	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10025	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	575	CurrentTaxYearMinus1Year
Current Tax Year	330925	CurrentTaxYear
Total	347355	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4530	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1300	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10025	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	575	CurrentTaxYearMinus1Year
Current Tax Year	330925	CurrentTaxYear
Total	347355	Total

Field	Value	IRS element (for citing)
Public Support Total170	347355	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	198	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	227	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	221	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	395	CurrentTaxYearMinus1Year
Current Tax Year	2551	CurrentTaxYear
Total	3592	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	50	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	40	CurrentTaxYearMinus1Year
Total	90	Total

Field	Value	IRS element (for citing)
Total Support	351037	TotalSupport
Gross Receipts From Admissions Etc	39909	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98950	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.50530	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

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

Land Land

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

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	704657	OtherCostOrOtherBasis
Depreciation	116267	Depreciation
Book Value	588390	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	752470	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC