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Nonprofiteer
← BELOIT MEALS-ON-WHEELS INC

Form 990 for tax year 2023

Filed by BELOIT MEALS-ON-WHEELS INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 22 October 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$500,460 changed to $565,495
Contributions and grants received
$415,894 changed to $415,895
Investment income
$0 changed to $15,512
Other revenue
$0 changed to $49,522

Totals

Total revenue
$500,460
Total expenses
$511,933
Contributions and grants received
$415,894
Grants paid
$0
Program service revenue
$84,566
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,885,798
Total liabilities, end of year
$32,759
Net assets or fund balances, end of year
$1,853,039
Program services expenses (Part IX)
$440,561
Management and general expenses
$44,028
Fundraising expenses
$27,344
Program service expenses (Part III)
$440,561

Program services were 86.1% 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.

  • 1c · Fundraising events

    $86,658

  • 1e · Government grants (contributions)

    $135,490

  • 1f · All other contributions, gifts and grants

    $193,746

  • 1g · Noncash contributions included above

    $12,286

  • 2a · Program service revenue: PROGRAM FEES, CLIENT PAYMENTS

    total $84,566 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $86,658

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $72,013 · program services $36,006 · management and general $10,802 · fundraising $25,205

  • 7 · Other salaries and wages

    total $90,008 · program services $90,008 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $820 · program services $820 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $16,999 · program services $13,943 · management and general $917 · fundraising $2,139

  • 11c · Fees: accounting

    total $13,582 · program services $0 · management and general $13,582 · fundraising $0

  • 12 · Advertising and promotion

    total $18,931 · program services $18,931 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $14,922 · program services $4,825 · management and general $10,097 · fundraising $0

  • 14 · Information technology

    total $5,070 · program services $4,563 · management and general $507 · fundraising $0

  • 16 · Occupancy

    total $8,870 · program services $7,983 · management and general $887 · fundraising $0

  • 17 · Travel

    total $355 · program services $0 · management and general $355 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $5,702 · program services $4,847 · management and general $855 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $39,611 · program services $34,290 · management and general $5,321 · fundraising $0

  • 23 · Insurance

    total $5,744 · program services $5,039 · management and general $705 · fundraising $0

  • 24a · Other expenses: MEALS/PROGRAM SUPPLIES

    total $216,967 · program services $216,967 · management and general $0 · fundraising $0

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $1,107 · program services $1,107 · management and general $0 · fundraising $0

  • 24c · Other expenses: BANK/PAYPAL SERVICE CHARGES

    total $990 · program services $990 · management and general $0 · fundraising $0

  • 24d · Other expenses: MISC EXPENSES

    total $242 · program services $242 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $325,908 · end of year $111,081

  • 2 · Savings and temporary cash investments

    beginning of year $63,866 · end of year $63,347

  • 4 · Accounts receivable

    beginning of year $5,882 · end of year $16,840

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

    $1,184,885

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

    $66,482

  • 10c · Land, buildings and equipment, net

    beginning of year $1,037,235 · end of year $1,118,403

  • 11 · Investments: publicly traded securities

    beginning of year $391,555 · end of year $576,127

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,969 · end of year $26,509

  • 19 · Deferred revenue

    end of year $6,250

  • 27 · Net assets without donor restrictions

    beginning of year $1,620,446 · end of year $1,787,410

  • 28 · Net assets with donor restrictions

    beginning of year $179,031 · end of year $65,629

Mission and programs · 2023

Mission

Beloit Meals on Wheels provides daily nutritious meals and information to promote dignity and independence for the homebound elderly, ill and disabled

Activities or mission (Part I)

BELOIT MEALS ON WHEELS SEEKS TO NOURISH AND ENRICH THE LIVES OF HOMEBOUND SENIORS TO PROMOTE DIGNITY AND INDEPENDENT LIVING.

  • To provide nutritious meals to elderly and disabled.

    Expenses $440,561 · Grants $137,607 · Revenue $500,459

As filed on the 2023 return.

Listed in Part VII

  • Amy Lokrantz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charles Wilson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Quinn

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Imelda Barajas

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Marilyn Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Michelle Fitzgerald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Fran Sorenson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Allen Brewer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Allen Geeser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Dustin Gronau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Ed Hansen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Daniel Rodriguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Ellen Tillman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Misty Laub

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Ellen Wiegand

    EXECUTIVE DIRECTOR

    Total calculated
    $72,013
    From this org
    $72,013
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2023
Filed
22 October 2024
IRS schema version
2023v5.1
Source object
202442989349301519

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