Civic Intelligence

Wisconsin State Journal Youth Services Inc.

990 • Fiscal year 2015 • EIN 39-6051817

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.EMPTYSTOCKINGCLUB.COM
1901 Fish Hatchery RoadMadison, WI 53713

(608) 252-6297

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$2,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$321,961

Down $102,725 (-24%) from 2014

Net Assets

Up

$320,685

Up $51,862 (+19%) from 2014

Liabilities

Down

$1,276

Down $154,587 (-99%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

Down

$370,973

Down $166,706 (-31%) from 2014

Expenses

Down

$310,918

Down $235,564 (-43%) from 2014

Net Income

Up

$60,055

Up $68,858 (+782%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2011: $462,847Liabilities 2011: $210,105Net Assets 2011: $252,7422011Assets 2012: $445,820Liabilities 2012: $182,004Net Assets 2012: $263,8162012Assets 2013: $487,679Liabilities 2013: $204,685Net Assets 2013: $282,9942013Assets 2014: $424,686Liabilities 2014: $155,863Net Assets 2014: $268,8232014Assets 2015: $321,961Liabilities 2015: $1,276Net Assets 2015: $320,6852015Assets 2016: $353,369Liabilities 2016: $4,208Net Assets 2016: $349,1612016Assets 2017: $373,451Liabilities 2017: $3,429Net Assets 2017: $370,0222017Assets 2018: $380,339Liabilities 2018: $9,553Net Assets 2018: $370,7862018Assets 2019: $371,831Liabilities 2019: $7,489Net Assets 2019: $364,3422019Assets 2020: $553,250Liabilities 2020: $12,957Net Assets 2020: $540,2932020Assets 2021: $701,761Liabilities 2021: $46,322Net Assets 2021: $655,4392021Assets 2022: $836,956Liabilities 2022: $169,125Net Assets 2022: $667,8312022Assets 2023: $687,940Liabilities 2023: $10,851Net Assets 2023: $677,0892023Assets 2024: $732,504Liabilities 2024: $100,740Net Assets 2024: $631,7642024

Highlighted filing

2015

Assets$321,961
Liabilities$1,276
Net Assets$320,685
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $574,8372011Expenses 2012: $269,3482012Revenue 2013: $304,403Expenses 2013: $285,750Net Income 2013: $18,6532013Revenue 2014: $537,679Expenses 2014: $546,482Net Income 2014: -$8,8032014Revenue 2015: $370,973Expenses 2015: $310,918Net Income 2015: $60,0552015Revenue 2016: $349,057Expenses 2016: $326,820Net Income 2016: $22,2372016Revenue 2017: $389,118Expenses 2017: $378,307Net Income 2017: $10,8112017Revenue 2018: $337,873Expenses 2018: $322,270Net Income 2018: $15,6032018Revenue 2019: $283,905Expenses 2019: $294,566Net Income 2019: -$10,6612019Revenue 2020: $424,497Expenses 2020: $260,458Net Income 2020: $164,0392020Revenue 2021: $358,598Expenses 2021: $245,910Net Income 2021: $112,6882021Revenue 2022: $336,468Expenses 2022: $259,665Net Income 2022: $76,8032022Revenue 2023: $327,988Expenses 2023: $349,914Net Income 2023: -$21,9262023Revenue 2024: $274,551Expenses 2024: $413,910Net Income 2024: -$139,3592024

Highlighted filing

2015

Revenue$370,973
Expenses$310,918
Net Income$60,055
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$401,317
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$205,109$229,001▲ $23,892
Cash and Non-Interest-Bearing Accounts$218,058$50,330▼ $167,728
Inventories for Sale or Use$520$41,859▲ $41,339
Land, Buildings, and Equipment, Net$998$770▼ $228
Accounts Receivable$1$1→ $0
Total Assets$424,686$321,961▼ $102,725
Liabilities
Accounts Payable and Accrued Expenses$155,863$1,276▼ $154,587
Total Liabilities$155,863$1,276▼ $154,587
Net Assets / Fund Balance
Unrestricted Net Assets$268,823$317,535▲ $48,712
Temporarily Rstr Net Assets$0$3,150▲ $3,150
Total Net Assets Fund Balance$268,823$320,685▲ $51,862
Total Liabilities and Net Assets / Fund Balance$424,686$321,961▼ $102,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$770$5,155$5,925
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Rob BauerTreasurer$2,000$2,000

Board Members and Trustees

NameTitle
John SmalleyPresident
John HumenikVice President
Rick UhlmannDirector
Teryl FranklinDirector
William WinekeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$364,365
Program Service Revenue
$0
Investment Income
$6,608
Other Revenue
$0
All Other Contributions
$364,365
Change in Net Assets
$60,055

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$93,000Fair Market Value (FMV)
Total Noncash Contributions1$93,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$264,020
Other Expenses$24,360
Salaries, Compensation, and Employee Benefits$22,538
Total Fundraising Expense$4,858
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$264,020--$264,020
Other Salaries and Wages-$18,936-$18,936
Fees for Services Accounting-$7,100-$7,100
Office Expenses-$2,332-$2,332
Current Officers, Directors, Trustees, and Key Employees-$2,000-$2,000
Occupancy$1,800--$1,800
Payroll Taxes-$1,602-$1,602
Other Expenses$2,100$1,410$4,858$1,410
Insurance-$1,154-$1,154
Depreciation Depletion-$228-$228
Total Functional Expenses$267,920$38,140$4,858$310,918
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Process to review form 990: form 990 is reviewed by the president and treasurer prior to filing.”

Form 990, Part VI, Section C, line 19

“Documents available upon request: the organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wisconsin State Journal Youth
EIN
39-6051817
Phone
6082526297
Address
1901 FISH HATCHERY ROAD, MADISON, WI 53713

Signing Officer

Name
Rob Bauer
Title
Treasurer
Phone
6082526297
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Bauer
Formed
1975
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
400

Preparer

Firm
Sva Certified Public Accts Sc
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Douglas Berry
Phone
6088318181
Raw XML AppendixShowing 400 of 414 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0155863
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01276
IRS990/AccountsReceivableGrp/BOYAmt01
IRS990/AccountsReceivableGrp/EOYAmt01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE TOYS FOR ELIGIBLE CHILDREN AT THE HOLIDAY SEASON AND YEAR-ROUND FUNDS FOR BASIC NECESSITIES FOR NEEDY YOUTH IN DANE COUNTY.
IRS990/AllOtherContributionsAmt0364365
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROB BAUER
IRS990/BooksInCareOfDetail/PhoneNum06082526297
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01901 FISH HATCHERY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053713
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0218058
IRS990/CashNonInterestBearingGrp/EOYAmt050330
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0364365
IRS990/CYGrantsAndSimilarPaidAmt0264020
IRS990/CYInvestmentIncomeAmt06608
IRS990/CYOtherExpensesAmt024360
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt060055
IRS990/CYSalariesCompEmpBnftPaidAmt022538
IRS990/CYTotalExpensesAmt0310918
IRS990/CYTotalFundraisingExpenseAmt04858
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0370973
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0228
IRS990/DepreciationDepletionGrp/TotalAmt0228
IRS990/Desc0EMPTY STOCKING CLUB - PROVIDED OVER 7,400 TOYS AT THE HOLIDAYS TO OVER 4,000 FAMILIES AND MORE THAN 7,400 CHILDREN IN THE WISCONSIN STATE JOURNAL READERSHIP AREA, PRIMARILY DANE COUNTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0254720
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07100
IRS990/FeesForServicesAccountingGrp/TotalAmt07100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN SMALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM WINEKE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK UHLMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4TERYL FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN HUMENIK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01499
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0252920
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0264020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0264020
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031843
IRS990/GrossReceiptsAmt0401317
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01154
IRS990/InsuranceGrp/TotalAmt01154
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0520
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041859
IRS990/InvestmentIncomeGrp/ExclusionAmt05109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05109
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0205109
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0229001
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0770
IRS990/LandBldgEquipCostOrOtherBssAmt05925
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030344
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE TOYS FOR ELIGIBLE CHILDREN AT THE HOLIDAY SEASON AND YEAR-ROUND FUNDS FOR BASIC NECESSITIES FOR NEEDY YOUTH IN DANE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0268823
IRS990/NetAssetsOrFundBalancesEOYAmt0320685
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01499
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01499
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8193
IRS990/NoncashContributionsAmt093000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01800
IRS990/OccupancyGrp/TotalAmt01800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02332
IRS990/OfficeExpensesGrp/TotalAmt02332
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CONTRIBUTION ENVELOPES
IRS990/OtherExpensesGrp/Desc2SECURITY SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt04858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11410
IRS990/OtherExpensesGrp/ProgramServicesAmt02100
IRS990/OtherExpensesGrp/TotalAmt05478
IRS990/OtherExpensesGrp/TotalAmt14858
IRS990/OtherExpensesGrp/TotalAmt21410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018936
IRS990/OtherSalariesAndWagesGrp/TotalAmt018936
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01602
IRS990/PayrollTaxesGrp/TotalAmt01602
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROB BAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HELPING HANDS - PROVIDED $11,100 TO INDIVIDUALS AND FAMILIES IN DANE COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013200
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0521573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0503584
IRS990/PYInvestmentIncomeAmt016106
IRS990/PYOtherExpensesAmt020412
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8803
IRS990/PYSalariesCompEmpBnftPaidAmt022486
IRS990/PYTotalExpensesAmt0546482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0537679
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060055
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0364365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0521573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0544891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01991609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05998
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70700
IRS990ScheduleA/PublicSupportPY170Pct00.73160
IRS990ScheduleA/PublicSupportTotal170Amt01437441
IRS990ScheduleA/SubstantialContributorsTotAmt0554168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0364365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0521573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0544891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01991609
IRS990ScheduleA/TotalSupportAmt02033144
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05925
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0770
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHRISTMAS TOYS AND BOOKS FOR CHILDREN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HELPING HANDS - FUNDS FOR CHILDREN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0252920
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt111100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TOYS AND BOOKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1GIFT CARDS TO STORES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt138
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CHRISTMAS 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.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1HELPING 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART III, COLUMN F
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PART III, COLUMN F
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TOYS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt093000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROCESS TO REVIEW FORM 990: FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0420823980
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0NEWSPAPERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WISCONSIN STATE JOURNAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01901 FISH HATCHERY ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd053713
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03150
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0424686
IRS990/TotalAssetsEOYAmt0321961
IRS990/TotalAssetsGrp/BOYAmt0424686
IRS990/TotalAssetsGrp/EOYAmt0321961
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0364365
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04858
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267920
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155863
IRS990/TotalLiabilitiesEOYAmt01276
IRS990/TotalLiabilitiesGrp/BOYAmt0155863
IRS990/TotalLiabilitiesGrp/EOYAmt01276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320685
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0267920
IRS990/TotalReportableCompFromOrgAmt02000
IRS990/TotalRevenueGrp/ExclusionAmt06608
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370973
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0321961
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0268823
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0317535
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01901 FISH HATCHERY ROAD
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053713
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.EMPTYSTOCKINGCLUB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Rob Bauer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082526297
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN STATE JOURNAL YOUTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0396051817
ReturnHeader/Filer/PhoneNum06082526297
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 FISH HATCHERY ROAD
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053713

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,961
Liabilities
$1,276
Net assets
$320,685
Revenue
$370,973
Expenses
$310,918
Net income
$60,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$1.01$6.32$2.75$4.14$1.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.11$6.77$3.28$3.50$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$1.69$6.68$3.36$2.60$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.46$6.55$3.59$2.46$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.13$5.40$4.24$2.60$1.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.07$3.64$2.84$2.95$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.10$3.71$3.38$3.22$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.03$3.70$3.89$3.78$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.04$3.49$3.49$3.27$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.01$3.21$3.71$3.11$0.60
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$1.56$2.69$5.38$5.46$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.88$2.05$2.83$3.04$2.86$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$1.82$2.64$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$2.10$2.53$5.75