2023-05-11T14:42:10-05:00 2022-12-31 391203191 SVA CERTIFIED PUBLIC ACCTS SC 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2022-01-01 396051817 WISCONSIN STATE JOURNAL YOUTH SERVICES INC WISC 6082526297 1901 FISH HATCHERY ROAD MADISON WI 53713 ROB BAUER TREASURER 6082526297 2023-05-08 1 ROB BAUER 999009999 0 DOUGLAS BERRY P00540951 6088318181 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROB BAUER 1901 FISH HATCHERY ROAD MADISON WI 53713 619368 0 X WWW.EMPTYSTOCKINGCLUB.COM X 1975 WI PROVIDE TOYS FOR ELIGIBLE CHILDREN AT THE HOLIDAY SEASON AND YEAR-ROUND FUNDS FOR BASIC NECESSITIES FOR NEEDY YOUTH IN DANE COUNTY. 8 7 2 478 0 0 349352 321306 0 0 9246 14415 0 747 358598 336468 173321 186597 0 0 29389 27989 0 0 5725 43200 45079 245910 259665 112688 76803 701761 836956 46322 169125 655439 667831 PROVIDE TOYS FOR ELIGIBLE CHILDREN AT THE HOLIDAY SEASON AND YEAR-ROUND FUNDS FOR BASIC NECESSITIES FOR NEEDY YOUTH IN DANE COUNTY. 0 0 192576 176997 EMPTY STOCKING CLUB - PROVIDED 6,940 TOYS AT THE HOLIDAYS TO 2,218 FAMILIES IN THE WISCONSIN STATE JOURNAL READERSHIP AREA, PRIMARILY DANE COUNTY. 9600 9600 GRANTS - PROVIDED $9,600 IN HELPING HANDS TO INDIVIDUALS AND FAMILIES IN DANE COUNTY. 202176 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 WI X ROB BAUER 6082526297 1901 FISH HATCHERY ROAD MADISON WI 53713 JASON ADRIANS PRESIDENT 1.00 X X 0 0 0 ROB BAUER TREASURER 1.00 X X 3500 0 0 LYNN WOOD DIRECTOR 7.00 X 22500 0 0 TERYL FRANKLIN VICE PRESIDENT 1.00 X X 0 0 0 REBECCA MARQUARDT DIRECTOR 1.00 X 0 0 0 DEIRDRE STEINMETZ DIRECTOR 1.00 X 0 0 0 ROSS MCDUFFIE DIRECTOR 1.00 X 0 0 0 KELLY LECHER DIRECTOR 1.00 X 0 0 0 JOHN SMALLEY DIRECTOR 1.00 X 0 0 0 26000 0 0 0 0 0 0 0 321306 321306 11415 11415 285900 282900 3000 3000 3000 MISCELLANEOUS REVENUE 900099 747 747 747 336468 0 0 15162 186597 186597 26000 26000 1989 1989 5620 5620 4269 4269 3153 3153 15579 15579 433 433 1199 1199 CONTRIBUTION ENVELOPES 5725 5725 REPAIRS AND MAINTENANCE 2234 2234 DEPOT SERVICE 2205 2205 CREDIT CARD FEES 1810 1810 2852 2852 259665 202176 51764 5725 265883 333930 201 5759 89578 81173 4362 2002 265 2360 345834 413734 701761 836956 46322 169125 46322 169125 X 654439 667756 1000 75 655439 667831 701761 836956 76803 -64411 0 X 1 X 0 1 0 X 328327 267806 415627 349352 321306 1682418 328327 267806 415627 349352 321306 1682418 46394 1636024 7199 6973 8870 9246 11415 43703 1726121 947 0.94780 0.88620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4362 2002 2360 2360 1 CHRISTMAS TOYS AND BOOKS FOR CHILDREN 2218 176997 FMV TOYS AND BOOKS HELPING HANDS - FUNDS FOR CHILDREN 38 9600 FMV GIFT CARDS TO STORES PART I, LINE 2: CHRISTMAS 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 SUBMIT 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. 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. WISCONSIN STATE JOURNAL 1901 FISH HATCHERY ROAD MADISON WI 53713 420823980 NEWSPAPERS WI N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0