COMMUNITY FOUNDATION OF SOUTH CENTRAL WISCONSIN INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FOUNDATION OF SOUTH CENTRAL WISCONSIN INC (EIN 39-1919240)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-07-17
IRS object ID: 202341989349301509
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-07-17T13:29:57-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	200794302	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MBE CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1136 E MAIN STREET	AddressLine1Txt
City	REEDSBURG	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53959	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391919240	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FOUNDATION OF SOUTH CENTRAL	BusinessNameLine1Txt
Business Name Line2	WISCONSIN INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	6083550884	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 544	AddressLine1Txt
City	BARABOO	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53913	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JANE FRANZEN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6083550884	PhoneNum
Signature	2023-06-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JANE	PersonFirstNm
Person Last	FRANZEN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RYAN WEBER CPA	PreparerPersonNm
PTIN	P01299128	PTIN
Phone	6085248998	PhoneNum
Preparation	2023-05-31	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JANE FRANZEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 544	AddressLine1Txt
City	BARABOO	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53913	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$583,413	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CFSCW.ORG	WebsiteAddressTxt
Type Of Organization Other	Yes (X)	TypeOfOrganizationOtherInd
Other Organization Dsc	CIVIC	OtherOrganizationDsc
Formation	1998	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	ENCOURAGE, SOLICIT, AND ADMINISTER GIFTS, BEQUESTS, DONATIONS, ETC. AND EVALUATE PROPOSALSFROM OTHER NON-PROFIT CHARITABLE ORGANIZATIONS INVOLVED IN COMMUNITY IMPROVEMENT PROJECTS INTENDED TO PROMOTE THE BETTERMENT OF THE GREATER SAUK COUNTY AND SURROUNDING AREA AND ENHANCE THE QUALITY OF LIFE FOR ALL THE CITIZENS.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,366,925	PYContributionsGrantsAmt
CY Contributions Grants	$577,211	CYContributionsGrantsAmt
PY Program Service Revenue	$13,795	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,327	CYProgramServiceRevenueAmt
PY Investment Income	$1,305,028	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	-$77,185	PYOtherRevenueAmt
CY Other Revenue	-$5,125	CYOtherRevenueAmt
PY Total Revenue	$4,608,563	PYTotalRevenueAmt
CY Total Revenue	$583,413	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	$92,579	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$99,533	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$26,230	CYTotalFundraisingExpenseAmt
PY Other Expenses	$486,310	PYOtherExpensesAmt
CY Other Expenses	$1,992,690	CYOtherExpensesAmt
PY Total Expenses	$578,889	PYTotalExpensesAmt
CY Total Expenses	$2,092,223	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,029,674	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,508,810	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,276,774	TotalAssetsBOYAmt
Total Assets EOY	$10,470,155	TotalAssetsEOYAmt
Total Liabilities BOY	$1,760,283	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,462,474	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,516,491	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,007,681	NetAssetsOrFundBalancesEOYAmt
Mission	ENCOURAGE, SOLICIT, AND ADMINISTER GIFTS, BEQUESTS, DONATIONS, ETC. AND EVALUATE PROPOSALS FROM OTHER NON-PROFIT CHARITABLE ORGANIZATIONS INVOLVED IN COMMUNITY IMPROVEMENT PROJECTS INTENDED TO PROMOTE THE BETTERMENT OF THE BARABOO AREA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,970,722	ExpenseAmt
Revenue	$6,202	RevenueAmt
Desc	EVALUATE PROPOSALS FROM OTHER CHARITABLE NON-PROFIT ORGANIZATIONS INVOLVED IN COMMUNITY IMPROVEMENT PROJECTS AND DISTRIBUTE FUNDS FOR APPROVED PROJECTS.	Desc
Total Program Service Expenses	$1,970,722	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	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	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	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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	0	CompensationProcessCEOInd
Compensation Process Other	0	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	LAURA STANEK AND TIM MOY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6083550884	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 W CHESTNUT ST	AddressLine1Txt
City	BARABOO	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53913	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JANE FRANZEN
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT GINTHER
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
LAURA STANEK
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARK GRAUPMAN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JEAN ALT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GARY GILLILAND
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVEN BLAKESLEE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIM BECKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CRAIG CULVER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CAROL JEFFERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JENNIFER KRAEMER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JUDITH KUSE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEVIN RAVENSCROFT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARIETTA RUETER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRANDON WEGNER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NORBERT CALNIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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	$577,211	AllOtherContributionsAmt
Total Contributions	$577,211	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MANAGEMENT FEES	Desc
Business	541610	BusinessCd
Total Revenue Column	$11,327	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,327	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,327	TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$18,000	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$18,000	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,000	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	CONTRIBUTIONS FROM FUN	Desc
Business	900099	BusinessCd
Total Revenue Column	-$23,125	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$23,125	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$23,125	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$583,413	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,202	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$92,460	TotalAmt
Program Services	$18,492	ProgramServicesAmt
Management And General	$55,476	ManagementAndGeneralAmt
Fundraising	$18,492	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,073	TotalAmt
Program Services	$1,415	ProgramServicesAmt
Management And General	$4,243	ManagementAndGeneralAmt
Fundraising	$1,415	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,885	TotalAmt
Management And General	$13,885	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$74	TotalAmt
Management And General	$74	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,196	TotalAmt
Fundraising	$2,196	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,559	TotalAmt
Program Services	$512	ProgramServicesAmt
Management And General	$1,535	ManagementAndGeneralAmt
Fundraising	$512	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,895	TotalAmt
Program Services	$379	ProgramServicesAmt
Management And General	$1,137	ManagementAndGeneralAmt
Fundraising	$379	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,755	TotalAmt
Program Services	$2,551	ProgramServicesAmt
Management And General	$7,653	ManagementAndGeneralAmt
Fundraising	$2,551	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,804	TotalAmt
Management And General	$1,804	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
INVESTEMENT LOSS RETURN	$1,374,138	$1,374,138
DONATIONS MADE	$572,550	$572,550
SOFTWARE	$4,912		$4,912
PRINTING AND REPRODUCTI	$1,757	$351	$1,055	$351

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,165	TotalAmt
Program Services	$334	ProgramServicesAmt
Management And General	$3,497	ManagementAndGeneralAmt
Fundraising	$334	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,092,223	TotalAmt
Program Services	$1,970,722	ProgramServicesAmt
Management And General	$95,271	ManagementAndGeneralAmt
Fundraising	$26,230	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$371,334	BOYAmt
EOY	$193,558	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,260,788	BOYAmt
EOY	$3,000,044	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$39,938	BOYAmt
EOY	$71,403	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$595,037	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$305,096	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$302,696	BOYAmt
EOY	$289,941	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$8,302,018	BOYAmt
EOY	$6,914,809	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$400	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,276,774	BOYAmt
EOY	$10,470,155	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,512	BOYAmt
EOY	$2,617	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,757,771	BOYAmt
EOY	$1,459,857	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,760,283	BOYAmt
EOY	$1,462,474	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	$10,501,491	BOYAmt
EOY	$8,957,681	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,000	BOYAmt
EOY	$50,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,516,491	BOYAmt
EOY	$9,007,681	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,276,774	BOYAmt
EOY	$10,470,155	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,508,810	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$950,185	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$435,575	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$668,733	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,274,740	CurrentTaxYearMinus1YearAmt
Current Tax Year	$572,086	CurrentTaxYearAmt
Total	$5,901,319	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$950,185	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$435,575	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$668,733	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,274,740	CurrentTaxYearMinus1YearAmt
Current Tax Year	$572,086	CurrentTaxYearAmt
Total	$5,901,319	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$5,901,319	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$99,707	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$62,455	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$682,415	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,305,028	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$1,374,138	CurrentTaxYearAmt
Total	$775,467	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,933	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$61,242	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,105	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,795	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,327	CurrentTaxYearAmt
Total	$200,402	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,877,188	TotalSupportAmt
Public Support CY170	0.85810	PublicSupportCY170Pct
Public Support PY170	0.72080	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	$7,565,572	BeginningYearBalanceAmt
Contributions	$264,041	ContributionsAmt
Investment Earnings Or Losses	-$756,602	InvestmentEarningsOrLossesAmt
Administrative Expenses	$293,542	AdministrativeExpensesAmt
End Year Balance	$6,485,927	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,759,765	BeginningYearBalanceAmt
Contributions	$3,865,887	ContributionsAmt
Investment Earnings Or Losses	$1,197,925	InvestmentEarningsOrLossesAmt
Administrative Expenses	$258,005	AdministrativeExpensesAmt
End Year Balance	$7,565,572	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,308,756	BeginningYearBalanceAmt
Contributions	$140,175	ContributionsAmt
Investment Earnings Or Losses	$308,987	InvestmentEarningsOrLossesAmt
Other Expenditures	$822,198	OtherExpendituresAmt
Administrative Expenses	$175,955	AdministrativeExpensesAmt
End Year Balance	$2,759,765	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,182,871	BeginningYearBalanceAmt
Contributions	$90,406	ContributionsAmt
Investment Earnings Or Losses	$68,817	InvestmentEarningsOrLossesAmt
Other Expenditures	$33,338	OtherExpendituresAmt
End Year Balance	$3,308,756	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,480,432	BeginningYearBalanceAmt
End Year Balance	$3,182,871	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$84,000	OtherCostOrOtherBasisAmt
Book Value	$84,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$474,042	OtherCostOrOtherBasisAmt
Depreciation	$275,005	DepreciationAmt
Book Value	$199,037	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,995	OtherCostOrOtherBasisAmt
Depreciation	$30,091	DepreciationAmt
Book Value	$6,904	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$289,941	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS	Desc
Book Value	$6,914,809	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$6,914,809	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	FUNDS HELD FOR THE BENEFIT OF OTHERS	Desc
Amt	$1,459,857	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,459,857	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	-$790,725	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	-$1,374,138	OtherRevenueAmt
Revenue Not Reported	-$1,374,138	RevenueNotReportedAmt
Revenue Subtotal	$583,413	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$583,413	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$718,085	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$718,085	ExpensesSubtotalAmt
Other Expenses Not Included	$1,374,138	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,374,138	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,092,223	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A NOT-FOR-PROFIT ORGANIZATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM TAX, FOR 2020, 2021 AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. IN ADDITION, THE ORGANIZATION'S STATE RETURN FILED WITH THE WISCONSIN DEPARTMENT OF SAFETY AND PROFESSIONAL SERVICES FOR 2019, 2020, 2021 AND 2022 ARE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	INVESTMENT RETURN (NET) -1,374,138.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INVESTEMENT RETURN (NET) 1,374,138.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION IS PROVIDED WITH A COPY OF THE 990 RETURN AND THE BOARD APPROVES THE FORM PRIOR TO SIGNING AND SUBMITTING TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS AND STAFF COMPLETE AN ANNUAL CONFLICT OF INTEREST FORM, STATING ANY POSITIONS OR INTERESTS THEY HAVE THAT MIGHT CREATE A CONFLICT WITH THEIR BOARD SERVICE. BOARD MEMBERS' INVOLVEMENT WITH OTHER ORGANIZATIONS AND IF THERE IS A POTENTIAL CONFLICT WITH A FOUNDATION GRANTEE, THE BOARD MEMBER RECUSES HIMSELF OR HERSELF.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.