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Nonprofiteer
← WISCONSIN STATE JOURNAL YOUTH SERVICES INC

Form 990 for tax year 2022

Filed by WISCONSIN STATE JOURNAL YOUTH SERVICES INC.

Totals

Total revenue
$336,468
Total expenses
$259,665
Contributions and grants received
$321,306
Grants paid
$186,597
Program service revenue
$0
Investment income
$14,415
Other revenue
$747
Total assets, end of year
$836,956
Total liabilities, end of year
$169,125
Net assets or fund balances, end of year
$667,831
Program services expenses (Part IX)
$202,176
Management and general expenses
$51,764
Fundraising expenses
$5,725
Program service expenses (Part III)
$202,176

Program services were 77.9% 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

    $321,306

  • 3 · Investment income

    total $11,415 · excluded $11,415

  • 7a · Gross sales of assets other than inventory

    securities $285,900

  • 7b · Less cost or other basis and sales expenses

    securities $282,900

  • 7c · Gain or loss

    securities $3,000

  • 7d · Net gain or loss

    total $3,000 · excluded $3,000

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $747 · excluded $747

  • 11e · Other revenue, total

    $747

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $186,597 · program services $186,597

  • 5 · Compensation of officers, directors and key employees

    total $26,000 · management and general $26,000

  • 10 · Payroll taxes

    total $1,989 · management and general $1,989

  • 11c · Fees: accounting

    total $5,620 · management and general $5,620

  • 11f · Fees: investment management

    total $4,269 · management and general $4,269

  • 13 · Office expenses

    total $3,153 · management and general $3,153

  • 16 · Occupancy

    total $15,579 · program services $15,579

  • 22 · Depreciation, depletion and amortization

    total $433 · management and general $433

  • 23 · Insurance

    total $1,199 · management and general $1,199

  • 24a · Other expenses: CONTRIBUTION ENVELOPES

    total $5,725 · fundraising $5,725

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $2,234 · management and general $2,234

  • 24c · Other expenses: DEPOT SERVICE

    total $2,205 · management and general $2,205

  • 24d · Other expenses: CREDIT CARD FEES

    total $1,810 · management and general $1,810

  • 24e · All other expenses

    total $2,852 · management and general $2,852

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $265,883 · end of year $333,930

  • 4 · Accounts receivable

    beginning of year $201 · end of year $5,759

  • 8 · Inventories for sale or use

    beginning of year $89,578 · end of year $81,173

  • 10a · Land, buildings and equipment: cost or other basis

    $4,362

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,002

  • 10c · Land, buildings and equipment, net

    beginning of year $265 · end of year $2,360

  • 11 · Investments: publicly traded securities

    beginning of year $345,834 · end of year $413,734

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,322 · end of year $169,125

  • 27 · Net assets without donor restrictions

    beginning of year $654,439 · end of year $667,756

  • 28 · Net assets with donor restrictions

    beginning of year $1,000 · end of year $75

Mission and programs · 2022

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 6,940 TOYS AT THE HOLIDAYS TO 2,218 FAMILIES IN THE WISCONSIN STATE JOURNAL READERSHIP AREA, PRIMARILY DANE COUNTY.

    Expenses $192,576 · Grants $176,997

  • GRANTS - PROVIDED $9,600 IN HELPING HANDS TO INDIVIDUALS AND FAMILIES IN DANE COUNTY.

    Expenses $9,600 · Grants $9,600

As filed on the 2022 return.

Listed in Part VII

  • Jason Adrians

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rob Bauer

    TREASURER

    Total calculated
    $3,500
    From this org
    $3,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Lynn Wood

    DIRECTOR

    Total calculated
    $22,500
    From this org
    $22,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    7

  • Teryl Franklin

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Marquardt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deirdre Steinmetz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ross McDuffie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Lecher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Smalley

    DIRECTOR

    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

No itemized grants to organizations on this return.

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
2022
Filed
8 May 2023
IRS schema version
2022v5.0
Source object
202301319349305280

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