EAU CLAIRE COMMUNITY FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
EAU CLAIRE COMMUNITY FOUNDATION (EIN 39-1891064)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-27
IRS object ID
202332709349300018
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-09-27T10:30:18-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11502 LONDON ROAD SUITE 200AddressLine1Txt
CityDULUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55812ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391891064EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EAU CLAIRE COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEAUCBusinessNameControlTxt
Phone7155523801PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1306 SOUTH BARSTOW ST 104AddressLine1Txt
CityEAU CLAIRECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWESLEY ESCONDOPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone7155523801PhoneNum
Signature2023-09-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWESLEYPersonFirstNm
Person LastESCONDOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J PETERSON CPAPreparerPersonNm
PTINP01833529PTIN
Phone2187224705PhoneNum
Preparation2023-09-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWESLEY ESCONDOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1306 SOUTH BARSTOW ST 104AddressLine1Txt
CityEAU CLAIRECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,278,189GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ECCFWI.ORGWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1997FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO ESTABLISH ENDOWED FUNDS THAT WILL BENEFIT THE EAU CLAIRE COMMUNITY TODAY AND IN THE FUTURE.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers63TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,679,583PYContributionsGrantsAmt
CY Contributions Grants$2,801,437CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,642,548PYInvestmentIncomeAmt
CY Investment Income$208,024CYInvestmentIncomeAmt
PY Other Revenue$34,844PYOtherRevenueAmt
CY Other Revenue$30,336CYOtherRevenueAmt
PY Total Revenue$5,356,975PYTotalRevenueAmt
CY Total Revenue$3,039,797CYTotalRevenueAmt
PY Grants And Similar Paid$2,028,319PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,866,955CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$240,344PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$244,547CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$165,541CYTotalFundraisingExpenseAmt
PY Other Expenses$162,327PYOtherExpensesAmt
CY Other Expenses$227,343CYOtherExpensesAmt
PY Total Expenses$2,430,990PYTotalExpensesAmt
CY Total Expenses$2,338,845CYTotalExpensesAmt
PY Revenues Less Expenses$2,925,985PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$700,952CYRevenuesLessExpensesAmt
Total Assets BOY$32,702,281TotalAssetsBOYAmt
Total Assets EOY$28,077,282TotalAssetsEOYAmt
Total Liabilities BOY$4,411,703TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,817,874TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$28,290,578NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,259,408NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE STRENGTHEN OUR COMMUNITY BY OFFERING DONORS OPPORTUNITIES TO ESTABLISH CHARITABLE LEGACIES, BY MAKING GRANTS, AND BY SERVING AS A CATALYST TO ADDRESS COMMUNITY NEEDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,991,383ExpenseAmt
Grant$1,866,955GrantAmt
Revenue$30,598RevenueAmt
DescTHE EAU CLAIRE COMMUNITY FOUNDATION FULFILLED THE GRANTMAKING PORTION OF ITS MISSION IN 2022 BY AWARDING $2,665,484 IN GRANTS, WHICH INCLUDES $572,708 IN AGENCY FUND GRANTS AND $525,000 IN SUPPORT OF THE STORYBUILDER CAPITAL CAMPAIGN TO EXPAND THE L.E. PHILLIPS MEMORIAL PUBLIC LIBRARY.WHILE MANY OF THESE GRANTS WERE RECOMMENDED BY DONOR ADVISORS TO NONPROFITS ALL OVER THE U.S., $219,919 WENT DIRECTLY TO EAU CLAIRE AREA NONPROFITS THROUGH ECCF'S ANNUAL COMMUNITY GRANT CYCLE. AN ADDITIONAL $49,600 SUPPORTED LOCAL NONPROFITS THROUGH THE GRANT CYCLE IMPLEMENTED BY THE WOMEN'S GIVING CIRCLE, A FUND OF ECCF. IN HONOR OF ITS 25TH ANNIVERSARY, ECCF IMPLEMENTED GRANT CATALOGS, WHICH ALLOWED LOCAL NONPROFITS TO RAISE OVER $200,000 THROUGH CROWDFUNDING, AND IT DISTRIBUTED $100,000 IN BONUS GRANTS TO PARTICIPATING NONPROFITS. IT ALSO DISTRIBUTED $32,000 IN ADDITIONAL GRANTS TO LOCAL NONPROFITS AT ITS 25TH ANNIVERSARY CELEBRATION ON JUNE 20, 2022. 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 28 NEW FUNDS IN 2022 AND HAS OVER 220 ACTIVE FUNDS. DONOR ADVISED FUNDS, SUCH AS THE NEW JOHN AND TAMI SATRE 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 2022, THE EDUCATIONAL EVENT ADDRESSED CHALLENGES IN FINDING AFFORDABLE HOUSING. THROUGH THESE AND OTHER ANNUAL EVENTS, ECCF AIMS TO INCREASE AWARENESS, PHILANTHROPY, AND ACTIVISM IN OUR COMMUNITY.Desc
Total Program Service Expenses$1,991,383TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEVE PALECEKPersonNm
Phone7155523801PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13402 OAKWOOD MALL DR STE 100AddressLine1Txt
CityEAU CLAIRECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54702ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LINDA DANIELSON
CHAIR1.00Yes (X)Yes (X)$0$0$0
THOMAS LARSON
VICE-CHAIR1.00Yes (X)Yes (X)$0$0$0
DALE WOOD
TREASURER1.00Yes (X)Yes (X)$0$0$0
JOHN SATRE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KARL MURCH
PAST CHAIR (NON VOTING)1.00Yes (X)Yes (X)$0$0$0
GRANT BEARDSLEY
TRUSTEE1.00Yes (X)$0$0$0
JASON BECKERMAN
TRUSTEE1.00Yes (X)$0$0$0
KIM BODEAU
TRUSTEE (THRU JUNE)1.00Yes (X)$0$0$0
GREG BREMER
TRUSTEE1.00Yes (X)$0$0$0
AMELIA DANIELS
TRUSTEE1.00Yes (X)$0$0$0
CODY FILIPCZAK
TRUSTEE1.00Yes (X)$0$0$0
CINDY HANGARTNER
TRUSTEE1.00Yes (X)$0$0$0
JEFF KOWIESKI
TRUSTEE1.00Yes (X)$0$0$0
PAUL KULIG
TRUSTEE1.00Yes (X)$0$0$0
JULIA KYLE
TRUSTEE1.00Yes (X)$0$0$0
KATIE MURPHY
TRUSTEE1.00Yes (X)$0$0$0
TIM PABICH
TRUSTEE (THRU JUNE)1.00Yes (X)$0$0$0
JACKIE RASMUSSEN
TRUSTEE1.00Yes (X)$0$0$0
SARAH STOKES
TRUSTEE (THRU JUNE)1.00Yes (X)$0$0$0
SUE BORNICK
EXECUTIVE DIRECTOR40.00Yes (X)$86,692$0$2,600
FieldValueIRS element (for citing)
Total Reportable Comp From Org$86,692TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,600TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$30,130FundraisingAmt
All Other Contributions$2,771,307AllOtherContributionsAmt
Noncash Contributions$193,097NoncashContributionsAmt
Total Contributions$2,801,437TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$627,351TotalRevenueColumnAmt
Exclusion$627,351ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,797,502SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,216,829SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$419,327SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$419,327TotalRevenueColumnAmt
Exclusion-$419,327ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$21,301FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$30,130ContriRptFundraisingEventAmt
Fundraising Direct Expenses$21,563FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$262TotalRevenueColumnAmt
Exclusion-$262ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE FEEDesc
Business561000BusinessCd
Total Revenue Column$30,598TotalRevenueColumnAmt
Related Or Exempt Func Income$30,598RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$30,598OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,039,797TotalRevenueColumnAmt
Related Or Exempt Func Income$30,598RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$207,762ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,866,955TotalAmt
Program Services$1,866,955ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$89,292TotalAmt
Program Services$29,764ProgramServicesAmt
Management And General$29,764ManagementAndGeneralAmt
Fundraising$29,764FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$126,037TotalAmt
Management And General$96,155ManagementAndGeneralAmt
Fundraising$29,882FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,140TotalAmt
Program Services$3,140ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,727TotalAmt
Program Services$5,727ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,351TotalAmt
Program Services$20,351ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$46,634TotalAmt
Program Services$20,519ProgramServicesAmt
Management And General$17,721ManagementAndGeneralAmt
Fundraising$8,394FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,369TotalAmt
Program Services$10,206ProgramServicesAmt
Management And General$2,826ManagementAndGeneralAmt
Fundraising$1,337FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,130TotalAmt
Program Services$7,977ProgramServicesAmt
Management And General$6,890ManagementAndGeneralAmt
Fundraising$3,263FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,178TotalAmt
Management And General$1,190ManagementAndGeneralAmt
Fundraising$3,988FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$525TotalAmt
Program Services$231ProgramServicesAmt
Management And General$200ManagementAndGeneralAmt
Fundraising$94FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,735TotalAmt
Program Services$2,776ProgramServicesAmt
Management And General$2,686ManagementAndGeneralAmt
Fundraising$1,273FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
COMMUNITY EVENTS EXPENS$84,888$7,284$77,604
EQUIPMENT EXPENSE$37,394$16,453$6,731$14,210
DUES AND MEMBERSHIP EXP$4,050$4,050

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,440TotalAmt
Management And General$6,229ManagementAndGeneralAmt
Fundraising$3,211FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,338,845TotalAmt
Program Services$1,991,383ProgramServicesAmt
Management And General$181,921ManagementAndGeneralAmt
Fundraising$165,541FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,858,346BOYAmt
EOY$3,783,916EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,000BOYAmt
EOY$4,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$314,542BOYAmt
EOY$237,227EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$53,070LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$52,261LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,334BOYAmt
EOY$809EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$29,503,538BOYAmt
EOY$23,974,411EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$20,521BOYAmt
EOY$76,919EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,702,281BOYAmt
EOY$28,077,282EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,760BOYAmt
EOY$11,391EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$1,296EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,386,943BOYAmt
EOY$3,805,187EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,411,703BOYAmt
EOY$3,817,874EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,017,284BOYAmt
EOY$11,332,802EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,273,294BOYAmt
EOY$12,926,606EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,290,578BOYAmt
EOY$24,259,408EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,702,281BOYAmt
EOY$28,077,282EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$700,952ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,742,426NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$8,283DonatedServicesAndUseFcltsAmt
Prior Period Adjustments$3,303PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$1,282OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,987,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,430,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,937,016CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,679,583CurrentTaxYearMinus1YearAmt
Current Tax Year$2,801,437CurrentTaxYearAmt
Total$15,836,230TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,987,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,430,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,937,016CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,679,583CurrentTaxYearMinus1YearAmt
Current Tax Year$2,801,437CurrentTaxYearAmt
Total$15,836,230TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,847,832SubstantialContributorsTotAmt
Public Support Total170$9,988,398PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$346,449CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$569,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$461,212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$592,702CurrentTaxYearMinus1YearAmt
Current Tax Year$627,351CurrentTaxYearAmt
Total$2,597,662TotalAmt
FieldValueIRS element (for citing)
Total Support$18,433,892TotalSupportAmt
Gross Receipts Rltd Activities$177,375GrossReceiptsRltdActivitiesAmt
Public Support CY1700.54180PublicSupportCY170Pct
Public Support PY1700.55040PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held73DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$883,064DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$684,502DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$10,677,071DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,499,731BeginningYearBalanceAmt
Contributions$94,409ContributionsAmt
Investment Earnings Or Losses-$247,315InvestmentEarningsOrLossesAmt
Grants Or Scholarships$49,618GrantsOrScholarshipsAmt
End Year Balance$1,297,207EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,326,887BeginningYearBalanceAmt
Contributions$63,424ContributionsAmt
Investment Earnings Or Losses$173,895InvestmentEarningsOrLossesAmt
Grants Or Scholarships$64,475GrantsOrScholarshipsAmt
End Year Balance$1,499,731EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,204,613BeginningYearBalanceAmt
Contributions$47,488ContributionsAmt
Investment Earnings Or Losses$127,770InvestmentEarningsOrLossesAmt
Grants Or Scholarships$52,985GrantsOrScholarshipsAmt
End Year Balance$1,326,886EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$983,427BeginningYearBalanceAmt
Contributions$98,028ContributionsAmt
Investment Earnings Or Losses$189,300InvestmentEarningsOrLossesAmt
Grants Or Scholarships$66,142GrantsOrScholarshipsAmt
End Year Balance$1,204,613EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,011,058BeginningYearBalanceAmt
Contributions$87,128ContributionsAmt
Investment Earnings Or Losses-$66,337InvestmentEarningsOrLossesAmt
Grants Or Scholarships$48,422GrantsOrScholarshipsAmt
End Year Balance$983,427EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.16684BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.83316PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,147OtherCostOrOtherBasisAmt
Depreciation$4,147DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,923OtherCostOrOtherBasisAmt
Depreciation$48,114DepreciationAmt
Book Value$809BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$809TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
AGENCY ENDOWMENT FUNDS$3,747,507
OPERATING LEASE LIABILITY$57,680
FieldValueIRS element (for citing)
Total Liability$3,805,187TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 FOUNDATION HAS BEEN GRANTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND WISCONSIN STATUTE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event125TH ANNIVERSARY CELEBRATIONEvent1Nm
Gross Receipts Event1$51,431GrossReceiptsEvent1Amt
Charitable Contri Event1$30,130CharitableContriEvent1Amt
Gross Revenue Event1$21,301GrossRevenueEvent1Amt
Rent Facility Costs Event1$890RentFacilityCostsEvent1Amt
Food And Beverage Event1$12,346FoodAndBeverageEvent1Amt
Entertainment Event1$500EntertainmentEvent1Amt
Other Direct Expenses Event1$7,827OtherDirectExpensesEvent1Amt
Gross Receipts Total$51,431GrossReceiptsTotalAmt
Charitable Contributions Tot$30,130CharitableContributionsTotAmt
Gross Revenue Total Events$21,301GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$890RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$12,346FoodAndBeverageTotalEventsAmt
Entertainment Total Events$500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$7,827OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,563DirectExpenseSummaryEventsAmt
Net Income Summary-$262NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (70 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
BOYS & GIRLS CLUB GREATER CHIPPEWA VALLEY - MARY MARKQUART CENTER
1005 OXFORD AVEEAU CLAIREWI54703392032491501(C)(3)$190,322$0OPERATIONAL/PROJECT NEEDS, STEAM AND POSITIVE BEHAVIOR PROGRAMMING, UNRESTRICTED
CHILDREN'S MUSEUM OF EAU CLAIRE INC
220 S BARSTOW STEAU CLAIREWI54701392015286501(C)(3)$130,476$0OPERATIONAL NEEDS, UNRESTRICTED
SCHOOL DISTRICT OF LOYAL
514 W CENTRAL STLOYALWI54446396003152501(C)(3)$108,871$0FINANCIAL LITERACY PROGRAM
HOPE GOSPEL MISSION INC
PO BOX 1127EAU CLAIREWI54702391948605501(C)(3)$93,023$0EMERGENCY FUND, UNRESTRICTED
THE HUB HOMELESS SERVICES INC
1749 COUNTY HWY OOCHIPPEWA FALLSWI54729844406703501(C)(3)$59,000$0GENERAL SUPPORT
YMCA OF THE CHIPPEWA VALLEY
700 GRAHAM AVENUEEAU CLAIREWI54701390806351501(C)(3)$45,776$0CAPITAL CAMPAIGN, OPERATIONAL/PROJECT NEEDS UNRESTRICTED
CHIPPEWA VALLEY HEALTH CLINIC INC
1030 OAK RIDGE DRIVEEAU CLAIREWI54701391840231501(C)(3)$44,200$0OPERATIONAL/PROJECT NEEDS, UNRESTRICTED
EAU CLAIRE COUNTY HUMANE ASSOCIATION
3900 OLD TOWN HALL RDEAU CLAIREWI54701396125537501(C)(3)$41,045$0PROJECT NEEDS
COURTE OREILLES LAKES ASSOCIATION (COLA)
PO BOX 702HAYWARDWI54843391829932501(C)(3)$37,849$0UNRESTRICTED
FLYING EAGLES SKI CLUB INC
2809 E HAMILTON AVE 226EAU CLAIREWI54701743187968501(C)(3)$36,260$0GENERAL SUPPORT
THE COMMUNITY TABLE
320 PUTNAM STEAU CLAIREWI54703391770259501(C)(3)$30,770$0EMERGENCY FUND, OPERATIONAL/PROJECT NEEDS
FEED MY PEOPLE FOOD BANK
2610 ALPINE RDEAU CLAIREWI54703361488941501(C)(3)$28,960$0PROJECT NEEDS, UNRESTRICTED
BETTENDORF COMMUNITY SCHOOL DISTRICT
3311 18TH STBETTENDORFIA52722421251037501(C)(3)$27,161$0BEYOND THE BELLS AFTER SCHOOL PROGRAM
THE EASTSIDE HILL NEIGHBORHOOD ASSOCIATION
PO BOX 2114EAU CLAIREWI54702461268369501(C)(3)$26,064$0GENERAL SUPPORT
EAU CLAIRE POLICE DEPARTMENT
721 OXFORD AVE STE 1400EAU CLAIREWI54703GOVERNMENT$25,770$0GENERAL SUPPORT
JUNIOR ACHIEVEMENT OF WI INC NORTHWEST DISTRICT
2004 HIGHLAND AVENUE SUITE 2CEAU CLAIREWI54701390826295501(C)(3)$23,850$0JUNIOR ACHIEVEMENT PROGRAM
BIG BROTHERS BIG SISTERS OF NORTHWESTERN WISCONSIN
424 GALLOWAY STEAU CLAIREWI54703237311200501(C)(3)$23,050$01-TO-1 MENTORING CONTINUITY, ACTION BUDDIES, UNRESTRICTED
THE BRIGID ALLIANCE
PO BOX 58NEW YORKNY10024823843989501(C)(3)$22,000$0GENERAL SUPPORT
CENTRO POR LA JUSTICIA
1416 E COMMERCE STST ANTONIOTX78205742720710501(C)(3)$20,500$0GENERAL SUPPORT
LE PHILLIPS MEMORIAL PUBLIC LIBRARY
400 EAU CLAIRE STEAU CLAIREWI54701GOVERNMENT$19,244$0DISBURSEMENT FROM STORY BUILDER FUND
DIOCESE OF LA CROSSE
STEWARDSHIP AND DEVELOPMENT PO BOXLA CROSSEWI54602390807229501(C)(3)$19,000$0UNRESTRICTED4004
FAMILY PROMISE OF THE CHIPPEWA VALLEY
309 EAST LAKE STEAU CLAIREWI54701391799434501(C)(3)$17,614$0GENERAL SUPPORT
UW-EAU CLAIRE FOUNDATION
105 GARFIELD AVEEAU CLAIREWI54702390972350501(C)(3)$16,750$0SCHOLARSHIPS, UNRESTRICTED
THE WELLNESS SHACK
505 S DEWEY STREET SUITE 101EAU CLAIREWI54701352236684501(C)(3)$16,620$0GENERAL SUPPORT
LITERACY CHIPPEWA VALLEY
510 S FARWELL STEAU CLAIREWI54701391657040501(C)(3)$16,300$0FINANCIAL STABILITY, UNRESTRICTED
PABLO CENTER AT THE CONFLUENCE
128 GRAHAM AVEEAU CLAIREWI54701455405233501(C)(3)$16,000$0OPERATIONAL NEEDS, UNRESTRICTED
CHIPPEWA VALLEY MUSEUM
PO BOX 1204EAU CLAIREWI54702396092129501(C)(3)$15,193$0OPERATIONAL/PROJECT NEEDS, UNRESTRICTED
BOLTON REFUGE HOUSE INC
PO BOX 482EAU CLAIREWI54703391302222501(C)(3)$15,007$0GENERAL SUPPORT
KATIE FLOWERS ENDOWMENT
13450 COUNTY HIGHWAY MCABLEWI54821391994280501(C)(3)$15,000$0LIBRARY EXPANSION PROJECT
FAMILY RESOURCE CENTER
4800 GOLF RD STE 450EAU CLAIREWI54701391958904501(C)(3)$14,745$0KEEPING FRC STRONG, SUPPORT TRIPLE P INITIATIVE
WILDLIFE REHABILITATION AND RELEASE INC
E9356 830TH AVECOLFAXWI54730273380777501(C)(3)$14,000$0GENERAL SUPPORT
TRINITY EQUESTRIAN CENTER
S5300 STATE ROAD 37EAU CLAIREWI54701200446590501(C)(3)$13,718$0GENERAL SUPPORT
CHIPPEWA VALLEY COUNCIL BOY SCOUTS OF AMERICA
710 S HASTINGS WAYEAU CLAIREWI54701390807227501(C)(3)$12,679$0MEMBERSHIP ASSISTANCE, UNRESTRICTED
HOUR CHILDREN INC
36-11 12TH STREETLONG ISLAND CITYNY11106133647412501(C)(3)$11,911$0GENERAL SUPPORT
REACH FOUNDATION
2205 HEIMSTEAD RDEAU CLAIREWI54703721569027501(C)(3)$11,401$0OPERATIONAL NEEDS, RENTAL ASSISTANCE
CATHOLIC CHARITIES
318 FULTON STEAU CLAIREWI54703530196620501(C)(3)$10,778$0STAFFING, RENTAL ASSISTANCE, UNRESTRICTED
PLANNED PARENTHOOD OF WISCONSIN
302 N JACKSON STMILWAUKEEWI53202390863391501(C)(3)$10,500$0UNRESTRICTED
UNIVERSITY OF WISCONSIN FOUNDATION
1848 UNIVERSITY AVENUEMADISONWI53726390743975501(C)(3)$10,000$0UNRESTRICTED
TRINITY LUTHERAN CHURCH
1314 EAST LEXINGTON BLVDEAU CLAIREWI54701390911423501(C)(3)$10,000$0UNRESTRICTED
EMBRACE SERVICES INC
107 LINDOO AVE ELADYSMITHWI54848391372488501(C)(3)$10,000$0UNRESTRICTED
DURAND FIRE RELIEF ASSOCIATION
205 E MONTGOMERY STDURANDWI54736823197548501(C)(3)$10,000$0GENERAL SUPPORT
KING BAUDOUIN FOUNDATION UNITED STATES (KBFUS)
551 FIFTH AVENUENEW YORKNY10176582277856501(C)(3)$10,000$0GENERAL SUPPORT
MIDWEST ACCESS COALITION
PO BOX 408363CHICAGOIL60640472160168501(C)(3)$10,000$0GENERAL SUPPORT
CHIPPEWA VALLEY VETERANS TRIBUTE FOUNDATION
PO BOX 1422EAU CLAIREWI54702821024867501(C)(3)$9,500$0UNRESTRICTED
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105620646012501(C)(3)$9,000$0UNRESTRICTED
EAU CLAIRE PUBLIC SCHOOLS FOUNDATION
500 MAIN STREETEAU CLAIREWI54701261877961501(C)(3)$8,793$0GENERAL SUPPORT
LUTHERAN SOCIAL SERVICES OF WISCONSIN AND UPPER MICHIGAN INC
3136 CRAIG RDEAU CLAIREWI54701390816846501(C)(3)$8,735$0COVID 19 RESPONSE, OPERATIONAL AND PROJECT NEEDS
UNIVERSITY OF MINNESOTA DULUTH
10 UNIVERSITY DR 410DULUTHMN558123011411953413501(C)(3)$8,000$0GENERAL SUPPORT
UW LA CROSSE
1725 STATE STREETLA CROSSEWI54601068191097501(C)(3)$8,000$0GENERAL SUPPORT
PROFESSIONAL DENTAL HYGIENE EXPRESS INC
5388 STATE HWY 64BLOOMERWI54724274969600501(C)(3)$7,500$0GENERAL SUPPORT
GOOD SHEPHERD LUTHERAN FOUNDATION
3304 14TH STEAU CLAIREWI54703391942664501(C)(3)$7,235$0GENERAL SUPPORT
TENNESSEE COALITION TO END DOMESTIC AND SEXUAL VIOLENCE
2 INTERNATIONAL PLAZANASHVILLETN37217581632437501(C)(3)$7,211$0GENERAL SUPPORT
UW-EAU CLAIRE
PO BOX 4004EAU CLAIREWI547024004390972350501(C)(3)$7,170$0GENERAL SUPPORT
GEORGIA COALITION AGAINST DOMESTIC VIOLENCE
2295 PARKLAKE DRIVE SUITE 130ATLANTAGA30345581854962501(C)(3)$7,011$0GENERAL SUPPORT
AMERICAN RED CROSS-NORTHWEST WISCONSIN CHAPTER
3728 SPOONER AVEALTOONAWI54720530196605501(C)(3)$6,945$0DISASTER RELIEF, COVID 19 RELIEF, UNRESTRICTED
THROUGH THESE DOORS
PO BOX 704PORTLANDME04102010352636501(C)(3)$6,896$0GENERAL SUPPORT
CHIPPEWA VALLEY LGBTQ COMMUNITY CENTER
505 DEWEY ST SOUTHEAU CLAIREWI54701392018270501(C)(3)$6,545$0GENERAL SUPPORT
GRACE LUTHERAN FOUNDATION INC
3410 SKY PARK BLVDEAU CLAIREWI547020287396040444501(C)(3)$6,531$0GENERAL SUPPORT
MOCSA
3100 BROADWAYKANSAS CITYMO64111431061620501(C)(3)$6,510$0GENERAL SUPPORT
SLEEP IN HEAVENLY PEACE CHIPPEWA VALLEY CHAPTER
11685 44TH AVE SOUTHLAKE HALLIEWI54729464346568501(C)(3)$6,510$0GENERAL SUPPORT
FRIENDS OF BEAVER CREEK RESERVE
S1 COUNTY HWY KFALL CREEKWI54742391531523501(C)(3)$6,452$0GENERAL SUPPORT
WESTERN DAIRYLAND ECONOMIC OPPORTUNITY COUNCIL INCORPORATED
418 WISCONSIN STEAU CLAIREWI54703391076993501(C)(3)$6,015$0GENERAL SUPPORT
BIG BROTHERS BIG SISTERS 7 RIVERS REGION
313 4TH ST SLA CROSSEWI54601391762460501(C)(3)$6,000$0UNRESTRICTED
LA CROSSE AREA VETERANS MENTOR PROGRAM
212 6TH ST S 450LA CROSSEWI54601452383227501(C)(3)$6,000$0UNRESTRICTED
ST CROIX VALLEY FOUNDATION
516 2ND ST 214AHUDSONWI54016510172434501(C)(3)$6,000$0UNRESTRICTED
WOMEN IN NEED OF GENEROUS SUPPORT
1903 ANSON ROADDALLASTX75235750800699501(C)(3)$5,941$0GENERAL SUPPORT
FIERCE FREEDOM
2519 HILLCREST PKWY SUITE 100ALTOONAWI54720461001360501(C)(3)$5,800$0GENERAL SUPPORT
CHIPPEWA VALLEY SYMPHONY LTD
402 GRAHAM AVE SUITE 205EAU CLAIREWI54701391290295501(C)(3)$5,700$0GENERAL SUPPORT
ARIZONA COALITION TO END SEXUAL AND DOMESTIC VIOLENCE
2700 N CENTRAL AVE SUITE 1100PHOENIXAZ85004860593601501(C)(3)$5,121$0GENERAL SUPPORT
EAU CLAIRE AREA SCHOOL DISTRICT
500 MAIN STEAU CLAIREWI54701GOVERNMENT$5,108$0GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org70Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEACH GRANTEE IS REQUIRED TO SUBMIT A GRANT REPORT WITHIN ONE YEAR DESCRIBING HOW THE GRANT WAS USED.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$193,097NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationSECURITIES FROM 7 DONORS: PRUDENTIAL 10 SHARES KINDER MORGAN INCORPORATED 300 SHARES LOWES COMPANY 45 SHARES ELI LILLY & CO 25 SHARES VANGUARD TOTAL STOCK MARKET ETF 255 SHARES ORGANON & CO 67 SHARES CORTEVA INC 1645 SHARES VIATRIS INC 1097 SHARES JENSEN QUALITY GROWTH FUND 45 SHARESExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE COMPLETED FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES IN ADVANCE OF THEIR MONTHLY BOARD MEETING FOR PERSONAL REVIEW BY BOARD MEMBERS, THEN 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 12CTHE 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 15ATHE PERSONNEL COMMITTEE RECOMMENDS SALARY AMOUNTS TO THE OPERATIONS COMMITTEE AFTER REVIEWING COMPARABLE DATA, PERFORMANCE APPRAISALS. THE OPERATIONS COMMITTEE UPON REVIEWS THE AMOUNTS RECOMENDED AND THE CASH FLOW ANALYSIS MAKES A RECOMMENDATION TO THE BOARD OF TRUSTEES FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 AND AUDIT IS POSTED ON THE WEBSITE.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF CASH SURRENDER VALUE OF LIFE INSURANCE -1,282.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1EAU CLAIRE PUBLIC SCHOOLS FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 MAIN STAddressLine1Txt
CityEAU CLAIRECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54701ZIPCd
FieldValueIRS element (for citing)
EIN261877961EIN
Primary ActivitiesGRANTS TO SCHOOLS AND DISTRICT PROGRAMSPrimaryActivitiesTxt
Legal Domicile StateWILegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1EAU CLAIRE COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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