LACROSSE COMMUNITY FOUNDATION: Form 990, tax year 2025
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- Organization
- LACROSSE COMMUNITY FOUNDATION (EIN 39-6037996)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-20
- IRS object ID
- 202642019349300719
- Schema version
- 2025v4.2
- 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 | 2026-07-20T09:13:55-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390912608 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWKINS ASH CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 S SECOND STREET SUITE 200 | AddressLine1Txt |
| City | LA CROSSE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54601 | 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 | 396037996 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA CROSSE COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LACR | BusinessNameControlTxt |
| Phone | 6087823223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 7TH ST N 203 | AddressLine1Txt |
| City | LA CROSSE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN BELBY | PersonNm |
| Person Title | FINANCE AND OPERATIONS DIRECTO | PersonTitleTxt |
| Phone | 6087823223 | PhoneNum |
| Signature | 2026-07-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRITTANY F LEONARD | PreparerPersonNm |
| PTIN | P01646690 | PTIN |
| Phone | 6087847737 | PhoneNum |
| Preparation | 2026-07-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA CROSSE AREA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOE MOUA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 7TH STREET N STE 203 | AddressLine1Txt |
| City | LA CROSSE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,436,387 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LACROSSEAREAFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1930 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | CONNECTING PEOPLE, PASSION, AND GIVING IN THE LA CROSSE AREA FOREVER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,836,177 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,347,654 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,082,392 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,750,549 | CYInvestmentIncomeAmt |
| PY Other Revenue | $120,133 | PYOtherRevenueAmt |
| CY Other Revenue | $213,813 | CYOtherRevenueAmt |
| PY Total Revenue | $7,038,702 | PYTotalRevenueAmt |
| CY Total Revenue | $9,312,016 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,346,496 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,435,487 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $665,153 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $713,147 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $94,454 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $577,745 | PYOtherExpensesAmt |
| CY Other Expenses | $610,054 | CYOtherExpensesAmt |
| PY Total Expenses | $6,589,394 | PYTotalExpensesAmt |
| CY Total Expenses | $6,758,688 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $449,308 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,553,328 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $80,894,492 | TotalAssetsBOYAmt |
| Total Assets EOY | $89,156,004 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,955,015 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,559,494 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $73,939,477 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $81,596,510 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CONNECTING PEOPLE, PASSION, AND GIVING IN THE LA CROSSE AREA FOREVER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,548,902 | ExpenseAmt |
| Grant | $4,247,544 | GrantAmt |
| Desc | DONOR-FOCUS ACTIVITIES: WORKING WITH LOCAL DONORS TO ESTABLISH AND ADMINISTER ENDOWED CHARITABLE FUNDS TO MAKE NONCOMPETITIVE GRANTS OR SCHOLARSHIPS TO QUALIFIED 501(C)(3) ORGANIZATIONS IN THEIR PHILANTHROPIC INTEREST AREAS. CURRENTLY, LCF ADMINISTERS 298 DONOR-DIRECTED FUNDS. IN 2025, A TOTAL OF $3,874,544 WERE AWARDED IN NONCOMPETITIVE GRANTS AND $373,000 WERE AWARDED IN SCHOLARSHIPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,102,085 | ExpenseAmt |
| Grant | $909,343 | GrantAmt |
| Desc | COMMUNITY-FOCUSED ACTIVITIES: GROWING A SOURCE OF PERMANENT, UNRESTRICTED COMMUNITY CAPITAL FROM PHILANTHROPIC GIFTS TO AWARD COMPETITIVE GRANTS TO QUALIFIED CHARITABLE ORGANIZATIONS IN LA CROSSE COUNTY WHO ARE MEETING IDENTIFIED COMMUNITY NEEDS. LCF HAS 32 FUNDS THAT AWARD COMPETITIVE GRANTS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS EACH QUARTER. LCF AWARDED $909,343. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $269,199 | ExpenseAmt |
| Desc | LEADERSHIP ACTIVITIES AND FISCAL SPONSORSHIPS: SERVICE TO CONVENE COMMUNITY PARTNERS AROUND CURRENT COMMUNITY NEEDS AND HELPING AREA CHARITABLE GROUPS AND NONPROFITS BUILD CAPACITY TO INCREASE THEIR IMPACT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $278,798 | ExpenseAmt |
| Grant | $278,600 | GrantAmt |
| Desc | AGENCY-FUND ACTIVITIES: LCF MANAGES AGENCY FUNDS ESTABLISHED BY NONPROFIT ORGANIZATIONS. THE LCF HAS FIDUCIARY RESPONSIBILITY OVER THE FUNDS, AND EACH YEAR THE ORGANIZATION CAN CHOOSE TO TAKE THE SPENDING RATE DISTRIBUTION, OR CONTINUE TO GROW THE FUND WITH ITS ANNUAL EARNINGS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $278,798 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $278,600 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $6,198,984 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | 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 |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (1) | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA CROSSE COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6087823223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 7TH ST N STE 203 | AddressLine1Txt |
| City | LA CROSSE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RICHARD KYTE | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOE MOUA | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SR SUE ERNSTER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TAYLOR MATHY SAUERMAN | ||||||
| DIRECTOR UNTIL APRIL 2025 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLARA GELATT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH COURT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM WARREN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EVERETT MCKINNEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DINA ZAVALA | ||||||
| DIRECTOR UNTIL JUNE 2025 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATELYN DOYLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET WEBSTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH HAVENS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHAD DULL | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $139,430 | $0 | $6,972 | |
| ERIN BELBY | ||||||
| OPERATIONS DIRECTOR | 40.00 | Yes (X) | $118,437 | $0 | $5,922 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $257,867 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,894 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,347,654 | AllOtherContributionsAmt |
| Noncash Contributions | $352,131 | NoncashContributionsAmt |
| Total Contributions | $3,347,654 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,318,757 | TotalRevenueColumnAmt |
| Exclusion | $3,318,757 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,556,163 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,124,371 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,431,792 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,431,792 | TotalRevenueColumnAmt |
| Exclusion | $2,431,792 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROCESSING FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $213,813 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $213,813 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $213,813 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,312,016 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $213,813 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,750,549 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,062,487 | TotalAmt |
| Program Services | $5,062,487 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,000 | TotalAmt |
| Program Services | $373,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,761 | TotalAmt |
| Program Services | $135,380 | ProgramServicesAmt |
| Management And General | $113,421 | ManagementAndGeneralAmt |
| Fundraising | $21,960 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,085 | TotalAmt |
| Program Services | $248,138 | ProgramServicesAmt |
| Management And General | $46,509 | ManagementAndGeneralAmt |
| Fundraising | $19,438 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,651 | TotalAmt |
| Program Services | $13,030 | ProgramServicesAmt |
| Management And General | $2,582 | ManagementAndGeneralAmt |
| Fundraising | $1,039 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,939 | TotalAmt |
| Program Services | $44,273 | ProgramServicesAmt |
| Management And General | $15,434 | ManagementAndGeneralAmt |
| Fundraising | $4,232 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,711 | TotalAmt |
| Program Services | $31,454 | ProgramServicesAmt |
| Management And General | $12,891 | ManagementAndGeneralAmt |
| Fundraising | $3,366 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,250 | TotalAmt |
| Program Services | $2,250 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,711 | TotalAmt |
| Management And General | $18,711 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,486 | TotalAmt |
| Management And General | $205,486 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,051 | TotalAmt |
| Program Services | $38,377 | ProgramServicesAmt |
| Fundraising | $26,674 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,318 | TotalAmt |
| Program Services | $4,375 | ProgramServicesAmt |
| Management And General | $1,525 | ManagementAndGeneralAmt |
| Fundraising | $418 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,347 | TotalAmt |
| Program Services | $51,480 | ProgramServicesAmt |
| Management And General | $17,946 | ManagementAndGeneralAmt |
| Fundraising | $4,921 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,539 | TotalAmt |
| Program Services | $45,382 | ProgramServicesAmt |
| Management And General | $15,820 | ManagementAndGeneralAmt |
| Fundraising | $4,337 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,088 | TotalAmt |
| Program Services | $22,911 | ProgramServicesAmt |
| Management And General | $7,987 | ManagementAndGeneralAmt |
| Fundraising | $2,190 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,529 | TotalAmt |
| Program Services | $3,828 | ProgramServicesAmt |
| Management And General | $1,335 | ManagementAndGeneralAmt |
| Fundraising | $366 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,827 | TotalAmt |
| Program Services | $6,424 | ProgramServicesAmt |
| Management And General | $1,886 | ManagementAndGeneralAmt |
| Fundraising | $517 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $46,299 | $43,940 | $863 | $1,496 |
| PROGRAM EXPENSES | $40,402 | $40,402 | ||
| MEETINGS & DUES | $36,169 | $30,442 | $2,362 | $3,365 |
| POSTAGE & SHIPPING | $2,038 | $1,411 | $492 | $135 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,758,688 | TotalAmt |
| Program Services | $6,198,984 | ProgramServicesAmt |
| Management And General | $465,250 | ManagementAndGeneralAmt |
| Fundraising | $94,454 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,290 | BOYAmt |
| EOY | $123,123 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,658,941 | BOYAmt |
| EOY | $2,178,017 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,000 | BOYAmt |
| EOY | $37,581 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $14,893 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $508,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,353 | BOYAmt |
| EOY | $25,455 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $44,570 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,924 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,035 | BOYAmt |
| EOY | $31,646 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,082,106 | BOYAmt |
| EOY | $81,022,965 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,882,767 | BOYAmt |
| EOY | $5,214,324 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,894,492 | BOYAmt |
| EOY | $89,156,004 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,006 | BOYAmt |
| EOY | $85,546 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,000 | BOYAmt |
| EOY | $613,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,804,136 | BOYAmt |
| EOY | $6,420,230 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,873 | BOYAmt |
| EOY | $440,718 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,955,015 | BOYAmt |
| EOY | $7,559,494 | 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 | $69,486,202 | BOYAmt |
| EOY | $76,784,923 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,453,275 | BOYAmt |
| EOY | $4,811,587 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,939,477 | BOYAmt |
| EOY | $81,596,510 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,894,492 | BOYAmt |
| EOY | $89,156,004 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,553,328 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,504,947 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $598,758 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,039,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,456,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,157,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,836,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,347,654 | CurrentTaxYearAmt |
| Total | $28,837,273 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,039,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,456,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,157,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,836,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,347,654 | CurrentTaxYearAmt |
| Total | $28,837,273 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $28,837,273 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,271,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,708,979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,760,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,923,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,015,313 | CurrentTaxYearAmt |
| Total | $11,680,423 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,517,696 | TotalSupportAmt |
| Public Support CY170 | 0.71170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72760 | 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 | 112 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 173 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,616,369 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $758,226 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $2,834,212 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,143,084 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $20,372,342 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $30,368,086 | 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 | $57,704,351 | BeginningYearBalanceAmt |
| Contributions | $1,411,094 | ContributionsAmt |
| Investment Earnings Or Losses | $8,402,805 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,425,586 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $630,584 | AdministrativeExpensesAmt |
| End Year Balance | $64,462,080 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,219,565 | BeginningYearBalanceAmt |
| Contributions | $1,145,976 | ContributionsAmt |
| Investment Earnings Or Losses | $5,429,872 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,510,625 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $580,437 | AdministrativeExpensesAmt |
| End Year Balance | $57,704,351 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,422,444 | BeginningYearBalanceAmt |
| Contributions | $7,128,805 | ContributionsAmt |
| Investment Earnings Or Losses | $5,517,372 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,354,515 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,482 | OtherExpendituresAmt |
| Administrative Expenses | $493,059 | AdministrativeExpensesAmt |
| End Year Balance | $54,219,565 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,187,746 | BeginningYearBalanceAmt |
| Contributions | $2,424,098 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,461,402 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,228,627 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,600 | OtherExpendituresAmt |
| Administrative Expenses | $494,771 | AdministrativeExpensesAmt |
| End Year Balance | $43,422,444 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,302,977 | BeginningYearBalanceAmt |
| Contributions | $1,122,711 | ContributionsAmt |
| Investment Earnings Or Losses | $6,112,833 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,836,514 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $514,261 | AdministrativeExpensesAmt |
| End Year Balance | $51,187,746 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,991 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,273 | DepreciationAmt |
| Book Value | $10,718 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,579 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,651 | DepreciationAmt |
| Book Value | $20,928 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,646 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | $4,773,985 |
| CASH SURRENDER VALUE OF LIFE INSURANCE | $13,536 |
| LEASE RIGHT OF USE | $426,803 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,214,324 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $440,718 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $440,718 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,931,635 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,504,947 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $368,711 | OtherRevenueAmt |
| Revenue Not Reported | $4,873,658 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,057,977 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $205,486 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $48,553 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $254,039 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,312,016 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,274,602 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,274,602 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $205,486 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $278,600 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $484,086 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,758,688 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | ESCROW LIABILITY ARRANGEMENT EXPLANATION ORGANIZATION HELD INVESTMENTS AT A THIRD PARTY INVESTMENT CORPORATION THAT ARE FUNDS HELD FOR SEVERAL ORGANIZATIONS THEY PROVIDE FISCAL MANAGEMENT SERVICES FOR. |
| PART X, LINE 2: | U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2025 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN PERPETUAL TRUST 368,711. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | AGENCY FUND REVENUE 48,553. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AGENCY FUND EXPENSES 278,600. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (109 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 7 RIVERS CARDIAC ARREST ASSOCIATION | |||||||||
| 2915 SCARLETT DRIVE | LA CROSSE | WI | 54601 | 862334363 | 501C3 | $13,202 | $0 | HEALTH AND HUMAN SERVICES | |
| ADULT & TEEN CHALLENGE OF WESTERN WISCONSIN INC | |||||||||
| PO BOX 126 | LA CROSSE | WI | 54602 | 822144057 | 501C3 | $50,000 | $0 | HEALTH AND HUMAN SERVICES | |
| AGING AND DISABILITY RESOURCE CENTER OF LA CROSSE COUNTY | |||||||||
| 300 4TH ST N | LA CROSSE | WI | 54601 | 366005709 | GOV'T | $8,900 | $0 | HEALTH AND HUMAN SERVICES | |
| AKIING COMMUNITY DEVELOPMENT CORPORATION | |||||||||
| P O BOX 155 | PONSFORD | MN | 54850 | 831587091 | 501C3 | $6,150 | $0 | CULTURE AND DIVERSITY | |
| AMERICAN FRIENDS SERVICE COMMITTEE | |||||||||
| 1501 CHERRY ST | PHILADELPHIA | PA | 19102 | 231352010 | 501C3 | $29,500 | $0 | COMMUNITY IMPROVEMENT | |
| APTIV FOUNDATION INC | |||||||||
| 3000 SOUTH AVE | LA CROSSE | WI | 54601 | 391366838 | 501C3 | $15,206 | $0 | HEALTH AND HUMAN SERVICES | |
| AQUINAS CATHOLIC SCHOOLS INC | |||||||||
| 315 11TH ST S | LA CROSSE | WI | 546014763 | 391990105 | 501C3 | $21,075 | $0 | EDUCATION AND SCHOLARSHIP | |
| BETHANY LUTHERAN HOMES INC DBA EAGLE CREST COMMUNITIES | |||||||||
| 2575 7TH ST S | LA CROSSE | WI | 546015249 | 390909446 | 501C3 | $17,640 | $0 | HEALTH AND HUMAN SERVICES | |
| BIG BROTHERS BIG SISTERS OF THE 7 RIVERS REGION | |||||||||
| 315 4TH ST S | LA CROSSE | WI | 546014047 | 391762460 | 501C3 | $13,100 | $0 | COMMUNITY IMPROVEMENT | |
| BLESSED SACRAMENT CATHOLIC CHURCH | |||||||||
| 130 LOSEY BLVD S | LA CROSSE | WI | 546014399 | 390833886 | 501C3 | $8,760 | $0 | FAITH | |
| BOYS & GIRLS CLUBS OF GREATER LA CROSSE | |||||||||
| PO BOX 91 | LA CROSSE | WI | 54603 | 396084791 | 501C3 | $416,557 | $0 | RECREATION AND WELLNESS | |
| BREAKTHROUGH T1D JDRF INTERNATIONAL | |||||||||
| WISCONSIN CHAPTER 1800 APPLETON | MENASHA | WI | 54952 | 231907729 | 501C3 | $5,200 | $0 | HEALTH AND HUMAN SERVICES | ROAD SUITE 2 |
| CASA FOR KIDS | |||||||||
| 704 SAND LAKE RD SUITE 103 | ONALASKA | WI | 54650 | 932337300 | 501C3 | $40,000 | $0 | HEALTH AND HUMAN SERVICES | |
| CATHOLIC CHARITIES OF THE DIOCESE OF LA CROSSE | |||||||||
| 3710 EAST AVE S | LA CROSSE | WI | 546017215 | 391896823 | 501C3 | $12,342 | $0 | HEALTH AND HUMAN SERVICES | |
| CHARIOTS4HOPE WISCONSIN CORPORATION | |||||||||
| PO BOX 33 | LA CROSSE | WI | 54601 | 881379719 | 501C3 | $9,000 | $0 | ENVIRONMENT | |
| CHILEDA INSTITUTE LLC | |||||||||
| 1825 VICTORY ST | LA CROSSE | WI | 54601 | 391244797 | 501C3 | $13,740 | $0 | HEALTH AND HUMAN SERVICES | |
| CHRIST EPISCOPAL CHURCH | |||||||||
| PO BOX 2908 | LA CROSSE | WI | 546022908 | 390806295 | 501C3 | $5,153 | $0 | FAITH | |
| CIA SIAB INC | |||||||||
| 1825 SUNSET LN | LA CROSSE | WI | 546013020 | 813606765 | 501C3 | $59,000 | $0 | CULTURE AND DIVERSITY | |
| CITY OF LA CROSSE - GRANTEE | |||||||||
| 400 LA CROSSE ST 6TH FLOOR | LA CROSSE | WI | 546013374 | 396005490 | GOV'T | $21,637 | $0 | COMMUNITY IMPROVEMENT | |
| CITY OF LA CROSSE REDEVELOPMENT AUTHORITY | |||||||||
| 400 LA CROSSE STREET | LA CROSSE | WI | 54601 | 852705317 | GOV'T | $15,000 | $0 | COMMUNITY IMPROVEMENT | |
| CITY OF ONALASKA | |||||||||
| 415 MAIN ST | ONALASKA | WI | 54650 | 396005562 | GOV'T | $286,754 | $0 | RECREATION AND WELLNESS | |
| COULEE COUNCIL ON ADDICTIONS DBA COULEE RECOVERY CENTER | |||||||||
| 933 FERRY ST | LA CROSSE | WI | 54601 | 391129125 | 501C3 | $46,700 | $0 | HEALTH AND HUMAN SERVICES | |
| COULEE REGION ALLIANCE FOR THE VISUAL ARTS INC | |||||||||
| 1802 STATE ST | LA CROSSE | WI | 54601 | 841921596 | 501C3 | $33,800 | $0 | ARTS AND HUMANITIES | |
| COULEE REGION HUMANE SOCIETY | |||||||||
| 911 CRITTER CT | ONALASKA | WI | 546508654 | 237366713 | 501C3 | $11,165 | $0 | COMMUNITY IMPROVEMENT | |
| COULEECAP | |||||||||
| 201 MELBY STREET | WESTBY | WI | 54667 | 391077614 | 501C3 | $121,966 | $0 | HEALTH AND HUMAN SERVICES | |
| COUNTY OF MONROE | |||||||||
| 124 N COURT STREET | SPARTA | WI | 54656 | 396005721 | GOV'T | $39,000 | $0 | HEALTH AND HUMAN SERVICES | |
| DOCTORS WITHOUT BORDERS USA | |||||||||
| PO BOX 5022 | HAGERSTOWN | MD | 217419804 | 133433452 | 501C3 | $6,500 | $0 | HEALTH AND HUMAN SERVICES | |
| EXTENSION LA CROSSE COUNTY | |||||||||
| 212 6TH STREET N SUITE 2200 | LA CROSSE | WI | 546013200 | 391556716 | GOV'T | $15,000 | $0 | ENVIRONMENT | |
| FAITH UNITED METHODIST CHURCH | |||||||||
| 1818 REDFIELD STREET | LA CROSSE | WI | 54601 | 300796587 | 501C3 | $5,966 | $0 | FAITH | |
| FAMILY & CHILDREN'S CENTER | |||||||||
| 811 MONITOR STREET | LA CROSSE | WI | 54603 | 390821863 | 501C3 | $77,756 | $0 | HEALTH AND HUMAN SERVICES | |
| FATHER JOSEPH WALIJEWSKI LEGACY GUILD CASA HOGAR | |||||||||
| PO BOX 4004 | LA CROSSE | WI | 546024004 | 824052013 | 501C3 | $102,000 | $0 | FAITH | |
| FIRST LUTHERAN CHURCH | |||||||||
| 410 MAIN ST | ONALASKA | WI | 546502952 | 390895415 | 501C3 | $237,225 | $0 | FAITH | |
| FIRST PRESBYTERIAN CHURCH | |||||||||
| 233 WEST AVE S | LA CROSSE | WI | 54601 | 390808490 | 501C3 | $27,433 | $0 | FAITH | |
| FORT HAYS STATE UNIVERSITY FOUNDATION | |||||||||
| P O BOX 1060 | HAYS | KS | 67601 | 486108086 | 501C3 | $10,000 | $0 | EDUCATION AND SCHOLARSHIP | |
| FRANCISCAN SISTERS OF PERPETUAL ADORATION | |||||||||
| 912 MARKET ST | LA CROSSE | WI | 546018800 | 390806386 | 501C3 | $8,792 | $0 | COMMUNITY IMPROVEMENT | |
| FRIENDS OF THE BLUFFLANDS | |||||||||
| 2222 HOESCHLER DR | LA CROSSE | WI | 546016814 | 813769215 | 501C3 | $7,500 | $0 | ENVIRONMENT | |
| FRIENDS OF THE SHENANDOAH TRAIL | |||||||||
| PO BOX 816 | WOODSTOCK | VA | 22664 | 843774811 | 501C3 | $15,000 | $0 | ENVIRONMENT | |
| GREAT RIVERS UNITED WAY | |||||||||
| 1855 E MAIN ST | ONALASKA | WI | 546506727 | 390848188 | 501C3 | $17,884 | $0 | HEALTH AND HUMAN SERVICES | |
| GROW LA CROSSE INC | |||||||||
| PO BOX 1241 | LA CROSSE | WI | 546021241 | 470992006 | 501C3 | $15,649 | $0 | ENVIRONMENT | |
| GUNDERSEN MEDICAL FOUNDATION | |||||||||
| 1900 SOUTH AVE | LA CROSSE | WI | 54601 | 391249705 | 501C3 | $273,777 | $0 | HEALTH AND HUMAN SERVICES | |
| HABITAT FOR HUMANITY OF THE GREATER LA CROSSE REGION | |||||||||
| 3181 BERLIN DR | LA CROSSE | WI | 546011845 | 391706999 | 501C3 | $7,600 | $0 | COMMUNITY IMPROVEMENT | |
| HAVEN FOR SPECIAL PEOPLE | |||||||||
| 1220 LAUDERDALE PLACE | LA CROSSE | WI | 54603 | 921038059 | 501C3 | $15,800 | $0 | HEALTH AND HUMAN SERVICES | |
| HMOOB CULTURAL AND COMMUNITY AGENCY INC | |||||||||
| 1815 WARD AVE | LA CROSSE | WI | 546016737 | 930835587 | 501C3 | $5,500 | $0 | CULTURE AND DIVERSITY | |
| HOLMEN AREA FOOD PANTRY AT SEAS | |||||||||
| 515 NORTH MAIN STREET | HOLMEN | WI | 546369387 | 391454356 | 501C3 | $15,250 | $0 | HEALTH AND HUMAN SERVICES | |
| HOLMEN YOUTH FASTPITCH | |||||||||
| PO BOX 242 | HOLMEN | WI | 54636 | 823420022 | 501C3 | $6,200 | $0 | RECREATION AND WELLNESS | |
| HONOR THE EARTH | |||||||||
| PO BOX 1531 | LAME DEER | MT | 59043 | 454714238 | 501C3 | $15,000 | $0 | ENVIRONMENT | |
| HOPE RESTORES CORPORATION | |||||||||
| 231 COPELAND AVE | LA CROSSE | WI | 54603 | 853904972 | 501C3 | $9,586 | $0 | CULTURE AND DIVERSITY | |
| JUNIOR ACHIEVEMENT OF WISCONSIN INC COULEE REGION | |||||||||
| 2715 LOSEY BLVD S | LA CROSSE | WI | 546017409 | 390826295 | 501C3 | $9,250 | $0 | EDUCATION AND SCHOLARSHIP | |
| KARUNA INC | |||||||||
| 703 FARNAM ST 207 | LA CROSSE | WI | 54601 | 872587965 | 501C3 | $88,500 | $0 | HEALTH AND HUMAN SERVICES | |
| LA CROSSE AREA FAMILY YMCA | |||||||||
| 1140 MAIN ST | LA CROSSE | WI | 546014124 | 390806172 | 501C3 | $54,245 | $0 | RECREATION AND WELLNESS | |
| LA CROSSE AREA SYNOD ELCA | |||||||||
| 2301 SOUTH AVENUE | LA CROSSE | WI | 546016229 | 363514260 | 501C3 | $5,480 | $0 | FAITH | |
| LA CROSSE AREA VETERANS MENTOR PROGRAM | |||||||||
| 212 6TH ST NORTH ROOM 450 | LA CROSSE | WI | 54601 | 452383227 | 501C3 | $7,300 | $0 | HEALTH AND HUMAN SERVICES | |
| LA CROSSE COMMUNITY THEATRE | |||||||||
| 428 FRONT STREET SOUTH | LA CROSSE | WI | 546014012 | 391035843 | 501C3 | $49,716 | $0 | ARTS AND HUMANITIES | |
| LA CROSSE COUNTY HEALTH DEPARTMENT | |||||||||
| 300 4TH ST N FL 2 | LA CROSSE | WI | 546013229 | 396005709 | 501C3 | $5,250 | $0 | HEALTH AND HUMAN SERVICES | |
| LA CROSSE COUNTY HISTORICAL SOCIETY | |||||||||
| 145 WEST AVENUE S | LA CROSSE | WI | 546014382 | 391228755 | 501C3 | $82,506 | $0 | ARTS AND HUMANITIES | |
| LA CROSSE DISCOVERY CAMPUS INC | |||||||||
| PO BOX 2804 | LA CROSSE | WI | 54601 | 932776133 | 501C3 | $80,000 | $0 | COMMUNITY IMPROVEMENT | |
| LA CROSSE JAIL MINISTRY INC | |||||||||
| PO BOX 2675 | LA CROSSE | WI | 546022675 | 391455213 | 501C3 | $5,440 | $0 | FAITH | |
| LA CROSSE NEIGHBORHOODS INC | |||||||||
| PO BOX 1661 | LA CROSSE | WI | 546021661 | 474445115 | 501C3 | $48,038 | $0 | COMMUNITY IMPROVEMENT | |
| LA CROSSE PUBLIC EDUCATION FOUNDATION INC | |||||||||
| PO BOX 1811 | LA CROSSE | WI | 546021811 | 391610700 | 501C3 | $53,152 | $0 | EDUCATION AND SCHOLARSHIP | |
| LA CROSSE SYMPHONY ORCHESTRA INC | |||||||||
| 201 MAIN ST STE 230 | LA CROSSE | WI | 546010714 | 391024330 | 501C3 | $24,529 | $0 | ARTS AND HUMANITIES | |
| LUTHERAN CAMPUS MINISTRY OF LA CROSSE AREA SYNOD | |||||||||
| 2301 SOUTH AVE | LA CROSSE | WI | 54601 | 363514260 | 501C3 | $18,600 | $0 | FAITH | |
| LUTHERAN SOCIAL SERVICESWISCONSIN & UPPER MI INC | |||||||||
| PO BOX 88868 | MILWAUKEE | WI | 53288 | 390816846 | 501C3 | $10,960 | $0 | HEALTH AND HUMAN SERVICES | |
| MAYO CLINIC HEALTH SYSTEM | |||||||||
| 200 FIRST ST SW | ROCHESTER | MN | 55905 | 390806374 | 501C3 | $12,666 | $0 | HEALTH AND HUMAN SERVICES | |
| MENTAL HEALTH COALITION OF GREATER LA CROSSE | |||||||||
| PO BOX 3724 | LA CROSSE | WI | 54602 | 203796272 | 501C3 | $23,000 | $0 | HEALTH AND HUMAN SERVICES | |
| MISSISSIPPI VALLEY CONSERVANCY | |||||||||
| 1309 NORPLEX DR STE 9 | LA CROSSE | WI | 546022611 | 391871201 | 501C3 | $34,640 | $0 | ENVIRONMENT | |
| MOBILE MEALS OF LA CROSSE | |||||||||
| PO BOX 1643 | LA CROSSE | WI | 546021643 | 391187523 | 501C3 | $5,500 | $0 | HEALTH AND HUMAN SERVICES | |
| NATURE NURTURE FARMACY | |||||||||
| 403 N MARKET BLVD UNIT 1 | CHEHALIS | WA | 98532 | 831214241 | 501C3 | $10,000 | $0 | HEALTH AND HUMAN SERVICES | |
| NEW HORIZONS SHELTER & OUTREACH CTRS | |||||||||
| PO BOX 2031 | LA CROSSE | WI | 546022031 | 391737699 | 501C3 | $27,910 | $0 | HEALTH AND HUMAN SERVICES | |
| ONALASKA EDUCATION FOUNDATION | |||||||||
| 237 2ND AVE S | ONALASKA | WI | 546502905 | 391934475 | 501C3 | $48,000 | $0 | EDUCATION AND SCHOLARSHIP | |
| ONALASKA SCHOOL DISTRICT | |||||||||
| 237 2ND AVE S | ONALASKA | WI | 546502905 | 391411237 | 501C3 | $11,240 | $0 | EDUCATION AND SCHOLARSHIP | |
| OUR SAVIOR'S LUTHERAN CHURCH | |||||||||
| P O BOX 97 | LA CROSSE | WI | 546020097 | 411568278 | 501C3 | $22,040 | $0 | FAITH | |
| OUTDOOR RECREATION ALLIANCE | |||||||||
| 125 7TH ST N | LA CROSSE | WI | 54601 | 392032671 | 501C3 | $187,325 | $0 | RECREATION AND WELLNESS | |
| PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA | |||||||||
| 671 VANDALIA ST | ST PAUL | MN | 551141312 | 410948382 | 501C3 | $10,000 | $0 | HEALTH AND HUMAN SERVICES | |
| PLANNED PARENTHOOD OF WISCONSIN | |||||||||
| 302 N JACKSON ST | MILWAUKEE | WI | 532025904 | 390863391 | 501C3 | $24,750 | $0 | HEALTH AND HUMAN SERVICES | |
| PUMP HOUSE REGIONAL ARTS CENTER | |||||||||
| 119 KING ST | LA CROSSE | WI | 54601 | 391239618 | 501C3 | $25,192 | $0 | ARTS AND HUMANITIES | |
| RELIABLE ENTERPRISES | |||||||||
| P O BOX 870 | CENTRALIA | WA | 98531 | 911040643 | 501C3 | $10,000 | $0 | COMMUNITY IMPROVEMENT | |
| RENAISSANCE CHARITABLE FOUNDATION INC | |||||||||
| 8888 KEYSTONE CROSSING STE 1222 | INDIANAPOLIS | IN | 46240 | 352129262 | 501C3 | $131,077 | $0 | COMMUNITY IMPROVEMENT | |
| RIVERSIDE INTERNATIONAL FRIENDSHIP GARDENS | |||||||||
| P O BOX 3473 | LA CROSSE | WI | 546023473 | 201738498 | 501C3 | $101,700 | $0 | CULTURE AND DIVERSITY | |
| RONCALLI NEWMAN PARISH | |||||||||
| 1732 STATE ST | LA CROSSE | WI | 546013756 | 396050895 | 501C3 | $6,025 | $0 | FAITH | |
| ROTARY WORKS FOUNDATION INC | |||||||||
| PO BOX 1571 | LA CROSSE | WI | 546021571 | 930833338 | 501C3 | $5,250 | $0 | COMMUNITY IMPROVEMENT | |
| SAINT CLARE HEALTH MISSION INC | |||||||||
| 916 FERRY ST | LA CROSSE | WI | 546014717 | 823903651 | 501C3 | $60,355 | $0 | HEALTH AND HUMAN SERVICES | |
| SCENIC BLUFFS HEALTH CENTER INC | |||||||||
| 238 FRONT STREET | CASHTON | WI | 54619 | 391760445 | 501C3 | $9,000 | $0 | HEALTH AND HUMAN SERVICES | |
| SCHOOL DISTRICT OF LA CROSSE | |||||||||
| 2405 TRAVIS ST | LA CROSSE | WI | 54601 | 396002841 | GOV'T | $60,190 | $0 | EDUCATION AND SCHOLARSHIP | |
| SCOUTING AMERICA GATEWAY AREA COUNCIL | |||||||||
| 2600 QUARRY RD | LA CROSSE | WI | 546013939 | 390806175 | 501C3 | $35,902 | $0 | ENVIRONMENT | |
| ST PAUL EVANGELICAL LUTHERAN CHURCH & SCHOOL | |||||||||
| 1201 MAIN ST | ONALASKA | WI | 54650 | 391208234 | 501C3 | $11,600 | $0 | FAITH | |
| ST RAPHAEL THE ARCHANGEL CATHOLIC CHURCH | |||||||||
| 830 S WESTHAVEN DRIVE | OSHKOSH | WI | 54904 | 391162769 | 501C3 | $6,000 | $0 | FAITH | |
| SUGAR CREEK BIBLE CAMP | |||||||||
| 13141 SUGAR CREEK BIBLE CAMP RD | FERRYVILLE | WI | 546286033 | 391156303 | 501C3 | $13,700 | $0 | RECREATION AND WELLNESS | |
| THE CENTER 7 RIVERS LGBTQ CONNECTION | |||||||||
| 230 S 6TH STREET | LA CROSSE | WI | 546023313 | 830403958 | 501C3 | $183,300 | $0 | CULTURE AND DIVERSITY | |
| THE GOOD FIGHT COMMUNITY CENTER | |||||||||
| 118 6TH STREET N | LA CROSSE | WI | 54601 | 812930941 | 501C3 | $112,500 | $0 | RECREATION AND WELLNESS | |
| THE HUNGER TASK FORCE OF LA CROSSE INC | |||||||||
| 1240 CLINTON ST | LA CROSSE | WI | 54603 | 391947827 | 501C3 | $30,400 | $0 | HEALTH AND HUMAN SERVICES | |
| THE LA CROSSE FILM ACADEMY AND RIVOLI ARTS DISTRICT | |||||||||
| W5843 BRICKYARD LN | LA CROSSE | WI | 54601 | 990545557 | 501C3 | $15,000 | $0 | ARTS AND HUMANITIES | |
| THE NATURE CONSERVANCY | |||||||||
| PO BOX 1556 | MERRIFIELD | VA | 221161556 | 530242652 | 501C3 | $5,250 | $0 | ENVIRONMENT | |
| THE NATURE PLACE WISCORPS INC | |||||||||
| 789 MYRICK PARK DR | LA CROSSE | WI | 546013711 | 270774779 | 501C3 | $19,800 | $0 | ENVIRONMENT | |
| THE PARENTING PLACE | |||||||||
| 1500 GREEN BAY ST | LA CROSSE | WI | 546016455 | 391676842 | 501C3 | $37,670 | $0 | HEALTH AND HUMAN SERVICES | |
| THE SALVATION ARMY | |||||||||
| 223 8TH ST N | LA CROSSE | WI | 546023359 | 362167910 | 501C3 | $28,169 | $0 | HEALTH AND HUMAN SERVICES | |
| THEEXCHANGESHELTER DEVELOPMENT INC | |||||||||
| 1009 4TH ST S | LA CROSSE | WI | 54601 | 471538865 | 501C3 | $38,100 | $0 | COMMUNITY IMPROVEMENT | |
| UNITED FUND FOR THE ARTS AND HUMANITIES | |||||||||
| 119 KING ST | LA CROSSE | WI | 546014030 | 391543981 | 501C3 | $20,422 | $0 | ARTS AND HUMANITIES | |
| UNIVERSITY OF MINNESOTA FOUNDATION | |||||||||
| P O BOX 860266 | MINNEAPOLIS | MN | 554860266 | 416042488 | 501C3 | $40,700 | $0 | EDUCATION AND SCHOLARSHIP | |
| UWL ALUMNI & FRIENDS FOUNDATION | |||||||||
| 615 EAST AVE N | LA CROSSE | WI | 546021148 | 391145116 | 501C3 | $66,087 | $0 | EDUCATION AND SCHOLARSHIP | |
| VILLAGE OF HOLMEN | |||||||||
| 421 S MAIN ST | HOLMEN | WI | 54636 | 396007818 | GOV'T | $25,000 | $0 | HEALTH AND HUMAN SERVICES | |
| VITERBO UNIVERSITY | |||||||||
| 900 VITERBO DR | LA CROSSE | WI | 546018804 | 390978445 | 501C3 | $68,854 | $0 | EDUCATION AND SCHOLARSHIP | |
| VIVENT HEALTH | |||||||||
| 1311 N 6TH ST | MILWAUKEE | WI | 53212 | 391534049 | 501C3 | $10,000 | $0 | HEALTH AND HUMAN SERVICES | |
| WAFER INC | |||||||||
| 1603 GEORGE ST | LA CROSSE | WI | 54603 | 391552632 | 501C3 | $38,895 | $0 | HEALTH AND HUMAN SERVICES | |
| WESTERN TECHNICAL COLLEGE FOUNDATION INC | |||||||||
| 400 7TH STREET NORTH | LA CROSSE | WI | 546020908 | 237364361 | 501C3 | $94,900 | $0 | EDUCATION AND SCHOLARSHIP | |
| WINN (WHAT I NEED NOW) | |||||||||
| P O BOX 145 | LA CROSSE | WI | 546020145 | 862562816 | 501C3 | $6,600 | $0 | HEALTH AND HUMAN SERVICES | |
| WOMEN'S FUND OF GREATER LA CROSSE INC | |||||||||
| 401 MAIN STREET | LA CROSSE | WI | 54601 | 272394065 | 501C3 | $94,800 | $0 | COMMUNITY IMPROVEMENT | |
| WORKFORCE CONNECTIONS INC | |||||||||
| 2615 EAST AVE S | LA CROSSE | WI | 54601 | 391458247 | 501C3 | $26,000 | $0 | HEALTH AND HUMAN SERVICES | |
| WORKFORCE RESOURCE INC | |||||||||
| 401 TECHNOLOGY DRIVE EAST SUITE 100 | MENOMONIE | WI | 54751 | 391455735 | 501C3 | $7,500 | $0 | COMMUNITY IMPROVEMENT | |
| YWCA LA CROSSE | |||||||||
| 212 11TH ST S | LA CROSSE | WI | 54601 | 390810543 | 501C3 | $66,248 | $0 | HEALTH AND HUMAN SERVICES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 110 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 222 | RecipientCnt |
| Cash Grant | $373,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTEES' CHARITABLE STATUS IS VERIFIED THROUGH GUIDESTAR OR OTHER CHARITY CHECK DATABASE. IN ADDITION TO IRS VERIFICATION, ALL GRANTEES MUST MEET COMPONENTS OF THE FOUNDATION'S DUE DILIGENCE PROCESS, WHICH INCLUDES: NOT BEING INCLUDED ON SOUTHERN POVERTY LAW CENTERS LIST OF HATE GROUPS AND NOT HAVING SERIOUS VIOLATIONS OF GRANT TERMS FROM PREVIOUS GRANT AWARDS. COMPETITIVE GRANT AWARDS REQUIRE PROGRESS REPORTS DURING THE GRANT PERIOD AND/OR A FINAL REPORT AT THE END OF THE GRANT PERIOD. PROGRESS REPORTS ARE EXPECTED FOR MULTI-YEAR COMMITMENTS IN ORDER TO DETERMINE THAT THE PROJECT WAS UNDERTAKEN TOWARD AN IDENTIFIED/DEFINED GOAL. PROGRESS REPORTS INCLUDE ADDRESSING THE OBJECTIVES OF WHAT HAS BEEN LEARNED OR ACHIEVED, IMPACT ON THE CORE MISSION OF THE ORGANIZATION, EFFECT ON THE COMMUNITY, AND ACCOUNTABILITY TO STATED DELIVERABLES. GRANTS COMMITTEE MEMBERS AND FOUNDATION STAFF CONSIDER THE CONTENT OF PRIOR REPORTS AND THE FOUNDATION WILL NOT CONSIDER APPLICATIONS FROM ORGANIZATIONS THAT HAVE OVERDUE GRANT REPORTS. LCF STAFF ARE ACTIVELY ENGAGED WITH GRANTEES WITHIN THE COMMUNITY THAT REGULARLY RECEIVE FUNDING. STAFF WORK TO UNDERSTAND THE MISSION AND IMPACT OF GRANTEES AND HOW UNRESTRICTED FUNDING IS USED TO MEET STATED MISSION OF EACH ORGANIZATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $350,131 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED MARKET PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | TWO MEMBERS SHALL BE APPOINTED BY THE BOARD OF TRUSTPOINT, ONE MEMBER SHALL BE APPOINTED BY THE CITY OF LA CROSSE, ONE MEMBER SHALL BE APPOINTED BY THE PRESIDENT OF THE LA CROSSE COUNTY BAR ASSOCIATION, ONE MEMBER SHALL BE APPOINTED BY THE SENIOR JUDGE OF THE CIRCUIT COURT FOR LA CROSSE COUNTY, THE REMAINING MEMBERS SHALL BE APPOINTED BY THE BOARD OF THE LA CROSSE COMMUNITY FOUNDATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD CHAIR AND CHAIRS FOR THE FINANCE AND INVESTMENT COMMITTEES REVIEW AND SIGN THE FORM 990. THE ENTIRE GOVERNING BODY DOES REVIEW THE RETURN BEFORE FILING VIA EMAIL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY EACH YEAR, BOARD MEMBERS UPDATE THEIR CONFLICT OF INTEREST STATEMENTS AND INDICATE THAT THEY WILL NOT DISCUSS OR VOTE ON ANY MATTER FOR WHICH THEY HAVE A CONFLICT OF INTEREST. BOARD CHAIR REQUESTS THAT A MEMBER NOT PARTICIPATE IN A DISCUSSION OF A GRANT, IN WHICH CASES THEY ARE EXCUSED FROM THE DISCUSSION AND THE VOTE. THE VOTE COUNT WILL REFLECT THAT A BOARD MEMBER ABSTAINED FROM A VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD MEETS ANNUALLY TO EVALUATE THE EXECUTIVE DIRECTOR IN A CLOSED DOOR SESSION. THEY ALSO REVIEW THE GOALS FROM THE PREVIOUS YEAR AT THIS TIME, AND DISCUSS NEW GOALS AND DECIDE ON A SALARY INCREASE. COMPARABLE COMPENSATION DATA IS USED IN THIS PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE IN THE FOUNDATION OFFICE UPON REQUEST. CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC, BUT DISCLOSURES MADE BY BOARD MEMBERS ARE NOT AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | CHANGE IN PERPETUAL TRUST 368,711. AGENCY FUND CONTRIBUTIONS AND GRANTS 230,047. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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