Civic Intelligence

Aaron J Meyer Foundation Inc

990 • Fiscal year 2017 • EIN 20-3237066

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileWWW.AARONMEYERFOUNDATION.ORG
2501 Parmenter Street 100BMiddleton, WI 53562

(608) 824-3002

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

6.76x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-90%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$513,580

Down $63,706 (-11%) from 2016

Net Assets

Down

$156,908

Down $47,519 (-23%) from 2016

Liabilities

Down

$356,672

Down $16,187 (-4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$52,732

Down $177,746 (-77%) from 2016

Expenses

Up

$100,251

Up $1,101 (+1.1%) from 2016

Net Income

Down

-$47,519

Down $178,847 (-136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $253,339Liabilities 2011: $184,579Net Assets 2011: $68,7602011Assets 2012: $246,025Liabilities 2012: $180,498Net Assets 2012: $65,5272012Assets 2013: $237,757Liabilities 2013: $174,695Net Assets 2013: $63,0622013Assets 2014: $233,653Liabilities 2014: $168,939Net Assets 2014: $64,7142014Assets 2015: $232,198Liabilities 2015: $164,099Net Assets 2015: $68,0992015Assets 2016: $577,286Liabilities 2016: $372,859Net Assets 2016: $204,4272016Assets 2017: $513,580Liabilities 2017: $356,672Net Assets 2017: $156,9082017Assets 2018: $442,354Liabilities 2018: $342,936Net Assets 2018: $99,4182018

Highlighted filing

2017

Assets$513,580
Liabilities$356,672
Net Assets$156,908
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $38,319Expenses 2011: $55,094Net Income 2011: -$16,7752011Revenue 2012: $44,896Expenses 2012: $48,129Net Income 2012: -$3,2332012Revenue 2013: $52,946Expenses 2013: $55,411Net Income 2013: -$2,4652013Revenue 2014: $68,362Expenses 2014: $66,710Net Income 2014: $1,6522014Revenue 2015: $66,988Expenses 2015: $63,613Net Income 2015: $3,3752015Revenue 2016: $230,478Expenses 2016: $99,150Net Income 2016: $131,3282016Revenue 2017: $52,732Expenses 2017: $100,251Net Income 2017: -$47,5192017Revenue 2018: $77,043Expenses 2018: $134,533Net Income 2018: -$57,4902018

Highlighted filing

2017

Revenue$52,732
Expenses$100,251
Net Income-$47,519
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$52,732
Mission and Program Overview

Mission

The aaron j meyer foundation serves college aged men in recovery through an unique peer support modality, providing students the opportunity to live and study in a chemical-free environment cultivating the natural supports within the community, this resident-driven program relies on highly individualized programming and goal planning, mentorship, effective networking and case management, as well as the building of healthy and lasting relationships critical to longterm sobriety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$457,677$442,561▼ $15,116
Cash and Non-Interest-Bearing Accounts$118,417$69,269▼ $49,148
Prepaid Expenses and Deferred Charges$1,192$1,750▲ $558
Total Assets$577,286$513,580▼ $63,706
Liabilities
Other Liabilities$370,533$356,429▼ $14,104
Accounts Payable and Accrued Expenses$2,326$243▼ $2,083
Total Liabilities$372,859$356,672▼ $16,187
Net Assets / Fund Balance
Unrestricted Net Assets$197,627$150,108▼ $47,519
Temporarily Rstr Net Assets$6,800$6,800→ $0
Total Net Assets Fund Balance$204,427$156,908▼ $47,519
Total Liabilities and Net Assets / Fund Balance$577,286$513,580▼ $63,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,644$80,786$400,430
Land$120,600-$120,600
Equipment$2,317$5,563$7,880
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Timothy J KritterPresident
Patrick MeyerDirector
Renae BuchheimDirector
Carla NowkaSecretary
Melissa LegrandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,653
Program Service Revenue
$37,079
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,653
Change in Net Assets
$-47,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,284
Salaries, Compensation, and Employee Benefits$26,567
Grants and Similar Amounts Paid$400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,279$4,400-$24,679
Interest$16,061--$16,061
Occupancy$15,365--$15,365
Depreciation Depletion$15,115--$15,115
Fees for Services Other$10,768--$10,768
Insurance-$7,993-$7,993
Travel$4,492--$4,492
Office Expenses$2,785$480-$3,265
Payroll Taxes$1,551$337-$1,888
Grants to Domestic Individuals$400--$400
Other Expenses$225--$225
Total Functional Expenses$87,041$13,210$0$100,251
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$356,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Aaron J Meyer Foundation Inc
EIN
20-3237066
Phone
6088243002
Address
2501 PARMENTER STREET 100B, MIDDLETON, WI 53562

Signing Officer

Name
Carla Nowka
Title
Secretary
Phone
6088243002
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy J Kritter
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
10

Preparer

Firm
Kollath & Associates CPA LLC
Address
2501 PARMENTER ST STE 100B, MIDDLETON, WI 53562
Preparer
Michael Kollath
Phone
6088243002
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The aaron j meyer foundation serves college aged men in recovery through an unique peer support modality, providing students the opportunity to live and study in a chemical-free environment cultivating the natural supports within the community, this resident-driven program relies on highly individualized programming and goal planning, mentorship, effective networking and case management, as well as the building of healthy and lasting relationships critical to longterm sobriety.”

Form 990, Part IX, Line 11G

“Outside contract service 10,768 0 0”

Raw XML Appendix317 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02326
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0243
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE AARON J MEYER FOUNDATION SERVES COLLEGE AGED MEN IN RECOVERY THROUGH AN UNIQUE PEER SUPPORT MODALITY, PROVIDING STUDENTS THE OPPORTUNITY TO LIVE AND STUDY IN A CHEMICAL-FREE ENVIRONMENT CULTIVATING THE NATURAL SUPPORTS WITHIN THE COMMUNITY, THIS RESIDENT-DRIVEN PROGRAM RELIES ON HIGHLY INDIVIDUALIZED PROGRAMMING AND GOAL PLANNING, MENTORSHIP, EFFECTIVE NETWORKING AND CASE MANAGEMENT, AS WELL AS THE BUILDING OF HEALTHY AND LASTING RELATIONSHIPS CRITICAL TO LONGTERM SOBRIETY.
IRS990/AllOtherContributionsAmt015653
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KOLLATH CPA
IRS990/BooksInCareOfDetail/PhoneNum06088243002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08500 GREENWAY BLVD 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053562
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0118417
IRS990/CashNonInterestBearingGrp/EOYAmt069269
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015653
IRS990/CYGrantsAndSimilarPaidAmt0400
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt073284
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt037079
IRS990/CYRevenuesLessExpensesAmt0-47519
IRS990/CYSalariesCompEmpBnftPaidAmt026567
IRS990/CYTotalExpensesAmt0100251
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt052732
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015115
IRS990/DepreciationDepletionGrp/TotalAmt015115
IRS990/Desc0PROVIDE SUBSIDIZED RESIDENT HOUSING TO COLLEGE-AGE YOUNG MEN IN AODA RECOVERY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt087041
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010768
IRS990/FeesForServicesOtherGrp/TotalAmt010768
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RENAE BUCHHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY J KRITTER
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA LEGRAND
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLA NOWKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0400
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt052732
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07993
IRS990/InsuranceGrp/TotalAmt07993
IRS990/InterestGrp/ProgramServicesAmt016061
IRS990/InterestGrp/TotalAmt016061
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0457677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0442561
IRS990/LandBldgEquipCostOrOtherBssAmt0528910
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE AARON J MEYER FOUNDATION SERVES COLLEGE AGED MEN IN RECOVERY THROUGH AN UNIQUE PEER SUPPORT MODALITY, PROVIDING STUDENTS THE OPPORTUNITY TO LIVE AND STUDY IN A CHEMICAL-FREE ENVIRONMENT CULTIVATING THE NATURAL SUPPORTS WITHIN THE COMMUNITY, THIS RESIDENT-DRIVEN PROGRAM RELIES ON HIGHLY INDIVIDUALIZED PROGRAMMING AND GOAL PLANNING, MENTORSHIP, EFFECTIVE NETWORKING AND CASE MANAGEMENT, AS WELL AS THE BUILDING OF HEALTHY AND LASTING RELATIONSHIPS CRITICAL TO LONGTERM SOBRIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0204427
IRS990/NetAssetsOrFundBalancesEOYAmt0156908
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015365
IRS990/OccupancyGrp/TotalAmt015365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0480
IRS990/OfficeExpensesGrp/ProgramServicesAmt02785
IRS990/OfficeExpensesGrp/TotalAmt03265
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0225
IRS990/OtherExpensesGrp/TotalAmt0225
IRS990/OtherLiabilitiesGrp/BOYAmt0370533
IRS990/OtherLiabilitiesGrp/EOYAmt0356429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020279
IRS990/OtherSalariesAndWagesGrp/TotalAmt024679
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0337
IRS990/PayrollTaxesGrp/ProgramServicesAmt01551
IRS990/PayrollTaxesGrp/TotalAmt01888
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01750
IRS990/PrincipalOfficerNm0TIMOTHY J KRITTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT HOUSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037079
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47519
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134464
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037079
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0134464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134464
IRS990ScheduleA/TotalSupportAmt0134464
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0319644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400430
IRS990ScheduleD/EquipmentGrp/BookValueAmt02317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07880
IRS990ScheduleD/LandGrp/BookValueAmt0120600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0356429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0442561
IRS990ScheduleD/TotalLiabilityAmt0356429
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AARON J MEYER FOUNDATION SERVES COLLEGE AGED MEN IN RECOVERY THROUGH AN UNIQUE PEER SUPPORT MODALITY, PROVIDING STUDENTS THE OPPORTUNITY TO LIVE AND STUDY IN A CHEMICAL-FREE ENVIRONMENT CULTIVATING THE NATURAL SUPPORTS WITHIN THE COMMUNITY, THIS RESIDENT-DRIVEN PROGRAM RELIES ON HIGHLY INDIVIDUALIZED PROGRAMMING AND GOAL PLANNING, MENTORSHIP, EFFECTIVE NETWORKING AND CASE MANAGEMENT, AS WELL AS THE BUILDING OF HEALTHY AND LASTING RELATIONSHIPS CRITICAL TO LONGTERM SOBRIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE CONTRACT SERVICE 10,768 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06800
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06800
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0577286
IRS990/TotalAssetsEOYAmt0513580
IRS990/TotalAssetsGrp/BOYAmt0577286
IRS990/TotalAssetsGrp/EOYAmt0513580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015653
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0372859
IRS990/TotalLiabilitiesEOYAmt0356672
IRS990/TotalLiabilitiesGrp/BOYAmt0372859
IRS990/TotalLiabilitiesGrp/EOYAmt0356672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156908
IRS990/TotalProgramServiceExpensesAmt087041
IRS990/TotalProgramServiceRevenueAmt037079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052732
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0577286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0513580
IRS990/TravelGrp/ProgramServicesAmt04492
IRS990/TravelGrp/TotalAmt04492
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0197627
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150108
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0850 E GORHAM STREET
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053703
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.AARONMEYERFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA NOWKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06088243002
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AARON J MEYER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AARO
ReturnHeader/Filer/EIN0203237066
ReturnHeader/Filer/PhoneNum06088243002
ReturnHeader/Filer/USAddress/AddressLine1Txt02501 PARMENTER STREET 100B
ReturnHeader/Filer/USAddress/CityNm0MIDDLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053562
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04069FC157CB9B80FE8968E93C3C6556E49D6D9C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034154020CEFC91E51189A6D1E2F7838B08F1ECD1
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOLLATH & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 PARMENTER ST STE 100B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053562
ReturnHeader/PreparerPersonGrp/PhoneNum06088243002
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL KOLLATH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T13:53:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,580
Liabilities
$356,672
Net assets
$156,908
Revenue
$52,732
Expenses
$100,251
Net income
-$47,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.42$3.43$0.99$0.77$1.35$0.57
2017Detailed filing. Detailed filing data is available for this year.$5.14$3.57$1.57$0.53$1.00$0.48
2016Detailed filing. Detailed filing data is available for this year.$5.77$3.73$2.04$2.30$0.99$1.31
2015Detailed filing. Detailed filing data is available for this year.$2.32$1.64$0.68$0.67$0.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.34$1.69$0.65$0.68$0.67$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.75$0.63$0.53$0.55$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.80$0.66$0.45$0.48$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$1.85$0.69$0.38$0.55$0.17