OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION (EIN 39-2034571)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-24
- IRS object ID
- 202510839349300921
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-24T10:34:56-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1502 LONDON ROAD SUITE 200 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55812 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 392034571 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSHKOSH AREA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OSHK | BusinessNameControlTxt |
| Phone | 9204263993 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 OHIO STREET 100 | AddressLine1Txt |
| City | OSHKOSH | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54902 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM WYMAN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9204263993 | PhoneNum |
| Signature | 2025-03-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSICA NATUS | PreparerPersonNm |
| PTIN | P01799381 | PTIN |
| Phone | 2187224705 | PhoneNum |
| Preparation | 2025-03-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM WYMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 OHIO STREET 100 | AddressLine1Txt |
| City | OSHKOSH | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $56,343,248 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OSHKOSHAREACF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | RECEIVE & ACCEPT PROPERTY TO BE ADMINISTERED FOR THE BENEFIT OF THE PEOPLE & INSTITUTIONS SERVING OUR SERVICE AREA WHICH INCLUDES WINNEBAGO COUNTY, WAUSHARA COUNTY, GREEN LAKE COUNTY, AND RIPON, WISCONSIN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 262 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,687,848 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,395,972 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,225,928 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,149,859 | CYInvestmentIncomeAmt |
| PY Other Revenue | $236,249 | PYOtherRevenueAmt |
| CY Other Revenue | $268,841 | CYOtherRevenueAmt |
| PY Total Revenue | $12,150,025 | PYTotalRevenueAmt |
| CY Total Revenue | $28,814,672 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,354,147 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,139,744 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $968,110 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,040,383 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $372,814 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $721,334 | PYOtherExpensesAmt |
| CY Other Expenses | $698,276 | CYOtherExpensesAmt |
| PY Total Expenses | $10,043,591 | PYTotalExpensesAmt |
| CY Total Expenses | $11,878,403 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,106,434 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,936,269 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $152,582,685 | TotalAssetsBOYAmt |
| Total Assets EOY | $182,519,717 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $50,243,202 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $57,648,653 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $102,339,483 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $124,871,064 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION IS TO STRENGTHEN OUR COMMUNITIES. THE ORGANIZATION ACCOMPLISHES THIS THROUGH: LEADERSHIP AND FUNDING TO ADDRESS CURRENT AND EMERGING NEEDS; COLLABORATION AND PARTNERSHIP WITH DONORS OR OTHERS TO ENSURE LASTING IMPACT; AND OUTSTANDING STEWARDSHIP AND INSPIRED PHILANTHROPY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,405,156 | ExpenseAmt |
| Grant | $10,139,744 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION IS ORGANIZED TO RECEIVE AND ACCEPT PROPERTY TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES FOR THE BENEFIT OF THE PEOPLE AND THE INSTITUTIONS SERVING OUR SERVICE AREA WHICH INCLUDES WINNEBAGO COUNTY, WAUSHARA COUNTY, GREEN LAKE COUNTY AND RIPON, WISCONSIN.GRANTMAKING AND FUND DEVELOPMENT IS CONDUCTED: FOR ASSISTING CHARITABLE AND EDUCATIONAL INSTITUTIONS; FOR PROMOTING EDUCATION AND SCIENTIFIC RESEARCH; FOR FURNISHING EDUCATIONAL OPPORTUNITIES TO INDIVIDUALS; FOR CARE OF THE SICK, AGED OR HELPLESS; TO IMPROVE LIVING CONDITIONS AND TO PROVIDE RECREATION FOR ALL CLASSES; TO ENHANCE AND PROMOTE ECONOMIC DEVELOPMENT; TO ENHANCE AND PROMOTE PHILANTHROPY; FOR OTHER CHARITABLE PURPOSES AS WILL BEST MAKE FOR THE MENTAL, MORAL AND PHYSICAL IMPROVEMENT OF THE INHABITANTS OF THE SERVICE AREA REGARDLESS OF RACE, COLOR OR CREED; TO DISTRIBUTE PROPERTY IN ACCORDANCE WITH THE TERMS OF GIFTS; TO DISTRIBUTE PROPERTY TO QUALIFIED CHARITABLE ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $10,405,156 | 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 | 0 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| 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 |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER SHEAHAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9204263993 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 OHIO STREET 100 | AddressLine1Txt |
| City | OSHKOSH | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54902 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JODIE LARSEN | ||||||||
| BOARD PRESIDENT | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMANDA HINRICHS | ||||||||
| BOARD VICE-PRESIDENT | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JASON FELTZ | ||||||||
| BOARD TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TONY RENNING | ||||||||
| BOARD SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VICTOR ALATORRE | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA BELTRAN | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BRODERICK | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM CASTLE | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE DEMPSEY | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM GALLOWAY | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN MCCLONE | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KOMAL MEHTA | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATHAN OLSON | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL REFF | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN RUEDINGER | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAREY SHARPE | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE VAUGHAN | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM WYMAN | ||||||||
| PRESIDENT & CEO | 40.00 | 1.00 | Yes (X) | $200,343 | $0 | $8,852 | ||
| JENNIFER SHEAHAN | ||||||||
| DIRECTOR OF FINANCE & ADMI | 40.00 | 1.00 | Yes (X) | $146,684 | $0 | $9,447 | ||
| KARLENE M GRABNER | ||||||||
| DIRECTOR OF DONOR SERVICES | 40.00 | 1.00 | $102,927 | $0 | $12,482 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $449,954 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,781 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 |
| Government Grants | $943,897 | GovernmentGrantsAmt |
| All Other Contributions | $20,452,075 | AllOtherContributionsAmt |
| Noncash Contributions | $11,416,973 | NoncashContributionsAmt |
| Total Contributions | $21,395,972 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,071,654 | TotalRevenueColumnAmt |
| Exclusion | $3,071,654 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,606,781 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,528,576 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,078,205 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,078,205 | TotalRevenueColumnAmt |
| Exclusion | $4,078,205 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEE REVENUE | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $268,841 | TotalRevenueColumnAmt |
| Exclusion | $268,841 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $268,841 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,814,672 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,418,700 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,557,140 | TotalAmt |
| Program Services | $9,557,140 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,604 | TotalAmt |
| Program Services | $582,604 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,518 | TotalAmt |
| Management And General | $263,936 | ManagementAndGeneralAmt |
| Fundraising | $109,582 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,593 | TotalAmt |
| Program Services | $175,375 | ProgramServicesAmt |
| Management And General | $147,878 | ManagementAndGeneralAmt |
| Fundraising | $164,340 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,968 | TotalAmt |
| Program Services | $8,748 | ProgramServicesAmt |
| Management And General | $102,738 | ManagementAndGeneralAmt |
| Fundraising | $8,482 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,304 | TotalAmt |
| Program Services | $12,335 | ProgramServicesAmt |
| Management And General | $28,009 | ManagementAndGeneralAmt |
| Fundraising | $18,960 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,461 | TotalAmt |
| Management And General | $27,461 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,987 | TotalAmt |
| Management And General | $279,987 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,843 | TotalAmt |
| Program Services | $2,843 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,947 | TotalAmt |
| Program Services | $18,392 | ProgramServicesAmt |
| Management And General | $60,045 | ManagementAndGeneralAmt |
| Fundraising | $21,510 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,907 | TotalAmt |
| Program Services | $7,582 | ProgramServicesAmt |
| Management And General | $18,355 | ManagementAndGeneralAmt |
| Fundraising | $8,970 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,083 | TotalAmt |
| Program Services | $11,280 | ProgramServicesAmt |
| Management And General | $71,278 | ManagementAndGeneralAmt |
| Fundraising | $525 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,640 | TotalAmt |
| Program Services | $7,309 | ProgramServicesAmt |
| Management And General | $15,535 | ManagementAndGeneralAmt |
| Fundraising | $8,796 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,062 | TotalAmt |
| Program Services | $1,261 | ProgramServicesAmt |
| Management And General | $82 | ManagementAndGeneralAmt |
| Fundraising | $8,719 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,175 | TotalAmt |
| Management And General | $18,135 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,593 | TotalAmt |
| Program Services | $5,450 | ProgramServicesAmt |
| Management And General | $11,584 | ManagementAndGeneralAmt |
| Fundraising | $6,559 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,446 | TotalAmt |
| Program Services | $5,416 | ProgramServicesAmt |
| Management And General | $11,512 | ManagementAndGeneralAmt |
| Fundraising | $6,518 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | $21,822 | $250 | $21,471 | $101 |
| PUBLICATIONS | $20,056 | $4,260 | $11,990 | $3,806 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,254 | TotalAmt |
| Program Services | $4,911 | ProgramServicesAmt |
| Management And General | $10,437 | ManagementAndGeneralAmt |
| Fundraising | $5,906 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,878,403 | TotalAmt |
| Program Services | $10,405,156 | ProgramServicesAmt |
| Management And General | $1,100,433 | ManagementAndGeneralAmt |
| Fundraising | $372,814 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,297 | BOYAmt |
| EOY | $422,543 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,886,955 | BOYAmt |
| EOY | $6,314,698 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,902 | BOYAmt |
| EOY | $3,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,440 | BOYAmt |
| EOY | $307,457 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,288 | BOYAmt |
| EOY | $10,084 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $850,216 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $351,199 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,967 | BOYAmt |
| EOY | $499,017 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,111,959 | BOYAmt |
| EOY | $172,516,263 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,151,124 | BOYAmt |
| EOY | $1,929,354 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,753 | BOYAmt |
| EOY | $517,301 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,582,685 | BOYAmt |
| EOY | $182,519,717 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,842 | BOYAmt |
| EOY | $133,395 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,224,462 | BOYAmt |
| EOY | $1,204,099 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,448 | BOYAmt |
| EOY | $194,244 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,455,450 | BOYAmt |
| EOY | $56,116,915 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,243,202 | BOYAmt |
| EOY | $57,648,653 | 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 | $102,339,483 | BOYAmt |
| EOY | $124,871,064 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,339,483 | BOYAmt |
| EOY | $124,871,064 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,582,685 | BOYAmt |
| EOY | $182,519,717 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $16,936,269 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,595,312 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $8,111,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,222,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,264,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,687,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,395,972 | CurrentTaxYearAmt |
| Total | $58,682,940 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,111,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,222,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,264,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,687,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,395,972 | CurrentTaxYearAmt |
| Total | $58,682,940 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,096,784 | SubstantialContributorsTotAmt |
| Public Support Total170 | $44,586,156 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,684,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,405,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,175,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,562,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,071,654 | CurrentTaxYearAmt |
| Total | $10,900,138 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $69,583,078 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,220,431 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76260 | 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 | 194 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $11,766,781 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $4,222,301 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $35,625,455 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,684,241 | BeginningYearBalanceAmt |
| Contributions | $92,642 | ContributionsAmt |
| Investment Earnings Or Losses | $3,035,172 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $815,277 | OtherExpendituresAmt |
| Administrative Expenses | $481,404 | AdministrativeExpensesAmt |
| End Year Balance | $28,515,374 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,726,948 | BeginningYearBalanceAmt |
| Contributions | $466,903 | ContributionsAmt |
| Investment Earnings Or Losses | $2,615,626 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $657,515 | OtherExpendituresAmt |
| Administrative Expenses | $467,721 | AdministrativeExpensesAmt |
| End Year Balance | $26,684,241 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,006,978 | BeginningYearBalanceAmt |
| Contributions | $2,124,848 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,092,311 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $812,420 | OtherExpendituresAmt |
| Administrative Expenses | $500,147 | AdministrativeExpensesAmt |
| End Year Balance | $24,726,948 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,183,347 | BeginningYearBalanceAmt |
| Contributions | $732,424 | ContributionsAmt |
| Investment Earnings Or Losses | $7,127,156 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $597,205 | OtherExpendituresAmt |
| Administrative Expenses | $438,744 | AdministrativeExpensesAmt |
| End Year Balance | $27,006,978 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,406,970 | BeginningYearBalanceAmt |
| Contributions | $166,106 | ContributionsAmt |
| Investment Earnings Or Losses | -$401,217 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $600,940 | OtherExpendituresAmt |
| Administrative Expenses | $387,572 | AdministrativeExpensesAmt |
| End Year Balance | $20,183,347 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $137,000 | OtherCostOrOtherBasisAmt |
| Book Value | $137,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $650,007 | OtherCostOrOtherBasisAmt |
| Depreciation | $290,503 | DepreciationAmt |
| Book Value | $359,504 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,209 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,696 | DepreciationAmt |
| Book Value | $2,513 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $499,017 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO SPECIFIED BENEFICIARIES | Desc |
| Amt | $56,116,915 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $56,116,915 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT, WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. A DONOR AGREEMENT IS MAINTAINED FOR EACH INDIVIDUAL ENDOWMENT FUND THAT SPECIFIES THE PURPOSE OF THE FUND AND THE DURATION OF THE RESTRICTION. |
| PART X, LINE 2: | THE ORGANIZATIONS ARE REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT-RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (114 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ACTON ACADEMY | ||||||||
| 5703 CTY RD A | OSHKOSH | WI | 54902 | 844508001 | 501(C)(3) | $27,500 | $0 | PROGRAM SUPPORT |
| ADVOCAP INC | ||||||||
| 19 W FIRST STREET | FOND DU LAC | WI | 54936 | 391053365 | 501(C)(3) | $35,000 | $0 | PROGRAM SUPPORT |
| ALGOMA BOULEVARD UNITED METHODIST CHURCH | ||||||||
| 1174 ALGOMA BOULEVARD | OSHKOSH | WI | 54901 | 390892454 | 501(C)(3) | $9,835 | $0 | PROGRAM SUPPORT |
| APRICITY | ||||||||
| 1010 STROHMEYER DRIVE | NEENAH | WI | 54956 | 391229161 | 501(C)(3) | $90,250 | $0 | PROGRAM SUPPORT |
| ASCENSION WISCONSIN FOUNDATION | ||||||||
| 500 S OAKWOOD ROAD | OSHKOSH | WI | 54904 | 237140261 | 501(C)(3) | $7,100 | $0 | PROGRAM SUPPORT |
| BARRIER ISLAND PARKS SOCIETY | ||||||||
| 880 BELCHER RD | BOCA GRANDE | FL | 33921 | 650327405 | 501(C)(3) | $5,500 | $0 | PROGRAM SUPPORT |
| BASIC NEEDS GIVING PARTNERSHIP | ||||||||
| 340 N BROADWAY ST STE 400 | GREEN BAY | WI | 54303 | 881888411 | 501(C)(3) | $116,958 | $0 | PROGRAM SUPPORT |
| BELLA MEDICAL CLINIC | ||||||||
| 1484 W SOUTH PARK AVENUE | OSHKOSH | WI | 54902 | 391723119 | 501(C)(3) | $17,350 | $0 | PROGRAM SUPPORT |
| BERGSTROM-MAHLER MUSEUM OF GLASS | ||||||||
| 165 N PARK AVENUE | NEENAH | WI | 54956 | 390958257 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT |
| BIG BROTHERS BIG SISTERS OF EAST CENTRAL WISCONSIN | ||||||||
| 1331 AMERICAN DRIVE | NEENAH | WI | 54956 | 396103907 | 501(C)(3) | $11,500 | $0 | PROGRAM SUPPORT |
| BIRCH CREEK MUSIC PERFORMANCE CENTER INC | ||||||||
| 3821 COUNTY E | EGG HARBOR | WI | 54209 | 363032002 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT |
| B'NAI ISRAEL TEMPLE | ||||||||
| 1121 ALGOMA BOULEVARD | OSHKOSH | WI | 54901 | 396281886 | 501(C)(3) | $10,897 | $0 | PROGRAM SUPPORT |
| BOCA GRANDE HEALTH CLINIC FOUNDATION | ||||||||
| PO BOX 2340 | BOCA GRANDE | FL | 33921 | 571160149 | 501(C)(3) | $70,000 | $0 | PROGRAM SUPPORT |
| BOYS & GIRLS CLUB OF OSHKOSH INC | ||||||||
| 501 E PARKWAY AVENUE | OSHKOSH | WI | 54901 | 396120658 | 501(C)(3) | $2,591,153 | $0 | PROGRAM SUPPORT |
| BOYS & GIRLS CLUB OF THE TRI-COUNTY AREA | ||||||||
| 344 BROADWAY STREET | BERLIN | WI | 54923 | 820721270 | 501(C)(3) | $113,500 | $0 | PROGRAM SUPPORT |
| BUTTE DES MORTS CONSERVATION CLUB | ||||||||
| PO BOX 385 | BUTTE DES MORTS | WI | 54927 | 391793728 | 501(C)(3) | $27,500 | $0 | PROGRAM SUPPORT |
| CAP SERVICES INC | ||||||||
| 821 E 1ST AVENUE 3 | APPLETON | WI | 54911 | 391080897 | 501(C)(3) | $17,596 | $0 | PROGRAM SUPPORT |
| CATALPA HEALTH | ||||||||
| 4635 W COLLEGE AVENUE | APPLETON | WI | 54914 | 454681563 | 501(C)(3) | $20,000 | $0 | PROGRAM SUPPORT |
| CATHOLIC FOUNDATION FOR THE DIOCESE OF GREEN BAY | ||||||||
| 1825 RIVERSIDE DRIVE | GREEN BAY | WI | 54301 | 391924921 | 501(C)(3) | $28,167 | $0 | PROGRAM SUPPORT |
| CESA 2 | ||||||||
| PO BOX 400 | SPRING GREEN | WI | 53588 | 391487148 | 501(C)(3) | $9,355 | $0 | PROGRAM SUPPORT |
| CHRISTINE ANN DOMESTIC ABUSE SERVICES INC | ||||||||
| 206 ALGOMA BOULEVARD | OSHKOSH | WI | 54901 | 391441770 | 501(C)(3) | $117,241 | $0 | PROGRAM SUPPORT |
| CITY OF OSHKOSH | ||||||||
| 215 CHURCH STREET | OSHKOSH | WI | 54903 | 396005563 | GOV | $439,070 | $0 | PUBLIC LIBRARY, PUBLIC MUSEUM, POLICE DEPARTMENT, PARKS DEPARTMENT & SENIOR CENTER PROGRAM |
| CLARKSDALE ATHLETICS DEPARTMENT | ||||||||
| 1101 WILDCAT DR | CLARKSDALE | MS | 38614 | 646008786 | 501(C)(3) | $50,000 | $0 | PROGRAM SUPPORT |
| CLIFF HAGAN BOYS & GIRLS CLUB INC | ||||||||
| 3415 BUCKLAND SQUARE | OWENSBORO | KY | 42301 | 610663746 | 501(C)(3) | $8,300 | $0 | PROGRAM SUPPORT |
| COMMUNITY CLOTHES CLOSET | ||||||||
| 1465-B OPPORTUNITY WAY | MENASHA | WI | 54952 | 391394270 | 501(C)(3) | $32,500 | $0 | PROGRAM SUPPORT |
| COTS INC | ||||||||
| 819 S WEST AVENUE | APPLETON | WI | 54915 | 391913179 | 501(C)(3) | $6,000 | $0 | PROGRAM SUPPORT |
| COVEY | ||||||||
| 2200 ALGOMA BLVD | OSHKOSH | WI | 54901 | 396026845 | 501(C)(3) | $45,363 | $0 | PROGRAM SUPPORT |
| DAMASCUS ROAD PROJECT INC | ||||||||
| N1085 COUNTY ROAD HH | ANTIGO | WI | 54409 | 813061105 | 501(C)(3) | $10,500 | $0 | PROGRAM SUPPORT |
| DAY BY DAY SHELTER INC | ||||||||
| 420 CEAPE AVENUE | OSHKOSH | WI | 54901 | 275557420 | 501(C)(3) | $79,895 | $0 | PROGRAM SUPPORT |
| DELTA DELTA DELTA FOUNDATION | ||||||||
| 14951 NORTH DALLAS PARKWAY 500 | DALLAS | TX | 75254 | 362374316 | 501(C)(3) | $6,000 | $0 | PROGRAM SUPPORT |
| DIVERSE OPTIONS | ||||||||
| 571 FENTON ST | RIPON | WI | 54971 | 390988996 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT |
| EMMA WILLARD SCHOOL | ||||||||
| 285 PAWLING AVE | TROY | NY | 12180 | 141338390 | 501(C)(3) | $269,000 | $0 | PROGRAM SUPPORT |
| EVERGREEN MANOR FOUNDATION INC | ||||||||
| 1130 N WESTFIELD STREET | OSHKOSH | WI | 54902 | 391388991 | 501(C)(3) | $12,950 | $0 | PROGRAM SUPPORT |
| EVERGREEN RETIREMENT COMMUNITY | ||||||||
| 1130 N WESTFIELD STREET | OSHKOSH | WI | 54902 | 391081800 | 501(C)(3) | $8,687 | $0 | PROGRAM SUPPORT |
| FATHER CARR'S PLACE 2B LTD | ||||||||
| 1062 N KOELLER STREET | OSHKOSH | WI | 54902 | 391334342 | 501(C)(3) | $17,793 | $0 | PROGRAM SUPPORT |
| FIRST CONGREGATIONAL CHURCH | ||||||||
| 137 ALGOMA BOULEVARD | OSHKOSH | WI | 54901 | 390824861 | 501(C)(3) | $8,200 | $0 | PROGRAM SUPPORT |
| FIRST CONGREGATIONAL CHURCH - RIPON | ||||||||
| 220 RANSOM STREET | RIPON | WI | 54971 | 396026190 | 501(C)(3) | $31,521 | $0 | PROGRAM SUPPORT |
| FIRST ENGLISH LUTHERAN CHURCH | ||||||||
| 1013 MINNESOTA STREET | OSHKOSH | WI | 54902 | 390818688 | 501(C)(3) | $13,900 | $0 | PROGRAM SUPPORT |
| FIRST LUTHERAN CHURCH | ||||||||
| W2314 PROSPECT ST | POY SIPPI | WI | 54967 | 237195948 | 501(C)(3) | $17,007 | $0 | PROGRAM SUPPORT |
| FIRST PRESBYTERIAN CHURCH | ||||||||
| 110 CHURCH AVE | OSHKOSH | WI | 54901 | 390810541 | 501(C)(3) | $20,000 | $0 | PROGRAM SUPPORT |
| FIRST WE LIVE FOUNDATION | ||||||||
| 836 THOMAS STREET | RIPON | WI | 54971 | 922027032 | 501(C)(3) | $17,178 | $0 | PROGRAM SUPPORT |
| FOX RIVER INDUSTRIES | ||||||||
| 222 LEFFERT STREET | BERLIN | WI | 54923 | 391598292 | 501(C)(3) | $7,205 | $0 | PROGRAM SUPPORT |
| FOX VALLEY TECHNICAL COLLEGE FOUNDATION | ||||||||
| 1825 N BLUEMOUND DR | APPLETON | WI | 54912 | 391264389 | 501(C)(3) | $10,500 | $0 | PROGRAM SUPPORT |
| FRIENDS OF THE BOCA GRANDE COMMUNITY CENTER | ||||||||
| PO BOX 1222 | BOCA GRANDE | FL | 33921 | 592818741 | 501(C)(3) | $50,000 | $0 | PROGRAM SUPPORT |
| GARRETT EVANGELICAL THEOLOGICAL SEMINARY | ||||||||
| 2121 SHERIDAN RD | EVANSTON | IL | 60201 | 362167085 | 501(C)(3) | $26,500 | $0 | PROGRAM SUPPORT |
| GIRL SCOUTS OF THE NORTHWESTERN GREAT LAKES INC | ||||||||
| 4693 N LYNNDALE DRIVE | APPLETON | WI | 54913 | 391016314 | 501(C)(3) | $13,145 | $0 | PROGRAM SUPPORT |
| GREEN LAKE AREA CHAMBER OF COMMERCE | ||||||||
| 550 MILL ST | GREEN LAKE | WI | 54941 | 391167951 | 501(C)(3) | $13,000 | $0 | PROGRAM SUPPORT |
| GREEN LAKE ASSOCIATION | ||||||||
| 492 HILL STREET STE 205 | GREEN LAKE | WI | 54941 | 391047600 | 501(C)(3) | $11,000 | $0 | PROGRAM SUPPORT |
| GREEN LAKE FESTIVAL OF MUSIC | ||||||||
| PO BOX 569 | GREEN LAKE | WI | 54941 | 391336204 | 501(C)(3) | $5,900 | $0 | PROGRAM SUPPORT |
| GREEN LAKE GREENWAYS | ||||||||
| PO BOX 321 | GREEN LAKE | WI | 54941 | 270897753 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT |
| HABITAT FOR HUMANITY OF OSHKOSH | ||||||||
| 2559 BADGER AVENUE | OSHKOSH | WI | 54904 | 391657039 | 501(C)(3) | $19,700 | $0 | PROGRAM SUPPORT |
| HEADSUP FOX CITIES | ||||||||
| 332 BROAD STREET | MENASHA | WI | 54952 | 921762469 | 501(C)(3) | $23,000 | $0 | PROGRAM SUPPORT |
| HOOPER COMMUNITY CENTER INC | ||||||||
| 36 BROAD ST STE 30 | OSHKOSH | WI | 54901 | 396102766 | 501(C)(3) | $40,000 | $0 | PROGRAM SUPPORT |
| JAKE'S NETWORK OF HOPE | ||||||||
| 2396 INDUSTRIAL DRIVE | NEENAH | WI | 54956 | 463062817 | 501(C)(3) | $20,000 | $0 | PROGRAM SUPPORT |
| LAKESIDE PACKAGING PLUS | ||||||||
| 100 W FERNAU AVENUE | OSHKOSH | WI | 54901 | 390991818 | 501(C)(3) | $37,620 | $0 | PROGRAM SUPPORT |
| LEARN 2 FISH WITH US | ||||||||
| 1976 E MURDOCK AVE | OSHKOSH | WI | 54901 | 471251559 | 501(C)(3) | $12,000 | $0 | PROGRAM SUPPORT |
| LIGHTHOUSE UNITED METHODIST CHURCH OF BOCA GRANDE | ||||||||
| PO BOX 524 | BOCA GRANDE | FL | 33921 | 582221539 | 501(C)(3) | $39,500 | $0 | PROGRAM SUPPORT |
| LOURDES ACADEMY OF OSHKOSH WISCONSIN INC | ||||||||
| 250 N SAWYER STREET | OSHKOSH | WI | 54902 | 391911111 | 501(C)(3) | $264,212 | $0 | PROGRAM SUPPORT |
| MILITARY VETERANS MUSEUM INC | ||||||||
| 4300 POBEREZNY RD | OSHKOSH | WI | 549028903 | 391706672 | 501(C)(3) | $5,495 | $0 | PROGRAM SUPPORT |
| NAMI OSHKOSH INC | ||||||||
| 525 N MAIN STREET | OSHKOSH | WI | 54903 | 391319759 | 501(C)(3) | $29,460 | $0 | PROGRAM SUPPORT |
| NEENAH JOINT SCHOOL DISTRICT | ||||||||
| 410 SOUTH COMMERCIAL STREET | NEENAH | WI | 54956 | 396003606 | GOV | $252,417 | $0 | PROGRAM SUPPORT |
| NEW DAWN RECOVERY SERVICES INC | ||||||||
| 545 ALGOMA BLVD | OSHKOSH | WI | 54901 | 921135063 | 501(C)(3) | $100,000 | $0 | PROGRAM SUPPORT |
| NORTH SHORE CONGREGATIONAL CHURCH | ||||||||
| 7330 N SANTA MONICA BOULEVARD | FOX POINT | WI | 53217 | 390922739 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT |
| NOVA COUNSELING SERVICES | ||||||||
| 3240 JACKSON STREET | OSHKOSH | WI | 54901 | 391172266 | 501(C)(3) | $117,000 | $0 | PROGRAM SUPPORT |
| OPERATION K9 MEDICAL TEAM OF WISCONSIN | ||||||||
| 1606A OREGON STREET | OSHKOSH | WI | 54902 | 852889046 | 501(C)(3) | $7,000 | $0 | PROGRAM SUPPORT |
| OSHKOSH AREA COMMUNITY PANTRY INC | ||||||||
| 2551 JACKSON STREET | OSHKOSH | WI | 54901 | 263714702 | 501(C)(3) | $46,583 | $0 | PROGRAM SUPPORT |
| OSHKOSH AREA HUMANE SOCIETY INC | ||||||||
| 1925 SHELTER COURT | OSHKOSH | WI | 54901 | 391709813 | 501(C)(3) | $137,278 | $0 | PROGRAM SUPPORT |
| OSHKOSH AREA SCHOOL DISTRICT | ||||||||
| 215 S EAGLE STREET | OSHKOSH | WI | 54903 | 391414354 | GOV | $214,998 | $0 | PROGRAM SUPPORT |
| OSHKOSH AREA UNITED WAY | ||||||||
| 16 WASHINGTON AVE | OSHKOSH | WI | 54901 | 391017908 | 501(C)(3) | $41,300 | $0 | PROGRAM SUPPORT |
| OSHKOSH CHAMBER OF COMMERCE FOUNDATION INC | ||||||||
| 120 JACKSON STREET | OSHKOSH | WI | 54901 | 260015746 | 501(C)(3) | $5,250 | $0 | PROGRAM SUPPORT |
| OSHKOSH COMMUNITY YMCA | ||||||||
| 324 WASHINGTON AVENUE | OSHKOSH | WI | 54901 | 390878909 | 501(C)(3) | $182,083 | $0 | PROGRAM SUPPORT |
| OSHKOSH JAZZ FEST | ||||||||
| 555 HARBOR WOOD LN | NEENAH | WI | 54956 | 870821829 | 501(C)(3) | $95,000 | $0 | PROGRAM SUPPORT |
| OSHKOSH KIDS FOUNDATION | ||||||||
| PO BOX 1433 | OSHKOSH | WI | 54903 | 842675271 | 501(C)(3) | $75,575 | $0 | PROGRAM SUPPORT |
| OSHKOSH SATURDAY FARMERS MARKET INC | ||||||||
| PO BOX 1201 | OSHKOSH | WI | 54903 | 455135065 | 501(C)(4) | $9,974 | $0 | PROGRAM SUPPORT |
| OSHKOSH SOUTHWEST ROTARY | ||||||||
| PO BOX 1202 | OSHKOSH | WI | 54903 | 391460106 | 501(C)(3) | $29,208 | $0 | PROGRAM SUPPORT |
| OSHKOSH YACHT CLUB INC | ||||||||
| PO BOX 874 | OSHKOSH | WI | 54903 | 391524317 | 501(C)(3) | $8,000 | $0 | PROGRAM SUPPORT |
| OSHKOSH YOUTH SYMPHONY INC | ||||||||
| PO BOX 3093 | OSHKOSH | WI | 54903 | 814244834 | 501(C)(3) | $12,761 | $0 | PROGRAM SUPPORT |
| OSHKOSH ZOOLOGICAL SOCIETY | ||||||||
| 805 WITZEL AVE | OSHKOSH | WI | 54902 | 391383516 | 501(C)(3) | $6,305 | $0 | PROGRAM SUPPORT |
| PARK VIEW HEALTH CENTER | ||||||||
| 725 BUTLER AVE | OSHKOSH | WI | 54901 | 396005760 | 501(C)(3) | $9,810 | $0 | PROGRAM SUPPORT |
| PLANNED PARENTHOOD OF WISCONSIN INC | ||||||||
| 302 N JACKSON STREET | MILWAUKEE | WI | 53202 | 390863391 | 501(C)(3) | $32,000 | $0 | PROGRAM SUPPORT |
| PREVENT BLINDNESS WISCONSIN INC | ||||||||
| 759 N MILWAUKEE STREET 305 | MILWAUKEE | WI | 53202 | 396096227 | 501(C)(3) | $12,500 | $0 | PROGRAM SUPPORT |
| REACH COUNSELING SERVICES | ||||||||
| 1509 S COMMERCIAL ST | NEENAH | WI | 54956 | 391292277 | 501(C)(3) | $24,100 | $0 | PROGRAM SUPPORT |
| REBUILDING TOGETHER FOX VALLEY | ||||||||
| 2416 INDUSTRIAL DRIVE STE E | NEENAH | WI | 54956 | 392013200 | 501(C)(3) | $26,050 | $0 | PROGRAM SUPPORT |
| RESOLUTION CENTER INC | ||||||||
| 415 JACKSON STREET STE 417 | OSHKOSH | WI | 54901 | 391677314 | 501(C)(3) | $11,104 | $0 | PROGRAM SUPPORT |
| RIPON AREA SCHOOL DISTRICT | ||||||||
| 1120 METOMEN STREET | RIPON | WI | 54971 | 396004200 | GOV | $92,263 | $0 | PROGRAM SUPPORT |
| RIPON COLLEGE | ||||||||
| 300 SEWARD STREET | RIPON | WI | 54971 | 390826049 | 501(C)(3) | $252,000 | $0 | PROGRAM SUPPORT |
| SAMARITAN INC | ||||||||
| 1205 PROVINCE TERRACE | MENASHA | WI | 54956 | 391214216 | 501(C)(3) | $70,000 | $0 | PROGRAM SUPPORT |
| SCHOOL DISTRICT OF OMRO | ||||||||
| 455 FOX TRAIL | OMRO | WI | 54963 | 396003768 | GOV | $12,774 | $0 | PROGRAM SUPPORT |
| SEPO | ||||||||
| 1776 GRABER STREET | OSHKOSH | WI | 54901 | 811809342 | 501(C)(3) | $23,200 | $0 | PROGRAM SUPPORT |
| SOLUTIONS RECOVERY INC | ||||||||
| 621 EVANS STREET | OSHKOSH | WI | 54901 | 392039973 | 501(C)(3) | $8,500 | $0 | PROGRAM SUPPORT |
| SPECIAL OLYMPICS WISCONSIN | ||||||||
| W5361 COUNTY ROAD KK STE D | APPLETON | WI | 54915 | 391176591 | 501(C)(3) | $14,100 | $0 | PROGRAM SUPPORT |
| ST GIANNA CLINIC | ||||||||
| 1716 LAWRENCE DR | DE PERE | WI | 54115 | 465384168 | 501(C)(3) | $14,000 | $0 | PROGRAM SUPPORT |
| ST JOSEPH FOOD PROGRAM INC | ||||||||
| 1465A OPPORTUNITY WAY | MENASHA | WI | 54952 | 391822486 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT |
| ST JUDE THE APOSTLE PARISH | ||||||||
| 1025 5TH AVENUE | OSHKOSH | WI | 54902 | 390806353 | 501(C)(3) | $6,600 | $0 | PROGRAM SUPPORT |
| ST MARY'S FOOD BANK ALLIANCE | ||||||||
| 2831 N 31ST AVENUE | PHOENIX | AZ | 85009 | 237353532 | 501(C)(3) | $6,000 | $0 | PROGRAM SUPPORT |
| ST RAPHAEL THE ARCHANGEL CHURCH | ||||||||
| 830 S WESTHAVEN DRIVE | OSHKOSH | WI | 54904 | 391162769 | 501(C)(3) | $13,718 | $0 | PROGRAM SUPPORT |
| THE GRAND OSHKOSH INC | ||||||||
| PO BOX 1004 | OSHKOSH | WI | 54903 | 391569883 | 501(C)(3) | $30,345 | $0 | PROGRAM SUPPORT |
| THE PAINE ART CENTER AND GARDENS | ||||||||
| 1410 ALGOMA BOULEVARD | OSHKOSH | WI | 54901 | 390785483 | 501(C)(3) | $94,112 | $0 | PROGRAM SUPPORT |
| THE SALVATION ARMY | ||||||||
| 417 ALGOMA BLVD | OSHKOSH | WI | 54901 | 362167910 | 501(C)(3) | $39,994 | $0 | PROGRAM SUPPORT |
| THEDACARE FAMILY OF FOUNDATIONS INC | ||||||||
| 1818 N MEADE ST | APPLETON | WI | 54911 | 464112255 | 501(C)(3) | $7,100 | $0 | PROGRAM SUPPORT |
| THRASHER OPERA HOUSE CORPORATION | ||||||||
| 510 MILL STREET | GREEN LAKE | WI | 54941 | 391915602 | 501(C)(3) | $9,000 | $0 | PROGRAM SUPPORT |
| TRI-COUNTY COMMUNITY DENTAL CLINIC INC | ||||||||
| 9 TRI-PARK WAY | APPLETON | WI | 54914 | 470862462 | 501(C)(3) | $76,850 | $0 | PROGRAM SUPPORT |
| TRINITY EPISCOPAL CHURCH | ||||||||
| 311 DIVISION STREET | OSHKOSH | WI | 54901 | 390808451 | 501(C)(3) | $22,000 | $0 | PROGRAM SUPPORT |
| TRINITY EVANGELICAL LUTHERAN CHURCH | ||||||||
| 370 BOWEN STREET | OSHKOSH | WI | 549015157 | 390983764 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT |
| UNITED WAY FOX CITIES INC | ||||||||
| 1455 MIDWAY ROAD | MENASHA | WI | 54952 | 390912895 | 501(C)(3) | $30,750 | $0 | PROGRAM SUPPORT |
| UNITY RECOVERY SERVICES | ||||||||
| 5260 WHITE PINE DRIVE | LARSEN | WI | 54947 | 825177761 | 501(C)(3) | $13,200 | $0 | PROGRAM SUPPORT |
| UNIVERSITY OF CINCINNATI FOUNDATION | ||||||||
| PO BOX 19970 | CINCINNATI | OH | 45219 | 310896555 | 501(C)(3) | $25,000 | $0 | PROGRAM SUPPORT |
| UW OSHKOSH FOUNDATION INC | ||||||||
| 625 PEARL AVE | OSHKOSH | WI | 54901 | 396076856 | 501(C)(3) | $5,950 | $0 | PROGRAM SUPPORT |
| VALLEY CHRISTIAN SCHOOL | ||||||||
| 3450 VINLAND ROAD | OSHKOSH | WI | 54901 | 311706955 | 501(C)(3) | $12,883 | $0 | PROGRAM SUPPORT |
| VILLAGE OF HORTONVILLE | ||||||||
| 531 N NASH ST | HORTONVILLE | WI | 54944 | 396006289 | GOV | $50,000 | $0 | PROGRAM SUPPORT |
| WINNEBAGO AREA LITERACY COUNCIL | ||||||||
| 106 WASHINGTON AVE | OSHKOSH | WI | 54901 | 391679291 | 501(C)(3) | $22,400 | $0 | PROGRAM SUPPORT |
| WINNECONNE COMMUNITY SCHOOL DISTRICT | ||||||||
| 233 S 3RD AVENUE | WINNECONNE | WI | 54986 | 396005270 | GOV | $54,181 | $0 | PROGRAM SUPPORT |
| YOUTH GO INC | ||||||||
| 213 NICOLET BOULEVARD | NEENAH | WI | 54956 | 391137233 | 501(C)(3) | $8,150 | $0 | PROGRAM SUPPORT |
| OSHKOSH CHAMBER SINGERS INC | ||||||||
| PO BOX 2252 | OSHKOSH | WI | 54093 | 391590753 | 501(C)(3) | $5,258 | $0 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 113 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 400 | RecipientCnt |
| Cash Grant | $582,604 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | IN MONITORING GRANTS, THE PROGRAM OFFICER REQUESTS A FINAL REPORT FOR ALL UNRESTRICTED AND FIELD OF INTEREST GRANTS AT THE END OF THEIR GRANT PERIOD. |
| PART III, LINE 1: | DURING THE FISCAL YEAR ENDING 06/30/2024, OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION ISSUED $595,026 IN NEW SCHOLARSHIPS. THIS AMOUNT IS BEING REDUCED BY AGENCY FUNDS IN THE AMOUNT OF $12,422, RESULTING IN NET SCHOLARSHIPS OF $582,604 PRESENTED ON SCHEDULE I, PART III. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM WYMAN | ||||||||||||||
| PRESIDENT & CEO | $193,593 | $0 | $6,750 | $0 | $0 | $0 | $8,324 | $0 | $528 | $0 | $209,195 | $0 | $0 | $0 |
| JENNIFER SHEAHAN | ||||||||||||||
| DIRECTOR OF FINANCE & ADMI | $141,934 | $0 | $4,750 | $0 | $0 | $0 | $7,399 | $0 | $2,048 | $0 | $156,131 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE COUNCIL ON FOUNDATIONS WAGE SALARY IS USED FOR ALL OACF POSITIONS. THE BOARD APPROVES THE SALARY INCREASES AND BONUSES FOR THE CEO. THE CEO APPROVES THE SALARY INCREASES AND BONUSES OF THE REST OF THE STAFF. |
| PART I, LINE 7 | ALL EMPLOYEES (INCLUDING THE PRESIDENT & CEO) ARE ELIGIBLE TO RECEIVE ANNUAL NON-FIXED PERFORMANCE BONUS PAYMENTS. THE BOARD DETERMINES THE BONUS PAYMENT FOR THE CEO. THE CEO DETERMINES THE BONUS PAYMENTS FOR ALL OTHER STAFF. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,416,973 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | GIFT VALUE | 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION USES A BROKERAGE FIRM TO ACCEPT STOCK GIFTS. THE BROKERAGE FIRM HAS STANDING INSTRUCTIONS TO SELL STOCK GIFTS AS SOON AS ADMINISTRATIVELY FEASIBLE AND TO SEND PROCEEDS OF SALES TO THE FOUNDATION. WHEN THERE ARE INSTANCES OF PROPERTY GIFTS, ATTORNEYS, REALTORS, ETC. ARE USED TO FACILIATE THE RECEIPT AND SALE PROCESSES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE REVIEWS FORM 990 AND THEN THE FORM 990 GOES BEFORE THE FULL BOARD TO BE REVIEWED AND APPROVED PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO FILL OUT AN UPDATED CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS ARE REQUIRED TO IDENTIFY ANY CONFLICTS OF INTEREST WHEN VOTING MATTERS ARISE. THE EXECUTIVE ASSISTANT ALSO REVIEWS VOTING MATTERS AGAINST KNOWN CONFLICTS OF INTEREST. MEMBERS ARE ALLOWED TO PARTICIPATE IN DISCUSSIONS BUT MUST ABSTAIN FROM VOTING ON MATTERS WHERE THERE ARE CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING THE SALARY OF THE CEO. THE CEO IS RESPONSIBLE FOR DETERMINING THE SALARIES OF OTHER STAFF MEMBERS. BOTH UTILIZE THE SALARY SURVEY RESULTS PUBLISHED BY THE COUNCIL ON FOUNDATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS ARE PUBLISHED TO THE WEBSITE AND AVAILABLE THERE FOR THE FIVE MOST RECENT FISCAL YEARS. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST, MADE TO THE FOUNDATION OFFICE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSHKOSH AREA COMMUNITY PROPERTY CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 OHIO STREET SUITE 100 | AddressLine1Txt |
| City | OSHKOSH | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272441813 | EIN |
| Primary Activities | TO SUPPORT OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments