EAU CLAIRE COMMUNITY FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- EAU CLAIRE COMMUNITY FOUNDATION (EIN 39-1891064)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202423199349305107
- 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 | 2024-11-14T10:13:03-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3402 OAKWOOD MALL DRIVE SUITE 100 | AddressLine1Txt |
| City | EAU CLAIRE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 547017672 | 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 | 391891064 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAU CLAIRE COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAUC | BusinessNameControlTxt |
| Phone | 7155523801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 SOUTH BARSTOW ST 104 | AddressLine1Txt |
| City | EAU CLAIRE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WESLEY ESCONDO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7155523801 | PhoneNum |
| Signature | 2024-11-14 | 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 | DAWN YARRINGTON | PreparerPersonNm |
| PTIN | P01584414 | PTIN |
| Phone | 7158521100 | PhoneNum |
| Preparation | 2024-11-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WESLEY ESCONDO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 SOUTH BARSTOW ST 104 | AddressLine1Txt |
| City | EAU CLAIRE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,551,973 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://ECCFWI.ORG/ | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO ESTABLISH ENDOWED FUNDS THAT WILL BENEFIT THE EAU CLAIRE COMMUNITY TODAY AND IN THE FUTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,801,437 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,011,733 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $208,024 | PYInvestmentIncomeAmt |
| CY Investment Income | $850,289 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,336 | PYOtherRevenueAmt |
| CY Other Revenue | $97,832 | CYOtherRevenueAmt |
| PY Total Revenue | $3,039,797 | PYTotalRevenueAmt |
| CY Total Revenue | $10,959,854 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,866,955 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,645,427 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $244,547 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $365,477 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $128,680 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $227,343 | PYOtherExpensesAmt |
| CY Other Expenses | $340,641 | CYOtherExpensesAmt |
| PY Total Expenses | $2,338,845 | PYTotalExpensesAmt |
| CY Total Expenses | $2,351,545 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $700,952 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,608,309 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,077,282 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,328,354 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,817,874 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,208,722 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,259,408 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,119,632 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ESTABLISH ENDOWED FUNDS THAT WILL BENEFIT THE EAU CLAIRE COMMUNITY TODAY AND IN THE FUTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,809,915 | ExpenseAmt |
| Grant | $1,645,427 | GrantAmt |
| Revenue | $1,041,922 | RevenueAmt |
| Desc | THE EAU CLAIRE COMMUNITY FOUNDATION FULFILLED THE GRANTMAKING PORTION OF ITS MISSION IN 2023 BY AWARDING $1,831,946.94 IN GRANTS, WHICH INCLUDES $49,918.91 IN AGENCY FUND GRANTS. WHILE MANY OF THESE GRANTS WERE RECOMMENDED BY DONOR ADVISORS TO NONPROFITS ALL OVER THE U.S., $213,259 WENT DIRECTLY TO EAU CLAIRE AREA NONPROFITS THROUGH ECCF'S ANNUAL COMMUNITY GRANT CYCLE. AN ADDITIONAL $41,300 SUPPORTED LOCAL NONPROFITS THROUGH THE GRANT CYCLE IMPLEMENTED BY THE WOMEN'S GIVING CIRCLE, A FUND OF ECCF. ECCF'S SUPPORT OF LOCAL NONPROFITS IS HELPING TO ENHANCE THE QUALITY OF LIFE IN EAU CLAIRE. ECCF'S MISSION ALSO INCLUDES "OFFERING DONORS OPPORTUNITIES TO ESTABLISH CHARITABLE LEGACIES." ECCF WORKED WITH DONORS TO ESTABLISH 31 NEW FUNDS IN 2023 AND HAS OVER 360 ACTIVE FUNDS. DONOR ADVISED FUNDS, SUCH AS THE NEW REV. KURT M. JACOBSON FAMILY FUND, ALLOW FUND HOLDERS TO RECOMMEND GRANTS TO NONPROFITS OF THEIR CHOICE, WHILE FIELD OF INTEREST FUNDS ALLOW FUND HOLDERS TO SUPPORT SPECIFIC AREAS OF INTEREST AND DESIGNATED FUNDS NAME SPECIFIC ORGANIZATIONS. ECCF ALSO ALLOWS DONORS TO CREATE OTHER TYPES OF FUNDS, INCLUDING UNRESTRICTED FUNDS TO SUPPORT LOCAL NONPROFITS THROUGH THE ANNUAL COMMUNITY GRANT CYCLE AND DESIGNATED SCHOLARSHIP FUNDS TO SUPPORT STUDENTS' POST-SECONDARY EDUCATIONS. ECCF ADDRESSES THE FINAL PORTION OF ITS MISSION--TO SERVE AS A CATALYST TO ADDRESS COMMUNITY NEEDS--BY EDUCATING THE COMMUNITY ABOUT PHILANTHROPIC ISSUES AND OPPORTUNITIES THROUGH EVENTS SUCH AS THE ANNUAL MEETING, PROFESSIONAL ADVISOR EVENT, AND THE WOMEN'S GIVING CIRCLE EDUCATIONAL EVENT. IN ADDITION TO INFORMING THE PUBLIC ABOUT ECCF AND ITS WORK, THE ANNUAL EVENTS ALLOW DONORS TO CONNECT WITH LOCAL NONPROFITS. ECCF'S PROFESSIONAL ADVISOR EVENT EDUCATES PROFESSIONAL ADVISORS ABOUT THEIR CLIENTS' CHARITABLE GIVING OPTIONS, WHILE THE EDUCATIONAL EVENT HOSTED BY ECCF'S WOMEN'S GIVING CIRCLE EDUCATES THE PUBLIC ABOUT PRESSING COMMUNITY ISSUES SUCH AS HOMELESSNESS, MENTAL HEALTH, OR ALZHEIMER'S DISEASE. IN 2023, THE EDUCATIONAL EVENT ADDRESSED CHALLENGES IN FINDING AFFORDABLE CHILDCARE. THROUGH THESE AND OTHER ANNUAL EVENTS, ECCF AIMS TO INCREASE AWARENESS, PHILANTHROPY, AND ACTIVISM IN OUR COMMUNITY. | Desc |
| Total Program Service Expenses | $1,809,915 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 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 | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | 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 |
| 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 | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVE PALECEK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7155523801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3402 OAKWOOD MALL DRIVE SUITE 100 | AddressLine1Txt |
| City | EAU CLAIRE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54702 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| GRANT BEARDSLEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON BECKERMANN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG BREMER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE CONNER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMELIA DANIELS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CODY FILIPCZAK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL KULIG | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIA KYLE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE MURPHY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE RASMUSSEN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY SCHLAFER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM LARSON | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFF KOWIESKI | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN SATRE | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CINDY HANGARTNER | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LINDA DANIELSON | ||||||
| PAST CHAIR (NON VOTING) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUE BORNICK | ||||||
| PAST EXECUTIVE DIRECTOR | 40.00 | $101,489 | $0 | $0 | Yes (X) | |
| WESLEY ESCONDO | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $46,991 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $148,480 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $10,011,733 | AllOtherContributionsAmt |
| Total Contributions | $10,011,733 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $945,155 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $945,155 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $497,253 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $592,119 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$94,866 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$94,866 | TotalRevenueColumnAmt |
| Exclusion | -$94,866 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ADMINISTRATIVE FEE REVENUE | 900099 | $96,767 | $96,767 | |
| OTHER INCOME | 900099 | $1,065 | $1,065 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $97,832 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,959,854 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,041,922 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$93,801 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,645,427 | TotalAmt |
| Program Services | $1,645,427 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,400 | TotalAmt |
| Program Services | $50,456 | ProgramServicesAmt |
| Management And General | $48,972 | ManagementAndGeneralAmt |
| Fundraising | $48,972 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,077 | TotalAmt |
| Program Services | $43,364 | ProgramServicesAmt |
| Management And General | $130,672 | ManagementAndGeneralAmt |
| Fundraising | $43,041 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,461 | TotalAmt |
| Program Services | $18,415 | ProgramServicesAmt |
| Management And General | $18,869 | ManagementAndGeneralAmt |
| Fundraising | $10,177 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,659 | TotalAmt |
| Management And General | $169,659 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $939 | TotalAmt |
| Program Services | $939 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,564 | TotalAmt |
| Program Services | $974 | ProgramServicesAmt |
| Management And General | $1,051 | ManagementAndGeneralAmt |
| Fundraising | $539 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,125 | TotalAmt |
| Program Services | $1,188 | ProgramServicesAmt |
| Management And General | $1,281 | ManagementAndGeneralAmt |
| Fundraising | $656 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,045 | TotalAmt |
| Program Services | $6,098 | ProgramServicesAmt |
| Management And General | $6,578 | ManagementAndGeneralAmt |
| Fundraising | $3,369 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,127 | TotalAmt |
| Management And General | $4,127 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525 | TotalAmt |
| Program Services | $200 | ProgramServicesAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
| Fundraising | $125 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,830 | TotalAmt |
| Program Services | $2,783 | ProgramServicesAmt |
| Management And General | $3,338 | ManagementAndGeneralAmt |
| Fundraising | $1,709 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT | $36,528 | $13,881 | $14,976 | $7,671 |
| OTHER EXPENSES | $21,542 | $8,186 | $8,832 | $4,524 |
| PRINTING AND PUBLICATIO | $11,610 | $11,610 | ||
| COMMUNITY EVENTS | $10,478 | $3,961 | $6,517 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,208 | TotalAmt |
| Program Services | $2,433 | ProgramServicesAmt |
| Management And General | $4,395 | ManagementAndGeneralAmt |
| Fundraising | $1,380 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,351,545 | TotalAmt |
| Program Services | $1,809,915 | ProgramServicesAmt |
| Management And General | $412,950 | ManagementAndGeneralAmt |
| Fundraising | $128,680 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,783,916 | BOYAmt |
| EOY | $909,755 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000 | BOYAmt |
| EOY | $4,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,227 | BOYAmt |
| EOY | $24,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $54,490 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,206 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809 | BOYAmt |
| EOY | $284 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,974,411 | BOYAmt |
| EOY | $41,328,955 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,919 | BOYAmt |
| EOY | $60,601 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,077,282 | BOYAmt |
| EOY | $42,328,354 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,391 | BOYAmt |
| EOY | $89,919 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,296 | BOYAmt |
| EOY | $10,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,805,187 | BOYAmt |
| EOY | $6,108,303 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,817,874 | BOYAmt |
| EOY | $6,208,722 | 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 | $11,332,802 | BOYAmt |
| EOY | $21,868,484 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,926,606 | BOYAmt |
| EOY | $14,251,148 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,259,408 | BOYAmt |
| EOY | $36,119,632 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,077,282 | BOYAmt |
| EOY | $42,328,354 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,608,309 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,244,909 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $7,006 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,430,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,937,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,679,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,801,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,018,739 | CurrentTaxYearAmt |
| Total | $22,867,478 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,430,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,937,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,679,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,801,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,018,739 | CurrentTaxYearAmt |
| Total | $22,867,478 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,401,364 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,466,114 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $569,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $461,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $592,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $627,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $945,155 | CurrentTaxYearAmt |
| Total | $3,196,368 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $97,832 | CurrentTaxYearAmt |
| Total | $97,832 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,161,678 | TotalSupportAmt |
| Public Support CY170 | 0.51470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2023 AMOUNT: $ 1,065. ADMINISTRATIVE FEE REVENUE - 2023 AMOUNT: $ 96,767. | ExplanationTxt |
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 | 86 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,927,788 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $536,893 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $13,421,732 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,297,206 | BeginningYearBalanceAmt |
| Contributions | $85,971 | ContributionsAmt |
| Investment Earnings Or Losses | $149,016 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$44,936 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,487,257 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,499,731 | BeginningYearBalanceAmt |
| Contributions | $94,409 | ContributionsAmt |
| Investment Earnings Or Losses | -$247,315 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $49,618 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,297,207 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,326,887 | BeginningYearBalanceAmt |
| Contributions | $63,424 | ContributionsAmt |
| Investment Earnings Or Losses | $173,895 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $64,475 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,499,731 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,204,613 | BeginningYearBalanceAmt |
| Contributions | $47,488 | ContributionsAmt |
| Investment Earnings Or Losses | $127,770 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $52,985 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,326,886 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $983,427 | BeginningYearBalanceAmt |
| Contributions | $98,028 | ContributionsAmt |
| Investment Earnings Or Losses | $189,300 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $66,142 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,204,613 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.16684 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.83316 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,147 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,147 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,343 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,059 | DepreciationAmt |
| Book Value | $284 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $284 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CURRENT LEASE LIABILITY | $14,320 |
| LONG TERM LEASE LIABILITY | $29,235 |
| AGENCY ENDOWMENT AND FLOW THROUGH FUNDS | $6,064,748 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,108,303 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FOUNDATION HAS SEVERAL DONOR RESTRICTED ENDOWMENT FUNDS ESTABLISHED FOR THE PURPOSES OF PROVIDING INCOME TO SUPPORT VARIOUS PROGRAMS. GIFTS TO THE ENDOWMENT FUND (FUND FOR THE FUTURE) WILL REMAIN WITH THE FUND IN PERPETUITY AND THE FUND WILL BE MANAGED ACCORDING TO THE INVESTMENT POLICY ESTABLISHED BY THE FOUNDATION BOARD OF TRUSTEES. THE INVESTMENT INCOME MAY BE USED ANNUALLY TO MEET CURRENT NEEDS OR FUND SPECIAL PROJECTS AS DETERMINED BY THE FOUNDATION BOARD OF TRUSTEES. |
| PART X, LINE 2: | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM PAYING CORPORATE FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAXES. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31ST, 2023. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (68 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ALTOONA BOYS & GIRLS CLUB | |||||||||
| 1903 BARTLETT | ALTOONA | WI | 54720 | 392032491 | 501(C)(3) | $5,800 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| AMERICAN BIRKEBEINER SKI FOUNDATION INC | |||||||||
| ABSF/MUSEUM PO BOX 911 | HAYWARD | WI | 54843 | 391503175 | 501(C)(3) | $16,559 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| BETTENDORF COMMUNITY SCHOOL DISTRICT | |||||||||
| 3311 18TH STREET | BETTENDORF | IA | 52722 | 421251037 | GOVERNMENT | $32,178 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| BIG BROTHERS BIG SISTERS OF NORTHWESTERN WISCONSIN | |||||||||
| 424 GALLOWAY ST | EAU CLAIRE | WI | 54703 | 237311200 | 501(C)(3) | $5,080 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| BOLTON REFUGE HOUSE INC | |||||||||
| PO BOX 482 | EAU CLAIRE | WI | 547020482 | 391302222 | 501(C)(3) | $13,175 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| BOYS & GIRLS CLUB GREATER CHIPPEWA VALLEY - LEE & MARY MARKQUART CENTER | |||||||||
| 1005 OXFORD AVE | EAU CLAIRE | WI | 54703 | 392032491 | 501(C)(3) | $8,744 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| CHILDREN'S MUSEUM OF EAU CLAIRE | |||||||||
| 126 N BARSTOW ST | EAU CLAIRE | WI | 54703 | 392015286 | 501(C)(3) | $26,420 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| CHILDREN'S SERVICE SOCIETY OF WISCONSIN | |||||||||
| PO BOX 1997 | MILWAUKEE | WI | 53201 | 390806380 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| CHIPPEWA VALLEY COUNCIL BOY SCOUTS OF AMERICA | |||||||||
| 710 S HASTINGS WAY | EAU CLAIRE | WI | 54701 | 221576300 | 501(C)(3) | $68,392 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| CHIPPEWA VALLEY FREE CLINIC | |||||||||
| 1030 OAK RIDGE DR | EAU CLAIRE | WI | 54701 | 391840231 | 501(C)(3) | $36,500 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| CHIPPEWA VALLEY HABITAT FOR HUMANITY | |||||||||
| 145 N CLAIREMONT AVENUE | EAU CLAIRE | WI | 54703 | 391668709 | 501(C)(3) | $7,882 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| CHIPPEWA VALLEY MUSEUM | |||||||||
| PO BOX 1204 | EAU CLAIRE | WI | 54702 | 396092129 | 501(C)(3) | $13,990 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| CHIPPEWA VALLEY SYMPHONY LTD | |||||||||
| 402 GRAHAM AVE SUITE 205 | EAU CLAIRE | WI | 54701 | 391290295 | 501(C)(3) | $7,700 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| CITIZENS AGAINST PHYSICAL AND SEXUAL ABUSE INC | |||||||||
| PO BOX 3617 | LOGAN | UT | 84323 | 870413330 | 501(C)(3) | $8,300 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| COURTE OREILLES LAKES ASSOCIATION (COLA) | |||||||||
| PO BOX 702 | HAYWARD | WI | 54843 | 391829932 | 501(C)(3) | $5,380 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| CVTC FOUNDATION INC | |||||||||
| 620 W CLAIREMONT AVENUE | EAU CLAIRE | WI | 54701 | 391233557 | 501(C)(3) | $18,210 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| DIOCESE OF LA CROSSE | |||||||||
| STEWARDSHIP AND DEVELOPMENT PO BOX | LA CROSSE | WI | 546024004 | 390807229 | 501(C)(3) | $19,000 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | 4004 |
| DURAND FIRE RELIEF ASSOCIATION | |||||||||
| 205 E MONTGOMERY ST | DURAND | WI | 54736 | 823197548 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| EAU CLAIRE AREA HMONG MUTUAL ASSISTANCE ASSOCIATION INC | |||||||||
| 1320 W CLAIREMONT AVE | EAU CLAIRE | WI | 54701 | 391429763 | 501(C)(3) | $21,299 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| EAU CLAIRE AREA SCHOOL DISTRICT | |||||||||
| 500 MAIN ST | EAU CLAIRE | WI | 54701 | 396001817 | GOVERNMENT | $22,368 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| EAU CLAIRE CONFLUENCE ARTS INC | |||||||||
| COMMONWEAL DEVELOMENT CORP PO BOX | EAU CLAIRE | WI | 547020617 | 471799805 | 501(C)(3) | $121,000 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | 617 |
| EAU CLAIRE COUNTY HUMANE ASSOCIATION | |||||||||
| 3900 OLD TOWN HALL RD | EAU CLAIRE | WI | 54701 | 396125537 | 501(C)(3) | $13,800 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| EAU CLAIRE COUNTY SHERIFF'S OFFICE | |||||||||
| 721 OXFORD AVE SUITE 1400 | EAU CLAIRE | WI | 547035481 | 396005678 | GOVERNMENT | $40,000 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| EAU CLAIRE POLICE DEPARTMENT | |||||||||
| 721 OXFORD AVE STE 1400 | EAU CLAIRE | WI | 54703 | 396005436 | GOVERNMENT | $46,570 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| EAU CLAIRE PUBLIC SCHOOLS FOUNDATION | |||||||||
| PO BOX 511 | EAU CLAIRE | WI | 54701 | 261877961 | 501(C)(3) | $27,075 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| EAU CLAIRE SOBER LIVING | |||||||||
| 334 LINCOLN AVE | EAU CLAIRE | WI | 54701 | 872467333 | 501(C)(3) | $5,280 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| END DOMESTIC ABUSE WISCONSIN | |||||||||
| 1400 E WASHINGTON AVE STE 227 | MADISON | WI | 537033041 | 391380437 | 501(C)(3) | $8,000 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| EVOLVING WELLNESS | |||||||||
| 2645 HARLEM STREET | EAU CLAIRE | WI | 54701 | 831351910 | 501(C)(3) | $6,020 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| FAMILY PROMISE OF THE CHIPPEWA VALLEY | |||||||||
| 309 EAST LAKE ST | EAU CLAIRE | WI | 54701 | 391799434 | 501(C)(3) | $11,890 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| FAMILY RESOURCE CENTER | |||||||||
| 4800 GOLF RD STE 450 61 | EAU CLAIRE | WI | 547018914 | 391958904 | 501(C)(3) | $23,995 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| FEED MY PEOPLE FOOD BANK | |||||||||
| 2610 ALPINE RD | EAU CLAIRE | WI | 54703 | 361488941 | 501(C)(3) | $29,155 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| FRIENDS OF BEAVER CREEK RESERVE | |||||||||
| S1 COUNTY HWY K | FALL CREEK | WI | 54742 | 391531523 | 501(C)(3) | $26,875 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| GOOD SHEPHERD LUTHERAN FOUNDATION | |||||||||
| 3304 14TH ST | EAU CLAIRE | WI | 54703 | 391942664 | 501(C)(3) | $8,924 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| HAVEN CHURCH | |||||||||
| 2725 MALL DR SUITE 2 | EAU CLAIRE | WI | 54701 | 863014334 | 501(C)(3) | $6,000 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| HOPE GOSPEL MISSION | |||||||||
| PO BOX 1127 | EAU CLAIRE | WI | 54702 | 391948605 | 501(C)(3) | $24,925 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| HSHS SACRED HEART HOSPITAL FOUNDATION | |||||||||
| 900 WEST CLAIREMONT AVE | EAU CLAIRE | WI | 54701 | 371186514 | 501(C)(3) | $10,500 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| JUNIOR ACHIEVEMENT OF WISCONSIN NORTH AND WEST CENTRAL REGION | |||||||||
| 2004 HIGHLAND AVE SUITE 2C | EAU CLAIRE | WI | 54701 | 390826295 | 501(C)(3) | $29,750 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| KING BAUDOUIN FOUNDATION UNITED STATES (KBFUS) | |||||||||
| 551 FIFTH AVENUE SUITE 2400 | NEW YORK | NY | 10176 | 582277856 | 501(C)(3) | $54,285 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| LE PHILLIPS MEMORIAL PUBLIC LIBRARY | |||||||||
| 400 EAU CLAIRE ST | EAU CLAIRE | WI | 54701 | 396005436 | 501(C)(3) | $34,580 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| LANDMARK CONSERVANCY | |||||||||
| 500 EAST MAIN STREET SUITE 307 | MENOMONIE | WI | 54751 | 391872550 | 501(C)(3) | $25,560 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| LITERACY CHIPPEWA VALLEY | |||||||||
| 510 S FARWELL ST | EAU CLAIRE | WI | 54701 | 391657040 | 501(C)(3) | $19,364 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| LUTHERAN SOCIAL SERVICES OF WISCONSIN AND UPPER MICHIGAN INC | |||||||||
| LSS LOCKBOX PO BOX 88868 | MILWAUKEE | WI | 53288 | 390816846 | 501(C)(3) | $11,286 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| MEN AS PEACEMAKERS | |||||||||
| 123 W SUPERIOR ST | DULUTH | MN | 558023147 | 411841689 | 501(C)(3) | $7,800 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| PABLO CENTER AT THE CONFLUENCE | |||||||||
| 128 GRAHAM AVE | EAU CLAIRE | WI | 54701 | 455405233 | 501(C)(3) | $23,772 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| PLANNED PARENTHOOD OF WISCONSIN | |||||||||
| 302 N JACKSON ST | MILWAUKEE | WI | 53202 | 390863391 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| PROFESSIONAL DENTAL HYGIENE EXPRESS INC | |||||||||
| 5388 STATE HWY 64 | BLOOMER | WI | 54724 | 274969600 | 501(C)(3) | $7,000 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| REACH FOUNDATION | |||||||||
| 2205 HEIMSTEAD ROAD | EAU CLAIRE | WI | 54703 | 721569027 | 501(C)(3) | $5,680 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| REGIS CATHOLIC SCHOOLS FOUNDATION | |||||||||
| 2728 MALL DRIVE SUITE 200 | EAU CLAIRE | WI | 54701 | 391253510 | 501(C)(3) | $64,210 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| SAVING GRACE IMAGINE LIFE WITHOUT VIOLENCE | |||||||||
| 1004 NW MILWAUKEE AVE SUITE 100 | BEND | OR | 97703 | 930797194 | 501(C)(3) | $8,635 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| SCHOOL DISTRICT OF BRUCE | |||||||||
| 104 W WASHINGTON AVE | BRUCE | WI | 54819 | 396008353 | GOVERNMENT | $34,585 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| SCHOOL DISTRICT OF LADYSMITH | |||||||||
| 1700 EDGEWOOD AVE E | LADYSMITH | WI | 54848 | 396008495 | GOVERNMENT | $43,230 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| SCHOOL DISTRICT OF LOYAL | |||||||||
| 514 W CENTRAL STREET | LOYAL | WI | 54446 | 396003152 | GOVERNMENT | $100,267 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| SCULPTURE TOUR | |||||||||
| PO BOX 1411 | EAU CLAIRE | WI | 547021411 | 275318154 | 501(C)(3) | $5,120 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| ST FRANCIS FOOD PANTRY | |||||||||
| 1221 TRUAX BLVD | EAU CLAIRE | WI | 54703 | 391685572 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 501(C)(3) | $9,000 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| ST MARY'S ASSUMPTION PARISH | |||||||||
| TRI PARISH CENTRAL OFFICE PO BOX | DURAND | WI | 54736 | 390807239 | 501(C)(3) | $60,000 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | 188 |
| ST MARY'S ASSUMPTION PARISHASSUMPTION CATHOLIC SCHOOL | |||||||||
| 911 WEST PROSPECT STREET | DURAND | WI | 54736 | 390807239 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| THE COMMUNITY TABLE | |||||||||
| PO BOX 1903 | EAU CLAIRE | WI | 54702 | 391770259 | 501(C)(3) | $11,840 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| THE HUB HOMELESS SERVICES INC | |||||||||
| 1749 COUNTY HWY OO | CHIPPEWA FALLS | WI | 54729 | 844406703 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| THE WELLNESS SHACK | |||||||||
| 505 S DEWEY STREET SUITE 101 | EAU CLAIRE | WI | 54701 | 352236684 | 501(C)(3) | $24,300 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| UNITED CEREBRAL PALSY OF WEST CENTRAL WISCONSIN | |||||||||
| 2153 EAST RIDGE CENTER | EAU CLAIRE | WI | 54701 | 391204145 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| UNITED WAY OF THE GREATER CHIPPEWA VALLEY | |||||||||
| 3603 N HASTINGS WAY STE 200 | EAU CLAIRE | WI | 54703 | 391077901 | 501(C)(3) | $6,500 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| UNIVERSITY OF WISCONSIN FOUNDATION | |||||||||
| US BANK LOCKBOX BOX 78236 | MILWAUKEE | WI | 532780236 | 390743975 | 501(C)(3) | $9,500 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| UNIVERSITY OF WISCONSIN-EAU CLAIRE FOUNDATION | |||||||||
| 127 ROOSEVELT AVE PO BOX 1208 | EAU CLAIRE | WI | 547021208 | 390972350 | 501(C)(3) | $22,730 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| WILDLANDS SCHOOL INC | |||||||||
| E19320 BARTIG RD | AUGUSTA | WI | 54722 | 202819014 | 501(C)(3) | $7,746 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| WILDLIFE REHABILITATION AND RELEASE INC | |||||||||
| E9356 830TH AVE | COLFAX | WI | 54730 | 273380777 | 501(C)(3) | $15,740 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| WOMEN'S & CHILDREN'S ALLIANCE | |||||||||
| 720 W WASHINGTON ST | BOISE | ID | 83702 | 820204464 | 501(C)(3) | $5,300 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
| YMCA OF THE CHIPPEWA VALLEY | |||||||||
| 700 GRAHAM AVE | EAU CLAIRE | WI | 54701 | 390806351 | 501(C)(3) | $58,567 | $0 | GENERAL SUPPORT/OPERATIONAL NEEDS | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETED FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES IN ADVANCE OF THEIR MONTHLY BOARD MEETING FOR PERSONAL REVIEW BY BOARD MEMBERS. AS PART OF THE AGENDA THE EXECUTIVE DIRECTOR/TREASURER REVIEWS THE RETURN WITH BOARD MEMBERS FOR BOARD APPROVAL PRIOR TO FILING THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY REQUIRES ALL BOARD OR COMMITTEE MEMBERS, WHO MAY HAVE A CONFLICT OF INTEREST IN AN ITEM OF ACTION PUT TO VOTE TO ABSTAIN FROM THAT VOTE. THE CONFLICT OF INTEREST POLICY IS UPDATED BY BOARD AND COMMITTEE MEMBERS ANNUALLY AND SIGNED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PERSONNEL COMMITTEE RECOMMENDS SALARY AMOUNTS TO THE OPERATIONS COMMITTEE AFTER REVIEWING COMPARABLE DATA AND PERFORMANCE APPRAISALS. THE OPERATIONS COMMITTEE REVIEWS THE AMOUNTS RECOMMENDED AND THE CASH FLOW ANALYSIS, THEN MAKES A RECOMMENDATION TO THE BOARD OF TRUSTEES FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THEIR WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATIONS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAU CLAIRE PUBLIC SCHOOLS FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAIN STREET | AddressLine1Txt |
| City | EAU CLAIRE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | GRANTS TO SCHOOLS AND DISTRICT PROGRAMS | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAU CLAIRE COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments