2023-09-10T16:54:39-04:00 2022-12-31 391392227 HUBERTY & ASSOCIATES SC 825 S TAYLOR DR SHEBOYGAN WI 53081 990 2022-01-01 391238290 MEALS ON WHEELS OF SHEBOYGAN COUNTY INC MEAL 9204517011 1004 S TAYLOR DRIVE SHEBOYGAN WI 53081 ALLISON THOMPSON CEO 9204517011 2023-08-29 true ALLISON THOMPSON XXX-XX-XXXX false KARIN G HARMS CPA P00073773 9204522255 2023-08-29 2022 2023-04-26 12:10:37Z ALLISON THOMPSON 1004 S TAYLOR DRIVE SHEBOYGAN WI 53081 1916413 false X WWW.FRESHMEALSONWHEELS.ORG X 1970 WI TO PROVIDE DELICIOUS, NOURISHING MEALS AND WELLNESS CHECKS FOR THOSE WHO ARE UNABLE TO OBTAIN OR PREPARE PROPER NUTRITIONAL MEALS, REGARDLESS OF RACE, COLOR, ABILITY, NATIONAL ORIGIN, AGE OR INCOME. 14 14 25 500 0 1190877 1149657 440308 628413 178229 -9502 10864 28690 1820278 1797258 0 0 742373 802303 0 64037 642822 781088 1385195 1583391 435083 213867 3803721 3859656 66029 52640 3737692 3807016 X TO PROVIDE DELICIOUS, NOURISHING MEALS AND WELLNESS CHECKS FOR THOSE WHO ARE UNABLE TO OBTAIN OR PREPARE PROPER NUTRITIONAL MEALS, REGARDLESS OF RACE, COLOR, ABILITY, NATIONAL ORIGIN, AGE OR INCOME. false false 1420265 628413 MEALS ON WHEELS OF SHEBOYGAN COUNTY, INC. HAS ONE PROGRAM - THE DELIVERY OF NUTRITIOUS FRESHLY PREPARED, HOMEMADE MEALS BY CARING INDIVIDUALS WHO PROVIDE A SMILE AND A QUICK SAFETY CHECK. THE YEAR BROUGHT ON A FEW CHANGES INCLUDING RESUMING DAILY HOT MEAL DELIVERY, SHORTER ROUTES FOR VOLUNTEERS, THE ADDITION OF PROVIDING FOOD FOR CONGREGATE MEAL SITES OPERATED BY THE AGING & DISABILITY RESOURCE CENTER OF SHEBOYGAN COUNTY (ADRC), AND THE RETURN OF VOLUNTEER GROUPS AT THE MEALS ON WHEELS FACILITY. THERE WAS A LARGE INFLUX IN THE NUMBER OF PEOPLE SERVED AND THE NUMBER OF MEALS DELIVERED. ALL OF THIS, WHILE THE COSTS FOR FOOD INCREASED EXPONENTIALLY AND PAPER GOODS AND CERTAIN FOOD ITEMS BECAME HARDER TO FIND. THE ORGANIZATION WAS ABLE TO BRING BACK ITS JUNE-A-PALOOZA FUNDRAISER, AND HAD A SUCCESSFUL END-OF-YEAR MAILING WHICH HELPED KEEP THE PROGRAM FINANCIALLY SOUND. THE BOARD OF DIRECTORS VOTED TO RAISE THE PRICE OF MEALS DURING THE YEAR, IN ORDER TO KEEP THE PROGRAM STABLE WITH THE ADDITIONAL COSTS. IN TOTAL 90,189 MEALS WERE DELIVERED AND 788 INDIVIDUALS SERVED. 1420265 true true false false false false false false false true true true false false false true true false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false true 10 0 25 true false false false false false false false false false false false false X 14 14 false false true false false false false true true false false true true true true true true true true false WI X X TAMMY BRIGHAM 9204517011 1004 S TAYLOR DRIVE SHEBOYGAN WI 53081 ALLISON THOMPSON CEO 50.00 X 97426 0 8751 REV JULIA HOLLISTER DIRECTOR 1.00 X 0 0 0 INGRID HORN DIRECTOR 1.00 X 0 0 0 SAUNDERS KOHN TREASURER 1.00 X X 0 0 0 MICHAEL LARSON DIRECTOR 1.00 X 0 0 0 PAUL MENTINK VICE PRESIDE 1.00 X X 0 0 0 JULIE MEYER DIRECTOR 1.00 X 0 0 0 CHARLES MIESFELD DIRECTOR 1.00 X 0 0 0 BARBARA PETERSON DIRECTOR 1.00 X 0 0 0 DAVID PITTNER PRESIDENT 1.00 X X 0 0 0 RON VAN ROOYEN DIRECTOR 1.00 X 0 0 0 JULIANNA SENFFT DIRECTOR 1.00 X 0 0 0 TED VALLIS DIRECTOR 1.00 X 0 0 0 GREG WEGGEMAN SECRETARY 1.00 X X 0 0 0 97426 8751 false false false SYSCO EASTERN WISCONSIN 1 SYSCO DRIVE JACKSON WI 53037 FOOD 251008 GREENSCAPE LAWN & LANDSCAPE LLC 4837 STONEFIELD RD SHEBOYGAN WI 53083 LANDSCAPE 125010 2 80146 77000 5000 987511 18121 1149657 MEALS 624210 628413 628413 628413 11722 11722 61163 82387 -21224 -21224 -21224 65443 77000 36768 28675 28675 OTHER INCOME 900099 15 15 15 1797258 628413 19188 106177 55886 20607 29684 604589 550564 49657 4368 34647 28399 4443 1805 56890 46631 7296 2963 23650 21286 1182 1182 12875 11587 644 644 73535 58866 3270 11399 70846 63761 3542 3543 1728 1555 86 87 103613 93251 5181 5181 33170 29853 1659 1658 MEALS 382002 382002 EQUIPMENT RENTAL & MAINT 26566 23909 1328 1329 MISCELLANEOUS 26193 26193 MEAL DELIVERY CHARGE 16770 16770 10140 9752 194 194 1583391 1420265 99089 64037 430502 579245 202578 150322 40825 92047 37520 45801 31587 34639 3744 14350 3577407 1432332 2104140 2145075 952825 798177 3803721 3859656 66029 52640 66029 52640 X 3207757 3396039 529935 410977 3737692 3807016 3803721 3859656 213867 -144543 X false true X true false X 669108 560127 1401818 1190877 1149657 4971587 458519 445762 510211 440308 628413 2483213 1127627 1005889 1912029 1631185 1778070 7454800 19825 54436 39000 21675 25626 160562 186609 158214 139455 108625 213454 806357 206434 212650 178455 130300 239080 966919 6487881 5781 737 718 13184 11722 32142 5781 737 718 13184 11722 32142 37434 27377 15497 10864 28675 119847 15 15 1170842 1034003 1928244 1655233 1818482 7606804 0.85290 0.85460 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 15 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 952825 -154648 798177 636170 200000 116655 952825 383330 200000 52840 636170 364402 68928 50000 383330 432910 -23455 45053 364402 0.50160 0.49840 false false 390544 390544 2167844 611453 1556391 138921 49105 89816 880098 771774 108324 2145075 INVESTMENTS HELD FOR ENDOWMENT 798177 F 798177 X 1689488 -144538 36768 -107770 1797258 1797258 1620159 36768 36768 1583391 1583391 SCHEDULE D, PAGE 2, PART V, LINE 4 THE FUND SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF MEALS ON WHEELS. TO SUCH ENDS THE DIRECTORS OF THE ENDOWMENT FUND BOARD SHALL CREATE AND MAINTAIN A PERMANENT FUND TO ENABLE ALL PERSONS INTERESTED IN THE PROGRAMS OF MEALS ON WHEELS TO COMBINE THEIR CONTRIBUTIONS BY GIFT, BEQUEST, DEVISE, OR OTHER TRANSFER IN A SINGLE FUND, MANAGED BY RESPONSIBLE INDIVIDUALS FOR THE PURPOSES OF ACHIEVING MAJOR CHARITABLE OBJECTS AND GOALS OF MEALS ON WHEELS. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 509(A)(2). THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. THE ORGANIZATION HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2022 AND 2021. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 36,768 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 36,768 JUNE-A-PALOOZA 121301 65500 55801 1000 4980 2722 2535 23653 SOUP ON WHEELS 19304 11500 7804 58 1455 140605 77000 63605 1000 4980 2780 2535 25108 36403 27202 MIESFELD'S MEAT MARKET BOARD MEMBER 20776 FOOD PURCHASES false FORM 990, PAGE 2, PART III, LINE 4A MEALS ON WHEELS OF SHEBOYGAN COUNTY, INC. HAS ONE PROGRAM - THE DELIVERY OF NUTRITIOUS FRESHLY PREPARED, HOMEMADE MEALS BY CARING INDIVIDUALS WHO PROVIDE A SMILE AND A QUICK SAFETY CHECK. THE YEAR BROUGHT ON A FEW CHANGES INCLUDING RESUMING DAILY HOT MEAL DELIVERY, SHORTER ROUTES FOR VOLUNTEERS, THE ADDITION OF PROVIDING FOOD FOR CONGREGATE MEAL SITES OPERATED BY THE AGING & DISABILITY RESOURCE CENTER OF SHEBOYGAN COUNTY (ADRC), AND THE RETURN OF VOLUNTEER GROUPS AT THE MEALS ON WHEELS FACILITY. THERE WAS A LARGE INFLUX IN THE NUMBER OF PEOPLE SERVED AND THE NUMBER OF MEALS DELIVERED. ALL OF THIS, WHILE THE COSTS FOR FOOD INCREASED EXPONENTIALLY AND PAPER GOODS AND CERTAIN FOOD ITEMS BECAME HARDER TO FIND. THE ORGANIZATION WAS ABLE TO BRING BACK ITS JUNE-A-PALOOZA FUNDRAISER, AND HAD A SUCCESSFUL END-OF-YEAR MAILING WHICH HELPED KEEP THE PROGRAM FINANCIALLY SOUND. THE BOARD OF DIRECTORS VOTED TO RAISE THE PRICE OF MEALS DURING THE YEAR, IN ORDER TO KEEP THE PROGRAM STABLE WITH THE ADDITIONAL COSTS. IN TOTAL 90,189 MEALS WERE DELIVERED AND 788 INDIVIDUALS SERVED. FORM 990, PAGE 6, PART VI, LINE 4 THE BYLAWS WERE UPDATED AND APPROVED ON JULY 19,2022. THE NEW BYLAWS NO LONGER REQUIRE A PERSON TO BE OFF THE BOARD FOR A YEAR AFTER SERVING THREE CONSECUTIVE TERMS AND BEFORE BEING RE-ELECTED. ADDITIONALLY, THE BYLAWS UPDATED VERBIAGE RELATED TO ARTICLE VII STATING THAT NO VOTING BY PROXY SHALL BE ALLOWED, ADDING: TO CLARIFY, BOARD MEMBER MAY VOTE REMOTELY, WHILE ZOOMING, ETC., BUT MAY NOT VOTE IN ADVANCE OF THE VOTE BEING CALLED. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY MONITORS DIRECTORS' BUSINESS INTERESTS. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION REVIEWS COMPENSATION REPORTED ON THE 990S OF OTHER NONPROFITS, IN ADDITION TO COMPARING TO OTHER COMPENSATION INFORMATION FROM INDEED.COM AND SIMILAR WEBSITES. FORM 990, PAGE 6, PART VI, LINE 15B BOARD PRESIDENT FORMS AN AD HOC COMMITTEE WHICH CONSIDERS COMPARABLES AND MAY ALSO CONSULT WITH AN OUTSIDE HUMAN RESOURCES PROFESSIONAL. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST.