Form 990 for tax year 2023
Filed by WISCONSIN STATE JOURNAL YOUTH SERVICES INC.
Totals
- Total revenue
- $327,988
- Total expenses
- $349,914
- Contributions and grants received
- $316,696
- Grants paid
- $272,099
- Program service revenue
- $0
- Investment income
- $10,786
- Other revenue
- $506
- Total assets, end of year
- $687,940
- Total liabilities, end of year
- $10,851
- Net assets or fund balances, end of year
- $677,089
- Program services expenses (Part IX)
- $283,292
- Management and general expenses
- $55,625
- Fundraising expenses
- $10,997
- Program service expenses (Part III)
- $283,292
Program services were 81.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$316,696
-
3 · Investment income
total $15,143 · excluded $15,143
-
7a · Gross sales of assets other than inventory
securities $140,278
-
7b · Less cost or other basis and sales expenses
securities $144,635
-
7c · Gain or loss
securities -$4,357
-
7d · Net gain or loss
total -$4,357 · excluded -$4,357
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $506 · excluded $506
-
11e · Other revenue, total
$506
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,000 · program services $50,000
-
2 · Grants to domestic individuals
total $222,099 · program services $222,099
-
5 · Compensation of officers, directors and key employees
total $27,500 · management and general $27,500
-
10 · Payroll taxes
total $2,104 · management and general $2,104
-
11c · Fees: accounting
total $6,600 · management and general $6,600
-
11f · Fees: investment management
total $4,829 · management and general $4,829
-
13 · Office expenses
total $4,728 · management and general $4,728
-
16 · Occupancy
total $11,193 · program services $11,193
-
22 · Depreciation, depletion and amortization
total $633 · management and general $633
-
23 · Insurance
total $3,646 · management and general $3,646
-
24a · Other expenses: CONTRIBUTION ENVELOPES
total $10,997 · fundraising $10,997
-
24b · Other expenses: CREDIT CARD FEES
total $1,889 · management and general $1,889
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $1,875 · management and general $1,875
-
24d · Other expenses: DEPOT SERVICE
total $924 · management and general $924
-
24e · All other expenses
total $897 · management and general $897
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $333,930 · end of year $122,266
-
4 · Accounts receivable
beginning of year $5,759 · end of year $9,271
-
8 · Inventories for sale or use
beginning of year $81,173 · end of year $50,525
-
10a · Land, buildings and equipment: cost or other basis
$2,527
-
10b · Land, buildings and equipment: accumulated depreciation
$800
-
10c · Land, buildings and equipment, net
beginning of year $2,360 · end of year $1,727
-
11 · Investments: publicly traded securities
beginning of year $413,734 · end of year $504,151
-
17 · Accounts payable and accrued expenses
beginning of year $169,125 · end of year $10,851
-
27 · Net assets without donor restrictions
beginning of year $667,756 · end of year $676,414
-
28 · Net assets with donor restrictions
beginning of year $75 · end of year $675
Mission and programs · 2023
Mission
PROVIDE TOYS FOR ELIGIBLE CHILDREN AT THE HOLIDAY SEASON AND YEAR-ROUND FUNDS FOR BASIC NECESSITIES FOR NEEDY YOUTH IN DANE COUNTY.
-
EMPTY STOCKING CLUB - PROVIDED 8,942 TOYS AT THE HOLIDAYS TO 2,711 FAMILIES IN THE WISCONSIN STATE JOURNAL READERSHIP AREA, PRIMARILY DANE COUNTY.
Expenses $226,642 · Grants $215,449
-
GRANTS - PROVIDED $6,650 IN HELPING HANDS TO INDIVIDUALS AND FAMILIES IN DANE COUNTY AND $50,000 TO MADISON READING PROJECT.
Expenses $56,650 · Grants $56,650
As filed on the 2023 return.
Listed in Part VII
-
Shyanne CushmanSHYANNE CUSHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob BauerROB BAUER
TREASURER
- Total calculated
- $3,500
- From this org
- $3,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Lynn WoodLYNN WOOD
EXECUTIVE DIRECTOR
- Total calculated
- $24,000
- From this org
- $24,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7
-
Teryl FranklinTERYL FRANKLIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca MarquardtREBECCA MARQUARDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deirdre SteinmetzDEIRDRE STEINMETZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ross McDuffieROSS MCDUFFIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly LeckerKELLY LECKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John SmalleyJOHN SMALLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason AdriansJASON ADRIANS
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$50,000
GENERAL SUPPORT
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
WISCONSIN STATE JOURNAL
C · NEWSPAPERS · WI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401369349310490
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