SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN: Form 990, tax year 2010
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- Organization
- SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN (EIN 39-1490691)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-15
- IRS object ID
- 201143219349300204
- Schema version
- 2010v3.4
- 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 | 2011-11-15T08:54:11-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & GESTELAND LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1764 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391490691 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECOND HARVEST FOODBANK OF SOUTHERN WI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SECO | NameControl |
| Phone | 6082239121 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2802 DAIRY DRIVE | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537186751 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL STEIN | Name |
| Title | PRESIDENT | Title |
| Phone | 6082239121 | Phone |
| Date Signed | 2011-11-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEITH H BAUMGARTNER | Name |
| Phone | 6088367500 | 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 | DANIEL STEIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2802 DAIRY DRIVE | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537186751 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20605416 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SECONDHARVESTMADISON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | FOOD DISTRIBUTION TO THOSE IN NEED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 46 | TotalNbrEmployees |
| Total Nbr Volunteers | 3585 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15199632 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 19239589 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1232211 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1320558 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 22777 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16715 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -24007 | OtherRevenuePriorYear |
| Other Revenue Current Year | -13198 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16430613 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20563664 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 140153 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 159812 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1546792 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1847050 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 189924 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 248300 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 582041 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13046742 | OtherExpensePriorYear |
| Other Expenses Current Year | 18356739 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14923611 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20611901 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1507002 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -48237 | RevenuesLessExpensesCY |
| Total Assets BOY | 7542956 | TotalAssetsBOY |
| Total Assets EOY | 7655107 | TotalAssetsEOY |
| Total Liabilities BOY | 182699 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 343087 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7360257 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7312020 | NetAssetsOrFundBalancesEOY |
| Mission Description | FOOD DISTRIBUTION TO THOSE IN NEED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 19206211 | Expense |
| Grants | 159812 | Grants |
| Revenue | 1320558 | Revenue |
| Description | FOOD DISTRIBUTION - SECOND HARVEST RECEIVES DONATED FOOD AND DISTRIBUTES IT TO 501(C)(3) AGENCIES WHO THEN GIVE THE FOOD TO NEEDY INDIVIDUALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 424671 | Expense |
| Description | FOOD SHARE OUTREACH - SECOND HARVEST ASSISTS INDIVIDUALS IN DETERMINING ELIGIBILITY FOR FOOD SHARE BENEFITS AND HELPS THEM SIGN UP FOR THE BENEFITS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 19630882 | 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 | 0 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 46 | 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 | 0 | NonDeductibleContributions |
| 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 | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | 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 | 0 | 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 | 0 | 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 |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL STEIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6082239121 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2802 DAIRY DRIVE | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537186751 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek |
|---|---|---|---|---|---|---|
| GRANT SOVERN | ||||||
| CHAIRMAN | X | X | 0 | 0 | 0 | |
| JANE HILK | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| DAN SCHULTZ | ||||||
| TREASURER | X | X | 0 | 0 | 0 | |
| TOM GERMAN | ||||||
| PAST CHAIRMAN | X | 0 | 0 | 0 | ||
| PAT SIZE | ||||||
| SECRETARY | X | X | 0 | 0 | 0 | |
| TOM KLEIN | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| CATHY RASMUSSEN | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| SUSAN MICHAUD PHD | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| KEN DICKSON | ||||||
| VICE CHAIRMAN | X | X | 0 | 0 | 0 | |
| DALE HENRICKS | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| TRACY SMITH | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| AARON GIRARD | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| RICHARD JONES | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| DAN STEIN | ||||||
| PRESIDENT/CEO | X | 91930 | 0 | 20783 | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 91930 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20783 | 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 |
| Federated Campaigns | 262938 | FederatedCampaigns |
| Fundraising Events | 123529 | FundraisingEvents |
| All Other Contributions | 18853122 | AllOtherContributions |
| Noncash Contributions | 15329426 | NoncashContributions |
| Total Contributions | 19239589 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DIRECT AGENCY FOOD MAI | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1320558 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1320558 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1320558 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18119 | TotalRevenueColumn |
| Exclusion | $18,119 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1404 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -1404 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1404 | TotalRevenueColumn |
| Exclusion | -$1,404 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 27150 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 123529 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 40348 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -13198 | TotalRevenueColumn |
| Exclusion | -$13,198 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20563664 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1320558 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,517 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159812 | Total |
| Program Services | 159812 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115928 | Total |
| Management And General | 104335 | ManagementAndGeneral |
| Fundraising | 11593 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1317660 | Total |
| Program Services | 1110566 | ProgramServices |
| Management And General | 61046 | ManagementAndGeneral |
| Fundraising | 146048 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49471 | Total |
| Program Services | 42592 | ProgramServices |
| Management And General | 1390 | ManagementAndGeneral |
| Fundraising | 5489 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231031 | Total |
| Program Services | 194517 | ProgramServices |
| Management And General | 10936 | ManagementAndGeneral |
| Fundraising | 25578 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132960 | Total |
| Program Services | 104506 | ProgramServices |
| Management And General | 13828 | ManagementAndGeneral |
| Fundraising | 14626 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13100 | Total |
| Management And General | 13100 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248300 | Total |
| Fundraising | 248300 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250328 | Total |
| Program Services | 177007 | ProgramServices |
| Management And General | 40779 | ManagementAndGeneral |
| Fundraising | 32542 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269804 | Total |
| Program Services | 148971 | ProgramServices |
| Management And General | 47372 | ManagementAndGeneral |
| Fundraising | 73461 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101672 | Total |
| Program Services | 96103 | ProgramServices |
| Management And General | 5569 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32319 | Total |
| Program Services | 31318 | ProgramServices |
| Management And General | 1001 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34254 | Total |
| Program Services | 18971 | ProgramServices |
| Management And General | 15283 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7888 | Total |
| Program Services | 7888 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243944 | Total |
| Program Services | 243944 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67095 | Total |
| Management And General | 67095 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD FOR DISTRIBUTION | 16618877 | 16618877 | ||
| FOOD CREDITS GRANTED | 456112 | 456112 | ||
| TRUCK EXPENSE | 167165 | 167165 | ||
| EQUIP AND WAREHOUSE REP | 28333 | 22916 | 5417 | |
| BANK CHARGES | 27180 | 3309 | 23871 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38668 | Total |
| Program Services | 29617 | ProgramServices |
| Management And General | 8518 | ManagementAndGeneral |
| Fundraising | 533 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20611901 | Total |
| Program Services | 19630882 | ProgramServices |
| Management And General | 398978 | ManagementAndGeneral |
| Fundraising | 582041 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1960308 | BOY |
| EOY | 2886336 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 562712 | BOY |
| EOY | 330438 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54867 | BOY |
| EOY | 78313 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1689721 | BOY |
| EOY | 1125709 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7590 | BOY |
| EOY | 12622 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4351615 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1134025 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3256354 | BOY |
| EOY | 3217590 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11404 | BOY |
| EOY | 4099 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7542956 | BOY |
| EOY | 7655107 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182699 | BOY |
| EOY | 237009 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 106078 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182699 | BOY |
| EOY | 343087 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6725340 | BOY |
| EOY | 6643550 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 634917 | BOY |
| EOY | 668470 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7360257 | BOY |
| EOY | 7312020 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7542956 | BOY |
| EOY | 7655107 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -48237 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 | 11126500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11521634 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13045340 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15199632 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19226391 | CurrentTaxYear |
| Total | 70119497 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11126500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11521634 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13045340 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15199632 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19226391 | CurrentTaxYear |
| Total | 70119497 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 70119497 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29069 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16909 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13469 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24192 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18119 | CurrentTaxYear |
| Total | 101758 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 70221255 | TotalSupport |
| Gross Receipts From Admissions Etc | 5898433 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99860 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99840 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 270402 | OtherCostOrOtherBasis |
| Book Value | 270402 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2790926 | OtherCostOrOtherBasis |
| Depreciation | 591282 | Depreciation |
| Book Value | 2199644 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1290287 | OtherCostOrOtherBasis |
| Depreciation | 542743 | Depreciation |
| Book Value | 747544 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3217590 | TotalOfBookValueLandBuildings |
| Total Revenue | 20563664 | TotalRevenue |
| Total Expenses | 20611901 | TotalExpenses |
| Excess Or Deficit For Year | -48237 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -48237 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 20565068 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 20565068 | RevenueSubtotal |
| Other Revenues Not Included | -1404 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -1404 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 20563664 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20613305 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1404 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1404 | ExpensesNotRptdF990 |
| Expenses Subtotal | 20611901 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 20611901 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON FIXED ASSETS WRITTEN-OFF IN EXPENSES FOR F/S -1,404. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON FIXED ASSETS WRITTEN-OFF IN REVENUE FOR 990 1,404. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LW ROBBINS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 SUMMER STREET PO BOX 5838 | AddressLine1 |
| City | HOLLISTON | City |
| State | MA | State |
| ZIP Code | 017465838 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 1125447 | GrossReceipts |
| Amount Retained By Contractor | 302507 | AmountRetainedByContractor |
| Net To Organization | 822940 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1125447 | TotalGrossReceipts |
| Total Retained By Contractors | 302507 | TotalRetainedByContractors |
| Total Net To Organization | 822940 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 150679 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 123529 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 27150 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 30010 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 10338 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 150679 | GrossReceiptsTotal |
| Charitable Contributions Total | 123529 | CharitableContributionsTotal |
| Gross Revenue Total Events | 27150 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 30010 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 10338 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 40348 | DirectExpenseSummaryEvents |
| Net Income Summary | -13198 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| VERA COURT KIDS CAFE | |||||||
| 614 VERA COURT | MADISON | WI | 53704 | 391945609 | 501(C)(3) | 6500 | KIDS CAFE PROGRAM |
| SALVATION ARMY | |||||||
| 3030 DARBO DR | MADISON | WI | 53714 | 390806889 | 501(C)(3) | 8500 | KIDS CAFE PROGRAM |
| EAST MADISON COUMMUNITY CENTER KIDS CAFE | |||||||
| 8 STRAUBEL COURT | MADISON | WI | 53704 | 390829532 | 501(C)(3) | 10909 | KIDS CAFE PROGRAM |
| LUSSIER KIDS CAFE | |||||||
| 55 SOUTH GAMMON RD | MADISON | WI | 53717 | 391938173 | 201(C)(3) | 9092 | KIDS CAFE PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTEES ARE REQUIRED TO SUBMIT RECEIPTS FOR REIMBURSEMENT. COMPUTER SYSTEM IS USED TO TRACK GRANT DISBURSEMENTS. | Explanation |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 320 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 15280426 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | PER POUND RATE PER NATL | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | IT CONSULTING & IMPLEMENTATION | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 49000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenues |
| 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 (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. | |
| CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND NEW MEMBERS SIGN OFF ON THE POLICY. IF CONFLICTS WERE TO OCCUR, THEY ARE REQUIRED TO BE REPORTED TO THE BOARD AS THEY OCCUR. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD OF DIRECTORS SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY BASED ON AN EVALUATION PROCESS AND COMPARABLE SALARY DATA. | FORM 990, PART VI, SECTION B, LINE 15 | |
| POLICIES ARE AVAILABLE UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| PROCESS FOR OVERSIGHT OF AUDIT | THE PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED DURING THE YEAR. | FORM 990, PART XI, LINE 2C |