CURATIVE CONNECTIONS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CURATIVE CONNECTIONS INC (EIN 39-0806435)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-19
- IRS object ID
- 202412329349300971
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-19T10:04:22-05:00 | 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 | 390806435 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CURATIVE CONNECTIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CURA | BusinessNameControlTxt |
| Phone | 9204681161 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 CURRY LANE | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 543115857 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KURT RADDANT | PersonNm |
| Person Title | VICE PRESIDENT - FINANCE | PersonTitleTxt |
| Phone | 9204681161 | PhoneNum |
| Signature | 2024-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSICA NATUS | PreparerPersonNm |
| PTIN | P01799381 | PTIN |
| Phone | 2187224705 | PhoneNum |
| Preparation | 2024-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEANNE STANGEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 CURRY LANE | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 543115857 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,258,158 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CURATIVECONNECTIONS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO HELP PEOPLE ACHIEVE THEIR GOALS FOR INDEPENDENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 296 | TotalEmployeeCnt |
| Total Volunteers | 124 | TotalVolunteersCnt |
| Total Gross UBI | $62,213 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $11,443 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,999,556 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,475,915 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,248,531 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,352,257 | CYProgramServiceRevenueAmt |
| PY Investment Income | $923 | PYInvestmentIncomeAmt |
| CY Investment Income | $237,858 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$20,667 | PYOtherRevenueAmt |
| CY Other Revenue | $82,264 | CYOtherRevenueAmt |
| PY Total Revenue | $11,228,343 | PYTotalRevenueAmt |
| CY Total Revenue | $7,148,294 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,929,189 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,844,597 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $280,072 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,804,801 | PYOtherExpensesAmt |
| CY Other Expenses | $1,805,253 | CYOtherExpensesAmt |
| PY Total Expenses | $6,733,990 | PYTotalExpensesAmt |
| CY Total Expenses | $6,649,850 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,494,353 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $498,444 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,986,725 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,060,353 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $747,419 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $687,573 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,239,306 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,372,780 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CURATIVE CONNECTIONS' MISSION IS TO HELP PEOPLE ACHIEVE THEIR GOALS FOR INDEPENDENCE. WE SERVE FAMILIES, YOUNG ADULTS, SENIORS AND PEOPLE WITH DISABILITIES WITH CONCERNS RELATED TO AGING, DEMENTIA, MENTAL HEALTH, BRAIN INJURY OR OTHER DISABILITY, OR BARRIERS TO EMPLOYMENT. WE HELP PEOPLE MAINTAIN OR REGAIN INDEPENDENCE, BUILD SKILLS AND PROVIDE ENRICHING OPPORTUNITIES FOR HEALTHY AGING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,313,276 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,352,257 | RevenueAmt |
| Desc | CURATIVE CONNECTIONS HELPS PEOPLE ACHIEVE THEIR GOALS FOR INDEPENDENCE, INCLUDING PEOPLE WITH COGNITIVE AND PHYSICAL DISABILITIES, PEOPLE WITH NEUROLOGICAL IMPAIRMENTS, OLDER ADULTS, PEOPLE WITH DEMENTIA, AND YOUTH AND ADULTS WITH MENTAL HEALTH CONCERNS. PROGRAMS INCLUDE ADULT DAY CARE (INCLUDING DEMENTIA-SPECIFIC SERVICES), EMPLOYMENT AND TRAINING SERVICES, SUPPORTIVE SERVICES BOTH IN THE HOME AND ELSEWHERE IN THE COMMUNITY, SPECIALIZED LEARNING PROGRAMS, AND SPECIALIZED TRANSPORTATION SERVICES. ADULT DAY SERVICES OFFER DAY PROGRAM OPTIONS FOR OLDER ADULTS AND PEOPLE WITH DISABILITIES THAT BENEFIT FROM A SUPPORTIVE SOCIAL SETTING TO ENGAGE WITH OTHERS, FIND MEANING AND PURPOSE IN THEIR DAYS, AND CONTINUE TO BE A PART OF THEIR COMMUNITY - WITH THE GOAL OF HELPING PEOPLE MAINTAIN THEIR COMMUNITY LIVING SITUATION THROUGH SUPPORTIVE SERVICES. 2023 - SERVED 262 PEOPLE; HOURS OF OPERATIONS: MONDAY - FRIDAY 7AM-5:30PM. ALL PROGRAMS ARE CERTIFIED THROUGH THE STATE OF WISCONSIN.TRANSPORTATION SERVICES PROVIDED 46,790 DISTINCT TRIPS THROUGH BROWN COUNTY FOR PEOPLE WITH DISABILITIES AND VULNERABLE OLDER ADULTS, TRAVELING 530,612 MILES. THE PROGRAM USES 57 VOLUNTEERS AND 27 VEHICLES TO TRANSPORT PEOPLE TO AND FROM A VARIETY OF APPOINTMENTS IN THE COMMUNITY TO HELP THEM REMAIN CONNECTED, SAFE AND HEALTHY. 2023 - SERVED 890 PEOPLE.BRAIN REHAB AND WELLNESS OFFERS COGNITIVE TRAINING CLASSES FOR PEOPLE WITH NEUROLOGICAL IMPAIRMENTS AND THOSE WHO HAVE SUFFERED A TRAUMATIC BRAIN INJURY. WE HAVE A TEAM OF BRAIN INJURY CERTIFIED SPECIALISTS AND AN OCCUPATIONAL THERAPIST TO DELIVER A UNIQUE OFFERING TO OUR COMMUNITY. WE ARE THE ONLY PROVIDER OFFERING THIS KIND OF POST-ACUTE COGNITIVE TRAINING CLASSES. IN 2023 61 INDIVIDUALS ATTENDED CLASSES. 95% OF THOSE IMPROVED OR MAINTAINED THEIR FUNCTIONAL COGNITIVE SKILLS. THIS SERVICE IS AVAILABLE MONDAY - FRIDAY 9AM-3PM. | Desc |
| Total Program Service Expenses | $5,313,276 | 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 296 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | 0 | 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 | KURT RADDANT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9205933507 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 CURRY LANE | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 543115857 | 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 |
|---|---|---|---|---|---|---|
| CATHY STONE | ||||||
| CHAIRPERSON | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WENDY TOWNSEND | ||||||
| VICE CHAIRPERSON | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EILEEN JAHNKE | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK OLSEN | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA BOSS | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TERENCE BOURESSA | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LORI CRISPIGNA | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BOBBI JO EISENREICH | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RON GRUBBS | ||||||
| BOARD MEMBER (THRU 03/23) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARK HILLESHEIM | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| AMANDA MANTEUFEL | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KATE OWENS | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NATE SHILLINGTON | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JEANE SMITS | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BILL ZIEMENDORF | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JEANNE STANGEL | ||||||
| PRESIDENT | 40.00 | Yes (X) | $136,566 | $0 | $12,971 | |
| KURT RADDANT | ||||||
| VICE PRESIDENT - FINANCE | 40.00 | Yes (X) | $84,672 | $0 | $11,137 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $221,238 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,108 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | 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 CONSTRUCTION | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1372 | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 543051372 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | YESTERYEAR VILLAGE RENOVATION | ServicesDesc |
| Compensation | $3,285,130 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $29,589 | FederatedCampaignsAmt |
| Fundraising | $107,795 | FundraisingAmt |
| Government Grants | $2,390,424 | GovernmentGrantsAmt |
| All Other Contributions | $948,107 | AllOtherContributionsAmt |
| Total Contributions | $3,475,915 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEE REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $3,352,257 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,352,257 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,352,257 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $210,739 | TotalRevenueColumnAmt |
| Exclusion | $210,739 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $394,732 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $310,242 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $84,490 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,490 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $62,213 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,277 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $809,376 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $780,297 | SecuritiesAmt |
| Other | $1,960 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,079 | SecuritiesAmt |
| Other | -$1,960 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,119 | TotalRevenueColumnAmt |
| Exclusion | $27,119 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,800 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $107,795 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,365 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,565 | TotalRevenueColumnAmt |
| Exclusion | -$5,565 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,339 | TotalRevenueColumnAmt |
| Exclusion | $3,339 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,339 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,148,294 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,352,257 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $62,213 | UnrelatedBusinessRevenueAmt |
| Exclusion | $257,909 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,346 | TotalAmt |
| Management And General | $220,811 | ManagementAndGeneralAmt |
| Fundraising | $24,535 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,777,435 | TotalAmt |
| Program Services | $3,190,735 | ProgramServicesAmt |
| Management And General | $412,345 | ManagementAndGeneralAmt |
| Fundraising | $174,355 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,880 | TotalAmt |
| Program Services | $89,758 | ProgramServicesAmt |
| Management And General | $24,402 | ManagementAndGeneralAmt |
| Fundraising | $7,720 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,452 | TotalAmt |
| Program Services | $307,219 | ProgramServicesAmt |
| Management And General | $87,160 | ManagementAndGeneralAmt |
| Fundraising | $7,073 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,484 | TotalAmt |
| Program Services | $234,437 | ProgramServicesAmt |
| Management And General | $49,351 | ManagementAndGeneralAmt |
| Fundraising | $14,696 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342 | TotalAmt |
| Fundraising | $342 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,400 | TotalAmt |
| Management And General | $50,400 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,269 | TotalAmt |
| Management And General | $30,269 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,212 | TotalAmt |
| Program Services | $18,170 | ProgramServicesAmt |
| Management And General | $24,042 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,422 | TotalAmt |
| Program Services | $825 | ProgramServicesAmt |
| Management And General | $1,141 | ManagementAndGeneralAmt |
| Fundraising | $17,456 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,992 | TotalAmt |
| Program Services | $145,241 | ProgramServicesAmt |
| Management And General | $68,860 | ManagementAndGeneralAmt |
| Fundraising | $2,891 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,699 | TotalAmt |
| Program Services | $222,717 | ProgramServicesAmt |
| Fundraising | $12,982 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,125 | TotalAmt |
| Program Services | $60,844 | ProgramServicesAmt |
| Management And General | $17,733 | ManagementAndGeneralAmt |
| Fundraising | $2,548 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,387 | TotalAmt |
| Program Services | $2 | ProgramServicesAmt |
| Management And General | $4,492 | ManagementAndGeneralAmt |
| Fundraising | $2,893 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,485 | TotalAmt |
| Program Services | $393,218 | ProgramServicesAmt |
| Management And General | $16,026 | ManagementAndGeneralAmt |
| Fundraising | $1,241 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,375 | TotalAmt |
| Program Services | $126,990 | ProgramServicesAmt |
| Management And General | $47,385 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $236,476 | $236,476 | ||
| DUES AND SUBSCRIPTIONS | $96,795 | $83,370 | $2,085 | $11,340 |
| BAD DEBT EXPENSE | $20,292 | $20,292 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,982 | TotalAmt |
| Program Services | $182,982 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,649,850 | TotalAmt |
| Program Services | $5,313,276 | ProgramServicesAmt |
| Management And General | $1,056,502 | ManagementAndGeneralAmt |
| Fundraising | $280,072 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244 | BOYAmt |
| EOY | $244 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,998,433 | BOYAmt |
| EOY | $4,091,723 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,601,313 | BOYAmt |
| EOY | $657,312 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,821 | BOYAmt |
| EOY | $583,946 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,549 | BOYAmt |
| EOY | $334,201 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,224,336 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,333,528 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,407,814 | BOYAmt |
| EOY | $11,890,808 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,860,623 | BOYAmt |
| EOY | $3,136,433 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,045,496 | BOYAmt |
| EOY | $3,285,927 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,432 | BOYAmt |
| EOY | $79,759 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,986,725 | BOYAmt |
| EOY | $24,060,353 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,956 | BOYAmt |
| EOY | $606,018 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,463 | BOYAmt |
| EOY | $81,555 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $747,419 | BOYAmt |
| EOY | $687,573 | 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 | $16,765,731 | BOYAmt |
| EOY | $21,011,863 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,473,575 | BOYAmt |
| EOY | $2,360,917 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,239,306 | BOYAmt |
| EOY | $23,372,780 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,986,725 | BOYAmt |
| EOY | $24,060,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $498,444 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $420,893 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $214,137 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $5,857,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,406,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,195,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,999,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,475,915 | CurrentTaxYearAmt |
| Total | $24,934,766 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,857,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,406,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,195,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,999,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,475,915 | CurrentTaxYearAmt |
| Total | $24,934,766 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,377,289 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,557,477 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $154,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $244,271 | CurrentTaxYearAmt |
| Total | $695,433 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160,798 | CurrentTaxYearMinus4YearsAmt |
| Total | $160,798 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,790,997 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,707,238 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90460 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,999,016 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $579,294 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $193,453 | OtherExpendituresAmt |
| End Year Balance | $4,384,857 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,046,588 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$797,935 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $249,637 | OtherExpendituresAmt |
| End Year Balance | $3,999,016 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,372,662 | BeginningYearBalanceAmt |
| Contributions | $223,726 | ContributionsAmt |
| Investment Earnings Or Losses | $555,304 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $105,104 | OtherExpendituresAmt |
| End Year Balance | $5,046,588 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,922,026 | BeginningYearBalanceAmt |
| Contributions | $231,699 | ContributionsAmt |
| Investment Earnings Or Losses | $412,189 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $193,252 | OtherExpendituresAmt |
| End Year Balance | $4,372,662 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,447,825 | BeginningYearBalanceAmt |
| Contributions | $92,084 | ContributionsAmt |
| Investment Earnings Or Losses | $593,239 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $211,122 | OtherExpendituresAmt |
| End Year Balance | $3,922,026 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.93750 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02830 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03420 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $303,068 | OtherCostOrOtherBasisAmt |
| Book Value | $303,068 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,591,864 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,659,947 | DepreciationAmt |
| Book Value | $6,931,917 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,491,247 | OtherCostOrOtherBasisAmt |
| Depreciation | $612,687 | DepreciationAmt |
| Book Value | $878,560 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,838,157 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,060,894 | DepreciationAmt |
| Book Value | $3,777,263 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,890,808 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION | $1,260,780 | F |
| BENEFICIAL INTEREST IN IRREVOCABLE TRUST HELD BY THIRD PARTY | $446,680 | F |
| INVESTMENT IN PROSOLUTIONS, INC. | $509,418 | F |
| GRAYSTONE INVESTMENTS | $1,069,049 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,285,927 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE OBLIGATION - OPERATING TYPE - LONG-TERM | Desc |
| Amt | $81,555 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $81,555 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | CURATIVE CONNECTION'S ENDOWMENT CONSISTS OF TWO DONOR-RESTRICTED FUNDS ESTABLISHED FOR THE BRAIN INJURY AND ALZHEIMER'S PROGRAMS, AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS AN ENDOWMENT. |
| PART X, LINE 2: | THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON 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 WHICH IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GARDEN GALA | Event1Nm |
| Gross Receipts Event1 | $119,595 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $107,795 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,800 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,250 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,615 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $119,595 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $107,795 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,800 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,250 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,615 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,365 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,565 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT OF THE ORGANIZATION CONDUCTS A REVIEW OF THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. THE AUDIT AND FINANCE COMMITTEE RECEIVE A COPY OF THE FEDERAL AND STATE TAX RETURNS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. ANY INDIVIDUAL WITH AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN ANY DISCUSSION OR VOTE ON THE MATTER TO WHICH THE CONFLICT RELATES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY DETERMINES THE DEFINED COMPENSATION MIX OF THE PRESIDENT, BASED ON MARKET AND COMPARABLE SALARY BENEFIT SURVEYS AND THE PERFORMANCE OF THE PRESIDENT. THE PRESIDENT DETERMINES OTHER OFFICER/KEY EMPLOYEE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 153,592. CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY THIRD PARTY 60,545. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROSOLUTIONS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 CURRY LANE | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54311 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273741866 | EIN |
| Primary Activities | REPACKING GOODS | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CURATIVE CONNECTIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $4,592,947 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $3,702,321 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PROSOLUTIONS INC | ||
| A | $361,200 | FAIR MARKET VALUE |
| PROSOLUTIONS INC | ||
| J | $361,200 | FAIR MARKET VALUE |
| PROSOLUTIONS INC | ||
| L | $628,939 | COST |
| PROSOLUTIONS INC | ||
| Q | $102,375 | COST |
| PROSOLUTIONS INC | ||
| D | $63,284 | FAIR MARKET VALUE |
Comments