Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 39-6051817 • 501(c)3 • Madison, WI
Profile
Provide toys at the holiday season to needy children and families in the wisconsin state journal readership area, primariy dane county.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$732,504
Up $44,564 (+6.5%) from 2023
Liabilities
Up$100,740
Up $89,889 (+828%) from 2023
Net Assets
Down$631,764
Down $45,325 (-6.7%) from 2023
Revenue
Down$274,551
Down $53,437 (-16%) from 2023
Expenses
Up$413,910
Up $63,996 (+18%) from 2023
Net Income
Down-$139,359
Down $117,433 (-536%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.
Provide toys at the holiday season to needy children and families in the wisconsin state journal readership area, primariy dane county.
Provide toys for eligible children at the holiday season and year-round funds for basic necessities for needy youth in dane county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $229,001 | $277,020 | ▲ $48,019 |
| Cash and Non-Interest-Bearing Accounts | $50,330 | $42,010 | ▼ $8,320 |
| Inventories for Sale or Use | $41,859 | $33,794 | ▼ $8,065 |
| Land, Buildings, and Equipment, Net | $770 | $542 | ▼ $228 |
| Accounts Receivable | $1 | $3 | ▲ $2 |
| Total Assets | $321,961 | $353,369 | ▲ $31,408 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,276 | $4,208 | ▲ $2,932 |
| Total Liabilities | $1,276 | $4,208 | ▲ $2,932 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $317,535 | $349,161 | ▲ $31,626 |
| Temporarily Rstr Net Assets | $3,150 | $0 | ▼ $3,150 |
| Total Net Assets Fund Balance | $320,685 | $349,161 | ▲ $28,476 |
| Total Liabilities and Net Assets / Fund Balance | $321,961 | $353,369 | ▲ $31,408 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $542 | $5,383 | $5,925 |
| Name | Title | Base | Total |
|---|---|---|---|
| Rob Bauer | Treasurer | $2,000 | $2,000 |
| Name | Title |
|---|---|
| John Smalley | President |
| John Humenik | Vice President |
| Beth Williams | Director |
| Teryl Franklin | Director |
| Rhonda Reese | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $44,169 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $44,169 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $276,265 |
| Other Expenses | $28,050 |
| Salaries, Compensation, and Employee Benefits | $22,505 |
| Total Fundraising Expense | $5,931 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $276,265 | - | - | $276,265 |
| Other Salaries and Wages | - | $18,906 | - | $18,906 |
| Occupancy | $7,740 | - | - | $7,740 |
| Fees for Services Accounting | - | $4,780 | - | $4,780 |
| Other Expenses | - | $2,085 | $5,931 | $2,085 |
| Current Officers, Directors, Trustees, and Key Employees | - | $2,000 | - | $2,000 |
| Payroll Taxes | - | $1,599 | - | $1,599 |
| Office Expenses | - | $1,431 | - | $1,431 |
| Insurance | - | $1,154 | - | $1,154 |
| Depreciation Depletion | - | $228 | - | $228 |
| Total Functional Expenses | $284,005 | $36,884 | $5,931 | $326,820 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Process to review form 990: form 990 is reviewed by the president and treasurer prior to filing.”
“Documents available upon request: the organization makes its governing documents and financial statements available to the public upon request.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1276 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4208 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE TOYS FOR ELIGIBLE CHILDREN AT THE HOLIDAY SEASON AND YEAR-ROUND FUNDS FOR BASIC NECESSITIES FOR NEEDY YOUTH IN DANE COUNTY. |
| IRS990/AllOtherContributionsAmt | 0 | 344368 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROB BAUER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082526297 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1901 FISH HATCHERY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53713 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50330 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42010 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 344368 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 276265 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4689 |
| IRS990/CYOtherExpensesAmt | 0 | 28050 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22237 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22505 |
| IRS990/CYTotalExpensesAmt | 0 | 326820 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5931 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 349057 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 228 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 228 |
| IRS990/Desc | 0 | EMPTY STOCKING CLUB - PROVIDED OVER 10,000 TOYS AT THE HOLIDAYS TO OVER 3,500 FAMILIES AND MORE THAN 12,500 CHILDREN IN THE WISCONSIN STATE JOURNAL READERSHIP AREA, PRIMARILY DANE COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 271592 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4780 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4780 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/OfficerInd | 3 | 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 | JOHN SMALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RHONDA REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROB BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETH WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERYL FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN HUMENIK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3821 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 263852 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 276265 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 276265 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 73647 |
| IRS990/GrossReceiptsAmt | 0 | 426525 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1154 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1154 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 41859 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 33794 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8510 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8510 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 229001 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 277020 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5383 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 770 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 542 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5925 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 77468 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE TOYS FOR ELIGIBLE CHILDREN AT THE HOLIDAY SEASON AND YEAR-ROUND FUNDS FOR BASIC NECESSITIES FOR NEEDY YOUTH IN DANE COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 320685 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 349161 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3821 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3821 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6239 |
| IRS990/NoncashContributionsAmt | 0 | 44169 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7740 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7740 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1431 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1431 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRIBUTION ENVELOPES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5931 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4701 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2085 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5931 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4701 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2085 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18906 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18906 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1599 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1599 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROB BAUER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HELPING HANDS - PROVIDED $12,413 TO INDIVIDUALS AND FAMILIES IN DANE COUNTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12413 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 12413 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 364365 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 264020 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6608 |
| IRS990/PYOtherExpensesAmt | 0 | 24360 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60055 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22538 |
| IRS990/PYTotalExpensesAmt | 0 | 310918 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 370973 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22237 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 344368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 364365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 521573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 296834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 263946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1791086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6312 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5665 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 41824 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 25 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1412872 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 378214 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 344368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 364365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 521573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 296834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 263946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1791086 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1832935 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 542 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5383 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5925 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 542 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CHRISTMAS TOYS AND BOOKS FOR CHILDREN |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | HELPING HANDS - FUNDS FOR CHILDREN |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 263852 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 12413 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | TOYS AND BOOKS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | GIFT CARDS TO STORES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 12500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 38 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | CHRISTMAS TOYS AND BOOKS PROGRAM: IN DETERMINING WHICH FAMILIES ARE ELIGIBLE TO RECEIVE CHRISTMAS TOYS, THE ORGANIZATION WORKS WITH AREA SCHOOLS, SOCIAL WORKERS, AND DANE COUNTY SOCIAL SERVICES, WHO PROVIDE TOY VOUCHER APPLICATION FORMS TO THE FAMILIES. THE FORMS ARE RETURNED TO THE ORGANIZATION AND REVIEWED TO MAKE SURE IT MEETS THE GUIDELINES. ONCE APPROVED, THE FAMILIES ARE NOTIFIED AND ARE ABLE TO BRING THEIR VOUCHER(S) TO THE TOY DEPOT. HELPING HANDS PROGRAM: READERS OF THE WISCONSIN STATE JOURNAL SUBMITTING STORIES OF NEIGHBORS, FRIENDS, AND CLASSMATES WHO HAVE BEEN HAVING SOME TYPE OF HARDSHIP THROUGHOUT THE YEAR FOR THE HELPING HANDS PROGRAM. THE STORIES ARE READ AND VERIFIED BY THE WISCONSIN STATE JOURNAL FEATURES REPORTER AND AN AMOUNT OF FINANCIAL SUPPORT IS DETERMINED. THE WINNERS' STORIES ARE PRINTED IN THE WISCONSIN STATE JOURNAL. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROCESS TO REVIEW FORM 990: FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS AVAILABLE UPON REQUEST: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/WebsiteAddressTxt | 0 | WWW.EMPTYSTOCKINGCLUB.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROB BAUER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-01 |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WISC |
| ReturnHeader/Filer/EIN | 0 | 396051817 |
| ReturnHeader/Filer/PhoneNum | 0 | 6082526297 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1901 FISH HATCHERY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.128.11.234 |
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