Kids from Wisconsin Ltd

990 • Fiscal year 2013 • EIN 39-1425288

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 21, 2014

Organization Profile N/A

640 S 84th StMilwaukee, WI 53214

Siviq Scores

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

2.54x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-5.8%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

136%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

3.3%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets97th percentile

Assets

$41,504

Up $23,895 (+136%) from 2012

Net Assets

Down

-$64,123

Down $19,080 (-42%) from 2012

Liabilities

$105,627

Up $42,975 (+69%) from 2012

Revenue And Expenses

Liabilities / Revenue90th percentile Net Margin29th percentile

Revenue

$327,067

Up $10,482 (+3.3%) from 2012

Expenses

$346,146

Up $6,213 (+1.8%) from 2012

Net Income

-$19,079

Up $4,269 (+18%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

Highlighted filing

2013

Assets$41,504

Liabilities$105,627

Net Assets-$64,123

Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

Highlighted filing

2013

Revenue$327,067

Expenses$346,146

Net Income-$19,079

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Jan 21, 2014
Return Version: 2012v2.0
Gross Receipts: $327,067

Mission and Program Overview

Mission

The organization provides a

Filing and Contact Details

Filer

EIN: 39-1425288

Raw XML AppendixShowing 400 of 409 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/AccountantCompileOrReview	0	true
IRS990/AccountsPayableAccruedExpenses/BOY	0	62652
IRS990/AccountsPayableAccruedExpenses/EOY	0	105627
IRS990/AccountsReceivable/EOY	0	24168
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	The organization provides a music & dance group for the wisconsin State Fair and other county fairs & events both in & outside of WI
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	640 S 84TH ST
IRS990/AddressPrincipalOfficerUS/City	0	MILWAUKEE
IRS990/AddressPrincipalOfficerUS/State	0	WI
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	53214
IRS990/Advertising/Fundraising	0	0
IRS990/Advertising/ManagementAndGeneral	0	0
IRS990/Advertising/ProgramServices	0	22932
IRS990/Advertising/Total	0	22932
IRS990/AllOtherContributions	0	128661
IRS990/AllOtherExpenses/Fundraising	0	0
IRS990/AllOtherExpenses/ManagementAndGeneral	0	0
IRS990/AllOtherExpenses/ProgramServices	0	246745
IRS990/AllOtherExpenses/Total	0	246745
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	16702
IRS990/CashNonInterestBearing/EOY	0	17206
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Fundraising	0	0
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	0
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	35000
IRS990/CompCurrentOfficersDirectors/Total	0	35000
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConferencesMeetings/Fundraising	0	0
IRS990/ConferencesMeetings/ManagementAndGeneral	0	0
IRS990/ConferencesMeetings/ProgramServices	0	1051
IRS990/ConferencesMeetings/Total	0	1051
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	128661
IRS990/ContributionsGrantsPriorYear	0	171662
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/Fundraising	0	0
IRS990/DepreciationDepletion/ManagementAndGeneral	0	0
IRS990/DepreciationDepletion/ProgramServices	0	777
IRS990/DepreciationDepletion/Total	0	777
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	THE ORGANIZATION PROVIDES A MUSIC & DANCE GROUP FOR THE WISCONSIN STATE FAIR AND OTHER COUNTY FAIRS & EVENTS BOTH IN & OUTSIDE OF WI
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/ExcessBenefitTransaction	0	false
IRS990/Expense	0	327818
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form1098CFiled	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	10	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	11	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	12	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	13	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	14	40
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	9	X
IRS990/Form990PartVIISectionA/KeyEmployee	0	X
IRS990/Form990PartVIISectionA/NamePerson	0	JAMES MANEY
IRS990/Form990PartVIISectionA/NamePerson	1	BARBARA DORN
IRS990/Form990PartVIISectionA/NamePerson	2	KATHARINE AZZOLINA
IRS990/Form990PartVIISectionA/NamePerson	3	CHARLES KRAUSE
IRS990/Form990PartVIISectionA/NamePerson	4	TONY MAZE
IRS990/Form990PartVIISectionA/NamePerson	5	ROBERT RADKE
IRS990/Form990PartVIISectionA/NamePerson	6	STEPHEN ZIEGLER
IRS990/Form990PartVIISectionA/NamePerson	7	THOMAS NOLTE
IRS990/Form990PartVIISectionA/NamePerson	8	SHIRLEY AZZOLINA
IRS990/Form990PartVIISectionA/NamePerson	9	MARK JUDS
IRS990/Form990PartVIISectionA/NamePerson	10	SCOTT GIRMSCHEID
IRS990/Form990PartVIISectionA/NamePerson	11	ANDREA PELLOQUIN
IRS990/Form990PartVIISectionA/NamePerson	12	BRUCE SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson	13	MARK DORN
IRS990/Form990PartVIISectionA/NamePerson	14	TAMARA MARTINSEK
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	11388
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/OtherCompensation	9	0
IRS990/Form990PartVIISectionA/OtherCompensation	10	0
IRS990/Form990PartVIISectionA/OtherCompensation	11	0
IRS990/Form990PartVIISectionA/OtherCompensation	12	0
IRS990/Form990PartVIISectionA/OtherCompensation	13	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	11	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	12	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	13	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	14	35000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	11	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	12	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	13	0
IRS990/Form990PartVIISectionA/Title	0	PRESIDENT
IRS990/Form990PartVIISectionA/Title	1	SECRETARY
IRS990/Form990PartVIISectionA/Title	2	DIRECTOR
IRS990/Form990PartVIISectionA/Title	3	DIRECTOR
IRS990/Form990PartVIISectionA/Title	4	DIRECTOR
IRS990/Form990PartVIISectionA/Title	5	DIRECTOR
IRS990/Form990PartVIISectionA/Title	6	VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title	7	TREASURER
IRS990/Form990PartVIISectionA/Title	8	DIRECTOR
IRS990/Form990PartVIISectionA/Title	9	DIRECTOR
IRS990/Form990PartVIISectionA/Title	10	DIRECTOR
IRS990/Form990PartVIISectionA/Title	11	DIRECTOR
IRS990/Form990PartVIISectionA/Title	12	DIRECTOR
IRS990/Form990PartVIISectionA/Title	13	EX OFFICIO
IRS990/Form990PartVIISectionA/Title	14	EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	false
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	327067
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartXI	0	X
IRS990/Insurance/Fundraising	0	0
IRS990/Insurance/ManagementAndGeneral	0	0
IRS990/Insurance/ProgramServices	0	4506
IRS990/Insurance/Total	0	4506
IRS990/InvestmentIncomeCurrentYear	0	0
IRS990/InvestmentInJointVenture	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	30092
IRS990/LandBuildingsEquipmentBasis	0	30222
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	907
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	130
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	false
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	The organization provides a
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	THOMAS NOLTE
IRS990/NbrIndependentVotingMembers	0	13
IRS990/NbrVotingGoverningBodyMembers	0	13
IRS990/NbrVotingMembersGoverningBody	0	13
IRS990/NetAssetsOrFundBalancesBOY	0	-45043
IRS990/NetAssetsOrFundBalancesEOY	0	-64123
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	13
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	1
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Fundraising	0	0
IRS990/Occupancy/ManagementAndGeneral	0	0
IRS990/Occupancy/ProgramServices	0	2205
IRS990/Occupancy/Total	0	2205
IRS990/OfficeExpenses/Fundraising	0	0
IRS990/OfficeExpenses/ManagementAndGeneral	0	0
IRS990/OfficeExpenses/ProgramServices	0	3128
IRS990/OfficeExpenses/Total	0	3128
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherEmployeeBenefits/Fundraising	0	0
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	18328
IRS990/OtherEmployeeBenefits/ProgramServices	0	0
IRS990/OtherEmployeeBenefits/Total	0	18328
IRS990/OtherExpensePriorYear	0	269664
IRS990/OtherExpensesCurrentYear	0	283344
IRS990/OtherRevenueCurrentYear	0	0
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/Fundraising	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	0
IRS990/PayrollTaxes/ProgramServices	0	9474
IRS990/PayrollTaxes/Total	0	9474
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	711100
IRS990/ProgramServiceRevenueCY	0	198406
IRS990/ProgramServiceRevenue/Description	0	EARNED REVENUES
IRS990/ProgramServiceRevenuePriorYear	0	144923
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	198406
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationOtherChanges	0	-1
IRS990/ReconcilationRevenueExpenses	0	-19079
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	327067
IRS990/RevenuesLessExpensesCY	0	-19079
IRS990/RevenuesLessExpensesPriorYear	0	-23348
IRS990/SalariesEtcCurrentYear	0	62802
IRS990/SalariesEtcPriorYear	0	70269
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	128661
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	171662
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	122429
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	164368
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	587120
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	198406
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	144923
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	210219
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	157973
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	711521
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00030
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	1298641
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	327067
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	316585
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	332648
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	322341
IRS990ScheduleA/Total509/Total	0	1298641
IRS990ScheduleA/TotalSupportTotal/Total	0	1298641
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/Equipment/BookValue	0	130
IRS990ScheduleD/Equipment/Depreciation	0	30092
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis	0	30222
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	130
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	The board sets the compensation for the executive director
IRS990ScheduleO/GeneralExplanation/Explanation	1	Line 5--Rounding difference
IRS990ScheduleO/GeneralExplanation/Explanation	2	No committees
IRS990ScheduleO/GeneralExplanation/Explanation	3	Form 990 is presented to the President & the Treasurer
IRS990ScheduleO/GeneralExplanation/Explanation	4	for review. Then it is presented to the full board.
IRS990ScheduleO/GeneralExplanation/Explanation	5	POSTAGE & PRINTING 747. 747. 0. 0. TOUR STAFF 89297. 89297. 0. 0. TOUR TRAVEL 75836. 75836. 0. 0. TOUR CAMP 30260. 30260. 0. 0. PRODUCTION COSTS 39162. 39162. 0. 0. MUSIC 11443. 11443. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier	1	Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier	2	Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier	3	Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990, Part IX, Line 24f
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	WI
IRS990/StatesWhereCopyOfReturnIsFiled	0	WI
IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	640 S 85TH ST
IRS990/TheBooksAreInCareOf/AddressUS/City	0	MILWAUKEE
IRS990/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	53214
IRS990/TheBooksAreInCareOf/NamePerson	0	EXECUTIVE DIRECTOR
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	4142667067
IRS990/TotalAssets/BOY	0	17609
IRS990/TotalAssetsBOY	0	17609
IRS990/TotalAssets/EOY	0	41504
IRS990/TotalAssetsEOY	0	41504
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	128661
IRS990/TotalExpensesCurrentYear	0	346146
IRS990/TotalExpensesPriorYear	0	339933
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	18328
IRS990/TotalFunctionalExpenses/ProgramServices	0	327818
IRS990/TotalFunctionalExpenses/Total	0	346146
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	62652
IRS990/TotalLiabilitiesBOY	0	62652
IRS990/TotalLiabilities/EOY	0	105627
IRS990/TotalLiabilitiesEOY	0	105627
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	17609
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	41504
IRS990/TotalNbrEmployees	0	1
IRS990/TotalNbrVolunteers	0	50
IRS990/TotalNetAssetsFundBalances/BOY	0	-45043
IRS990/TotalNetAssetsFundBalances/EOY	0	-64123
IRS990/TotalOtherCompensation	0	11388
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	327818
IRS990/TotalProgramServiceRevenue	0	198406
IRS990/TotalReportableCompFromOrg	0	35000
IRS990/TotalRevenueCurrentYear	0	327067
IRS990/TotalRevenuePriorYear	0	316585
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	198406
IRS990/TotalRevenue/TotalRevenueColumn	0	327067
IRS990/TransactionRelatedEntity	0	false
IRS990/Travel/Fundraising	0	0
IRS990/Travel/ManagementAndGeneral	0	0
IRS990/Travel/ProgramServices	0	2000
IRS990/Travel/Total	0	2000
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	-45043
IRS990/UnrestrictedNetAssets/EOY	0	-64123
IRS990/UponRequest	0	X
IRS990/WebSite	0	N/A
IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	1982
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	391425288
ReturnHeader/Filer/Name/BusinessNameLine1	0	KIDS FROM WISCONSIN LTD
ReturnHeader/Filer/NameControl	0	KIDS
ReturnHeader/Filer/Phone	0	4142667067
ReturnHeader/Filer/USAddress/AddressLine1	0	640 S 84TH ST
ReturnHeader/Filer/USAddress/City	0	MILWAUKEE
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	53214
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-21
ReturnHeader/Officer/Name	0	THOMAS NOLTE
ReturnHeader/Officer/Phone	0	4142667067
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-02-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	GEM VENTURES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	170 S 2ND ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MILWAUKEE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $41,504
Liabilities: $105,627
Net assets: -$64,123
Revenue: $327,067
Expenses: $346,146
Net income: -$19,079

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.63	$0.01	$2.62	$0.70	$0.83	$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.74	$0.00	$2.74	$0.92	$0.89	$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.71	$0.00	$2.71	$0.24	$0.80	$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.27	$0.00	$3.26	$1.40	$0.66	$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.52	$0.01	$2.52	$2.02	$0.33	$1.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.83	$0.01	$0.82	$0.67	$0.61	$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.77	$0.00	$0.76	$0.74	$0.54	$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.56	$0.00	$0.56	$0.78	$0.55	$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.32	$0.00	$0.32	$0.49	$0.38	$0.11
2015Detailed filing. Detailed filing data is available for this year.	$0.21	$0.00	$0.21	$0.46	$0.33	$0.13
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$0.07	$0.01	$0.05	$0.46	$0.29	$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.04	$0.11	$0.06	$0.33	$0.35	$0.02
2012Summary only. Only limited summary data is available for this year.	$0.02	$0.06	$0.05	$0.32	$0.34	$0.02
2011Summary only. Only limited summary data is available for this year.	$0.02	$0.04	$0.02	$0.33	$0.37	$0.04