THE CHARLES E KUBLY FOUNDATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: THE CHARLES E KUBLY FOUNDATION INC (EIN 20-0375310)
Tax period: 2010-03-01 to 2011-02-28
Filed: 2011-08-18
IRS object ID: 201112309349300226
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 B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-18T15:35:46-05:00	Timestamp
Tax Period End Date	2011-02-28	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KOMISAR BRADY & CO LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	633 WEST WISCONSIN AVE STE 900	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	532031907	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-03-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200375310	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHARLES E KUBLY FUND INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHAR	NameControl
Phone	4149620918	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	833 E LAKE FOREST AVE	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	532175377	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SALLY KUBLY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4149620918	Phone
Date Signed	2011-07-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DANIEL LIGHTFUSS	Name
Phone	4142713966	Phone
Date Prepared	2011-08-18	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	SALLY KUBLY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	833 E LAKE FOREST AVE	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	532175377	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	245068	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CHARLESEKUBLYFOUNDATION.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	THE CHARLES E. KUBLY FOUNDATION SEEKS TO BETTER THE LIVES OF THOSE AFFECTED BY DEPRESSION BY INCREASING PUBLIC AWARENESS OF THE DISEASE AND ITS DEVASTATING EFFECTS, ELIMINATING THE STIGMA ASSOCIATED WITH IT, SUPPORTING SUICIDE PREVENTION PROGRAMS AND PROMOTING IMPROVED ACCESS TO QUALITY MENTAL HEALTH RESOURCES WITHIN COMMUNITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	159225	ContributionsGrantsPriorYear
Contributions Grants Current Year	213088	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2651	InvestmentIncomePriorYear
Investment Income Current Year	2156	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-5359	OtherRevenuePriorYear
Other Revenue Current Year	-8486	OtherRevenueCurrentYear
Total Revenue Prior Year	156517	TotalRevenuePriorYear
Total Revenue Current Year	206758	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	100231	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	129643	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	24881	SalariesEtcPriorYear
Salaries Etc Current Year	29829	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	24604	OtherExpensePriorYear
Other Expenses Current Year	26339	OtherExpensesCurrentYear
Total Expenses Prior Year	149716	TotalExpensesPriorYear
Total Expenses Current Year	185811	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	6801	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	20947	RevenuesLessExpensesCY
Total Assets BOY	277225	TotalAssetsBOY
Total Assets EOY	299273	TotalAssetsEOY
Total Liabilities BOY	910	TotalLiabilitiesBOY
Total Liabilities EOY	2011	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	276315	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	297262	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE CHARLES E. KUBLY FOUNDATION SEEKS TO BETTER THE LIVES OF THOSE AFFECTED BY DEPRESSION BY INCREASING PUBLIC AWARENESS OF THE DISEASE AND ITS DEVASTATING EFFECTS, ELIMINATING THE STIGMA ASSOCIATED WITH IT, SUPPORTING SUICIDE PREVENTION PROGRAMS AND PROMOTING IMPROVED ACCESS TO QUALITY MENTAL HEALTH RESOURCES WITHIN COMMUNITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	135643	Expense
Grants	129643	Grants
Description	THE FOUNDATION ORGANIZES A MUSICAL EVENT TO HELP FUND DEPRESSION-RELATED PROJECTS IN WISCONSIN. IN TAX YEAR 2010, 129,643 WAS DISTRIBUTED TO OVER A DOZEN DIFFERENT ORGANIZATIONS AND AGENCIES THAT RAISE AWARENESS OF DEPRESSION ISSUES, SUPPORT RESEARCH, AND REACH OUT TO PEOPLE WITH DEPRESSION.	Description
Total Program Service Expense	135643	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	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	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	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	3	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SALLY KUBLY	NamePerson
Telephone Number	4149620918	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	833 E LAKE FOREST AVE	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	532175377	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SALLY KUBLY
SECRETARY/EX	25.00	X	X	9356	0	0
STEVE SPADAFORA
PRESIDENT	20.00	X	X	0	0	0
ROSS WILLIAMS
VICE PRESIDE	10.00	X	X	0	0	0
CHIP KUBLY
TREASURER	10.00	X	X	0	0	0
JOHN BOLGER
DIRECTOR	5.00	X		0	0	0
MOLLY FRITZ
DIRECTOR	5.00	X		0	0	0
MEG FETHERSTON KASCH
DIRECTOR	5.00	X		0	0	0
EVELYN KELLY
DIRECTOR	5.00	X		0	0	0
DEVIN WOLF
DIRECTOR	5.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	9356	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	97359	FundraisingEvents
All Other Contributions	115729	AllOtherContributions
Total Contributions	213088	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2156	TotalRevenueColumn
Exclusion	$2,156	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	29824	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	97359	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	38310	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-8486	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	206758	TotalRevenueColumn
Exclusion	$2,156	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	129643	Total
Program Services	129643	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	9356	Total
Management And General	9356	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	17797	Total
Management And General	17797	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2676	Total
Management And General	2676	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7430	Total
Management And General	7430	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	525	Total
Management And General	525	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6770	Total
Management And General	6770	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1246	Total
Management And General	1246	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDIA SPONSORSHIPS	6000	6000
OFFICE EXPENSE	3667		3667
WEBSITE EXPENSE	526		526
COMPUTER SUPPORT	175		175

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	185811	Total
Program Services	135643	ProgramServices
Management And General	50168	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	269400	BOY
EOY	292823	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7825	BOY
EOY	6450	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	277225	BOY
EOY	299273	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	910	BOY
EOY	2011	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	910	BOY
EOY	2011	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	276315	BOY
EOY	297262	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	276315	BOY
EOY	297262	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	277225	BOY
EOY	299273	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	20947	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	225844	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	225991	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	97028	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	82582	CurrentTaxYearMinus1Year
Current Tax Year	213088	CurrentTaxYear
Total	844533	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	96684	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	125433	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	127621	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	107175	CurrentTaxYearMinus1Year
Current Tax Year	29824	CurrentTaxYear
Total	486737	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	322528	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	351424	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	224649	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	189757	CurrentTaxYearMinus1Year
Current Tax Year	242912	CurrentTaxYear
Total	1331270	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	164110	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	256158	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	71457	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	63500	CurrentTaxYearMinus1Year
Current Tax Year	31976	CurrentTaxYear
Total	587201	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	164110	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	256158	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	71457	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	63500	CurrentTaxYearMinus1Year
Current Tax Year	31976	CurrentTaxYear
Total	587201	Total

Field	Value	IRS element (for citing)
Public Support Total509	744069	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1830	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5548	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2863	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2651	CurrentTaxYearMinus1Year
Current Tax Year	2156	CurrentTaxYear
Total	15048	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1830	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5548	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2863	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2651	CurrentTaxYearMinus1Year
Current Tax Year	2156	CurrentTaxYear
Total	15048	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	324358	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	356972	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	227512	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	192408	CurrentTaxYearMinus1Year
Current Tax Year	245068	CurrentTaxYear
Total	1346318	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.55270	PublicSupportPercentage509
Prior Year Support Percentage	0.51800	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL TAXES WITHHELD	Description
Amount	$2,011	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2011	TotalOfAmounts
Total Revenue	206758	TotalRevenue
Total Expenses	185811	TotalExpenses
Excess Or Deficit For Year	20947	ExcessOrDeficitForYear
Excess Or Deficit Per FS	20947	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	206758	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	206758	RevenueSubtotal
Total Revenue Per Form990	206758	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	185811	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	185811	ExpensesSubtotal
Total Expenses Per Form990	185811	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BENEFIT CONCERT	NameOfEvent1
Gross Receipts Event1	127183	GrossReceiptsEvent1
Charitable Contributions Event1	97359	CharitableContributionsEvent1
Gross Revenue Event1	29824	GrossRevenueEvent1
Rent Facility Costs Event1	6657	RentFacilityCostsEvent1
Food And Beverage Event1	22836	FoodAndBeverageEvent1
Entertainment Event1	3250	EntertainmentEvent1
Other Direct Expenses Event1	5567	OtherDirectExpensesEvent1
Gross Receipts Total	127183	GrossReceiptsTotal
Charitable Contributions Total	97359	CharitableContributionsTotal
Gross Revenue Total Events	29824	GrossRevenueTotalEvents
Rent Facility Costs Total Events	6657	RentFacilityCostsTotalEvents
Food And Beverage Total Events	22836	FoodAndBeverageTotalEvents
Entertainment Total Events	3250	EntertainmentTotalEvents
Other Direct Expenses Total Events	5567	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	38310	DirectExpenseSummaryEvents
Net Income Summary	-8486	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (13 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Business Name Line2RecipientNameBusiness/BusinessNameLine2	Address Line2AddressUS/AddressLine2
ACTIVE MINDS INC
2001 S ST NW STE 450	WASHINGTON	DC	20009	200587172	501	10000	CHAPTER DEVELOPMENT
AURORA PSYCHIATRIC HOSPITAL
1220 DEWEY AVE	WAUWATOSA	WI	53213	390872192	501	9700	PHYSICIAN EDUCATION
COLUMBIA ST MARY'S
2320 N LAKE DR	MILWAUKEE	WI	53211	391494981	501	10000	CONFERENCE SPONSOR
MARQUETTE UNIVERSITY
P O BOX 1881	MILWAUKEE	WI	53201	390806251	501	5250	TRAVEL & SPEAKER EXP	COUNSELING CENTER	HOLTHUSEN HALL RM 204
MHA OF WI - MILWAUKEE
734 N 4TH ST STE 200	MILWAUKEE	WI	53203	390827843	501	11000	SUICIDE PREVENTION
NAMI GREATER MILWAUKEE
3732 W WISCONSIN AVE	MILWAUKEE	WI	53208	391329103	501	6750	MATERIAL TRANSLATION
NAMI WISCONSIN
1410 NORTHPORT DR	MADISON	WI	53704	391397227	501	6600	RESOURCE DIRECTORY
OZAUKEE FAMILY SERVICES
885 BADGER CIR	GRAFTON	WI	53024	391208203	501	6000	SCHOOL PRESENTATIONS
ROGERS MEMORIAL HOSPITAL
34700 VALLEY RD	OCONOMOWOC	WI	53066	391363507	501	7000	CONFERENCE SPONSOR
UNIVERSITY OF MICHIGAN
4250 PLYMOUTH RD	ANN ARBOR	MI	48109	386006309	501	5500	ATTEND CONFERENCE	DEPRESSION CENTER
UWM NORRIS HEALTH CENTER
3271 N LAKE DR	MILWAUKEE	WI	53211	237337744	501	7500	SUICIDE PREVENTION
WHEATON FRANCISCAN HEALTH CARE
3237 S 16TH ST	MILWAUKEE	WI	53215	320135258	501	6900	INFO SESSIONS
WISCONSIN CHIEFS OF POLICE ASSN
1141 S MAIN ST	SHAWANO	WI	54166	396100187	501	15000	OFFICER TRAINING

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE CHARLES E. KUBLY FOUNDATION SEEKS TO BETTER THE LIVES OF THOSE AFFECTED BY DEPRESSION BY INCREASING PUBLIC AWARENESS OF THE DISEASE AND ITS DEVASTATING EFFECTS, ELIMINATING THE STIGMA ASSOCIATED WITH IT, SUPPORTING SUICIDE PREVENTION PROGRAMS AND PROMOTING IMPROVED ACCESS TO QUALITY MENTAL HEALTH RESOURCES WITHIN COMMUNITIES.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	SALLY KUBLY SECRETARY FAMILY RELATIONSHIP MOLLY FRITZ DIRECTOR FAMILY RELATIONSHIP CHIP KUBLY TREASURER FAMILY RELATIONSHIP JOHN BOLGER DIRECTOR FAMILY RELATIONSHIP STEVE SPADAFORA PRESIDENT FAMILY RELATIONSHIP
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS AFTER IT IS FILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	IF A BOARD MEMBER IS INVOLVED WITH AN ORGANIZATION SUBMITTING A GRANT, THAT BOARD MEMBER CANNOT PARTICIPATE IN THE REVIEW OR VOTING FOR THE PROJECT.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	ADVICE HAS BEEN SOUGHT FROM THE ORGANIZATION'S ACCOUNTANT TO DETERMINE APPROPRIATE BONUSES AND SALARY ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
CHANGE IN FINANCIAL REVIEW PROCESS	FORM 990, PAGE 12, PART XII, LINE 2C	THE BOARD OF DIRECTORS OVERSEES THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS.