COMMUNITY FOUNDATION OF NORTH CENTRAL WISCONSIN INC: Form 990, tax year 2022
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- Organization
- COMMUNITY FOUNDATION OF NORTH CENTRAL WISCONSIN INC (EIN 39-1577472)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-05
- IRS object ID
- 202302789349300225
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-05T11:12:13-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | PO BOX 12237 | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 543072237 | 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 | 391577472 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF | BusinessNameLine1Txt |
| Business Name Line2 | NORTH CENTRAL WISCONSIN INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 7158459555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 WASHINGTON STREET 120 | AddressLine1Txt |
| City | WAUSAU | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY S PARKER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7158459555 | PhoneNum |
| Signature | 2023-09-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TIMOTHY | PersonFirstNm |
| Person Last | PARKER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRI REXRODE CPA MST | PreparerPersonNm |
| PTIN | P00096513 | PTIN |
| Phone | 9206620016 | PhoneNum |
| Preparation | 2023-09-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | TIMOTHY S PARKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 WASHINGTON STREET 120 | AddressLine1Txt |
| City | WAUSAU | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,239,076 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CFONCW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE COMMUNITY FOUNDATION OF NORTH CENTRAL WISCONSIN IS A NONPROFIT COMMUNITY CORPORATION, CREATED BY AND FOR THE PEOPLE OF NORTH CENTRAL WISCONSIN. WE EXIST TO STRENGTHEN OUR REGION BY CONNECTING THE PHILANTHROPIC GENEROSITY OF DONORS WITH IMPACTFUL SOLUTIONS THAT WILL LAST FOR GENERATIONS.OUR GOALS ARE TO:-RESPONSIBLY SOLICIT, MANAGE, AND DISTRIBUTE PHILANTHROPIC ASSETS CREATED BY CHARITABLE GIFTS AND BEQUESTS.-COMMUNICATE OPPORTUNITIES AND BENEFITS OF PHILANTHROPY TO COMMUNITIES SERVED.-DEMONSTRATE LEADERSHIP AND ACT AS A CATALYST TO DESIGN PROGRAMS AND IDENTIFY ISSUES IN COLLABORATION WITH OTHER FOUNDATIONS, CORPORATIONS, ORGANIZATIONS, AND COMMUNITIES.-ENGAGE IN CREATIVE AND SENSITIVE GRANT MAKING TO ENRICH COMMUNITIES SERVED.-DEVOTE SPECIAL EMPHASIS TO ENHANCING THE VIBRANCY AND LIVABILITY OF THE GREATER WAUSAU AREA AND MARATHON COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,582,524 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,533,608 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $89,528 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $71,971 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,611,470 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,328,198 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,642 | PYOtherRevenueAmt |
| CY Other Revenue | $20,405 | CYOtherRevenueAmt |
| PY Total Revenue | $15,305,164 | PYTotalRevenueAmt |
| CY Total Revenue | $7,954,182 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,144,798 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,447,533 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $610,580 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $592,743 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $239,595 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $288,452 | PYOtherExpensesAmt |
| CY Other Expenses | $413,079 | CYOtherExpensesAmt |
| PY Total Expenses | $7,043,830 | PYTotalExpensesAmt |
| CY Total Expenses | $7,453,355 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,261,334 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $500,827 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $90,468,531 | TotalAssetsBOYAmt |
| Total Assets EOY | $75,896,956 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,444,350 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,858,433 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $83,024,181 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $69,038,523 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE INSPIRE CHARITABLE GIVING TO INVEST IN A BRIGHTER COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,764,703 | ExpenseAmt |
| Grant | $6,447,533 | GrantAmt |
| Revenue | $92,376 | RevenueAmt |
| Desc | ENRICH THE QUALITY OF THE GREATER WAUSAU AREA BY CREATING A COMMUNITY ENDOWMENT AND ENGAGING IN MEANINGFUL GRANTMAKING. CONVENE THE NONPROFIT SECTOR TO EDUCATE THEM ON AVAILABLE SERVICES AND FUNDING OPPORTUNITIES, AND TO PROVIDE A VENUE TO DISCUSS ISSUES OF GREATEST PRIORITY TO THEM. | Desc |
| Total Program Service Expenses | $6,764,703 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| 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 |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAM ECKMANN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7158459555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 WASHINGTON STREET 120 | AddressLine1Txt |
| City | WAUSAU | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54403 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANN WERTH | ||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVE EISENREICH | ||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BENJAMIN REIF | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELISSA KAMPMANN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER GAFFANEY | ||||||
| PAST CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA DODSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KATHY DRENGLER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RYAN GALLAGHER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WILL HSU | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JEREMY LEWITZKE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER PFENDER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEVEN SCHMIDT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| EMILY VOSS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY PARKER | ||||||
| CEO | 40.00 | Yes (X) | $181,596 | $0 | $3,459 | |
| PAMELA ECKMANN | ||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $77,648 | $0 | $3,893 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $259,244 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,352 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,533,608 | AllOtherContributionsAmt |
| Noncash Contributions | $1,210,431 | NoncashContributionsAmt |
| Total Contributions | $5,533,608 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY FUND ADMINISTRATION FEES | Desc |
| Business | 523940 | BusinessCd |
| Total Revenue Column | $71,971 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $71,971 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $71,971 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,214,541 | TotalRevenueColumnAmt |
| Exclusion | $1,214,541 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,398,551 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,284,894 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,113,657 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,113,657 | TotalRevenueColumnAmt |
| Exclusion | $1,113,657 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,405 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,405 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,405 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,954,182 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,376 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,328,198 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,239,658 | TotalAmt |
| Program Services | $6,239,658 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,875 | TotalAmt |
| Program Services | $207,875 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,596 | TotalAmt |
| Program Services | $98,640 | ProgramServicesAmt |
| Management And General | $90,643 | ManagementAndGeneralAmt |
| Fundraising | $77,313 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,917 | TotalAmt |
| Program Services | $82,109 | ProgramServicesAmt |
| Management And General | $75,452 | ManagementAndGeneralAmt |
| Fundraising | $64,356 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,668 | TotalAmt |
| Program Services | $26,147 | ProgramServicesAmt |
| Management And General | $24,027 | ManagementAndGeneralAmt |
| Fundraising | $20,494 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,562 | TotalAmt |
| Program Services | $12,418 | ProgramServicesAmt |
| Management And General | $11,411 | ManagementAndGeneralAmt |
| Fundraising | $9,733 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,025 | TotalAmt |
| Program Services | $9,210 | ProgramServicesAmt |
| Management And General | $9,210 | ManagementAndGeneralAmt |
| Fundraising | $4,605 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,545 | TotalAmt |
| Management And General | $138,545 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,780 | TotalAmt |
| Program Services | $8,034 | ProgramServicesAmt |
| Management And General | $10,712 | ManagementAndGeneralAmt |
| Fundraising | $8,034 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,110 | TotalAmt |
| Program Services | $26,466 | ProgramServicesAmt |
| Management And General | $13,233 | ManagementAndGeneralAmt |
| Fundraising | $4,411 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,289 | TotalAmt |
| Program Services | $8,058 | ProgramServicesAmt |
| Management And General | $24,173 | ManagementAndGeneralAmt |
| Fundraising | $8,058 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,426 | TotalAmt |
| Program Services | $3,428 | ProgramServicesAmt |
| Management And General | $3,428 | ManagementAndGeneralAmt |
| Fundraising | $4,570 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,834 | TotalAmt |
| Program Services | $3,850 | ProgramServicesAmt |
| Management And General | $5,133 | ManagementAndGeneralAmt |
| Fundraising | $3,851 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,670 | TotalAmt |
| Program Services | $3,068 | ProgramServicesAmt |
| Management And General | $4,602 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| MARKETING & DEVELOPMENT | $47,874 | $28,267 | $19,607 | |
| BAD DEBT EXPENSE | $32,000 | $32,000 | ||
| STRATEGIC PLANNING | $14,513 | $4,354 | $8,708 | $1,451 |
| DUES & SUBSCRIPTIONS | $5,218 | $2,087 | $2,087 | $1,044 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,795 | TotalAmt |
| Program Services | $1,034 | ProgramServicesAmt |
| Management And General | $3,993 | ManagementAndGeneralAmt |
| Fundraising | $3,768 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,453,355 | TotalAmt |
| Program Services | $6,764,703 | ProgramServicesAmt |
| Management And General | $449,057 | ManagementAndGeneralAmt |
| Fundraising | $239,595 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,679,317 | BOYAmt |
| EOY | $2,604,205 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,488,773 | BOYAmt |
| EOY | $1,609,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,190 | BOYAmt |
| EOY | $317,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $126,570 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $94,772 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,109 | BOYAmt |
| EOY | $31,798 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,633,473 | BOYAmt |
| EOY | $70,883,580 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,669 | BOYAmt |
| EOY | $450,624 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,468,531 | BOYAmt |
| EOY | $75,896,956 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,349 | BOYAmt |
| EOY | $52,523 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,999 | BOYAmt |
| EOY | $307,569 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,940,002 | BOYAmt |
| EOY | $6,498,341 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,444,350 | BOYAmt |
| EOY | $6,858,433 | 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 | $82,560,512 | BOYAmt |
| EOY | $69,051,568 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,669 | BOYAmt |
| EOY | -$13,045 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,024,181 | BOYAmt |
| EOY | $69,038,523 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,468,531 | BOYAmt |
| EOY | $75,896,956 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $500,827 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$13,305,682 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,180,803 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,102,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,059,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,477,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,582,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,533,608 | CurrentTaxYearAmt |
| Total | $31,755,965 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,102,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,059,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,477,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,582,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,533,608 | CurrentTaxYearAmt |
| Total | $31,755,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,550,372 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,205,593 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $805,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $890,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $788,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $990,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,214,541 | CurrentTaxYearAmt |
| Total | $4,689,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,445,930 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $552,567 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 148 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,935,863 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $5,004,554 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $26,553,110 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,100 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,377 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,695 | DepreciationAmt |
| Book Value | $3,682 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,093 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,977 | DepreciationAmt |
| Book Value | $28,116 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,798 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | -$5,469,790 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$13,305,682 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,300 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $18,955 | OtherRevenueAmt |
| Revenue Not Reported | -$13,285,427 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,815,637 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $138,545 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $138,545 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,954,182 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,316,110 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,300 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,300 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,314,810 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $138,545 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $138,545 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,453,355 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE FOUNDATION IS HOLDING FUNDS FOR OTHER AGENCIES AT FAIR VALUE. THE FOUNDATION RECOGNIZES THE FAIR VALUE OF THOSE ASSETS AS A LIABILITY TO THE SPECIFIED BENEFICIARY, CONCURRENT WITH RECOGNITION OF THE ASSETS RECEIVED. |
| PART X, LINE 2: | THE FOUNDATION DOES NOT BELIEVE IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR MEASUREMENT IN ACCORDANCE WITH GAAP. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INCREASE IN CASH VALUE OF LIFE INSURANCE 18,955. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (114 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| THE MINNEAPOLIS FOUNDATION | |||||||||
| 80 S 8TH STREET 800 | MINNEAPOLIS | MN | 554022115 | 416029402 | 501(C)(3) | $1,178,792 | $0 | COMMUNITY GIVING (COMMUNITY FOUNDATIONS, UNITED WAYS, ETC.) | |
| NEWMAN CATHOLIC SCHOOLS | |||||||||
| 1130 W BRIDGE STREET | WAUSAU | WI | 544033577 | 391556442 | SCHOOL | $426,440 | $0 | SCHOOL DISTRICTS AND FOUNDATIONS | |
| DC EVEREST AREA EDUCATION FOUNDATION | |||||||||
| PO BOX 114 | SCHOFIELD | WI | 54476 | 391736592 | 501(C)(3) | $352,271 | $0 | SCHOOL DISTRICTS AND FOUNDATIONS | |
| COMMUNITY PARTNERS CAMPUS | |||||||||
| PO BOX 1403 | WAUSAU | WI | 544021403 | 844514613 | 501(C)(3) | $287,000 | $0 | FOOD, SHELTER AND HOUSING | |
| CHILDREN'S IMANGINARIUM | |||||||||
| PO BOX 1548 | WAUSAU | WI | 544021548 | 465049773 | 501(C)(3) | $250,000 | $0 | LIBRARIES AND MUSEUMS | |
| THE HAGAR HOUSE | |||||||||
| 915 N 5TH STREET | WAUSAU | WI | 54401 | 871150182 | 501(C)(3) | $214,459 | $0 | FAMILY SERVICES AND COUNSELING | |
| BOYS & GIRLS CLUB OF THE WAUSAU AREA | |||||||||
| PO BOX 2386 | WAUSAU | WI | 544022386 | 391850386 | 501(C)(3) | $203,751 | $0 | YOUTH PROGRAMMING | |
| UNITED WAY OF MARATHON COUNTY | |||||||||
| 705 S 24TH AVE SUITE 400B | WAUSAU | WI | 54401 | 390935496 | 501(C)(3) | $116,850 | $0 | COMMUNITY GIVING (COMMUNITY FOUNDATIONS, UNITED WAYS, ETC.) | |
| NEW BEGINNINGS FOR REFUGEES | |||||||||
| 300 N 3RD STREET SUITE 214 | WAUSAU | WI | 54403 | 391577472 | 501(C)(3) | $106,040 | $0 | FOOD, SHELTER AND HOUSING | |
| ST THERESE CATHOLIC CHURCH | |||||||||
| 113 W KORT ST | ROTHSCHILD | WI | 54474 | 390878824 | CHURCH | $100,000 | $0 | RELIGIOUS | |
| LEIGH YAWKEY WOODSON ART MUSEUM | |||||||||
| 700 N 12TH STREET | WAUSAU | WI | 544035007 | 237281913 | 501(C)(3) | $99,450 | $0 | MUSEUMS AND VISUAL ARTS | |
| WAUSAU CONSERVATORY OF MUSIC | |||||||||
| 404 SEYMOUR ST PO BOX 606 | WAUSAU | WI | 54402 | 391391008 | 501(C)(3) | $75,682 | $0 | MUSIC - ORCHESTRAS, BANDS, OPERA, CONCERT SERIES, ETC. | |
| PERFORMING ARTS FOUNDATION INC | |||||||||
| 401 NORTH 4TH STREET | WAUSAU | WI | 54403 | 237240695 | 501(C)(3) | $72,542 | $0 | PERFORMING ARTS (IE: THEATER, DRAMA, ETC.) | |
| ROBERT W MONK GARDENS INC | |||||||||
| 518 S 7TH AVENUE | WAUSAU | WI | 54401 | 900181069 | 501(C)(3) | $70,575 | $0 | ENVIRONMENT / NATURAL RESOURCES | |
| MCLIT MARATHON COUNTY LITERACY COUNCIL INC | |||||||||
| 515 N 3RD STREET | WAUSAU | WI | 54403 | 200606704 | 501(C)(3) | $65,295 | $0 | COMMUNITY EDUCATION LITERACY, JOB TRAINING, ETC. | |
| YALE UNIVERSITY | |||||||||
| OFFICE OF SPONSORED PROJECTS PO BOX | NEW HAVEN | CT | 065081873 | 060646973 | SCHOOL | $63,650 | $0 | RESEARCH AND STUDIES | 1873 |
| THE WOMEN'S COMMUNITY | |||||||||
| 3200 HILLTOP AVENUE | WAUSAU | WI | 54401 | 391290452 | 501(C)(3) | $62,730 | $0 | ABUSE - PHYSICAL AND MENTAL | |
| RIB MOUNTAIN COMMUNITY IMPROVEMENT FOUNDATION INC | |||||||||
| 227800 SNOWBIRD AVENUE | WAUSAU | WI | 54401 | 454304864 | 501(C)(3) | $58,551 | $0 | COMMUNITY AND ECONOMIC DEVELOPMENT | |
| WAUSAU SCHOOL FOUNDATION | |||||||||
| 415 SEYMOUR STREET | WAUSAU | WI | 54403 | 200287482 | 501(C)(3) | $54,600 | $0 | SCHOOL DISTRICTS AND FOUNDATIONS | |
| GOSPEL TLC | |||||||||
| 3404 CROSS POINTE BLVD | WESTON | WI | 54476 | 391577472 | 501(C)(3) | $53,200 | $0 | FAMILY SERVICES AND COUNSELING | |
| WAUSAU MUSEUM OF CONTEMPORARY ART | |||||||||
| 309 MCCLELLAN ST | WAUSAU | WI | 54403 | 820837263 | 501(C)(3) | $52,800 | $0 | MUSEUMS AND VISUAL ARTS | |
| THE NEIGHBORS' PLACE INC | |||||||||
| PO BOX 1048 | WAUSAU | WI | 544021048 | 391640241 | 501(C)(3) | $52,344 | $0 | FOOD, SHELTER AND HOUSING | |
| ST ANTHONY SPIRITUALITY CENTER | |||||||||
| 300 EAST 4TH STREET | MARATHON | WI | 54448 | 463430590 | 501(C)(3) | $49,300 | $0 | RELIGIOUS | |
| BE AMAZING | |||||||||
| 2058 CIRCLE DRIVE | MOSINEE | WI | 54455 | 822753307 | 501(C)(3) | $47,150 | $0 | VOLUNTEERISM | |
| TRINITY LUTHERAN CHURCH - ATHENS | |||||||||
| 301 ELM ST | ATHENS | WI | 54411 | 390958413 | CHURCH | $33,000 | $0 | RELIGIOUS | |
| STABLE HANDS EQUINE THERAPY CENTER | |||||||||
| 225780 RIB MOUNTAIN DR PMB 243 | WAUSAU | WI | 54401 | 391733210 | 501(C)(3) | $30,600 | $0 | DISABILITIES | |
| KENOSHA COMMUNITY FOUNDATION | |||||||||
| 600 52ND ST STE 110 | KENOSHA | WI | 53140 | 396045289 | 501(C)(3) | $28,834 | $0 | HISTORIC AND CULTURAL PRESERVATION | |
| KEEP AREA TEENS SAFE | |||||||||
| 1115 HILLCREST AVE | WAUSAU | WI | 54401 | 822562552 | 501(C)(3) | $27,000 | $0 | FOOD, SHELTER AND HOUSING | |
| THE SALVATION ARMY | |||||||||
| 202 CALLON STREET | WAUSAU | WI | 54401 | 362167910 | 501(C)(3) | $26,632 | $0 | FOOD, SHELTER AND HOUSING | |
| DEPARTMENT OF NATURAL RESOURCES | |||||||||
| PO BOX 7921 | MADISON | WI | 53707 | 391572034 | GOVERNMENT | $25,700 | $0 | ENVIRONMENT / NATURAL RESOURCES | |
| NTC FOUNDATION INC | |||||||||
| 1000 W CAMPUS DRIVE | WAUSAU | WI | 54401 | 391266481 | 501(C)(3) | $25,278 | $0 | UNIVERSITY FOUNDATIONS, ALUMNI ORGANIZATIONS | |
| ABBOTSFORD EDUCATION FOUNDATION INC | |||||||||
| 510 W HEMLOCK STREET | ABBOTSFORD | WI | 54405 | 391858408 | 501(C)(3) | $25,000 | $0 | COMMUNITY AND ECONOMIC DEVELOPMENT | |
| GREATER WAUSAU PROSPERITY PARTNERSHIP | |||||||||
| 200 WASHINGTON STREET SUITE 120 | WAUSAU | WI | 54403 | 237117237 | 501(C)(3) | $25,000 | $0 | COMMUNITY AND ECONOMIC DEVELOPMENT | |
| OCEAN DISCOVERY INSTITUTE | |||||||||
| 4255 THORN STREET | SAN DIEGO | CA | 92105 | 330862531 | 501(C)(3) | $25,000 | $0 | WILDLIFE PRESERVATION | |
| WAUSAU & MARATHON COUNTY PARKS RECREATION & FORESTRY DEPARTMENT | |||||||||
| 212 RIVER DRIVE SUITE 2 | WAUSAU | WI | 54403 | 396005716 | GOVERNMENT | $25,000 | $0 | PARKS AND RECREATION / FORESTS | |
| MARATHON COUNTY HISTORICAL SOCIETY | |||||||||
| 410 MCINDOE STREET | WAUSAU | WI | 54403 | 390875968 | 501(C)(3) | $24,150 | $0 | LIBRARIES AND MUSEUMS | |
| ASPIRUS HEALTH FOUNDATION | |||||||||
| 425 PINE RIDGE BLVD | WAUSAU | WI | 54401 | 391256656 | 501(C)(3) | $23,200 | $0 | HEALTH CARE INSTITUTIONS HOSPITALS, HOSPICE, ETC. | |
| UW WAUSAU CAMPUS FOUNDATION | |||||||||
| 518 S 7TH AVENUE | WAUSAU | WI | 544015396 | 391138823 | 501(C)(3) | $23,000 | $0 | UNIVERSITY FOUNDATIONS, ALUMNI ORGANIZATIONS | |
| MARATHON COUNTY PUBLIC LIBRARY FOUNDATION | |||||||||
| 300 N FIRST ST | WAUSAU | WI | 54401 | 391402476 | 501(C)(3) | $22,500 | $0 | LIBRARIES AND MUSEUMS | |
| BIG BROTHERS BIG SISTERS OF NORTHCENTRAL WISCONSIN | |||||||||
| 613 N 5TH ST STE 203 | WAUSAU | WI | 54401 | 391258616 | 501(C)(3) | $22,200 | $0 | YOUTH PROGRAMMING | |
| CHILDCARING INC | |||||||||
| 850 HIGHWAY 153 SUITE F | MOSINEE | WI | 54455 | 391673734 | 501(C)(3) | $21,900 | $0 | CHILD CARE SERVICES | |
| CASA OF MARATHON COUNTY | |||||||||
| 1610 MARQUARDT ROAD | WAUSAU | WI | 54403 | 391974356 | 501(C)(3) | $20,500 | $0 | FAMILY SERVICES AND COUNSELING | |
| MOUNT SINAI CONGREGATION | |||||||||
| 910 W RANDOLPH STREET | WAUSAU | WI | 54401 | 396066152 | CHURCH | $20,450 | $0 | RELIGIOUS | |
| IRVING S GILMORE INTERNATIONAL KEYBOARD FESTIVAL | |||||||||
| 359 S KALAMAZOO MALL STE 101 | KALAMAZOO | MI | 49007 | 382868071 | 501(C)(3) | $20,000 | $0 | PERFORMING ARTS (IE: THEATER, DRAMA, ETC.) | |
| KEVIN AND ANNE FLAHERTY CHARITABLE FUND | |||||||||
| FIDELITY CHARITABLE PO BOX 145445 | CINCINNATI | OH | 452505445 | 110303001 | 501(C)(3) | $18,513 | $0 | COMMUNITY GIVING (COMMUNITY FOUNDATIONS, UNITED WAYS, ETC.) | |
| ST MARK'S LUTHERAN CHURCH - LCMS | |||||||||
| 21 SOUTH BAIRD AVENUE | RHINELANDER | WI | 54501 | 391430209 | CHURCH | $16,000 | $0 | RELIGIOUS | |
| BOYS & GIRLS CLUB OF PORTAGE COUNTY | |||||||||
| PO BOX 171 941 MICHIGAN AVE | STEVENS POINT | WI | 54481 | 731630506 | 501(C)(3) | $15,250 | $0 | YOUTH PROGRAMMING | |
| CENTRAL WISCONSIN OFF ROAD CYCLING COALITION | |||||||||
| PO BOX 745 | WAUSAU | WI | 54402 | 454805343 | 501(C)(3) | $15,000 | $0 | PARKS AND RECREATION / FORESTS | |
| SAMOSET COUNCIL - BOY SCOUTS OF AMERICA | |||||||||
| 3511 CAMP PHILLIPS ROAD | WESTON | WI | 544761556 | 390813397 | 501(C)(3) | $15,000 | $0 | YOUTH PROGRAMMING | |
| VILLAGE OF ATHENS | |||||||||
| PO BOX 185 | ATHENS | WI | 54411 | 396006199 | GOVERNMENT | $15,000 | $0 | COMMUNITY AND ECONOMIC DEVELOPMENT | |
| WAUSAU NORDIC SKI CLUB | |||||||||
| PO BOX 1813 | WAUSAU | WI | 54402 | 930835589 | 501(C)(3) | $15,000 | $0 | PARKS AND RECREATION / FORESTS | |
| GIRL SCOUTS OF THE NORTHWESTERN GREAT LAKES | |||||||||
| 3511 CAMP PHILLIPS RD | SCHOFIELD | WI | 54476 | 391016314 | 501(C)(3) | $14,800 | $0 | YOUTH PROGRAMMING | |
| GRAND THEATRE FOUNDATION | |||||||||
| PO BOX 8050 | WAUSAU | WI | 54403 | 391533202 | 501(C)(3) | $14,650 | $0 | PERFORMING ARTS (IE: THEATER, DRAMA, ETC.) | |
| WAUSAU EAST HIGH SCHOOL ATHLETICS FUND | |||||||||
| 2607 NORTH 18TH STREET | WAUSAU | WI | 54403 | 237417638 | 501(C)(3) | $14,300 | $0 | RECREATION AND LEISURE | |
| WXPR 917 FM | |||||||||
| 28 N STEVENS STREET | RHINELANDER | WI | 54501 | 391341618 | 501(C)(3) | $14,045 | $0 | COMMUNICATIONS MEDIA, PUBLIC RADIO, TELEVISION, ETC. | |
| NEVER FORGOTTEN HONOR FLIGHT | |||||||||
| 225780 RIB MOUNTAIN DRIVE 234 | WAUSAU | WI | 54401 | 274271620 | 501(C)(3) | $13,684 | $0 | VETERAN SERVICES | |
| UNIVERSITY OF WISCONSIN FOUNDATION | |||||||||
| 1848 UNIVERSITY AVENUE | MADISON | WI | 53726 | 390743975 | 501(C)(3) | $13,000 | $0 | UNIVERSITY FOUNDATIONS, ALUMNI ORGANIZATIONS | |
| LAKELAND UNION HIGH SCHOOL DISTRICT FOUNDATION | |||||||||
| PO BOX 1268 | MINOCQUA | WI | 54548 | 813568910 | 501(C)(3) | $12,767 | $0 | SCHOOL DISTRICTS AND FOUNDATIONS | |
| MEDICAL COLLEGE OF WISCONSIN | |||||||||
| 1900 WESTWOOD DR SUITE 3100 | WAUSAU | WI | 54401 | 390806261 | SCHOOL | $12,650 | $0 | SCHOLARSHIPS AND FINANCIAL AID | |
| JUNIOR ACHIEVEMENT OF WISCONSIN INC - NORTHCENTRAL DISTRICT | |||||||||
| 300 3RD STREET SUITE L04 | WAUSAU | WI | 54403 | 390826295 | 501(C)(3) | $12,250 | $0 | YOUTH PROGRAMMING | |
| HUMANE SOCIETY OF MARATHON COUNTY | |||||||||
| 7001 PACKER DRIVE | WAUSAU | WI | 54401 | 396103305 | 501(C)(3) | $12,035 | $0 | ANIMAL ISSUES / PET CONTROL | |
| VILLAGE OF EDGAR | |||||||||
| PO BOX 67 | EDGAR | WI | 544260067 | 396006254 | GOVERNMENT | $12,000 | $0 | COMMUNITY AND ECONOMIC DEVELOPMENT | |
| WAUSAU RIVER DISTRICT | |||||||||
| 316 SCOTT STREET | WAUSAU | WI | 54403 | 431971334 | 501(C)(3) | $12,000 | $0 | COMMUNITY AND ECONOMIC DEVELOPMENT | |
| WCLQ CHRISTIAN LIFE COMMUNICATIONS | |||||||||
| 3500 STEWART AVE | WAUSAU | WI | 54401 | 391519973 | 501(C)(3) | $11,600 | $0 | COMMUNICATIONS MEDIA, PUBLIC RADIO, TELEVISION, ETC. | |
| ACHIEVE CENTER | |||||||||
| 520 N 28TH AVENUE | WAUSAU | WI | 54401 | 743204717 | 501(C)(3) | $11,000 | $0 | DISABILITIES | |
| MARATHON SCHOOL DISTRICT | |||||||||
| 204 EAST STREET | MARATHON | WI | 54448 | 396003266 | SCHOOL DISTRICT | $10,735 | $0 | SCHOOL DISTRICTS AND FOUNDATIONS | |
| FAITH IN ACTION OF MARATHON COUNTY | |||||||||
| 630 ADAMS STREET | WAUSAU | WI | 54403 | 203244315 | 501(C)(3) | $10,500 | $0 | SENIORS / AGING AND ELDERLY | |
| DIRECT RELIEF | |||||||||
| 6100 WALLACE BECKNELL ROAD | SANTA BARBARA | CA | 93117 | 951831116 | 501(C)(3) | $10,000 | $0 | DISASTER RELIEF | |
| EDGAR SCHOOL DISTRICT | |||||||||
| 203 E BIRCH ST PO BOX 196 | EDGAR | WI | 54426 | 396001848 | SCHOOL DISTRICT | $10,000 | $0 | ELEMENTARY SCHOOLS | |
| FELLOWSHIP OF CHRISTIAN ATHLETES | |||||||||
| 2600 STEWART AVENUE SUITE 272 | WAUSAU | WI | 54401 | 440610626 | 501(C)(3) | $10,000 | $0 | RELIGIOUS | |
| LAWRENCE UNIVERSITY | |||||||||
| 711 E BOLDT WAY SPC 33 | APPLETON | WI | 54911 | 390806297 | 501(C)(3) | $10,000 | $0 | HIGHER EDUCATION UNIVERSITIES, COLLEGES, VOCATIONAL | |
| LUTHERAN SOCIAL SERVICES OF WI & UPPER MI | |||||||||
| 115 N SIXTH STREET | WAUSAU | WI | 54403 | 390816846 | 501(C)(3) | $10,000 | $0 | DRUG, ALCOHOL AND OTHER SUBSTANCE ABUSE | |
| MARSHFIELD DEVELOPMENT CLINIC 1R1 | |||||||||
| 1000 N OAK AVENUE | MARSHFIELD | WI | 54449 | 390452970 | 501(C)(3) | $10,000 | $0 | MEDICAL RESEARCH | |
| PATRIOTS FOR WARRIORS | |||||||||
| PO BOX 2113 | WAUSAU | WI | 54402 | 464916880 | 501(C)(3) | $10,000 | $0 | VETERAN SERVICES | |
| ROCK OF AGES LUTHERAN CHURCH | |||||||||
| PO BOX 1131 | MINOCQUA | WI | 54548 | 391349602 | CHURCH | $10,000 | $0 | RELIGIOUS | |
| SEARCH DOG FOUNDATION | |||||||||
| 6800 WHEELER CANYON ROAD | SANTA PAULA | CA | 93060 | 770412509 | 501(C)(3) | $10,000 | $0 | ANIMAL ISSUES / PET CONTROL | |
| SPENCER YOUTH RECREATIONS INC | |||||||||
| PO BOX 186 | SPENCER | WI | 54479 | 201924548 | 501(C)(3) | $10,000 | $0 | PARKS AND RECREATION / FORESTS | |
| WISCONSIN VALLEY LUTHERAN HIGH SCHOOL | |||||||||
| 601 MAPLE RIDGE ROAD | MOSINEE | WI | 54455 | 753004378 | SCHOOL | $10,000 | $0 | HIGH SCHOOLS | |
| TOWN OF HAZELHURST | |||||||||
| PO BOX 67 | HAZELHURST | WI | 54531 | 391166472 | GOVERNMENT | $9,850 | $0 | COMMUNITY AND ECONOMIC DEVELOPMENT | |
| WAUSAU SCHOOL DISTRICT | |||||||||
| PO BOX 359 | WAUSAU | WI | 54402 | 391410384 | SCHOOL DISTRICT | $9,350 | $0 | HIGH SCHOOLS | |
| ST MICHAEL CATHOLIC CHURCH | |||||||||
| 611 STARK ST | WAUSAU | WI | 54403 | 390838757 | CHURCH | $9,300 | $0 | RELIGIOUS | |
| HABITAT FOR HUMANITY OF WAUSAU | |||||||||
| 1810 SCHOFIELD AVENUE | WESTON | WI | 54476 | 391654855 | 501(C)(3) | $9,128 | $0 | FOOD, SHELTER AND HOUSING | |
| CATHOLIC CHARITIES | |||||||||
| 540 S THIRD AVENUE | WAUSAU | WI | 54401 | 391896823 | 501(C)(3) | $9,000 | $0 | FOOD, SHELTER AND HOUSING | |
| WOODSON YMCA | |||||||||
| 707 3RD STREET | WAUSAU | WI | 54403 | 390808463 | 501(C)(3) | $8,950 | $0 | SENIORS / AGING AND ELDERLY | |
| RHINELANDER DISTRICT LIBRARY FOUNDATION | |||||||||
| PO BOX 1225 | RHINELANDER | WI | 545011225 | 930838761 | 501(C)(3) | $8,900 | $0 | LIBRARIES AND MUSEUMS | |
| MOSINEE SCHOOL DISTRICT | |||||||||
| 146001 STATE HWY 153 | MOSINEE | WI | 54455 | 396003531 | SCHOOL DISTRICT | $8,700 | $0 | MUSIC - ORCHESTRAS, BANDS, OPERA, CONCERT SERIES, ETC. | |
| HOWARD YOUNG FOUNDATION INC | |||||||||
| PO BOX 470 | WOODRUFF | WI | 54568 | 391521169 | 501(C)(3) | $8,250 | $0 | FOOD, SHELTER AND HOUSING | |
| MAKE-A-WISH WISCONSIN | |||||||||
| 11020 W PLANK COURT SUITE 200 | WAUWATOSA | WI | 53226 | 391543541 | 501(C)(3) | $8,000 | $0 | MISCELLANEOUS | |
| ST AMBROSE EPISCOPAL CHURCH | |||||||||
| PO BOX 134 | ANTIGO | WI | 54409 | 391244014 | CHURCH | $8,000 | $0 | RELIGIOUS | |
| ST PAUL UNITED CHURCH OF CHRIST | |||||||||
| 426 WASHINGTON STREET | WAUSAU | WI | 54403 | 390813451 | CHURCH | $8,000 | $0 | RELIGIOUS | |
| WAUSAU COMMUNITY THEATER | |||||||||
| 136 SUMMER STREET | SCHOFIELD | WI | 54476 | 390945430 | 501(C)(3) | $7,900 | $0 | PERFORMING ARTS (IE: THEATER, DRAMA, ETC.) | |
| FRIENDS OF WISCONSIN PUBLIC TELEVISION INC | |||||||||
| 821 UNIVERSITY AVENUE NO 1076 | MADISON | WI | 53706 | 237300462 | 501(C)(3) | $7,500 | $0 | COMMUNICATIONS MEDIA, PUBLIC RADIO, TELEVISION, ETC. | |
| NATURE CONSERVANCY WISCONSIN CHAPTER | |||||||||
| 633 WEST MAIN STREET | MADISON | WI | 53703 | 530242652 | 501(C)(3) | $7,500 | $0 | ENVIRONMENT / NATURAL RESOURCES | |
| PAPERMAKER HOCKEYMAAC | |||||||||
| 4239 STATE HIGHWAY 153 | MOSINEE | WI | 54455 | 474700604 | 501(C)(3) | $7,500 | $0 | RECREATION AND LEISURE | |
| FAITH CHRISTIAN ACADEMY | |||||||||
| 225 S 28TH AVENUE | WAUSAU | WI | 54401 | 391732123 | 501(C)(3) | $7,300 | $0 | ELEMENTARY SCHOOLS | |
| NORTHWOODS LAND TRUST | |||||||||
| PO BOX 321 | EAGLE RIVER | WI | 545210321 | 311776860 | 501(C)(3) | $7,000 | $0 | ENVIRONMENT / NATURAL RESOURCES | |
| AMERICAN RED CROSS - NORTH CENTRAL CHAPTER | |||||||||
| 330 GRAND AVENUE SUITE 104 | WAUSAU | WI | 54403 | 530196605 | 501(C)(3) | $6,800 | $0 | PREVENTION | |
| CITY OF MERRILL TREASURER | |||||||||
| 1004 E 1ST STREET | MERRILL | WI | 54452 | 396005531 | GOVERNMENT | $6,555 | $0 | PARKS AND RECREATION / FORESTS | |
| BRIDGE STREET MISSION | |||||||||
| 115 W BRIDGE STREET | WAUSAU | WI | 54401 | 814778078 | 501(C)(3) | $6,500 | $0 | FOOD, SHELTER AND HOUSING | |
| HIGHLAND COMMUNITY CHURCH | |||||||||
| 1005 N 28TH AVENUE | WAUSAU | WI | 544012498 | 391530890 | CHURCH | $6,500 | $0 | RELIGIOUS | |
| THE OPEN DOOR OF MARATHON COUNTY INC | |||||||||
| 319 4TH STREET SUITE 2 | WAUSAU | WI | 54403 | 900671797 | 501(C)(3) | $6,500 | $0 | FAMILY SERVICES AND COUNSELING | |
| MOSINEE UNITED METHODIST CHURCH | |||||||||
| 607 13TH STREET | MOSINEE | WI | 54455 | 391425026 | CHURCH | $6,000 | $0 | RELIGIOUS | |
| SAMARITAN'S PURSE | |||||||||
| PO BOX 3000 | BOONE | NC | 28607 | 581437002 | 501(C)(3) | $6,000 | $0 | DISASTER RELIEF | |
| WAUSAU EVENTS INC | |||||||||
| 316 SCOTT STREET | WAUSAU | WI | 54403 | 391612386 | 501(C)(3) | $6,000 | $0 | FESTIVALS AND SPECIAL EVENTS | |
| NORTH CENTRAL CONSERVANCY TRUST | |||||||||
| 301 CEDAR ST W | STEVENS POINT | WI | 544810124 | 391855857 | 501(C)(3) | $5,900 | $0 | ENVIRONMENT / NATURAL RESOURCES | |
| ARTS FOR ALL WISCONSIN | |||||||||
| 1709 ABERG AVENUE SUITE 1 | MADISON | WI | 537044207 | 391526913 | 501(C)(3) | $5,800 | $0 | ARTS ALLIANCES | |
| RHINELANDER AREA FOOD PANTRY INC | |||||||||
| 627 COON ST | RHINELANDER | WI | 54501 | 331141966 | 501(C)(3) | $5,600 | $0 | FOOD, SHELTER AND HOUSING | |
| WAUSAU WEST HIGH SCHOOL | |||||||||
| 1200 W WAUSAU AVENUE | WAUSAU | WI | 54401 | 391410384 | SCHOOL | $5,600 | $0 | HIGH SCHOOLS | |
| AMERICAN LEGION ROY DREW POST #492 | |||||||||
| 211 GRAND AVENUE C/O VILLAGE OF | ROTHSCHILD | WI | 54474 | 261582528 | 501(C)(3) | $5,500 | $0 | VETERAN SERVICES | ROTHSCHILD |
| CENTER FOR THE VISUAL ARTS | |||||||||
| 427 N 4TH STREET | WAUSAU | WI | 54403 | 391410122 | 501(C)(3) | $5,500 | $0 | MUSEUMS AND VISUAL ARTS | |
| CENTRAL WISCONSIN SYMPHONY ORCHESTRA | |||||||||
| 800 MAINE STREET PO BOX 65 | STEVENS POINT | WI | 54481 | 396061610 | 501(C)(3) | $5,500 | $0 | MUSIC - ORCHESTRAS, BANDS, OPERA, CONCERT SERIES, ETC. | |
| HEALTHFIRST NETWORK | |||||||||
| 216 S 3RD AVENUE | WAUSAU | WI | 54401 | 391206364 | 501(C)(3) | $5,460 | $0 | HEALTH CARE INSTITUTIONS HOSPITALS, HOSPICE, ETC. | |
| WAUSAU EAST HIGH SCHOOL | |||||||||
| 2607 N 18TH STREET | WAUSAU | WI | 54403 | 391410384 | SCHOOL | $5,460 | $0 | SCHOLARSHIPS AND FINANCIAL AID | |
| CENTERSTAGE BAND AND SHOW CHOIR | |||||||||
| PO BOX 2105 | WAUSAU | WI | 54402 | 205108579 | 501(C)(3) | $5,280 | $0 | PERFORMING ARTS (IE: THEATER, DRAMA, ETC.) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 114 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATIONAL SCHOLARSHIPS FOR PERSONS GENERALLY RESIDING IN CENTRAL WISCONSIN | GrantTypeTxt |
| Recipient | 222 | RecipientCnt |
| Cash Grant | $207,875 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COMMUNITY FOUNDATION MONITORS ITS GRANT AWARDS IN SEVERAL WAYS. DONOR ADVISED FUNDS: GRANTS AWARDED FROM DONOR ADVISED FUNDS ARE SENT AFTER THE FOUNDATION HAS DETERMINED THAT THE ORGANIZATION IS A 501(C)(3) CHARITABLE ORGANIZATION OR MEETS ELIGIBILITY AS A CHARITABLE ENTITY. GRANT RECIPIENTS ARE ASKED TO SEND AN ACKNOWLEDGEMENT LETTER FOR FUNDS RECEIVED. SCHOLARSHIPS: PAYMENT IS MADE DIRECTLY TO THE INSTITUTION THE STUDENT IS ATTENDING AFTER THE FOUNDATION HAS RECEIVED PROOF OF REGISTRATION PROVING THAT THEY HAVE MET THE REQUIREMENTS OF THE AWARD. UNRESTRICTED FUNDS (AND RESTRICTED FUNDS THAT UTILIZE A GRANT APPLICATION PROCESS): ONCE THE BOARD HAS APPROVED THE RECOMMENDATIONS OF THE DISTRIBUTIONS COMMITTEE, RECIPIENTS RECEIVE A GRANT AWARD AGREEMENT LETTER, WHICH THEY SIGN AND RETURN TO THE FOUNDATION WHEN THEY ARE READY TO PROCEED WITH THE PROJECT. THIS AGREEMENT LETTER BINDS THE ORGANIZATION TO COMPLETE THE PROJECT AS OUTLINED IN THEIR APPLICATION; AND DETERMINES THE DATE FOR PAYMENT FROM THE FOUNDATION. A FINAL REPORT IS REQUIRED OF THE GRANT RECIPIENT WITHIN ONE YEAR OF THE GRANT DATE, OR WITHIN SIX MONTHS OF COMPLETION OF THE PROJECT (WHICHEVER COMES FIRST). SITE VISITS AND FOLLOW UP CALLS ARE CONDUCTED AS NECESSARY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY PARKER | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $181,325 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $271 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $3,459 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $185,055 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,210,431 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MEAN OF HIGH AND LOW | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | SECURITIES - PUBLICLY TRADED: NUMBER OF CONTRIBUTIONS IS EQUAL TO THE NUMBER OF TRANSACTIONS IN WHICH SECURITIES WERE DONATED. |
| PART I, LINE 32B: | A BROKER IS USED TO SELL THE SECURITIES THAT ARE DONATED. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICIES ARE FILLED OUT BY THE BOARD MEMBERS AND UPDATED ANNUALLY AND REVIEWED BY THE EXECUTIVE DIRECTOR EACH YEAR. IF A CONFLICT WOULD ARISE THE BOARD MEMBER WOULD RECUSE THEMSELVES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION IS AS FOLLOWS: THE BOARD OF DIRECTORS OBTAIN COMPARABLE DATA TO EVALUATE THEIR COMPENSATION STRUCTURE AND USE THAT FOR A BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THEIR ANNUAL REPORT AND WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | NET ASSET RECLASSIFICATION - CONVERSION TO AGENCY FUND -1,199,758. INCREASE IN CASH VALUE OF LIFE INSURANCE 18,955. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCW PROPERTIES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 FIRST STREET SUITE 2600 | AddressLine1Txt |
| City | WAUSAU | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HOLDING PROPERTY | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF NORTH CENTRAL WISCONSIN INC | BusinessNameLine1Txt |
Comments