Civic Intelligence

Wisconsin State Journal Youth Services Inc.

990 • Fiscal year 2018 • EIN 39-6051817

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 18, 2019

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$2,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$380,339

Up $6,888 (+1.8%) from 2017

Net Assets

Up

$370,786

Up $764 (+0.2%) from 2017

Liabilities

Up

$9,553

Up $6,124 (+179%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin53rd percentile

Revenue

Down

$337,873

Down $51,245 (-13%) from 2017

Expenses

Down

$322,270

Down $56,037 (-15%) from 2017

Net Income

Up

$15,603

Up $4,792 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$380,339
Liabilities$9,553
Net Assets$370,786
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$337,873
Expenses$322,270
Net Income$15,603
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.1
Gross Receipts
$472,228
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
Cash and Non-Interest-Bearing Accounts$64,183$170,495▲ $106,312
Investments in Publicly Traded Securities$267,242$132,557▼ $134,685
Inventories for Sale or Use$41,710$67,495▲ $25,785
Intangible Assets$0$9,000▲ $9,000
Land, Buildings, and Equipment, Net$314$789▲ $475
Accounts Receivable$2$3▲ $1
Total Assets$373,451$380,339▲ $6,888
Liabilities
Accounts Payable and Accrued Expenses$3,429$9,553▲ $6,124
Total Liabilities$3,429$9,553▲ $6,124
Net Assets / Fund Balance
Unrestricted Net Assets$370,022$370,786▲ $764
Total Net Assets Fund Balance$370,022$370,786▲ $764
Total Liabilities and Net Assets / Fund Balance$373,451$380,339▲ $6,888

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$789$1,045$1,834
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Rob BauerTreasurer$2,000$2,000

Board Members and Trustees

NameTitle
John SmalleyPresident
John HumenikVice President
Beth WilliamsDirector
Teryl FranklinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$328,327
Program Service Revenue
$0
Investment Income
$9,546
Other Revenue
$0
All Other Contributions
$328,327
Change in Net Assets
$15,603

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$45,594Fair Market Value (FMV)
Total Noncash Contributions1$45,594-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$264,658
Other Expenses$31,678
Salaries, Compensation, and Employee Benefits$25,934
Total Fundraising Expense$6,729
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$264,658--$264,658
Other Salaries and Wages-$24,091-$24,091
Occupancy$7,740--$7,740
Fees for Services Accounting-$5,050-$5,050
Other Expenses$1,000$2,010$6,729$2,010
Office Expenses-$1,948-$1,948
Payroll Taxes-$1,843-$1,843
Insurance-$1,154-$1,154
Fees for Service Investment Mgmnt Fees-$594-$594
Depreciation Depletion-$218-$218
Total Functional Expenses$273,398$42,143$6,729$322,270
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 11B

“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
2019-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Bauer
Formed
1975
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
300

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 402 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/BOYAmt03429
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09553
IRS990/AccountsReceivableGrp/BOYAmt02
IRS990/AccountsReceivableGrp/EOYAmt03
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/AllOtherContributionsAmt0328327
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROB BAUER
IRS990/BooksInCareOfDetail/PhoneNum06082526104
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/BOYAmt064183
IRS990/CashNonInterestBearingGrp/EOYAmt0170495
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0328327
IRS990/CYGrantsAndSimilarPaidAmt0264658
IRS990/CYInvestmentIncomeAmt09546
IRS990/CYOtherExpensesAmt031678
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt015603
IRS990/CYSalariesCompEmpBnftPaidAmt025934
IRS990/CYTotalExpensesAmt0322270
IRS990/CYTotalFundraisingExpenseAmt06729
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0337873
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0218
IRS990/DepreciationDepletionGrp/TotalAmt0218
IRS990/Desc0EMPTY STOCKING CLUB - PROVIDED OVER 19,256 TOYS AT THE HOLIDAYS TO OVER 3,290 FAMILIES AND MORE THAN 16,458 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/ExpenseAmt0263998
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05050
IRS990/FeesForServicesAccountingGrp/TotalAmt05050
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0594
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0594
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0JOHN SMALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROB BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3TERYL FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN HUMENIK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02347
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0256258
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0264658
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0264658
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0136702
IRS990/GrossReceiptsAmt0472228
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01154
IRS990/InsuranceGrp/TotalAmt01154
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt09000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041710
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067495
IRS990/InvestmentIncomeGrp/ExclusionAmt07199
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07199
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0267242
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0132557
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0789
IRS990/LandBldgEquipCostOrOtherBssAmt01834
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0134355
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/NetAssetsOrFundBalancesBOYAmt0370022
IRS990/NetAssetsOrFundBalancesEOYAmt0370786
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02347
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14839
IRS990/NoncashContributionsAmt047244
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt07740
IRS990/OccupancyGrp/TotalAmt07740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01948
IRS990/OfficeExpensesGrp/TotalAmt01948
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRIBUTION ENVELOPES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SECURITY SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt06729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12010
IRS990/OtherExpensesGrp/ProgramServicesAmt01000
IRS990/OtherExpensesGrp/TotalAmt06729
IRS990/OtherExpensesGrp/TotalAmt16235
IRS990/OtherExpensesGrp/TotalAmt22010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024091
IRS990/OtherSalariesAndWagesGrp/TotalAmt024091
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01843
IRS990/PayrollTaxesGrp/TotalAmt01843
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROB BAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HELPING HANDS - PROVIDED $8,400 TO INDIVIDUALS AND FAMILIES IN DANE COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09400
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0378808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0329803
IRS990/PYInvestmentIncomeAmt010310
IRS990/PYOtherExpensesAmt026005
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010811
IRS990/PYSalariesCompEmpBnftPaidAmt022499
IRS990/PYTotalExpensesAmt0378307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0389118
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015603
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0328327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0378808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0344368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0364365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0521573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01937441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72710
IRS990ScheduleA/PublicSupportPY170Pct00.73660
IRS990ScheduleA/PublicSupportTotal170Amt01439515
IRS990ScheduleA/SubstantialContributorsTotAmt0497926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0328327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0378808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0344368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0364365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0521573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01937441
IRS990ScheduleA/TotalSupportAmt01979736
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01834
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0789
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHRISTMAS TOYS AND BOOKS FOR CHILDREN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HELPING HANDS - FUNDS FOR CHILDREN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0256258
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt18400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TOYS AND BOOKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1GIFT CARDS TO STORES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016458
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt123
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. 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TOYS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt045594
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0373451
IRS990/TotalAssetsEOYAmt0380339
IRS990/TotalAssetsGrp/BOYAmt0373451
IRS990/TotalAssetsGrp/EOYAmt0380339
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0328327
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06729
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273398
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03429
IRS990/TotalLiabilitiesEOYAmt09553
IRS990/TotalLiabilitiesGrp/BOYAmt03429
IRS990/TotalLiabilitiesGrp/EOYAmt09553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0370786
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0273398
IRS990/TotalReportableCompFromOrgAmt02000
IRS990/TotalRevenueGrp/ExclusionAmt09546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337873
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0380339
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0370022
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0370786
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01901 FISH HATCHERY ROAD
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053713
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.EMPTYSTOCKINGCLUB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB BAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082526297
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-18
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C597F3402B5AD52C40AAF0FB1F16D023E8BE085
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.128.11.234
ReturnHeader/FilingSecurityInformation/IPDt02019-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:20:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391203191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SVA CERTIFIED PUBLIC ACCTS SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01221 JOHN Q HAMMONS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053717
ReturnHeader/PreparerPersonGrp/PhoneNum06088318181
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS BERRY
ReturnHeader/ReturnTs02019-06-19T11:22:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,339
Liabilities
$9,553
Net assets
$370,786
Revenue
$337,873
Expenses
$322,270
Net income
$15,603
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
2018Detailed filing. Detailed filing data is available for this year.$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