COMMUNITY FOUNDATION OF NORTH CENTRAL WISCONSIN INC: Form 990, tax year 2023
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- Organization
- COMMUNITY FOUNDATION OF NORTH CENTRAL WISCONSIN INC (EIN 39-1577472)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-16
- IRS object ID
- 202431989349301233
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- 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 | 2024-07-16T13:14:11-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | 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 | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391577472 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF | BusinessNameLine1Txt |
| Business Name Line2 | NORTH CENTRAL WISCONSIN INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 7158459555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 WASHINGTON STREET 120 | AddressLine1Txt |
| City | WAUSAU | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY S PARKER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7158459555 | PhoneNum |
| Signature | 2024-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TIMOTHY | PersonFirstNm |
| Person Last | PARKER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | 2024-07-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIMOTHY S PARKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 WASHINGTON STREET 120 | AddressLine1Txt |
| City | WAUSAU | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,641,174 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CFONCW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | WE INSPIRE CHARITABLE GIVING TO INVEST IN A BRIGHTER COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,533,608 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,585,016 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $71,971 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $72,403 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,328,198 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,256,174 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,405 | PYOtherRevenueAmt |
| CY Other Revenue | $80,347 | CYOtherRevenueAmt |
| PY Total Revenue | $7,954,182 | PYTotalRevenueAmt |
| CY Total Revenue | $11,993,940 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,447,533 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,568,919 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $592,743 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $778,211 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $367,268 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $413,079 | PYOtherExpensesAmt |
| CY Other Expenses | $761,374 | CYOtherExpensesAmt |
| PY Total Expenses | $7,453,355 | PYTotalExpensesAmt |
| CY Total Expenses | $10,108,504 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $500,827 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,885,436 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $75,896,956 | TotalAssetsBOYAmt |
| Total Assets EOY | $81,718,818 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,858,433 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,849,468 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $69,038,523 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $74,869,350 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COMMUNITY FOUNDATION OF NORTH CENTRAL WISCONSIN IS A NONPROFIT COMMUNITY CORPORATION, CREATED BY AND FOR THE PEOPLE OF NORTH CENTRAL WISCONSIN. WE EXIST TO STRENGTHEN OUR REGION BY CONNECTING THE PHILANTHROPIC GENEROSITY OF DONORS WITH IMPACTFUL SOLUTIONS THAT WILL LAST FOR GENERATIONS.OUR GOALS ARE TO:-RESPONSIBLY SOLICIT, MANAGE, AND DISTRIBUTE PHILANTHROPIC ASSETS CREATED BY CHARITABLE GIFTS AND BEQUESTS.-COMMUNICATE OPPORTUNITIES AND BENEFITS OF PHILANTHROPY TO COMMUNITIES SERVED.-DEMONSTRATE LEADERSHIP AND ACT AS A CATALYST TO DESIGN PROGRAMS AND IDENTIFY ISSUES IN COLLABORATION WITH OTHER FOUNDATIONS, CORPORATIONS, ORGANIZATIONS, AND COMMUNITIES.-ENGAGE IN CREATIVE AND SENSITIVE GRANT MAKING TO ENRICH COMMUNITIES SERVED.-DEVOTE SPECIAL EMPHASIS TO ENHANCING THE VIBRANCY AND LIVABILITY OF THE GREATER WAUSAU AREA AND MARATHON COUNTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,210,729 | ExpenseAmt |
| Grant | $8,568,919 | GrantAmt |
| Revenue | $132,029 | RevenueAmt |
| Desc | ENRICH THE QUALITY OF THE GREATER WAUSAU AREA BY CREATING A COMMUNITY ENDOWMENT AND ENGAGING IN MEANINGFUL GRANTMAKING. CONVENE THE NONPROFIT SECTOR TO EDUCATE THEM ON AVAILABLE SERVICES AND FUNDING OPPORTUNITIES, AND TO PROVIDE A VENUE TO DISCUSS ISSUES OF GREATEST PRIORITY TO THEM. | Desc |
| Total Program Service Expenses | $9,210,729 | 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 | 0 | 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 | 0 | 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 | 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 | Yes (1) | 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 | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 |
| 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 | PAM ECKMANN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7158459555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 WASHINGTON STREET 120 | AddressLine1Txt |
| City | WAUSAU | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54403 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANN WERTH | ||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVE EISENREICH | ||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BENJAMIN REIF | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELISSA KAMPMANN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER GAFFANEY | ||||||
| PAST CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA DODSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KATHY DRENGLER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RYAN GALLAGHER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WILL HSU | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KEVIN KRAFT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JEREMY LEWITZKE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID MONK | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEVEN SCHMIDT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARY VAN GRINSVEN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| EMILY VOSS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY PARKER | ||||||
| CEO | 40.00 | Yes (X) | $192,416 | $0 | $20,973 | |
| PAMELA ECKMANN | ||||||
| VP OF FINANCE & OPERATIONS | 40.00 | Yes (X) | $68,210 | $0 | $19,065 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $260,626 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,038 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIRON | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 1ST STREET SUITE 4000 | AddressLine1Txt |
| City | WAUSAU | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | OFFICE RENNOVATIONS | ServicesDesc |
| Compensation | $205,624 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $34,000 | FederatedCampaignsAmt |
| Government Grants | $40,094 | GovernmentGrantsAmt |
| All Other Contributions | $8,510,922 | AllOtherContributionsAmt |
| Noncash Contributions | $2,790,977 | NoncashContributionsAmt |
| Total Contributions | $8,585,016 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY FUND ADMINISTRATION FEES | Desc |
| Business | 523940 | BusinessCd |
| Total Revenue Column | $72,403 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,403 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $72,403 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,540,704 | TotalRevenueColumnAmt |
| Exclusion | $1,540,704 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,000 | TotalRevenueColumnAmt |
| Exclusion | $4,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,362,704 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,647,234 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,715,470 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,715,470 | TotalRevenueColumnAmt |
| Exclusion | $1,715,470 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,347 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,626 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $16,721 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $76,347 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,993,940 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $132,029 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,276,895 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,119,569 | TotalAmt |
| Program Services | $8,119,569 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,350 | TotalAmt |
| Program Services | $449,350 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,664 | TotalAmt |
| Program Services | $60,133 | ProgramServicesAmt |
| Management And General | $146,448 | ManagementAndGeneralAmt |
| Fundraising | $94,083 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,585 | TotalAmt |
| Program Services | $230,742 | ProgramServicesAmt |
| Management And General | $55,795 | ManagementAndGeneralAmt |
| Fundraising | $93,048 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,037 | TotalAmt |
| Program Services | $7,112 | ProgramServicesAmt |
| Management And General | $698 | ManagementAndGeneralAmt |
| Fundraising | $227 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,182 | TotalAmt |
| Program Services | $38,427 | ProgramServicesAmt |
| Management And General | $1,340 | ManagementAndGeneralAmt |
| Fundraising | $5,415 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,743 | TotalAmt |
| Program Services | $19,914 | ProgramServicesAmt |
| Management And General | $12,419 | ManagementAndGeneralAmt |
| Fundraising | $12,410 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,010 | TotalAmt |
| Program Services | $8,804 | ProgramServicesAmt |
| Management And General | $8,804 | ManagementAndGeneralAmt |
| Fundraising | $4,402 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,115 | TotalAmt |
| Management And General | $121,115 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,648 | TotalAmt |
| Program Services | $34,395 | ProgramServicesAmt |
| Management And General | $46,372 | ManagementAndGeneralAmt |
| Fundraising | $33,881 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,009 | TotalAmt |
| Program Services | $31,205 | ProgramServicesAmt |
| Management And General | $15,603 | ManagementAndGeneralAmt |
| Fundraising | $5,201 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,424 | TotalAmt |
| Program Services | $18,607 | ProgramServicesAmt |
| Management And General | $16,487 | ManagementAndGeneralAmt |
| Fundraising | $10,330 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,095 | TotalAmt |
| Program Services | $11,252 | ProgramServicesAmt |
| Management And General | $11,592 | ManagementAndGeneralAmt |
| Fundraising | $11,251 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,397 | TotalAmt |
| Program Services | $10,019 | ProgramServicesAmt |
| Management And General | $13,359 | ManagementAndGeneralAmt |
| Fundraising | $10,019 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,524 | TotalAmt |
| Program Services | $2,631 | ProgramServicesAmt |
| Management And General | $5,262 | ManagementAndGeneralAmt |
| Fundraising | $2,631 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $266,031 | $133,015 | $66,508 | $66,508 |
| MARKETING & DEVELOPMENT | $36,094 | $28,298 | $7,796 | |
| DONOR DEVELOPMENT | $8,823 | $2,701 | $2,701 | $3,421 |
| DUES & SUBSCRIPTIONS | $6,971 | $2,091 | $697 | $4,183 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,233 | TotalAmt |
| Program Services | $2,464 | ProgramServicesAmt |
| Management And General | $5,307 | ManagementAndGeneralAmt |
| Fundraising | $2,462 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,108,504 | TotalAmt |
| Program Services | $9,210,729 | ProgramServicesAmt |
| Management And General | $530,507 | ManagementAndGeneralAmt |
| Fundraising | $367,268 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,604,205 | BOYAmt |
| EOY | $2,169,103 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,609,000 | BOYAmt |
| EOY | $1,292,383 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,749 | BOYAmt |
| EOY | $63,466 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $750,798 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $75,721 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,798 | BOYAmt |
| EOY | $675,077 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,883,580 | BOYAmt |
| EOY | $77,029,405 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,624 | BOYAmt |
| EOY | $464,384 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,896,956 | BOYAmt |
| EOY | $81,718,818 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,523 | BOYAmt |
| EOY | $257,799 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,569 | BOYAmt |
| EOY | $300,939 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,498,341 | BOYAmt |
| EOY | $6,290,730 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,858,433 | BOYAmt |
| EOY | $6,849,468 | 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 | $69,051,568 | BOYAmt |
| EOY | $74,379,966 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$13,045 | BOYAmt |
| EOY | $489,384 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,038,523 | BOYAmt |
| EOY | $74,869,350 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,896,956 | BOYAmt |
| EOY | $81,718,818 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,885,436 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,118,496 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$173,105 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,059,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,477,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,582,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,533,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,585,016 | CurrentTaxYearAmt |
| Total | $34,238,200 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,059,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,477,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,582,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,533,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,585,016 | CurrentTaxYearAmt |
| Total | $34,238,200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,535,472 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,702,728 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $890,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $788,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $990,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,214,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,544,704 | CurrentTaxYearAmt |
| Total | $5,429,263 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,667,463 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $589,169 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63670 | 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 | 135 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $3,208,454 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $5,646,023 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $25,770,533 | DonorAdvisedFundsVlEOYAmt |
| 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 |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $650,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,503 | DepreciationAmt |
| Book Value | $630,497 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,684 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,220 | DepreciationAmt |
| Book Value | $25,464 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,114 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,998 | DepreciationAmt |
| Book Value | $19,116 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $675,077 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,005,946 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,118,496 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $865 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $13,760 | OtherRevenueAmt |
| Revenue Not Reported | $4,133,121 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,872,825 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $121,115 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $121,115 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,993,940 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,988,254 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $865 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $865 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,987,389 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $121,115 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $121,115 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,108,504 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE FOUNDATION IS HOLDING FUNDS FOR OTHER AGENCIES AT FAIR VALUE. THE FOUNDATION RECOGNIZES THE FAIR VALUE OF THOSE ASSETS AS A LIABILITY TO THE SPECIFIED BENEFICIARY, CONCURRENT WITH RECOGNITION OF THE ASSETS RECEIVED. |
| PART X, LINE 2: | THE FOUNDATION DOES NOT BELIEVE IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR MEASUREMENT IN ACCORDANCE WITH GAAP. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INCREASE IN CASH VALUE OF LIFE INSURANCE 13,760. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (117 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| HOLY NAME OF JESUS PARISH | ||||||||
| 1104 S 9TH AVE | WAUSAU | WI | 54401 | 390806822 | CHURCH | $1,200,000 | $0 | MEDICAL RESEARCH |
| CHILDREN'S IMAGINARIUM | ||||||||
| PO BOX 1548 | WAUSAU | WI | 544021548 | 465049773 | 501(C)(3) | $1,111,078 | $0 | HEALTH CARE INSTITUTIONS HOSPITALS, HOSPICE, ETC. |
| UNIVERSITY OF NOTRE DAME | ||||||||
| 115 MAIN BUILDING | NOTRE DAME | IN | 46556 | 350868188 | 501(C)(3) | $800,000 | $0 | HEALTH CARE INSTITUTIONS HOSPITALS, HOSPICE, ETC. |
| NEWMAN CATHOLIC SCHOOLS | ||||||||
| 1130 W BRIDGE STREET | WAUSAU | WI | 544033577 | 391556442 | SCHOOL | $401,250 | $0 | YOUTH PROGRAMMING |
| MONK BOTANICAL GARDENS | ||||||||
| 518 S 7TH AVENUE | WAUSAU | WI | 54401 | 900181069 | 501(C)(3) | $294,835 | $0 | YOUTH PROGRAMMING |
| TOWN OF BOULDER JUNCTION NORTH CREEK LOOP TRAIL | ||||||||
| PO BOX 616 | BOULDER JUNCTION | WI | 54512 | 391577472 | GOVERNMENT | $271,195 | $0 | COMMUNITY GIVING (COMMUNITY FOUNDATIONS, UNITED WAYS, ETC.) |
| VILLAGE OF MARATHON CITY | ||||||||
| PO BOX 487 | MARATHON | WI | 54448 | 396006312 | GOVERNMENT | $262,200 | $0 | CRIME AND SAFETY |
| GOSPEL TLC | ||||||||
| 3404 CROSS POINTE BLVD | WESTON | WI | 54476 | 391577472 | 501(C)(3) | $218,997 | $0 | YOUTH PROGRAMMING |
| THE HAGAR HOUSE | ||||||||
| 915 N 5TH STREET | WAUSAU | WI | 54401 | 871150182 | 501(C)(3) | $197,304 | $0 | YOUTH PROGRAMMING |
| BOYS & GIRLS CLUB OF THE WAUSAU AREA | ||||||||
| PO BOX 2386 | WAUSAU | WI | 544022386 | 391850386 | 501(C)(3) | $167,318 | $0 | FOOD, SHELTER AND HOUSING |
| TOWN OF BOULDER JUNCTION PLAYGROUND FUND | ||||||||
| PO BOX 616 | BOULDER JUNCTION | WI | 54512 | 391577472 | GOVERNMENT | $146,567 | $0 | FAMILY SERVICES AND COUNSELING |
| STABLE HANDS EQUINE THERAPY CENTER | ||||||||
| 225780 RIB MOUNTAIN DR PMB 243 | WAUSAU | WI | 54401 | 391733210 | 501(C)(3) | $143,100 | $0 | FOOD, SHELTER AND HOUSING |
| HEALTHFIRST NETWORK | ||||||||
| 719 N THIRD AVENUE | WAUSAU | WI | 54401 | 391206364 | 501(C)(3) | $132,500 | $0 | PERFORMING ARTS (IE: THEATER, DRAMA, ETC.) |
| NEW BEGINNINGS FOR REFUGEES | ||||||||
| 300 N 3RD STREET SUITE 214 | WAUSAU | WI | 54403 | 391577472 | 501(C)(3) | $130,000 | $0 | RECREATION AND LEISURE |
| DC EVEREST EDUCATION FOUNDATION | ||||||||
| PO BOX 114 | SCHOFIELD | WI | 54476 | 391736592 | 501(C)(3) | $127,000 | $0 | RECREATION AND LEISURE |
| ST THERESE CATHOLIC CHURCH | ||||||||
| 113 W KORT ST | ROTHSCHILD | WI | 54474 | 390878824 | CHURCH | $100,000 | $0 | LIBRARIES AND MUSEUMS |
| BOYS & GIRLS CLUB OF THE WAUSAU AREA | ||||||||
| PO BOX 2386 | WAUSAU | WI | 54402 | 391850386 | 501(C)(3) | $84,267 | $0 | HEALTH CARE INSTITUTIONS HOSPITALS, HOSPICE, ETC. |
| MERRILL AREA CHAMBER OF COMMERCE FOUNDATION | ||||||||
| 705 NORTH CENTER AVENUE | MERRILL | WI | 54452 | 201891431 | 501(C)(3) | $78,681 | $0 | RELIGIOUS |
| OCEAN DISCOVERY INSTITUTE | ||||||||
| 4255 THORN STREET | SAN DIEGO | CA | 92105 | 330862531 | 501(C)(3) | $75,000 | $0 | DISABILITIES |
| KEEP AREA TEENS SAFE | ||||||||
| 1115 HILLCREST AVE | WAUSAU | WI | 54401 | 822562552 | 501(C)(3) | $67,000 | $0 | PARKS AND RECREATION / FORESTS |
| UNITED WAY OF MARATHON COUNTY | ||||||||
| 705 S 24TH AVE SUITE 400B | WAUSAU | WI | 54401 | 390935496 | 501(C)(3) | $62,661 | $0 | COMMUNITY GIVING (COMMUNITY FOUNDATIONS, UNITED WAYS, ETC.) |
| THE NEIGHBORS' PLACE INC | ||||||||
| 360 GRAND AVENUE SUITE 200 | WAUSAU | WI | 54403 | 391640241 | 501(C)(3) | $61,492 | $0 | FOOD, SHELTER AND HOUSING |
| HALDER COMMUNITY CLUB | ||||||||
| PO BOX 206 | MOSINEE | WI | 54455 | 451610373 | 501(C)(3) | $60,000 | $0 | SCHOOL DISTRICTS AND FOUNDATIONS |
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||
| 55 FRUIT STREET | BOSTON | MA | 02114 | 042697983 | 501(C)(3) | $55,000 | $0 | RELIGIOUS |
| WAUSAU SCHOOL FOUNDATION | ||||||||
| 415 SEYMOUR STREET | WAUSAU | WI | 54403 | 200287482 | 501(C)(3) | $55,000 | $0 | SPECIAL EDUCATION |
| CITY OF WAUSAU | ||||||||
| 407 GRANT ST | WAUSAU | WI | 54403 | 396005648 | GOVERNMENT | $53,519 | $0 | LIBRARIES AND MUSEUMS |
| WISCONSIN FAMILY COUNSEL | ||||||||
| PO BOX 14440 | MADISON | WI | 53708 | 391556433 | 501(C)(3) | $51,000 | $0 | VETERAN SERVICES |
| ST ANTHONY SPIRITUALITY CENTER | ||||||||
| 300 EAST 4TH STREET | MARATHON | WI | 54448 | 463430590 | 501(C)(3) | $50,050 | $0 | SPECIAL TRAINING (I.E. MUSIC OR FLYING LESSONS, ETC.) |
| ROGERS BEHAVIORAL HEALTH FOUNDATION | ||||||||
| 34700 VALLEY RD | OCONOMOWOC | WI | 53066 | 391363507 | 501(C)(3) | $50,000 | $0 | SCHOOL DISTRICTS AND FOUNDATIONS |
| UNIVERSITY OF NOTRE DAME | ||||||||
| 1100 GRACE HALL | NOTRE DAME | IN | 46556 | 350868188 | 501(C)(3) | $50,000 | $0 | RELIGIOUS |
| GIRL SCOUTS OF THE NORTHWESTERN GREAT LAKES | ||||||||
| 4693 N LYNNDALE DR | APPLETON | WI | 54913 | 391016314 | 501(C)(3) | $48,500 | $0 | RELIGIOUS |
| PERFORMING ARTS FOUNDATION INC | ||||||||
| 401 NORTH 4TH STREET | WAUSAU | WI | 54403 | 237240695 | 501(C)(3) | $47,913 | $0 | HISTORIC AND CULTURAL PRESERVATION |
| BIG BROTHERS BIG SISTERS OF NORTHCENTRAL WISCONSIN | ||||||||
| 613 N 5TH STREET SUITE 203 | WAUSAU | WI | 54401 | 391258616 | 501(C)(3) | $44,500 | $0 | PARKS AND RECREATION / FORESTS |
| THE WOMEN'S COMMUNITY | ||||||||
| 3200 HILLTOP AVENUE | WAUSAU | WI | 54401 | 391290452 | 501(C)(3) | $40,781 | $0 | COMMUNICATIONS MEDIA, PUBLIC RADIO, TELEVISION, ETC. |
| EAA AVIATION FOUNDATION | ||||||||
| PO BOX 3043 | OSHKOSH | WI | 54903 | 391033301 | 501(C)(3) | $40,000 | $0 | DISABILITIES |
| WINMAN TRAILS | ||||||||
| PO BOX 184 | MANITOWISH WATERS | WI | 54545 | 391577472 | 501(C)(3) | $39,735 | $0 | YOUTH PROGRAMMING |
| MOSINEE COMMUNITY ATHLETIC ASSOCIATION | ||||||||
| PO BOX 61 | MOSINEE | WI | 544550061 | 205120343 | 501(C)(3) | $35,000 | $0 | FAMILY SERVICES AND COUNSELING |
| TRINITY LUTHERAN CHURCH | ||||||||
| 301 ELM ST | ATHENS | WI | 54411 | 390958413 | CHURCH | $33,000 | $0 | PERFORMING ARTS (IE: THEATER, DRAMA, ETC.) |
| EAA CHAPTER 640 | ||||||||
| 620 WOODS PL | WAUSAU | WI | 54403 | 400004525 | 501(C)(3) | $32,500 | $0 | FOOD, SHELTER AND HOUSING |
| NORTH CENTRAL CONSERVANCY TRUST | ||||||||
| 301 CEDAR ST W | STEVENS POINT | WI | 544810124 | 391855857 | 501(C)(3) | $31,100 | $0 | COMMUNITY AND ECONOMIC DEVELOPMENT |
| THE CONSERVATION FUND | ||||||||
| 77 VILCOM CENTER CIR STE 340 | CHAPEL HILL | NC | 27514 | 521388917 | 501(C)(3) | $30,000 | $0 | MENTAL HEALTH |
| COMMUNITY PARTNERS CAMPUS | ||||||||
| 360 GRAND AVE STE 100 | WAUSAU | WI | 54403 | 844514613 | 501(C)(3) | $27,250 | $0 | COMMUNITY GIVING (COMMUNITY FOUNDATIONS, UNITED WAYS, ETC.) |
| MERRILL AREA PUBLIC SCHOOLS | ||||||||
| 1111 N SALES STREET | MERRILL | WI | 54452 | 391421865 | SCHOOL DISTRICT | $26,965 | $0 | SCHOOL DISTRICTS AND FOUNDATIONS |
| PROGRESS ATHENS INC | ||||||||
| PO BOX 147 | ATHENS | WI | 54411 | 882419795 | 501(C)(3) | $25,000 | $0 | ANIMAL ISSUES / PET CONTROL |
| TOWN OF GIBRALTAR | ||||||||
| PO BOX 850 | FISH CREEK | WI | 54212 | 390990805 | GOVERNMENT | $25,000 | $0 | COMMUNITY EDUCATION LITERACY, JOB TRAINING, ETC. |
| LITTLE WARRIOR FOUNDATION | ||||||||
| PO BOX 2124 | BROOKFIELD | WI | 530082124 | 844322722 | 501(C)(3) | $24,700 | $0 | YOUTH PROGRAMMING |
| MARATHON COUNTY HISTORICAL SOCIETY | ||||||||
| 410 MCINDOE STREET | WAUSAU | WI | 54403 | 390875968 | 501(C)(3) | $23,425 | $0 | FAMILY SERVICES AND COUNSELING |
| HUMANE SOCIETY OF MARATHON COUNTY | ||||||||
| 7001 PACKER DRIVE | WAUSAU | WI | 54401 | 396103305 | 501(C)(3) | $22,401 | $0 | MUSEUMS AND VISUAL ARTS |
| LEIGH YAWKEY WOODSON ART MUSEUM | ||||||||
| 700 N 12TH STREET | WAUSAU | WI | 544035007 | 237281913 | 501(C)(3) | $21,904 | $0 | MEDICAL RESEARCH |
| BE AMAZING | ||||||||
| 2058 CIRCLE DRIVE | MOSINEE | WI | 54455 | 822753307 | 501(C)(3) | $21,798 | $0 | HISTORIC AND CULTURAL PRESERVATION |
| VILLAGE OF SPENCER | ||||||||
| PO BOX 360 | SPENCER | WI | 54479 | 396006375 | GOVERNMENT | $20,500 | $0 | COMMUNICATIONS MEDIA, PUBLIC RADIO, TELEVISION, ETC. |
| CASA OF MARATHON COUNTY | ||||||||
| PO BOX 1824 | WAUSAU | WI | 544021824 | 391974356 | 501(C)(3) | $20,000 | $0 | HIGH SCHOOLS |
| ENRICH EXCEL ACHIEVE LEARNING ACADEMY | ||||||||
| 2607 N 18TH STREET | WAUSAU | WI | 54401 | 883092335 | 501(C)(3) | $20,000 | $0 | MEDICAL RESEARCH |
| ROCK OF AGES LUTHERAN CHURCH | ||||||||
| PO BOX 1131 | MINOCQUA | WI | 54548 | 391349602 | CHURCH | $20,000 | $0 | MEDICAL RESEARCH |
| ST MARK'S LUTHERAN CHURCH | ||||||||
| 21 SOUTH BAIRD AVENUE | RHINELANDER | WI | 54501 | 391430209 | CHURCH | $20,000 | $0 | COMMUNITY EDUCATION LITERACY, JOB TRAINING, ETC. |
| WATDA FOUNDATION | ||||||||
| 150 E GILMAN STREET STE A | MADISON | WI | 53703 | 391719902 | 501(C)(3) | $20,000 | $0 | COMMUNITY AND ECONOMIC DEVELOPMENT |
| WI DNR BUREAU OF NATURAL HERITAGE CONSERVATION | ||||||||
| 101 S WEBSTER ST PO BOX 7921 | MADISON | WI | 537077921 | 391572034 | 501(C)(3) | $20,000 | $0 | SCHOOL DISTRICTS AND FOUNDATIONS |
| ASPIRUS HEALTH FOUNDATION | ||||||||
| 425 PINE RIDGE BLVD | WAUSAU | WI | 54401 | 391256656 | 501(C)(3) | $19,200 | $0 | PARKS AND RECREATION / FORESTS |
| THE SALVATION ARMY | ||||||||
| 202 CALLON STREET | WAUSAU | WI | 54401 | 362167910 | 501(C)(3) | $18,923 | $0 | SCHOOL DISTRICTS AND FOUNDATIONS |
| CENTRAL WISCONSIN OFF ROAD CYCLING COALITION | ||||||||
| PO BOX 745 | WAUSAU | WI | 54402 | 454805343 | 501(C)(3) | $18,300 | $0 | RELIGIOUS |
| WAUSAU EAST HIGH SCHOOL | ||||||||
| 2607 N 18TH STREET | WAUSAU | WI | 54403 | 391410384 | SCHOOL | $17,500 | $0 | VETERAN SERVICES |
| TOWN OF NEWBOLD | ||||||||
| PO BOX 1063 | RHINELANDER | WI | 54501 | 396006027 | GOVERNMENT | $17,413 | $0 | MINORITY ISSUES / RACE RELATIONS |
| GRAND THEATRE FOUNDATION | ||||||||
| PO BOX 8050 | WAUSAU | WI | 54403 | 391533202 | 501(C)(3) | $16,400 | $0 | SCHOOL DISTRICTS AND FOUNDATIONS |
| MOUNT SINAI CONGREGATION | ||||||||
| 910 W RANDOLPH STREET | WAUSAU | WI | 54401 | 396066152 | CHURCH | $16,080 | $0 | ENVIRONMENT / NATURAL RESOURCES |
| RIB MOUNTAIN BOWMEN | ||||||||
| 2385 JULIP DRIVE | WAUSAU | WI | 54401 | 396076993 | 501(C)(3) | $16,000 | $0 | RECREATION AND LEISURE |
| BOULDER JUNCTION COMMUNITY FOUNDATION | ||||||||
| 200 WASHINGTON STREET 120 | WAUSAU | WI | 54403 | 391577472 | 501(C)(3) | $15,000 | $0 | UNIVERSITY FOUNDATIONS, ALUMNI ORGANIZATIONS |
| FAITH CHRISTIAN ACADEMY | ||||||||
| 225 S 28TH AVENUE | WAUSAU | WI | 54401 | 391732123 | 501(C)(3) | $15,000 | $0 | WILDLIFE PRESERVATION |
| GIGI'S PLAYHOUSE WAUSAU | ||||||||
| 3910 SCHOFIELD AVENUE SUITE 3 | WESTON | WI | 54476 | 844407884 | 501(C)(3) | $15,000 | $0 | PERFORMING ARTS (IE: THEATER, DRAMA, ETC.) |
| NTC FOUNDATION INC | ||||||||
| 1000 W CAMPUS DRIVE | WAUSAU | WI | 54401 | 391266481 | 501(C)(3) | $15,000 | $0 | COMMUNITY AND ECONOMIC DEVELOPMENT |
| TOWN OF RINGLE | ||||||||
| 223207 ABT RD | RINGLE | WI | 54471 | 396006084 | GOVERNMENT | $15,000 | $0 | COMMUNICATIONS MEDIA, PUBLIC RADIO, TELEVISION, ETC. |
| WAUSAUMARATHON COUNTY PARKS RECREATION AND FORESTRY DEPARTMENT | ||||||||
| 212 RIVER DRIVE 2 | WAUSAU | WI | 54403 | 396005716 | GOVERNMENT | $15,000 | $0 | PARKS AND RECREATION / FORESTS |
| WAUSAU SCHOOL DISTRICT | ||||||||
| PO BOX 359 | WAUSAU | WI | 544020359 | 391410384 | SCHOOL DISTRICT | $15,000 | $0 | RELIGIOUS |
| MARATHON COUNTY PUBLIC LIBRARY | ||||||||
| 300 N FIRST ST | WAUSAU | WI | 54401 | 391402476 | 501(C)(3) | $14,736 | $0 | MENTAL HEALTH |
| ASPIRUS COMFORT CARE & HOSPICE SERVICES | ||||||||
| 425 PINE RIDGE BLVD | WAUSAU | WI | 54401 | 391256656 | 501(C)(3) | $14,234 | $0 | YOUTH PROGRAMMING |
| WAUSAU CONSERVATORY OF MUSIC | ||||||||
| PO BOX 606 | WAUSAU | WI | 544020606 | 391391008 | 501(C)(3) | $13,939 | $0 | ANIMAL ISSUES / PET CONTROL |
| WAUSAU NORDIC SKI CLUB | ||||||||
| PO BOX 1813 | WAUSAU | WI | 54402 | 930835589 | 501(C)(3) | $13,000 | $0 | DISABILITIES |
| NEVER FORGOTTEN HONOR FLIGHT | ||||||||
| 225780 RIB MOUNTAIN DRIVE 234 | WAUSAU | WI | 54401 | 274271620 | 501(C)(3) | $12,653 | $0 | RELIGIOUS |
| UW WAUSAU CAMPUS FOUNDATION | ||||||||
| 518 S 7TH AVENUE | WAUSAU | WI | 544015396 | 391138823 | 501(C)(3) | $12,500 | $0 | RELIGIOUS |
| CATHOLIC CHARITIES | ||||||||
| 360 GRAND AVENUE SUITE 800 | WAUSAU | WI | 54403 | 391896823 | 501(C)(3) | $12,250 | $0 | MEDICAL RESEARCH |
| UWSP AT WAUSAU | ||||||||
| 518 S 7TH AVENUE | WAUSAU | WI | 54401 | 396006492 | 501(C)(3) | $12,173 | $0 | RELIGIOUS |
| CENTRAL WISCONSIN WATER SKI SHOW TEAM | ||||||||
| PO BOX 245 | MOSINEE | WI | 54455 | 391861054 | 501(C)(3) | $12,000 | $0 | RELIGIOUS |
| HODAG 10S | ||||||||
| 131 RANDALL STREET | RHINELANDER | WI | 54501 | 871647980 | 501(C)(3) | $12,000 | $0 | RELIGIOUS |
| FRIENDS OF RIB MOUNTAIN STATE PARK INC | ||||||||
| 149801 STATE PARK RD | WAUSAU | WI | 54401 | 391755818 | 501(C)(3) | $11,899 | $0 | ENVIRONMENT / NATURAL RESOURCES |
| CITY OF SCHOFIELD | ||||||||
| 200 PARK STREET | SCHOFIELD | WI | 54476 | 396006365 | GOVERNMENT | $11,882 | $0 | FAMILY SERVICES AND COUNSELING |
| SAMOSET COUNCIL - BOY SCOUTS OF AMERICA | ||||||||
| 3511 CAMP PHILLIPS ROAD | WESTON | WI | 544761556 | 390813397 | 501(C)(3) | $11,000 | $0 | FOOD, SHELTER AND HOUSING |
| WCLQ CHRISTIAN LIFE COMMUNICATIONS | ||||||||
| 3500 STEWART AVE | WAUSAU | WI | 54401 | 391519973 | 501(C)(3) | $11,000 | $0 | FOOD, SHELTER AND HOUSING |
| WXPR 917 FM | ||||||||
| 28 N STEVENS STREET | RHINELANDER | WI | 54501 | 391341618 | 501(C)(3) | $11,000 | $0 | ABUSE - PHYSICAL AND MENTAL |
| BOULDER JUNCTION VOLUNTEER FIRE DEPARTMENT | ||||||||
| PO BOX 395 | BOULDER JUNCTION | WI | 54512 | 391577472 | GOVERNMENT | $10,964 | $0 | ENVIRONMENT / NATURAL RESOURCES |
| WAUSAU SCHOOL DISTRICT | ||||||||
| PO BOX 359 | WAUSAU | WI | 54402 | 391410384 | SCHOOL DISTRICT | $10,880 | $0 | PARKS AND RECREATION / FORESTS |
| BRIDGE STREET MISSION | ||||||||
| 115 W BRIDGE STREET | WAUSAU | WI | 54401 | 814778078 | 501(C)(3) | $10,500 | $0 | CRIME AND SAFETY |
| JUNIOR ACHIEVEMENT OF WISCONSIN INC - NORTHCENTRAL DISTRICT | ||||||||
| 300 3RD STREET SUITE L04 | WAUSAU | WI | 54403 | 390826295 | 501(C)(3) | $10,250 | $0 | COMMUNITY AND ECONOMIC DEVELOPMENT |
| COMMUNITY FOUNDATION OF NORTH CENTRAL WISCONSIN | ||||||||
| 200 WASHINGTON ST STE 120 | WAUSAU | WI | 54403 | 391577472 | 501(C)(3) | $10,000 | $0 | PARKS AND RECREATION / FORESTS |
| DOWN SYNDROME ASSOCIATION OF WISCONSIN | ||||||||
| 11709 W CLEVELAND AVE SUITE 2 | WEST ALLIS | WI | 53227 | 391681338 | 501(C)(3) | $10,000 | $0 | RELIGIOUS |
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||||
| 2600 STEWART AVENUE SUITE 272 | WAUSAU | WI | 54401 | 440610626 | 501(C)(3) | $10,000 | $0 | COMMUNITY GIVING (COMMUNITY FOUNDATIONS, UNITED WAYS, ETC.) |
| FRIENDS OF FRED SMITH INC | ||||||||
| PO BOX 73 | PHILLIPS | WI | 54555 | 391811818 | 501(C)(3) | $10,000 | $0 | HIGHER EDUCATION UNIVERSITIES, COLLEGES, VOCATIONAL |
| MARSHFIELD DEVELOPMENT CLINIC 1R1 | ||||||||
| 1000 N OAK AVENUE | MARSHFIELD | WI | 54449 | 390452970 | 501(C)(3) | $10,000 | $0 | HIGHER EDUCATION UNIVERSITIES, COLLEGES, VOCATIONAL |
| SEARCH DOG FOUNDATION | ||||||||
| 6800 WHEELER CANYON ROAD | SANTA PAULA | CA | 93060 | 770412509 | 501(C)(3) | $10,000 | $0 | SCHOLARSHIPS AND FINANCIAL AID |
| WHEEL EM INN | ||||||||
| 145900 HILLCREST DRIVE | WAUSAU | WI | 54401 | 812733943 | 501(C)(3) | $10,000 | $0 | MUSIC - ORCHESTRAS, BANDS, OPERA, CONCERT SERIES, ETC. |
| ST MICHAEL CATHOLIC CHURCH | ||||||||
| 611 STARK ST | WAUSAU | WI | 54403 | 390838757 | CHURCH | $9,900 | $0 | UNIVERSITY FOUNDATIONS, ALUMNI ORGANIZATIONS |
| MOSINEE SCHOOL DISTRICT | ||||||||
| 146001 STATE HWY 153 | MOSINEE | WI | 54455 | 396003531 | SCHOOL DISTRICT | $8,853 | $0 | COMMUNITY GIVING (COMMUNITY FOUNDATIONS, UNITED WAYS, ETC.) |
| EDGAR SCHOOL DISTRICT | ||||||||
| 203 E BIRCH ST PO BOX 196 | EDGAR | WI | 54426 | 396001848 | SCHOOL DISTRICT | $8,800 | $0 | RECREATION AND LEISURE |
| AMERICAN RED CROSS - NORTH CENTRAL CHAPTER | ||||||||
| 330 GRAND AVENUE | WAUSAU | WI | 54403 | 530196605 | 501(C)(3) | $8,475 | $0 | SCHOLARSHIPS AND FINANCIAL AID |
| ST AMBROSE EPISCOPAL CHURCH | ||||||||
| PO BOX 134 | ANTIGO | WI | 54409 | 391244014 | 501(C)(3) | $8,000 | $0 | ENVIRONMENT / NATURAL RESOURCES |
| JUNIOR ACHIEVEMENT OF WISCONSIN | ||||||||
| 300 3RD STREET SUITE L04 | WAUSAU | WI | 54403 | 841267604 | 501(C)(3) | $7,250 | $0 | PERFORMING ARTS (IE: THEATER, DRAMA, ETC.) |
| UNIVERSITY OF WISCONSIN FOUNDATION | ||||||||
| 1848 UNIVERSITY AVENUE | MADISON | WI | 53726 | 390743975 | 501(C)(3) | $7,250 | $0 | MUSIC - ORCHESTRAS, BANDS, OPERA, CONCERT SERIES, ETC. |
| CHURCH OF THE RESURRECTION | ||||||||
| 621 SECOND STREET | WAUSAU | WI | 54403 | 391933833 | CHURCH | $7,000 | $0 | HIGH SCHOOLS |
| MARATHON SCHOOL DISTRICT | ||||||||
| 204 EAST STREET | MARATHON | WI | 54448 | 396003266 | SCHOOL DISTRICT | $6,987 | $0 | PARKS AND RECREATION / FORESTS |
| HABITAT FOR HUMANITY OF WAUSAU | ||||||||
| 1810 SCHOFIELD AVENUE | WESTON | WI | 54476 | 391654855 | 501(C)(3) | $6,912 | $0 | RECREATION AND LEISURE |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 501(C)(3) | $6,200 | $0 | SPECIAL TRAINING (I.E. MUSIC OR FLYING LESSONS, ETC.) |
| CHRISTMAS IN JULY CHARITY | ||||||||
| 8304 SOUTHRIDGE DRIVE | ROTHSCHILD | WI | 54474 | 833752676 | 501(C)(3) | $6,000 | $0 | SCHOOL DISTRICTS AND FOUNDATIONS |
| DOMINICAN SISTERS OF ST CECELIA | ||||||||
| 801 DOMINICAN DRIVE | NASHVILLE | TN | 37228 | 620552181 | 501(C)(3) | $5,500 | $0 | SCHOOL DISTRICTS AND FOUNDATIONS |
| FRIENDS OF WISCONSIN PUBLIC TELEVISION INC | ||||||||
| 821 UNIVERSITY AVENUE NO 1076 | MADISON | WI | 53706 | 237300462 | 501(C)(3) | $5,500 | $0 | COMMUNICATIONS MEDIA, PUBLIC RADIO, TELEVISION, ETC. |
| MCLIT MARATHON COUNTY LITERACY COUNCIL INC | ||||||||
| 515 N 3RD STREET | WAUSAU | WI | 54403 | 200606704 | 501(C)(3) | $5,500 | $0 | DISABILITIES |
| NORTHWOODS NORDIC SKI CLUB | ||||||||
| PO BOX 105 | RHINELANDER | WI | 54501 | 811316141 | 501(C)(3) | $5,500 | $0 | ENVIRONMENT / NATURAL RESOURCES |
| RELEVANT RADIO | ||||||||
| 1496 BELLEVUE STREET SUITE 202 | GREEN BAY | WI | 54311 | 392003067 | 501(C)(3) | $5,500 | $0 | PARKS AND RECREATION / FORESTS |
| CENTRAL WISCONSIN EDUCATIONAL THEATER ALLIANCE | ||||||||
| 225780 RIB MOUNTAIN DRIVE 291 | WAUSAU | WI | 54401 | 812803071 | 501(C)(3) | $5,201 | $0 | RELIGIOUS |
| WAUSAU COMMUNITY THEATER | ||||||||
| 136 SUMMER STREET | SCHOFIELD | WI | 54476 | 390945430 | 501(C)(3) | $5,057 | $0 | COMMUNICATIONS MEDIA, PUBLIC RADIO, TELEVISION, ETC. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 117 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATIONAL SCHOLARSHIPS FOR PERSONS GENERALLY RESIDING IN CENTRAL WISCONSIN | GrantTypeTxt |
| Recipient | 267 | RecipientCnt |
| Cash Grant | $449,350 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COMMUNITY FOUNDATION MONITORS ITS GRANT AWARDS IN SEVERAL WAYS. DONOR ADVISED FUNDS: GRANTS AWARDED FROM DONOR ADVISED FUNDS ARE SENT AFTER THE FOUNDATION HAS DETERMINED THAT THE ORGANIZATION IS A 501(C)(3) CHARITABLE ORGANIZATION OR MEETS ELIGIBILITY AS A CHARITABLE ENTITY. GRANT RECIPIENTS ARE ASKED TO SEND AN ACKNOWLEDGEMENT LETTER FOR FUNDS RECEIVED. SCHOLARSHIPS: PAYMENT IS MADE DIRECTLY TO THE INSTITUTION THE STUDENT IS ATTENDING AFTER THE FOUNDATION HAS RECEIVED PROOF OF REGISTRATION PROVING THAT THEY HAVE MET THE REQUIREMENTS OF THE AWARD. UNRESTRICTED FUNDS (AND RESTRICTED FUNDS THAT UTILIZE A GRANT APPLICATION PROCESS): ONCE THE BOARD HAS APPROVED THE RECOMMENDATIONS OF THE DISTRIBUTIONS COMMITTEE, RECIPIENTS RECEIVE A GRANT AWARD AGREEMENT LETTER, WHICH THEY SIGN AND RETURN TO THE FOUNDATION WHEN THEY ARE READY TO PROCEED WITH THE PROJECT. THIS AGREEMENT LETTER BINDS THE ORGANIZATION TO COMPLETE THE PROJECT AS OUTLINED IN THEIR APPLICATION; AND DETERMINES THE DATE FOR PAYMENT FROM THE FOUNDATION. A FINAL REPORT IS REQUIRED OF THE GRANT RECIPIENT WITHIN ONE YEAR OF THE GRANT DATE, OR WITHIN SIX MONTHS OF COMPLETION OF THE PROJECT (WHICHEVER COMES FIRST). SITE VISITS AND FOLLOW UP CALLS ARE CONDUCTED AS NECESSARY. | ExplanationTxt |
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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY PARKER | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $192,416 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,397 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,576 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $213,389 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 109 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,790,977 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MEAN OF HIGH AND LOW | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | SECURITIES - PUBLICLY TRADED: NUMBER OF CONTRIBUTIONS IS EQUAL TO THE NUMBER OF TRANSACTIONS IN WHICH SECURITIES WERE DONATED. |
| PART I, LINE 32B: | A BROKER IS USED TO SELL THE SECURITIES THAT ARE DONATED. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAW CHANGES WERE TO MOSTLY REMOVE ITEMS COVERED BY COMMITTEE AND POLICIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICIES ARE FILLED OUT BY THE BOARD MEMBERS AND UPDATED ANNUALLY AND REVIEWED BY THE EXECUTIVE DIRECTOR EACH YEAR. IF A CONFLICT WOULD ARISE THE BOARD MEMBER WOULD RECUSE THEMSELVES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION IS AS FOLLOWS: THE BOARD OF DIRECTORS OBTAIN COMPARABLE DATA TO EVALUATE THEIR COMPENSATION STRUCTURE AND USE THAT FOR A BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THEIR ANNUAL REPORT AND WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | NET ASSET RECLASSIFICATION - CONVERSION TO AGENCY FUND -186,865. INCREASE IN CASH VALUE OF LIFE INSURANCE 13,760. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCW PROPERTIES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 FIRST STREET SUITE 2600 | AddressLine1Txt |
| City | WAUSAU | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HOLDING PROPERTY | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF NORTH CENTRAL WISCONSIN INC | BusinessNameLine1Txt |
Comments