RACINE COMMUNITY FOUNDATION INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- RACINE COMMUNITY FOUNDATION INC (EIN 51-0188377)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-27
- IRS object ID
- 202621479349301037
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-27T16:10:35-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2921 LANDMARK PL STE 300 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537134236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510188377 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RACINE COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RACI | BusinessNameControlTxt |
| Phone | 2626328474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1135 WARWICK WAY 200 | AddressLine1Txt |
| City | RACINE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53406 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH POWELL | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2626328474 | PhoneNum |
| Signature | 2026-05-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNY TARKOWSKI CPA | PreparerPersonNm |
| PTIN | P00634290 | PTIN |
| Phone | 6082744020 | PhoneNum |
| Preparation | 2026-05-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH POWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1135 WARWICK WAY 200 | AddressLine1Txt |
| City | RACINE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $59,048,732 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RACINECOMMUNITYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE RACINE COMMUNITY FOUNDATION IS TO PROVIDE FUNDING TO RACINE COUNTY'S HARD-WORKING NONPROFIT ORGANIZATIONS BY STEWARDING OUR ENDOWMENT TO SUSTAIN THIS SUPPORT FOR GENERATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 59 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,640,784 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,570,285 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $73,758 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $75,337 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,408,050 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,863,225 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23 | PYOtherRevenueAmt |
| CY Other Revenue | $95 | CYOtherRevenueAmt |
| PY Total Revenue | $6,122,615 | PYTotalRevenueAmt |
| CY Total Revenue | $15,508,942 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,824,836 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,249,137 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $350,440 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $364,016 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $64,235 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $535,046 | PYOtherExpensesAmt |
| CY Other Expenses | $547,445 | CYOtherExpensesAmt |
| PY Total Expenses | $4,710,322 | PYTotalExpensesAmt |
| CY Total Expenses | $4,160,598 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,412,293 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,348,344 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $81,594,304 | TotalAssetsBOYAmt |
| Total Assets EOY | $95,602,631 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,610,955 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,117,835 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $73,983,349 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $87,484,796 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE RACINE COMMUNITY FOUNDATION IS TO PROVIDE FUNDING TO RACINE COUNTY'S HARD WORKING NONPROFIT ORGANIZATIONS BY STEWARDING OUR ENDOWMENT TO SUSTAIN THIS SUPPORT FOR GENERATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,249,137 | ExpenseAmt |
| Grant | $3,249,137 | GrantAmt |
| Revenue | $75,337 | RevenueAmt |
| Desc | THE RACINE COMMUNITY FOUNDATION FUNDS OTHER NON-PROFIT COMMUNITY ORGANIZATIONS TO HELP STRENGTHEN AND DELIVER PROGRAMS THAT ARE VITAL TO THE PEOPLE OF RACINE COUNTY. IN 2025, THE RACINE COMMUNITY FOUNDATION AWARDED OVER $3.24 MILLION IN GRANTS, PRIMARILY IN THE CATEGORIES OF ARTS AND CULTURE, COMMUNITY DEVELOPMENT, EDUCATION, ENVIRONMENTAL, HEALTH, AND HUMAN SERVICES. DURING THE YEAR THE RACINE COMMUNITY FOUNDATION AWARDED 57 ARTS AND CULTURE, 147 COMMUNITY DEVELOPMENT, 237 EDUCATION, 29 ENVIRONMENTAL, 51 HEALTH, AND 166 HUMAN SERVICES GRANTS. A TOTAL OF 687 GRANTS WERE AWARDED. | Desc |
| Total Program Service Expenses | $3,249,137 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM WHEELER | PersonNm |
| Phone | 2626328474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1135 WARWICK WAY STE 200 | AddressLine1Txt |
| City | RACINE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53406 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHELLE GABOR | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUSTUS MORGAN | ||||||
| CHAIR-ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE JOHNSON | ||||||
| TREASURER/VICE CHAIR OF FINANCE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN KIESIG | ||||||
| VICE CHAIR OF INVESTMENTS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD RUFFO | ||||||
| VICE CHAIR OF DONOR DEVELOPMENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ART HOWELL | ||||||
| VICE CHAIR OF GRANTS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE DONOVAN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNA CLEMENTI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER EASTMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN MCCABE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC PETERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL STREETER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER WYANT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE FARBO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY MADALA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER REYNOLDS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TASHA WOODS | ||||||
| DIRECTOR (FROM DEC 2025) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WES WALSH | ||||||
| DIRECTOR (FROM DEC 2025) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH POWELL | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $176,622 | $0 | $9,532 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $176,622 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,532 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $7,759 | FederatedCampaignsAmt |
| All Other Contributions | $6,562,526 | AllOtherContributionsAmt |
| Noncash Contributions | $262,163 | NoncashContributionsAmt |
| Total Contributions | $6,570,285 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 523991 | BusinessCd |
| Total Revenue Column | $75,337 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,337 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $75,337 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $841,435 | TotalRevenueColumnAmt |
| Exclusion | $841,435 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,561,580 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,539,790 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,021,790 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,021,790 | TotalRevenueColumnAmt |
| Exclusion | $8,021,790 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95 | TotalRevenueColumnAmt |
| Exclusion | $95 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $95 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,508,942 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,337 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,863,320 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,006,637 | TotalAmt |
| Program Services | $3,006,637 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,500 | TotalAmt |
| Program Services | $242,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,154 | TotalAmt |
| Management And General | $185,955 | ManagementAndGeneralAmt |
| Fundraising | $199 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,124 | TotalAmt |
| Management And General | $147,966 | ManagementAndGeneralAmt |
| Fundraising | $158 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,215 | TotalAmt |
| Management And General | $4,210 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712 | TotalAmt |
| Management And General | $711 | ManagementAndGeneralAmt |
| Fundraising | $1 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,811 | TotalAmt |
| Management And General | $24,784 | ManagementAndGeneralAmt |
| Fundraising | $27 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,600 | TotalAmt |
| Management And General | $18,600 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,097 | TotalAmt |
| Management And General | $291,097 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,980 | TotalAmt |
| Management And General | $1,980 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,228 | TotalAmt |
| Management And General | $12,000 | ManagementAndGeneralAmt |
| Fundraising | $52,228 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,575 | TotalAmt |
| Management And General | $17,558 | ManagementAndGeneralAmt |
| Fundraising | $1,017 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,079 | TotalAmt |
| Management And General | $21,057 | ManagementAndGeneralAmt |
| Fundraising | $22 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,921 | TotalAmt |
| Management And General | $62,854 | ManagementAndGeneralAmt |
| Fundraising | $67 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399 | TotalAmt |
| Management And General | $399 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,799 | TotalAmt |
| Management And General | $23,799 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,412 | TotalAmt |
| Management And General | $4,407 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,016 | TotalAmt |
| Management And General | $5,010 | ManagementAndGeneralAmt |
| Fundraising | $6 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| DUES AND MEMBERSHIPS | $15,848 | $15,848 | |
| DONOR RELATIONS | $10,500 | $10,500 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,991 | TotalAmt |
| Management And General | $8,991 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,160,598 | TotalAmt |
| Program Services | $3,249,137 | ProgramServicesAmt |
| Management And General | $847,226 | ManagementAndGeneralAmt |
| Fundraising | $64,235 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,088 | BOYAmt |
| EOY | $41,186 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,250 | BOYAmt |
| EOY | $3,250 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,186 | BOYAmt |
| EOY | $1,072,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,684 | BOYAmt |
| EOY | $4,591 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $76,949 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $66,612 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,582 | BOYAmt |
| EOY | $10,337 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,012,964 | BOYAmt |
| EOY | $70,254,544 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,258,224 | BOYAmt |
| EOY | $24,030,503 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,326 | BOYAmt |
| EOY | $186,220 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,594,304 | BOYAmt |
| EOY | $95,602,631 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,233 | BOYAmt |
| EOY | $44,634 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,310,083 | BOYAmt |
| EOY | $7,921,443 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,639 | BOYAmt |
| EOY | $151,758 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,610,955 | BOYAmt |
| EOY | $8,117,835 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,239,598 | BOYAmt |
| EOY | $7,099,230 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,743,751 | BOYAmt |
| EOY | $80,385,566 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,983,349 | BOYAmt |
| EOY | $87,484,796 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,594,304 | BOYAmt |
| EOY | $95,602,631 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $11,348,344 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,152,468 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $635 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,129,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,349,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,594,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,640,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,570,285 | CurrentTaxYearAmt |
| Total | $13,284,027 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,129,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,349,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,594,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,640,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,570,285 | CurrentTaxYearAmt |
| Total | $13,284,027 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,567,760 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,716,267 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $237,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,164,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,294,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,584,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $841,435 | CurrentTaxYearAmt |
| Total | $5,122,065 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,406,092 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $370,269 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.41920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 82 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 55 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $389,395 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $3,304,574 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $607,588 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $394,858 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $12,555,562 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $14,683,647 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,706,489 | BeginningYearBalanceAmt |
| Contributions | $6,546,173 | ContributionsAmt |
| Investment Earnings Or Losses | $9,816,181 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,978,031 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $734,904 | AdministrativeExpensesAmt |
| End Year Balance | $80,355,908 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,399,447 | BeginningYearBalanceAmt |
| Contributions | $1,589,720 | ContributionsAmt |
| Investment Earnings Or Losses | $4,983,684 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,566,709 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $699,653 | AdministrativeExpensesAmt |
| End Year Balance | $67,706,489 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,084,698 | BeginningYearBalanceAmt |
| Contributions | $1,563,407 | ContributionsAmt |
| Investment Earnings Or Losses | $6,892,198 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,486,690 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $654,166 | AdministrativeExpensesAmt |
| End Year Balance | $65,399,447 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,917,895 | BeginningYearBalanceAmt |
| Contributions | $1,294,907 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,122,044 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,296,903 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $709,157 | AdministrativeExpensesAmt |
| End Year Balance | $61,084,698 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,544,146 | BeginningYearBalanceAmt |
| Contributions | $1,940,118 | ContributionsAmt |
| Investment Earnings Or Losses | $9,739,413 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,601,985 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $703,797 | AdministrativeExpensesAmt |
| End Year Balance | $72,917,895 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.54099 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.45901 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,943 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,215 | DepreciationAmt |
| Book Value | $2,728 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,006 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,397 | DepreciationAmt |
| Book Value | $7,609 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,337 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $22,152,345 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MONEY MARKET FUNDS | Desc |
| Book Value | $1,878,158 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $24,030,503 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $151,758 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $151,758 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $17,377,871 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,152,468 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,923 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$290,462 | OtherRevenueAmt |
| Revenue Not Reported | $1,868,929 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,508,942 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,508,942 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,876,424 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,923 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $6,923 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,869,501 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $291,097 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $291,097 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,160,598 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION INVESTS AND MANAGES FUNDS RECEIVED FROM OTHER NOT-FOR-PROFIT ORGANIZATIONS THAT ESTABLISH ENDOWMENT FUNDS WHERE THOSE ORGANIZATIONS ARE NAMED AS THE DESIGNATED GRANTEES OF THE RESPECTIVE FUNDS. |
| PART V, LINE 4: | THE FOUNDATION'S ENDOWMENT CONSISTS OF APPROXIMATELY 300 INDIVIDUAL FUNDS ESTABLISHED BY DONORS FOR A VARIETY OF PURPOSES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES 635. INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -291,097. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (88 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ASCENSION ALL SAINTS HOSPITAL FOUNDATION | ||||||||
| 3805-B SPRING ST SUITE 220 | MOUNT PLEASANT | WI | 53405 | 391570877 | 501(C)(3) | $6,229 | $0 | FOR THE PURCHASE OF MEDICAL EQUIPMENT, ETC. |
| BELEAF SURVIVORS INC | ||||||||
| 2000 DOMANIK DRIVE 4TH FLOOR | RACINE | WI | 53404 | 852092471 | 501(C)(3) | $24,000 | $0 | FOR PROGRAMMING AND OPERATIONS |
| BHS SCHOLARSHIPS INC | ||||||||
| 441 MILWAUKEE AVENUE | BURLINGTON | WI | 53105 | 391851701 | 501(C)(3) | $18,356 | $0 | FOR THE DR. KZE SCHOLARSHIP FUND |
| BIG SISTERS OF GREATER RACINE INC | ||||||||
| 840 LAKE AVENUE SUITE 250 | RACINE | WI | 53403 | 237044500 | 501(C)(3) | $10,944 | $0 | TO PROVIDE OPERATING SUPPORT |
| CALEDONIA CONSERVANCY | ||||||||
| PO BOX 044714 | RACINE | WI | 53404 | 391822368 | 501(C)(3) | $8,000 | $0 | TO PROVIDE OPERATING SUPPORT |
| CARTHAGE COLLEGE | ||||||||
| 2001 ALFORD PARK DRIVE | KENOSHA | WI | 53140 | 370661496 | 501(C)(3) | $52,000 | $0 | FUNDING FOR VARIOUS PROGRAMS |
| CATHOLIC CHARITIES | ||||||||
| PO BOX 070912 | MILWAUKEE | WI | 53207 | 530196617 | 501(C)(3) | $40,000 | $0 | FOR PROGRAMMING AND OPERATIONS |
| CATHOLIC RELIEF SERVICES | ||||||||
| PO BOX 5278 | TIPTON | IA | 52772 | 135563422 | 501(C)(3) | $5,336 | $0 | TO PROVIDE OPERATING SUPPORT |
| CHILDREN'S SERVICE SOCIETY OF WISCONSIN | ||||||||
| 8800 WASHINGTON AVENUE 100 | MOUNT PLEASANT | WI | 53406 | 390806380 | 501(C)(3) | $46,500 | $0 | IMPROVING ACCESS TO CHILDREN'S MENTAL HEALTH CARE |
| CHORAL ARTS SOCIETY OF SOUTHEASTERN WISCONSIN | ||||||||
| 716 COLLEGE AVENUE ROOM 201 | RACINE | WI | 53403 | 391591147 | 501(C)(3) | $10,000 | $0 | OPERATING SUPPORT FOR THE 2025/2026 SEASON |
| CITY OF RACINE | ||||||||
| 730 WASHINGTON AVENUE | RACINE | WI | 53403 | 396005581 | CITY OF RACINE | $92,557 | $0 | FOR VARIOUS DEPARTMENTS |
| CONCORDIA UNIVERSITY | ||||||||
| 12800 NORTH LAKESHORE DRIVE | MEQUON | WI | 53097 | 390833608 | 501(C)(3) | $5,500 | $0 | AFRICAN AMERICAN YOUTH INITIATIVE-RACINE COUNTY STUDENTS |
| DEKOVEN CENTER | ||||||||
| 600 CARON BUTLER DRIVE | RACINE | WI | 53403 | 390806356 | 501(C)(3) | $52,398 | $0 | FOR SPECIFIC PROJECTS AND OPERATING SUPPORT |
| EMAUS ELCA LUTHERAN CHURCH | ||||||||
| 1925 SUMMIT AVE | RACINE | WI | 53404 | 411568278 | 501(C)(3) | $21,000 | $0 | EMAUS EASY & NEIGHBORHOOD OUTREACH PROGRAM |
| FEEDING AMERICA EASTERN WISCONSIN | ||||||||
| 1700 W FOND DU LAC AVENUE | MILWAUKEE | WI | 53205 | 391384593 | 501(C)(3) | $10,000 | $0 | HEALTHY FOOD PURCHASES FOR RACINE PANTRIES PROGRAM |
| FIGHT TO END EXPLOITATION | ||||||||
| PO BOX 085687 | MT PLEASANT | WI | 53408 | 472517666 | 501(C)(3) | $32,000 | $0 | OPERATING SUPPORT |
| FOCUS ON COMMUNITY INC | ||||||||
| 1240 WASHINGTON AVENUE | RACINE | WI | 53403 | 391369356 | 501(C)(3) | $25,619 | $0 | FOR THE SUBSTANCE ABUSE PREVENTION (SAP) PROGRAM |
| FRIENDS OF CAMP ANOKIJIG INC | ||||||||
| W5639 ANOKIJIG LANE | PLYMOUTH | WI | 53073 | 203211411 | 501(C)(3) | $6,757 | $0 | OPERATING SUPPORT |
| GATEWAY TECHNICAL COLLEGE FOUNDATION | ||||||||
| 3520 - 30TH AVE | KENOSHA | WI | 53144 | 391290708 | 501(C)(3) | $113,786 | $0 | FOR VARIOUS SCHOLARSHIP PROGRAMS |
| GIRL SCOUTS OF WISCONSIN SOUTHEAST | ||||||||
| 131 S 69TH STREET | WEST ALLIS | WI | 53214 | 390892833 | 501(C)(3) | $19,097 | $0 | FOR PROGRAMMING AND OPERATIONS |
| HEALTH CARE NETWORK INC | ||||||||
| 500 WISCONSIN AVE SUITE 102 | RACINE | WI | 53403 | 421299913 | 501(C)(3) | $133,266 | $0 | FOR PROGRAMMING AND OPERATIONS |
| HOLY COMMUNION LUTHERAN CHURCH | ||||||||
| 2000 WEST 6TH STREET | RACINE | WI | 53405 | 390806338 | 501(C)(3) | $10,043 | $0 | OPERATING SUPPORT |
| HOMELESS ASSISTANCE LEADERSHIP ORGANIZATION INC | ||||||||
| 2000 DEKOVEN AVENUE UNIT 1 | RACINE | WI | 53403 | 202041432 | 501(C)(3) | $65,113 | $0 | FOR PROGRAMMING AND OPERATIONS |
| HOPES CENTER OF RACINE INC | ||||||||
| 521 SIXTH STREET | RACINE | WI | 53403 | 530196617 | 501(C)(3) | $38,200 | $0 | FOR PROGRAMMING AND OPERATIONS |
| HOSPITALITY CENTER INC | ||||||||
| PO BOX 45179 | RACINE | WI | 53404 | 311629166 | 501(C)(3) | $64,250 | $0 | FOR PROGRAMMING AND OPERATIONS |
| HOUSING RESOURCES INC | ||||||||
| 601 LAKE AVE STE G05 | RACINE | WI | 53403 | 391706658 | 501(C)(3) | $40,000 | $0 | HOMEBUYER EDUCATION/COUNSELING - RACINE COUNTY |
| HYSLOP FOUNDATION INC HAWTHORN HOLLOW | ||||||||
| 880 GREEN BAY RD | KENOSHA | WI | 53144 | 396061420 | 501(C)(3) | $7,124 | $0 | FOR PROGRAMMING AND OPERATIONS |
| JOHN XXIII EDUCATIONAL CENTER | ||||||||
| 1101 DOUGLAS AVENUE | RACINE | WI | 53402 | 530196617 | 501(C)(3) | $25,839 | $0 | TO PROVIDE OPERATING SUPPORT |
| JUNIOR ACHIEVEMENT OF WISCONSIN INC | ||||||||
| 11111 W LIBERTY DRIVE | MILWAUKEE | WI | 53224 | 841267604 | 501(C)(3) | $23,500 | $0 | FOR PROGRAMMING AND OPERATIONS |
| JUNIOR LEAGUE OF RACINE | ||||||||
| PO BOX 085744 | MT PLEASANT | WI | 53408 | 396076055 | 501(C)(3) | $5,689 | $0 | TO PROVIDE OPERATING SUPPORT |
| LIVING FAITH LUTHERAN CHURCH ELCA | ||||||||
| 2915 WRIGHT AVENUE | RACINE | WI | 53405 | 411568278 | 501(C)(3) | $10,028 | $0 | TO PROVIDE OPERATING SUPPORT |
| LOVINGKINDNESS TRANSITIONAL SERVICES INC | ||||||||
| 1509 RAPIDS DR SUITE 29 | RACINE | WI | 53404 | 872027567 | 501(C)(3) | $25,000 | $0 | OPERATING SUPPORT |
| LUTHERAN SOCIAL SERVICES OF WISCONSIN AND UPPER MICHIGAN | ||||||||
| 6737 W WASHINGTON ST SUITE 2275 | WEST ALLIS | WI | 53214 | 390816846 | 501(C)(3) | $27,000 | $0 | FOR PROGRAMMING AND OPERATIONS |
| NAMI RACINE | ||||||||
| 4701 WASHINGTON AVE STE 255 | RACINE | WI | 53406 | 391341452 | 501(C)(3) | $54,282 | $0 | FOR PROGRAMMING AND OPERATIONS |
| NORTH POINTE UNITED METHODIST CHURCH | ||||||||
| 3825 ERIE ST | RACINE | WI | 53402 | 264266121 | 501(C)(3) | $9,000 | $0 | OPERATING SUPPORT |
| OLYMPIA BROWN UNITARIAN UNIVERSALIST CHURCH | ||||||||
| PO BOX 5 | RACINE | WI | 53401 | 042103733 | 501(C)(3) | $21,676 | $0 | OPERATING SUPPORT |
| OVER OUR HEAD PLAYERS INC | ||||||||
| 318 SIXTH STREET | RACINE | WI | 53403 | 391837665 | 501(C)(3) | $12,764 | $0 | OPERATING SUPPORT FOR THE 2025/2026 SEASON |
| OWN IT MENTORING COMMUNITY | ||||||||
| PO BOX 29 | BUTLER | WI | 53007 | 931880959 | 501(C)(3) | $35,000 | $0 | FOR THE RUSD OWN IT ZONE PROGRAM |
| PRAIRIE SCHOOL | ||||||||
| 4050 LIGHTHOUSE DRIVE | RACINE | WI | 53402 | 396074931 | 501(C)(3) | $10,250 | $0 | FOR PROGRAMMING AND OPERATIONS |
| PREVENT BLINDNESS WISCONSIN | ||||||||
| 731 N JACKSON STREET 405 | MILWAUKEE | WI | 53202 | 363667121 | 501(C)(3) | $95,736 | $0 | VISION 4 RACINE PROGRAM |
| RACINE ART MUSEUM ASSOCIATION INC | ||||||||
| 441 MAIN ST | RACINE | WI | 53403 | 391018155 | 501(C)(3) | $118,459 | $0 | FOR PROGRAMMING AND OPERATIONS |
| RACINE CONCERT BAND ASSOCIATION | ||||||||
| 800 CENTER ST ROOM 15 | RACINE | WI | 53403 | 391401946 | 501(C)(3) | $7,000 | $0 | FOR PROGRAMMING AND OPERATIONS |
| RACINE COUNTY FOOD BANK | ||||||||
| 2000 DEKOVEN AVENUE 2 | RACINE | WI | 53403 | 391269080 | 501(C)(3) | $18,187 | $0 | TO PROVIDE OPERATING SUPPORT |
| RACINE COUNTY HISTORICAL SOCIETY AND MUSEUM | ||||||||
| 701 SOUTH MAIN STREET | RACINE | WI | 53403 | 391433914 | 501(C)(3) | $72,491 | $0 | FOR PROGRAMMING AND OPERATIONS |
| RACINE DOMINICAN MINISTRIES INC - ECO JUSTICE CENTER | ||||||||
| 7133 MICHNA ROAD | RACINE | WI | 53402 | 530196617 | 501(C)(3) | $7,250 | $0 | FOR PROGRAMMING AND OPERATIONS |
| RACINE ELCA NEIGHBORHOOD CAMP | ||||||||
| 322 OHIO STREET | RACINE | WI | 53405 | 411568278 | 501(C)(3) | $22,600 | $0 | FOR THE 2025 RACINE ELCA NEIGHBORHOOD CAMP |
| RACINE FAMILY YMCA | ||||||||
| 8501 CAMPUS DR | MOUNT PLEASANT | WI | 53406 | 390807254 | 501(C)(3) | $58,866 | $0 | FOR PROGRAMMING AND OPERATIONS |
| RACINE FRIENDSHIP CLUBHOUSE INC | ||||||||
| 2000 17TH STREET | RACINE | WI | 53404 | 391705768 | 501(C)(3) | $22,150 | $0 | FOR PROGRAMMING AND OPERATIONS |
| RACINE HABITAT FOR HUMANITY INC | ||||||||
| 1501 VILLA STREET | RACINE | WI | 53403 | 391616230 | 501(C)(3) | $10,940 | $0 | TO PROVIDE OPERATING SUPPORT |
| RACINE KENOSHA COMMUNITY ACTION AGENCY | ||||||||
| 2113 N WISCONSIN STREET | RACINE | WI | 53402 | 391087210 | 501(C)(3) | $25,000 | $0 | FOR THE SKILLS ENHANCEMENT PROGRAM |
| RACINE LITERACY COUNCIL | ||||||||
| 734 LAKE AVENUE | RACINE | WI | 53403 | 510190214 | 501(C)(3) | $28,242 | $0 | FOR PROGRAMMING AND OPERATIONS |
| RACINE LUTHERAN HIGH SCHOOL | ||||||||
| 251 LUEDTKE AVE | RACINE | WI | 53405 | 390743551 | 501(C)(3) | $31,844 | $0 | TO PROVIDE OPERATING SUPPORT |
| RACINE ROYAL FAMILY KIDS CAMP (FOR THE CHILDREN) | ||||||||
| 1325 AIRLINE ROAD | RACINE | WI | 53406 | 330380021 | 501(C)(3) | $21,000 | $0 | FOR THE 2025 RACINE ROYAL FAMILY KIDS CAMP |
| RACINE SYMPHONY ORCHESTRA ASSOCIATION | ||||||||
| PO BOX 1874 | RACINE | WI | 53401 | 396076878 | 501(C)(3) | $56,328 | $0 | TO PROVIDE OPERATING SUPPORT |
| RACINE THEATRE GUILD | ||||||||
| 2519 NORTHWESTERN AVENUE | RACINE | WI | 53404 | 390981929 | 501(C)(3) | $31,895 | $0 | TO PROVIDE OPERATING SUPPORT |
| RACINE UNIFIED SCHOOL DISTRICT | ||||||||
| 3109 MT PLEASANT ST | RACINE | WI | 53404 | 396031430 | CITY OF RACINE | $61,252 | $0 | FOR PROGRAMMING AND OPERATIONS |
| RACINE VOCATIONAL MINISTRY INC | ||||||||
| 214 - 7TH STREET | RACINE | WI | 53403 | 710894219 | 501(C)(3) | $43,600 | $0 | FOR PROGRAMMING AND OPERATIONS |
| RACINE ZOOLOGICAL SOCIETY | ||||||||
| 200 GOOLD ST | RACINE | WI | 53402 | 396065035 | 501(C)(3) | $96,537 | $0 | TO PROVIDE OPERATING SUPPORT |
| READING AND MATH INC DBA AMPACT | ||||||||
| 1200 WASHINGTON AVE SOUTH SUITE 310 | MINNEAPOLIS | MN | 55415 | 472306902 | 501(C)(3) | $43,000 | $0 | WISCONSIN READING CORPS PROGRAM IN RUSD |
| RIVER BEND NATURE CENTER | ||||||||
| 3600 N GREEN BAY ROAD | RACINE | WI | 53404 | 455347146 | 501(C)(3) | $13,684 | $0 | FOR PROGRAMMING AND OPERATIONS |
| SAFE & SOUND INC | ||||||||
| 4422 W LEON TERRACE | MILWAUKEE | WI | 53215 | 391940292 | 501(C)(3) | $16,000 | $0 | RESIDENT/YOUTH VIOLENCE PREVENTION - RACINE COUNTY |
| SAFE FAMILIES FOR CHILDREN WISCONSIN INC | ||||||||
| PO BOX 81231 | RACINE | WI | 53408 | 472646525 | 501(C)(3) | $18,500 | $0 | OPERATING SUPPORT |
| SAFE HAVEN OF RACINE INC | ||||||||
| 1030 WASHINGTON AVENUE | RACINE | WI | 53403 | 391155004 | 501(C)(3) | $38,495 | $0 | FOR PROGRAMMING AND OPERATIONS |
| SECUREFUTURES FOUNDATION INC | ||||||||
| 710 N PLANKINTON AVE STE 1400 | MILWAUKEE | WI | 53203 | 205203533 | 501(C)(3) | $43,000 | $0 | MONEY COACH PROGRAM FOR RACINE COUNTY STUDENTS |
| SENIOR COMPANION PROGRAM INC | ||||||||
| 5111 WRIGHT AVENUE | RACINE | WI | 53406 | 455453986 | 501(C)(3) | $19,000 | $0 | FOR PROGRAMMING AND OPERATIONS |
| SLEEP IN HEAVENLY PEACE | ||||||||
| PO BOX 081614 | MT PLEASANT | WI | 53408 | 464346568 | 501(C)(3) | $11,000 | $0 | FOR PROGRAMMING AND OPERATIONS |
| SOUTHEASTERN WISCONSIN YOUTH FOR CHRIST | ||||||||
| 3001 CARPENTER AVE | RACINE | WI | 53403 | 362193619 | 501(C)(3) | $7,500 | $0 | OPERATING SUPPORT |
| ST JOHN'S LUTHERAN CHURCH AND SCHOOL | ||||||||
| 510 KEWAUNEE STREET | RACINE | WI | 53402 | 430658188 | 501(C)(3) | $6,471 | $0 | OPERATING SUPPORT |
| ST LUKE'S EPISCOPAL CHURCH | ||||||||
| 614 MAIN STREET | RACINE | WI | 53403 | 311629166 | 501(C)(3) | $47,642 | $0 | OPERATING SUPPORT |
| ST MONICA'S SENIOR LIVING INC | ||||||||
| 3920 NORTH GREEN BAY ROAD | RACINE | WI | 53404 | 391137868 | 501(C)(3) | $8,512 | $0 | FOR PROGRAMMING AND OPERATIONS |
| TEX REYNOLD'S TOYS FOR TOTS | ||||||||
| 800 CENTER ST - DOWNSTAIRS | RACINE | WI | 53403 | 237364364 | 501(C)(3) | $14,172 | $0 | OPERATING SUPPORT |
| THE ARC OF RACINE COUNTY INC | ||||||||
| 6216 WASHINGTON AVE STE C-5 | RACINE | WI | 53406 | 391232958 | 501(C)(3) | $10,654 | $0 | FOR PROGRAMMING AND OPERATIONS |
| THE SALVATION ARMY | ||||||||
| 1901 WASHINGTON AVENUE | RACINE | WI | 53403 | 362167910 | 501(C)(3) | $46,000 | $0 | FOR PROGRAMMING AND OPERATIONS |
| THREE HARBORS COUNCIL BOY SCOUTS OF AMERICA | ||||||||
| 330 S 84TH STREET | MILWAUKEE | WI | 53214 | 221576300 | 501(C)(3) | $6,852 | $0 | OPERATING SUPPORT |
| TRINITY LUTHERAN CHURCH | ||||||||
| 2065 GENEVA ST | RACINE | WI | 53402 | 390824002 | 501(C)(3) | $29,741 | $0 | OPERATING SUPPORT |
| UNION GROVE - YORKVILLE FIRE DEPARTMENT | ||||||||
| 700 MAIN STREET | UNION GROVE | WI | 53182 | 396051727 | CITY OF UNION GROVE | $14,268 | $0 | OPERATING SUPPORT |
| UNITED LUTHERAN CHURCH | ||||||||
| 3825 ERIE ST | RACINE | WI | 53402 | 411568278 | 501(C)(3) | $7,703 | $0 | OPERATING SUPPORT |
| UNITED WAY OF RACINE COUNTY | ||||||||
| 2000 DOMANIK DRIVE | RACINE | WI | 53404 | 390806349 | 501(C)(3) | $17,436 | $0 | TO PROVIDE OPERATING SUPPORT |
| UW PARKSIDE FOUNDATION INC | ||||||||
| PO BOX 2000 | KENOSHA | WI | 53141 | 391522072 | 501(C)(3) | $16,992 | $0 | FOR PROGRAMMING AND OPERATIONS |
| VETERANS OUTREACH OF WISCONSIN | ||||||||
| 1624 YOUT STREET | RACINE | WI | 53404 | 464449307 | 501(C)(3) | $57,000 | $0 | OPERATING SUPPORT |
| VISION FORWARD ASSOCIATION | ||||||||
| 912 N HAWLEY ROAD | WAUWATOSA | WI | 53213 | 390808506 | 501(C)(3) | $100,374 | $0 | FOR PROGRAMMING AND OPERATIONS |
| VIVENT HEALTH INC | ||||||||
| 1311 N 6TH ST | MILWAUKEE | WI | 53212 | 391534049 | 501(C)(3) | $25,000 | $0 | HIV PREVENTION AND CARE PROGRAM |
| VOLUNTEER CENTER OF RACINE INC | ||||||||
| 6216 WASHINGTON AVE STE G | RACINE | WI | 53406 | 391997779 | 501(C)(3) | $36,000 | $0 | FOR PROGRAMMING AND OPERATIONS |
| WATERSHED PROGRAM OF SOUTHEAST WISCONSIN INC | ||||||||
| 2310 SAINT CLAIR STREET | RACINE | WI | 53402 | 843455564 | 501(C)(3) | $7,500 | $0 | WATERSHED PROGRAM FOR RACINE COUNTY STUDENTS |
| WISCONSIN HUMANE SOCIETY | ||||||||
| 4500 W WISCONSIN AVENUE | MILWAUKEE | WI | 53208 | 390810533 | 501(C)(3) | $39,045 | $0 | OPERATING SUPPORT FOR THE RACINE CAMPUS |
| WISCONSIN WOMEN'S BUSINESS INITIATIVE CORPORATION | ||||||||
| 245 MAIN STREET SUITE 102 | RACINE | WI | 53403 | 391597954 | 501(C)(3) | $33,000 | $0 | ENTREPRENEUR TRAINING / TECH ASST - RACINE COUNTY |
| WOMEN'S RESOURCE CENTER | ||||||||
| PO BOX 1764 | RACINE | WI | 53401 | 391356335 | 501(C)(3) | $39,159 | $0 | TO PROVIDE OPERATING SUPPORT |
| YWCA SOUTHEAST WISCONSIN | ||||||||
| 1915 N DOCTOR MLK JR DR | MILWAUKEE | WI | 53212 | 390806258 | 501(C)(3) | $29,226 | $0 | FOR PROGRAMMING AND OPERATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 88 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 106 | RecipientCnt |
| Cash Grant | $242,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS COMMITTEE MEMBERS AND/OR RCF STAFF RESEARCH EVERY GRANT APPLICATION AND, IF APPROVED, THE ORGANIZATION MUST SUBMIT A FOLLOW UP REPORT UPON THE COMPLETION OF THE PROJECT. THE FOLLOW UP REPORT IS REVIEWED BY THE STAFF AND COMPARED WITH THE APPLICATION TO VERIFY THAT THE GRANT MONEY WAS USED PROPERLY ACCORDING TO THE REQUEST. STAFF CONDUCTS SITE VISITS. FOR GRANTS FROM DONOR ADVISED FUNDS, A GRANT AGREEMENT IS SENT WITH EACH GRANT TO ENSURE THAT THE FUNDS GRANTED ARE USED AS THE DONOR HAS INTENDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH POWELL | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $176,622 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,299 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,233 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $186,154 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $262,163 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED MARKET PRICES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARED FORM 990 IS MADE AVAILABLE ELECTRONICALLY TO EACH DIRECTOR FOR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS, OFFICERS, COMMITTEE MEMBERS AND EMPLOYEES ARE REQUIRED TO COMPLETE A DISCLOSURE FORM ANNUALLY TO DISCLOSE RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. ANY NEWLY DISCOVERED POTENTIAL CONFLICTS OF INTEREST, OR IF NEW SITUATIONS DEVELOP THAT RESULT IN A POTENTIAL CONFLICT OF INTEREST, THE COVERED INDIVIDUAL SHALL IMMEDIATELY DISCLOSE THE POTENTIAL CONFLICT OF INTEREST TO THE PRESIDENT/CEO. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE IS THE COMPENSATION COMMITTEE OF THE ORGANIZATION AND DETERMINES COMPENSATION ADJUSTMENTS FOR THE PRESIDENT/CEO AND FOR THE STAFF AFTER CONSIDERATION OF PERFORMANCE, THE COMPENSATION OF SIMILARLY QUALIFIED PERSONS AT SIMILAR ORGANIZATIONS, AND INFLATION/COST OF LIVING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES 635. |