Greenco Industries Inc.
990 • Fiscal year 2012 • EIN 39-1144785
Scores are not available for this record yet.
Assets
Flat$3,603,651
Flat from 2012
Net Assets
Flat$3,480,315
Flat from 2012
Liabilities
Flat$123,336
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$3,225,942
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 24, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $3,051,998
Mission
Foster independence and allow disabled adults to achieve and maintain their maximum potential as citizens working, functioning and living in the community by providing work services, day services and residential services.
Major Activities
- Activity 2
- Janitorial services - janitorial jobs are secured and developmentally disabled adults are trained in performing them
- Activity 3
- Supporting living services - the organization maintains five licensed adult family homes with supported living apartments. Supportive living allows adults to live in a supportive home setting with supervision on a daily basis.
Filer
- EIN
- 39-1144785
Raw XML AppendixShowing 400 of 540 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.
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| IRS990/Activity2/Revenue | 0 | 260488 |
| IRS990/Activity3/Description | 0 | SUPPORTING LIVING SERVICES - THE ORGANIZATION MAINTAINS FIVE LICENSED ADULT FAMILY HOMES WITH SUPPORTED LIVING APARTMENTS. SUPPORTIVE LIVING ALLOWS ADULTS TO LIVE IN A SUPPORTIVE HOME SETTING WITH SUPERVISION ON A DAILY BASIS. |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 3225942 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2012 AND 2011. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS FOR TAX YEARS BEFORE 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | SUPPLEMENTAL FINANCIAL INFORMATION |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/Land/BookValue | 0 | 33954 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 33954 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 66618 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 19271 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 85889 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 49000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5482 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED EMPLOYEE BENEFITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO SLS RESIDENT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2987429 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3225942 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 54482 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1688258 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2987429 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3225942 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2987429 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 1601 4TH AVENUE WEST |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | MONROE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | WI |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 53566 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 900000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 396399233 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TRANSFER TO FDN |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | GREENCO INDUSTRIES FOUNDATION INC |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 91069 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 57500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JEAN ZWIEFEL |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 7249 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 192 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | EXE DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 156010 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FOSTER INDEPENDENCE AND ALLOW DISABLED ADULTS TO ACHIEVE AND MAINTAIN THEIR MAXIMUM POTENTIAL AS CITIZENS WORKING, FUNCTIONING AND LIVING IN THE COMMUNITY BY PROVIDING WORK SERVICES, DAY SERVICES AND RESIDENTIAL SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | WORKSHOP OPERATIONS - TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS BY HAVING THEM PERFORM SIMPLE PIECEWORK OPERATIONS FOR OUTSIDE BUSINESSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A DRAFT OF THE TAX RETURN IS REVIEWED BY THE CEO BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ORGANIZATION REVIEWS CONFLICT OF INTEREST POLICIES AND IF ANY CONFLICTS ARISE, ADDRESSES THEM CURRENTLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | EXECUTIVE DIRECTOR'S WAGES ARE DETERMINED ON AN ANNUAL BASIS WITH THE BOARD OF DIRECTORS APPROVING ANY WAGE INCREASES AND BONUSES |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,603,651
- Liabilities
- $123,336
- Net assets
- $3,480,315
- Revenue
- -
- Expenses
- $3,225,942
- Net income
- -