Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 63.5% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$189,886
Down $47,752 (-20%) from 2018
Net Assets
Down$189,014
Down $47,793 (-20%) from 2018
Liabilities
Up$872
Up $41 (+4.9%) from 2018
Revenue
Down$66,230
Down $17,732 (-21%) from 2018
Expenses
Down$114,023
Down $3,219 (-2.7%) from 2018
Net Income
Down-$47,793
Down $14,513 (-44%) from 2018
To improve the quality of healthcare and the lives of everyone affected by temporomandibular joint and muscle disorders TMJ. The Associations goal is to establish safe and effective means of diagnosis, treatment and prevention of these diseases.
To improve the quality of healthcare and the lives of everyone affected by temprormandibular joint and muscle disorders (tmj). The association's goal is to establish safe and effective
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $111,851 | $114,217 | ▲ $2,366 |
| Cash and Non-Interest-Bearing Accounts | $71,734 | $53,565 | ▼ $18,169 |
| Pledges and Grants Receivable | $52,245 | $20,568 | ▼ $31,677 |
| Prepaid Expenses and Deferred Charges | $1,479 | $1,536 | ▲ $57 |
| Land, Buildings, and Equipment, Net | $329 | $0 | ▼ $329 |
| Total Assets | $237,638 | $189,886 | ▼ $47,752 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $831 | $872 | ▲ $41 |
| Total Liabilities | $831 | $872 | ▲ $41 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $236,807 | $189,014 | ▼ $47,793 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $236,807 | $189,014 | ▼ $47,793 |
| Total Liabilities and Net Assets / Fund Balance | $237,638 | $189,886 | ▼ $47,752 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $20,505 | $20,505 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deanne Clare | Coordinator/secretary | FT | $42,067 | $42,067 |
| Christin Veasley | Cpra Initiative/director | FT | $26,775 | $26,775 |
| Name | Title |
|---|---|
| Terrie Cowley | President |
| Allen Cowley | Director |
| Joan B Wilentz | Director |
| Charles M Sturm | VP/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $74,911 |
| Other Expenses | $39,112 |
| Total Fundraising Expense | $6,530 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $62,532 | $3,155 | $3,155 | $68,842 |
| Occupancy | $11,008 | $971 | $971 | $12,950 |
| Office Expenses | $4,633 | $409 | $1,527 | $6,569 |
| Payroll Taxes | $5,586 | $241 | $242 | $6,069 |
| Conferences and Meetings | $5,422 | $0 | $0 | $5,422 |
| Insurance | $2,358 | $208 | $208 | $2,774 |
| Information Technology | $2,198 | $194 | $194 | $2,586 |
| Fees for Services Accounting | $0 | $1,750 | $0 | $1,750 |
| Fees for Services Other | $0 | $1,626 | $0 | $1,626 |
| Other Expenses | $1,247 | $0 | $0 | $1,247 |
| Fees for Services Legal | $0 | $750 | $0 | $750 |
| Depreciation Depletion | $329 | $0 | $0 | $329 |
| Total Functional Expenses | $97,955 | $9,538 | $6,530 | $114,023 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $114,023 |
| Total Expenses per Audited Statements | $114,023 |
| Total Expenses per Form 990 | $114,023 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 and applicable schedules is reviewed in detail by the treasurer and president and then presented to the full board at a regular meeting.”
“Each officer and board member provides an annual written statement indicating continued compliance with the conflict of interst policy.”
“The preseident and treasurer review the compensation reates annually and make a recommendation to the full board for approval of any compensation adjustments.”
“The president and treasurer review the compensation rates annually and make a recommendation to the full board for approval of any compensation adjustments.”
“Board members allen and terrie cowley are married.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 831 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 872 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE QUALITY OF HEALTHCARE AND THE LIVES OF EVERYONE AFFECTED BY TEMPRORMANDIBULAR JOINT AND MUSCLE DISORDERS (TMJ). THE ASSOCIATION'S GOAL IS TO ESTABLISH SAFE AND EFFECTIVE |
| IRS990/AllOtherContributionsAmt | 0 | 63801 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES STURM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4142572522 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1233 N MAYFAIR ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53226 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71734 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53565 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3155 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3155 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62532 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68842 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5422 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5422 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 63801 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2365 |
| IRS990/CYOtherExpensesAmt | 0 | 39112 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 64 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -47793 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 74911 |
| IRS990/CYTotalExpensesAmt | 0 | 114023 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6530 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 66230 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 329 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 329 |
| IRS990/Desc | 0 | Development, publication, and distribution of informational materials on temporomandibular joint and muscle disorders for patients, professionals and the public. A TMJ Association initiative includes the chronic pain research alliance to advocate for research on the medical conditions that accompany TMJ disorders. Another project is the patient-led round table. This is a public-private partnership developed to bring real world data and patient experiences together with a broad array of experts to conduct studies aimed at improving outcomes for implant patients worldwide. The Association also works with the National Academy of Medicine Study on TMJ. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 97955 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1750 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 750 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1626 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1626 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRIE COWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES M STURM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALLEN COWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOAN B WILENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTIN VEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEANNE CLARE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 26775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 42067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CPRA INITIATIVE/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COORDINATOR/SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 66230 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 194 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 194 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2198 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2586 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 208 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 208 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2358 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2774 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2365 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2365 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20505 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 329 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20505 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IMPROVE THE QUALITY OF HEALTHCARE AND THE LIVES OF EVERYONE AFFECTED BY TEMPRORMANDIBULAR JOINT AND MUSCLE DISORDERS (TMJ). THE ASSOCIATION'S GOAL IS TO ESTABLISH SAFE AND EFFECTIVE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 236807 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 189014 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 236807 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 189014 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 971 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 971 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11008 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12950 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1527 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 409 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4633 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6569 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAMS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 84 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 149 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 84 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1247 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1118 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1991 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1247 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 242 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 241 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5586 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6069 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 52245 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20568 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1479 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1536 |
| IRS990/PrincipalOfficerNm | 0 | TERRIE COWLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541690 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 64 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 78408 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1476 |
| IRS990/PYOtherExpensesAmt | 0 | 41727 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4078 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33280 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 75515 |
| IRS990/PYTotalExpensesAmt | 0 | 117242 |
| IRS990/PYTotalRevenueAmt | 0 | 83962 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47793 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 111851 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 114217 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 6769 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 35278 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44595 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 153842 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: OTHER 2017: 6901. 2018: 4078. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 63801 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78408 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97707 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159538 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103151 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 502605 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2365 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1476 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 540 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 323 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4887 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2365 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1476 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 540 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 323 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4887 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00940 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00480 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4078 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6901 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 10979 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.57810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.51580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 299744 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 6769 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 35278 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47019 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51595 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 202861 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22019 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 49019 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 63801 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78408 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97707 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159538 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103151 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 502605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 518471 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20505 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20505 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 114023 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 66230 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 114023 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 66230 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 66230 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 114023 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 AND APPLICABLE SCHEDULES IS REVIEWED IN DETAIL BY THE TREASURER AND PRESIDENT AND THEN PRESENTED TO THE FULL BOARD AT A REGULAR MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH OFFICER AND BOARD MEMBER PROVIDES AN ANNUAL WRITTEN STATEMENT INDICATING CONTINUED COMPLIANCE WITH THE CONFLICT OF INTERST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESEIDENT AND TREASURER REVIEW THE COMPENSATION REATES ANNUALLY AND MAKE A RECOMMENDATION TO THE FULL BOARD FOR APPROVAL OF ANY COMPENSATION ADJUSTMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PRESIDENT AND TREASURER REVIEW THE COMPENSATION RATES ANNUALLY AND MAKE A RECOMMENDATION TO THE FULL BOARD FOR APPROVAL OF ANY COMPENSATION ADJUSTMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS ALLEN AND TERRIE COWLEY ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 2 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 237638 |
| IRS990/TotalAssetsEOYAmt | 0 | 189886 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 237638 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 189886 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 63801 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6530 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9538 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 97955 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 114023 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 831 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 872 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 831 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 872 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 236807 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 189014 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 97955 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 64 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68842 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2365 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 66230 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 237638 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 189886 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 13625 BISHOPS WOODS DR |
| IRS990/USAddress/CityNm | 0 | BROOKFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53005 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | tmj.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.