Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-1770259
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$201,427
Down $8,417 (-4.0%) from 2011
Net Assets
Down$189,322
Down $5,665 (-2.9%) from 2011
Liabilities
Down$12,105
Down $2,752 (-19%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$297,194
Up $15,446 (+5.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To serve hot meals to those in need of food and hospitality, to enlighten the public to issues of hunger in our community, and to philosophically support efforts of community agencies to increase self-reliance of individuals and families.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 14857 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12105 |
| IRS990/AccountsReceivable/BOY | 0 | 3580 |
| IRS990/AccountsReceivable/EOY | 0 | 708 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO SERVE HOT MEALS TO THOSE IN NEED OF FOOD AND HOSPITALITY; TO ENLIGHTEN THE PUBLIC TO ISSUES OF HUNGER IN OUR COMMUNITY; AND TO PHILOSOPHICALLY SUPPORT EFFORTS OF COMMUNITY AGENCIES TO INCREASE SELF-RELIANCE OF INDIVIDUALS AND FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 320 PUTNAM STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EAU CLAIRE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54701 |
| IRS990/AllOtherContributions | 0 | 222271 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 890 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 611 |
| IRS990/AllOtherExpenses/Total | 0 | 1501 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 88784 |
| IRS990/CashNonInterestBearing/EOY | 0 | 93045 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 35930 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3790 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 24638 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 9476 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 37904 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 297796 |
| IRS990/ContributionsGrantsPriorYear | 0 | 302006 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10886 |
| IRS990/DepreciationDepletion/Total | 0 | 10886 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE FREE HOT MEALS TO THOSE WHO NEED FOOD AND HOSPITALITY. MEALS ARE SERVED 365 DAYS A YEAR BY VOLUNTEERS. IN 2012, APPROXIMATELY 39,389 MEALS WERE SERVED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 250004 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 28820 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5050 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5050 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| 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 | 40.00 |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TERESA O'HALLORAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PETE RILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KAYANNA SPOONER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANGIE NIJHAWAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RACHEL CHRISTIANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOSH SMETZLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES HANKE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROSS CLAY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHRISTIAN WISE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NEIL HODOROWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BEN FRANKO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RACHEL KENISTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| 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/OtherCompensation | 12 | 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 | 37904 |
| 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/Title | 0 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 3129 |
| IRS990/FundraisingEvents | 0 | 35930 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -3536 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 10775 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 300194 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1225 |
| IRS990/Insurance/ProgramServices | 0 | 3127 |
| IRS990/Insurance/Total | 0 | 4352 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -3138 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 398 |
| IRS990/InvestmentIncomePriorYear | 0 | 341 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 398 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 43696 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 148844 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 115202 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 105148 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 5536 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO SERVE HOT MEALS TO THOSE IN NEED OF FOOD AND HOSPITALITY; TO ENLIGHTEN THE PUBLIC TO ISSUES OF HUNGER IN OUR COMMUNITY; AND TO PHILOSOPHICALLY SUPPORT EFFORTS OF COMMUNITY AGENCIES TO INCREASE SELF-RELIANCE OF INDIVIDUALS AND FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RACHEL KENISTON |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 194987 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 189322 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -3536 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -3536 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -3129 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -3129 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 94100 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 48551 |
| IRS990/Occupancy/Total | 0 | 48551 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1445 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1445 |
| IRS990/OfficeExpenses/Total | 0 | 2890 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 182437 |
| IRS990/OtherExpensesCurrentYear | 0 | 187964 |
| IRS990/OtherExpenses/Description | 0 | FOOD & KITCHEN SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | GENERAL FUNDRAISING |
| IRS990/OtherExpenses/Fundraising | 0 | 1664 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3236 |
| IRS990/OtherExpenses/ProgramServices | 0 | 99570 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7397 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2867 |
| IRS990/OtherExpenses/Total | 0 | 99570 |
| IRS990/OtherExpenses/Total | 1 | 7397 |
| IRS990/OtherExpenses/Total | 2 | 6103 |
| IRS990/OtherExpenses/Total | 3 | 1664 |
| IRS990/OtherRevenueCurrentYear | 0 | -3129 |
| IRS990/OtherRevenuePriorYear | 0 | -4870 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2923 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 60641 |
| IRS990/OtherSalariesAndWages/Total | 0 | 63564 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2329 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5433 |
| IRS990/PayrollTaxes/Total | 0 | 7762 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2278 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2526 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -5665 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -5665 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 15729 |
| IRS990/SalariesEtcCurrentYear | 0 | 109230 |
| IRS990/SalariesEtcPriorYear | 0 | 99311 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 297796 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 302006 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 220616 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 303127 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 179794 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1303339 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 398 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 341 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 506 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 986 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2276 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 25 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 25 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1303339 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 297796 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 302006 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 220616 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 303127 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 179794 |
| IRS990ScheduleA/Total170/Total | 0 | 1303339 |
| IRS990ScheduleA/TotalSupport | 0 | 1305640 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 58363 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 34057 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 92420 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 6665 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 297194 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION WILL RECOGNIZE ANY ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED BENEFITS IN INCOME TAX, IF INCURRED. THE ORGANIZATION'S LAST THREE YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING DIRECT EXPENSES NETTED WITH FUNDRAISING REVENUE 3,129. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | LOSS ON SALE OF ASSET -3,536. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | FUNDRAISING DIRECT EXPENSES NETTED WITH FUNDRAISING REVENUE 3,129. LOSS ON SALE OF ASSET 3,536. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 46785 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 9639 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 56424 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 6665 |
| IRS990ScheduleD/OtherRevenues | 0 | 3129 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -3536 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 3129 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -3536 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 295065 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 297194 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 105148 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 291529 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 303859 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 298194 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 16570 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 16570 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 3129 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 16570 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 16570 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | PICNIC ON THE GREEN |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -3129 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3129 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3129 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | PRICE PER POUND |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 94100 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 3 |
| IRS990ScheduleM/Form990ScheduleMPartII/Explanation | 0 | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS |
| IRS990ScheduleM/Form990ScheduleMPartII/Identifier | 0 | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: |
| IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 WILL BE REVIEWED BY BOARD MEMBERS AT THE BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY TO ENSURE THAT IT IS BEING ENFORCED APPROPRIATELY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. NO CHANGES HAVE BEEN MADE SINCE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 3100 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 320 PUTNAM STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EAU CLAIRE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54701 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | RACHEL KENISTON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7158354977 |
| IRS990/TotalAssets/BOY | 0 | 209844 |
| IRS990/TotalAssetsBOY | 0 | 209844 |
| IRS990/TotalAssets/EOY | 0 | 201427 |
| IRS990/TotalAssetsEOY | 0 | 201427 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 297796 |
| IRS990/TotalExpensesCurrentYear | 0 | 297194 |
| IRS990/TotalExpensesPriorYear | 0 | 281748 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.