Try Mediation Inc.
990 • Fiscal year 2011 • EIN 39-1508465
Scores are not available for this record yet.
Assets
Flat$84,616
Flat from 2011
Net Assets
Flat$68,775
Flat from 2011
Liabilities
Flat$15,841
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$192,308
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Feb 17, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $204,577
Mission
Try Mediation, Inc provides dispute resolution services as an alternative to using the judicial system to resolve disputes. In addition, the Organization provides information and training in dispute resolution.
Filer
- EIN
- 39-1508465
Raw XML AppendixShowing 400 of 403 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 | 16152 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15841 |
| IRS990/AccountsReceivable/BOY | 0 | 104 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Try Mediation Inc provides dispute resolution services as an alterntive to using the court to resolve disputes In Addition the Organization provides information and training in dispute resolution |
| IRS990/Advertising/ManagementAndGeneral | 0 | 691 |
| IRS990/Advertising/Total | 0 | 691 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 35125 |
| IRS990/CashNonInterestBearing/EOY | 0 | 42050 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 29991 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 5293 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 35284 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1864 |
| IRS990/ConferencesMeetings/Total | 0 | 1864 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2996 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 131 |
| IRS990/DepreciationDepletion/Total | 0 | 131 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Mediation Services |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 134587 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2800 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 264 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 1496 |
| IRS990/FeesForServicesManagement/Total | 0 | 1760 |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROLYN MNICHOWICZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHAD VERBETEM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEB ASHER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HELEN HARTMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEAN CHRISTENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOAN MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JUDGE JAMES ISAACSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHAEL SCHUMACHER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | P MICHAEL CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TIMOTHY ADLER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TODD TOLLEFSON |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| 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/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 | 35284 |
| 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/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECTREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| 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 | 204577 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 287 |
| IRS990/Insurance/ProgramServices | 0 | 1669 |
| IRS990/Insurance/Total | 0 | 1956 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 291 |
| IRS990/InvestmentIncomePriorYear | 0 | 429 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 291 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 291 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13494 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13755 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 393 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 261 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Try Mediation Inc provides dispute resolution services as an alterntive to using the court to resolve disputes In Addition the Organization provides information and training in dispute resolution |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 56506 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 68775 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1498 |
| IRS990/Occupancy/ProgramServices | 0 | 1498 |
| IRS990/Occupancy/Total | 0 | 2996 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5965 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7194 |
| IRS990/OfficeExpenses/Total | 0 | 13159 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4268 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2640 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6908 |
| IRS990/OtherExpensePriorYear | 0 | 22123 |
| IRS990/OtherExpensesCurrentYear | 0 | 31167 |
| IRS990/OtherExpenses/Description | 0 | Client Refunds |
| IRS990/OtherExpenses/Description | 1 | Misc |
| IRS990/OtherExpenses/Description | 2 | Bank Charges |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 952 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 709 |
| IRS990/OtherExpenses/ProgramServices | 0 | 218 |
| IRS990/OtherExpenses/Total | 0 | 218 |
| IRS990/OtherExpenses/Total | 1 | 952 |
| IRS990/OtherExpenses/Total | 2 | 709 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2658 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 92078 |
| IRS990/OtherSalariesAndWages/Total | 0 | 94736 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3366 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9361 |
| IRS990/PayrollTaxes/Total | 0 | 12727 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4141 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7345 |
| IRS990/PensionPlanContributions/Total | 0 | 11486 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 204286 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDIATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 198236 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 204286 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 204286 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 12269 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | 204577 |
| IRS990/RevenuesLessExpensesCY | 0 | 12269 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10787 |
| IRS990/SalariesEtcCurrentYear | 0 | 161141 |
| IRS990/SalariesEtcPriorYear | 0 | 168751 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 37036 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 42305 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 204286 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 198236 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 199703 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 186248 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 184645 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 973118 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 291 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 429 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 701 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1026 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 816 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3263 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 291 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 429 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 701 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1026 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 816 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3263 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00330 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99590 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 973118 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 204286 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 198236 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 199703 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 186248 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 184645 |
| IRS990ScheduleA/Total509/Total | 0 | 973118 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 204577 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 198665 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 200404 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 187274 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 185461 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 976381 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 261 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 13494 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 13755 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 261 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A final draft version of the return was provided to the full board prior to filing Form 990 was reviewed by the Executive Director and President in detail prior to filing Questions were addressed to the preparer and resolved timely |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The organization does have a conflict of interest policy which is available upon request The policy is reviewed annually |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organization determines compensation for its executive director annually The board of directors evaluate the performance of the director based on goals set in the prior year The current compensation is below average and is restricted to budget restraints |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The officers do not receive compensation |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The organizations Form 990 is available on-line at wwwnccsdataweburbanorg Governing documents and conflict of interest policies are available upon request Financial statements are available for inspection at our primary business location |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Governing documents, etc, available to public (Part VI, line 19) |
| 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/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 721 OXFORD AVENUE STE 2570 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Eau Claire |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54703 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TODD TOLLEFSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7158396295 |
| IRS990/TotalAssets/BOY | 0 | 72658 |
| IRS990/TotalAssetsBOY | 0 | 72658 |
| IRS990/TotalAssets/EOY | 0 | 84616 |
| IRS990/TotalAssetsEOY | 0 | 84616 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 192308 |
| IRS990/TotalExpensesPriorYear | 0 | 190874 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 57721 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 134587 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 192308 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 16152 |
| IRS990/TotalLiabilitiesBOY | 0 | 16152 |
| IRS990/TotalLiabilities/EOY | 0 | 15841 |
| IRS990/TotalLiabilitiesEOY | 0 | 15841 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 72658 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 84616 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 56506 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 68775 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 134587 |
| IRS990/TotalProgramServiceRevenue | 0 | 204286 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 35284 |
| IRS990/TotalRevenueCurrentYear | 0 | 204577 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 201661 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 204577 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 204577 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 3931 |
| IRS990/Travel/Total | 0 | 3931 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 56506 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 68775 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.CO.EAU-CLAIRE.WI.US/TRYMEDIATIONINC |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1985 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 391508465 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TRY MEDIATION INC |
| ReturnHeader/Filer/NameControl | 0 | TRYM |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 721 OXFORD AVENUE STE 2570 |
| ReturnHeader/Filer/USAddress/City | 0 | Eau Claire |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 54703 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-02-17 |
| ReturnHeader/Officer/Name | 0 | Timothy Adler |
| ReturnHeader/Officer/Phone | 0 | 7158396295 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-02 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Karen Myers CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | N7467 State Road 40 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Colfax |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 54730 |
| ReturnHeader/Preparer/Name | 0 | KAREN MYERS |
| ReturnHeader/Preparer/Phone | 0 | 7155522727 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $84,616
- Liabilities
- $15,841
- Net assets
- $68,775
- Revenue
- -
- Expenses
- $192,308
- Net income
- -