Attach to Form 990 or Form 990-EZ.
See separate instructions.| (i) Name of supported organization |
(ii) EIN |
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) |
(iv) Is the organization in col. (i) listed in your governing document? |
(v) Did you notify the organization in col. (i) of your support? |
(vi) Is the organization in col. (i) organized in the U.S.? |
(vii) Amount of support? |
|||
|---|---|---|---|---|---|---|---|---|---|
| Yes | No | Yes | No | Yes | No | ||||
| Total | |||||||||
| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | 38,083 | 48,511 | 101,455 | 221,387 | 968,173 | 1,377,609 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3.. | 38,083 | 48,511 | 101,455 | 221,387 | 968,173 | 1,377,609 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public Support. Subtract line 5 from line 4. | 1,377,609 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 38,083 | 48,511 | 101,455 | 221,387 | 968,173 | 1,377,609 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 0 | |||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. | 14,134 | 14,134 | ||||
| 11 | Total support (Add lines 7 through 10). | 1,391,743 | |||||






| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public Support (Subtract line 7c from line 6.) | 0 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) | ||||||
| 13 | Total support (Add lines 9, 10c, 11 and 12.). | ||||||




| Facts And Circumstances Test |
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| OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2007: 14134.; |
| Explanation |
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| Software ID: | 10000104 |
| Software Version: |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI-B, Line 11a | The form is reviewed and approved by the Treasurer. | |
| Pt VI-B, Line 12c | New board members are asked to sign conflict of interest statements which | |
| are filed and reviewed with board annually. The policy is in the board manual. | ||
| Pt VI-B, Line 15 | There are no employees and the organization is run by a mangement company. | |
| The executive committee reviews contracts for managment services annualy | ||
| and recommends action to the board. | ||
| Pt VI-C, Line 19 | Records are maintained in the office and available upon | |
| request by copy or electronic format. | ||
| Pt VI-A, Line 3 | The organization is run by Badger Bay Management Company. | |
| All functions of the organization are performed by the | ||
| management company with board oversight. The executive | ||
| director for 211 Wisconsin is also the President of Badger | ||
| Bay Management Company. | ||
| Form 990EZ, Part I, Line 16 | TELEPHONE OFFICE SUPPLIES INSURANCE TRAVEL AND LODGING MISCELLANEOUS GRANT EXPENSES- AGENCY OPERATIONS GRANT EXPENSES- PROGRAM SUPPLIES GRANT EXPENSES- PERSONNEL SERVICES | |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 0. GRANTS RECEIVABLE 112866. | |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 67174. REFUNDABLE ADVANCE 415727. OTHER DEFERRED REVENUE 0. | |
| Form 990, Part III, Line 4d | OTHER GENERAL PROGRAM EXPENSES THAT PROVIDED INFORMATION AND REFERRAL SKILLS 119363. 0. 46406. |
| Software ID: | 10000104 |
| Software Version: |