RACINE COMMUNITY FOUNDATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- RACINE COMMUNITY FOUNDATION INC (EIN 51-0188377)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-03-21
- IRS object ID
- 202220809349300962
- Schema version
- 2021v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-21T10:48:12-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2921 LANDMARK PL STE 300 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537134236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510188377 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RACINE COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RACI | BusinessNameControlTxt |
| Phone | 2626328474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1135 WARWICK WAY 200 | AddressLine1Txt |
| City | RACINE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 534065661 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH POWELL | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2626328474 | PhoneNum |
| Signature | 2022-03-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELIZABETH | PersonFirstNm |
| Person Last | POWELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNY TARKOWSKI CPA | PreparerPersonNm |
| PTIN | P00634290 | PTIN |
| Phone | 6082744020 | PhoneNum |
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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH POWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1135 WARWICK WAY 200 | AddressLine1Txt |
| City | RACINE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 534065661 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,023,707 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | RACINECOMMUNITYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE RACINE COMMUNITY FOUNDATION IS TO SUPPORT THE PEOPLE OF RACINE COUNTY BY PROVIDING FUNDING TO RACINE COUNTY'S HARD WORKING NONPROFIT ORGANIZATIONS AND STUDENTS, AND RESPONSIBLY STEWARDING OUR ENDOWMENT AND ALL GIFTS ENTRUSTED TO IT, SO WE MAY CONTINUE TO PARTNER WITH OUR DONORS TO PROVIDE THIS FUNDING FOREVER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 52 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,370,300 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,129,529 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $66,094 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $75,575 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,634,400 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,377,282 | CYInvestmentIncomeAmt |
| PY Other Revenue | $333 | PYOtherRevenueAmt |
| CY Other Revenue | $260 | CYOtherRevenueAmt |
| PY Total Revenue | $7,071,127 | PYTotalRevenueAmt |
| CY Total Revenue | $12,582,646 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,085,163 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,739,032 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $292,602 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $298,109 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $58,377 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $383,223 | PYOtherExpensesAmt |
| CY Other Expenses | $463,592 | CYOtherExpensesAmt |
| PY Total Expenses | $3,760,988 | PYTotalExpensesAmt |
| CY Total Expenses | $3,500,733 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,310,139 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,081,913 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $76,632,908 | TotalAssetsBOYAmt |
| Total Assets EOY | $86,916,102 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,297,653 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,156,971 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $69,335,255 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $78,759,131 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE RACINE COMMUNITY FOUNDATION IS TO SUPPORT THE PEOPLE OF RACINE COUNTY BY PROVIDING FUNDING TO RACINE COUNTY'S HARD WORKING NONPROFIT ORGANIZATIONS AND STUDENTS, AND RESPONSIBLY STEWARDING OUR ENDOWMENT AND ALL GIFTS ENTRUSTED TO IT, SO WE MAY CONTINUE TO PARTNER WITH OUR DONORS TO PROVIDE THIS FUNDING FOREVER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,739,032 | ExpenseAmt |
| Grant | $2,739,032 | GrantAmt |
| Revenue | $75,575 | RevenueAmt |
| Desc | THE RACINE COMMUNITY FOUNDATION FUNDS OTHER NON-PROFIT COMMUNITY ORGANIZATIONS TO HELP STRENGTHEN AND DELIVER PROGRAMS THAT ARE VITAL TO THE PEOPLE OF RACINE COUNTY. IN 2021, THE RACINE COMMUNITY FOUNDATION AWARDED OVER $2.91 MILLION IN GRANTS, PRIMARILY IN THE CATEGORIES OF ARTS AND CULTURE, COMMUNITY DEVELOPMENT, EDUCATION, ENVIRONMENTAL, HEALTH, AND HUMAN SERVICES. DURING THE YEAR THE RACINE COMMUNITY FOUNDATION AWARDED 77 ARTS AND CULTURE, 171 COMMUNITY DEVELOPMENT, 204 EDUCATION, 49 ENVIRONMENTAL, 63 HEALTH, AND 185 HUMAN SERVICES GRANTS. | Desc |
| Total Program Service Expenses | $2,739,032 | 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 | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM WHEELER | PersonNm |
| Phone | 2626328474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1135 WARWICK WAY STE 200 | AddressLine1Txt |
| City | RACINE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 534065661 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TED HART | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC OLESEN | ||||||
| CHAIR ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE JOHNSON | ||||||
| TREASURER/VP OF FINANCE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CORY SEBASTIAN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN MCCABE | ||||||
| VP OF GRANTS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY CISZEWSKI | ||||||
| VP OF DONOR DEVELOPMENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUSS WEYERS | ||||||
| VP OF INVESTMENTS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREGG ANDEREGG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE DONOVAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE GABOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| APRIL JOHNSON-HOWELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN LAUER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID NOVICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATE O'BRIEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD RUFFO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL STREETER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER WYANT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH POWELL | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $151,019 | $0 | $4,531 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $151,019 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,531 | 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 |
| Federated Campaigns | $1,000,000 | FederatedCampaignsAmt |
| All Other Contributions | $1,129,529 | AllOtherContributionsAmt |
| Noncash Contributions | $450,338 | NoncashContributionsAmt |
| Total Contributions | $2,129,529 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 523991 | BusinessCd |
| Total Revenue Column | $75,575 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,575 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $75,575 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $237,750 | TotalRevenueColumnAmt |
| Exclusion | $237,750 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,580,593 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,441,061 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,139,532 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,139,532 | TotalRevenueColumnAmt |
| Exclusion | $10,139,532 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $260 | TotalRevenueColumnAmt |
| Exclusion | $260 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $260 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,582,646 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,575 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,377,542 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,523,541 | TotalAmt |
| Program Services | $2,523,541 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,491 | TotalAmt |
| Program Services | $215,491 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,550 | TotalAmt |
| Management And General | $155,156 | ManagementAndGeneralAmt |
| Fundraising | $394 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,195 | TotalAmt |
| Management And General | $119,891 | ManagementAndGeneralAmt |
| Fundraising | $304 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,473 | TotalAmt |
| Management And General | $3,464 | ManagementAndGeneralAmt |
| Fundraising | $9 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,891 | TotalAmt |
| Management And General | $18,843 | ManagementAndGeneralAmt |
| Fundraising | $48 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,120 | TotalAmt |
| Management And General | $1,120 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,800 | TotalAmt |
| Management And General | $15,800 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,323 | TotalAmt |
| Management And General | $277,323 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,355 | TotalAmt |
| Management And General | $1,355 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,858 | TotalAmt |
| Fundraising | $52,858 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,866 | TotalAmt |
| Management And General | $15,830 | ManagementAndGeneralAmt |
| Fundraising | $1,036 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,860 | TotalAmt |
| Management And General | $9,835 | ManagementAndGeneralAmt |
| Fundraising | $25 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,316 | TotalAmt |
| Management And General | $54,178 | ManagementAndGeneralAmt |
| Fundraising | $138 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228 | TotalAmt |
| Management And General | $228 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,991 | TotalAmt |
| Management And General | $1,986 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,534 | TotalAmt |
| Management And General | $4,523 | ManagementAndGeneralAmt |
| Fundraising | $11 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| DUES AND MEMBERSHIPS | $14,315 | $14,315 | |
| DONOR RELATIONS | $3,549 | $3,549 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,477 | TotalAmt |
| Management And General | $9,477 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,500,733 | TotalAmt |
| Program Services | $2,739,032 | ProgramServicesAmt |
| Management And General | $703,324 | ManagementAndGeneralAmt |
| Fundraising | $58,377 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,768 | BOYAmt |
| EOY | $33,981 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,250 | BOYAmt |
| EOY | $3,250 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,461 | BOYAmt |
| EOY | $5,428 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,369 | BOYAmt |
| EOY | $4,125 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $68,493 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $60,039 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,445 | BOYAmt |
| EOY | $8,454 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,725,470 | BOYAmt |
| EOY | $70,966,295 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,804,451 | BOYAmt |
| EOY | $15,854,216 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,694 | BOYAmt |
| EOY | $40,353 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,632,908 | BOYAmt |
| EOY | $86,916,102 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,279 | BOYAmt |
| EOY | $62,763 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,247,374 | BOYAmt |
| EOY | $8,094,208 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,297,653 | BOYAmt |
| EOY | $8,156,971 | 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 | $4,713,197 | BOYAmt |
| EOY | $5,757,425 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,622,058 | BOYAmt |
| EOY | $73,001,706 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,335,255 | BOYAmt |
| EOY | $78,759,131 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,632,908 | BOYAmt |
| EOY | $86,916,102 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,081,913 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $341,304 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $659 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,380,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,604,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $933,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,370,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,129,529 | CurrentTaxYearAmt |
| Total | $9,418,311 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,380,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,604,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $933,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,370,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,129,529 | CurrentTaxYearAmt |
| Total | $9,418,311 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,582,276 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,836,035 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $571,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $579,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $887,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $338,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $237,750 | CurrentTaxYearAmt |
| Total | $2,615,045 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,033,356 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $330,091 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50070 | 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 | 84 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 45 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,774,420 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $18,075 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $525,024 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $328,147 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $12,885,971 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $9,834,160 | FundsAndOtherAccountsVlEOYAmt |
| 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 |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,544,146 | BeginningYearBalanceAmt |
| Contributions | $1,940,118 | ContributionsAmt |
| Investment Earnings Or Losses | $9,739,413 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,601,985 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $703,797 | AdministrativeExpensesAmt |
| End Year Balance | $72,917,895 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,504,024 | BeginningYearBalanceAmt |
| Contributions | $1,299,048 | ContributionsAmt |
| Investment Earnings Or Losses | $7,266,524 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,925,296 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $600,154 | AdministrativeExpensesAmt |
| End Year Balance | $64,544,146 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,741,314 | BeginningYearBalanceAmt |
| Contributions | $887,445 | ContributionsAmt |
| Investment Earnings Or Losses | $9,854,450 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,428,200 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $550,985 | AdministrativeExpensesAmt |
| End Year Balance | $59,504,024 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,407,494 | BeginningYearBalanceAmt |
| Contributions | $3,667,769 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,510,608 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,823,341 | GrantsOrScholarshipsAmt |
| End Year Balance | $51,741,314 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,791,377 | BeginningYearBalanceAmt |
| Contributions | $1,351,914 | ContributionsAmt |
| Investment Earnings Or Losses | $7,357,854 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,872,835 | GrantsOrScholarshipsAmt |
| Other Expenditures | $220,816 | OtherExpendituresAmt |
| End Year Balance | $54,407,494 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.51515 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.48485 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,943 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,496 | DepreciationAmt |
| Book Value | $6,447 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,550 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,543 | DepreciationAmt |
| Book Value | $2,007 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,454 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $13,876,578 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MONEY MARKET FUNDS | Desc |
| Book Value | $1,977,638 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $15,854,216 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $12,647,286 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $341,304 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$276,664 | OtherRevenueAmt |
| Revenue Not Reported | $64,640 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,582,646 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,582,646 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,223,410 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,223,410 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $277,323 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $277,323 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,500,733 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION INVESTS AND MANAGES FUNDS RECEIVED FROM OTHER NOT-FOR-PROFIT ORGANIZATIONS THAT ESTABLISH ENDOWMENT FUNDS WHERE THOSE ORGANIZATIONS ARE NAMED AS THE DESIGNATED GRANTEES OF THE RESPECTIVE FUNDS. |
| PART V, LINE 4: | THE FOUNDATION'S ENDOWMENT CONSISTS OF APPROXIMATELY 350 INDIVIDUAL FUNDS ESTABLISHED BY DONORS FOR A VARIETY OF PURPOSES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES 659. INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -277,323. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (92 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 |
|---|---|---|---|---|---|---|---|---|---|
| AGING AND DISABILITY RESOURCE CENTER OF RACINE COUNTY | |||||||||
| 14200 WASHINGTON AVE | STURTEVANT | WI | 53177 | 396005734 | RACINE COUNTY | $8,764 | $0 | FOR THE MEALS ON WHEELS PROGRAM | |
| AMERICAN RED CROSS SE WISCONSIN | |||||||||
| 2600 W WISCONSIN AVENUE | MILWAUKEE | WI | 53233 | 530196605 | 501(C)(3) | $10,000 | $0 | 1/2 FOR RACINE COUNTY, 1/2 FOR WISCONSIN | |
| ASCENSION ALL SAINTS HOSPITAL FOUNDATION | |||||||||
| 3805-B SPRING ST SUITE 220 | MOUNT PLEASANT | WI | 53405 | 391570877 | 501(C)(3) | $5,962 | $0 | FOR THE PURCHASE OF MEDICAL EQUIPMENT, ETC. | |
| BELEAF SURVIVORS INC | |||||||||
| 2000 DOMANIK DRIVE 4TH FLOOR | RACINE | WI | 53404 | 852092471 | 501(C)(3) | $26,000 | $0 | TO PROVIDE OPERATING SUPPORT | |
| BIG BROTHERS BIG SISTERS OF RACINE & KENOSHA COUNTIES | |||||||||
| 3131 TAYLOR AVE BLDG 4 BOX 7 | RACINE | WI | 53405 | 391052882 | 501(C)(3) | $20,200 | $0 | TO PROVIDE FUNDING FOR THE FAST TRACK PROGRAM, ETC. | |
| BIG SISTERS OF GREATER RACINE INC | |||||||||
| 840 LAKE AVENUE SUITE 250 | RACINE | WI | 53403 | 237044500 | 501(C)(3) | $11,401 | $0 | TO PROVIDE OPERATING SUPPORT | |
| BROADSCOPE DISABILITY SERVICES | |||||||||
| 6102 W LAYTON AVE | GREENFIELD | WI | 53220 | 391143353 | 501(C)(3) | $12,000 | $0 | FOR IN-HOME RESPITE CARE IN RACINE COUNTY | |
| CALEDONIA CONSERVANCY | |||||||||
| PO BOX 044714 | RACINE | WI | 53404 | 391822368 | 501(C)(3) | $5,750 | $0 | FOR PROGRAMS AND OPERATIONS | |
| CARTHAGE COLLEGE | |||||||||
| 2001 ALFORD PARK DRIVE | KENOSHA | WI | 53140 | 370661496 | 501(C)(3) | $49,550 | $0 | FOR CHAMBER MUSIC | |
| CATHERINE MARIAN HOUSING INC | |||||||||
| 806 WISCONSIN AVENUE | RACINE | WI | 53403 | 391657098 | 501(C)(3) | $14,121 | $0 | FOR PROGRAMS AND OPERATIONS | |
| CATHOLIC CHARITIES | |||||||||
| PO BOX 070912 | MILWAUKEE | WI | 53207 | 530196617 | 501(C)(3) | $30,000 | $0 | FOR PROGRAMS AND OPERATIONS | |
| CATHOLIC RELIEF SERVICES | |||||||||
| PO BOX 17090 | BALTIMORE | MD | 21203 | 135563422 | 501(C)(3) | $5,008 | $0 | FOR PROGRAMS AND OPERATIONS | |
| CHILDREN'S SERVICE SOCIETY OF WISCONSIN | |||||||||
| 8800 WASHINGTON AVENUE 100 | MOUNT PLEASANT | WI | 53406 | 390806380 | 501(C)(3) | $45,000 | $0 | FOR COUNSELING SERVICES & ECMHC PROGRAM | |
| CHORAL ARTS SOCIETY OF SOUTHEASTERN WISCONSIN | |||||||||
| 800 CENTER STREET ROOM 122 | RACINE | WI | 53403 | 391591147 | 501(C)(3) | $8,050 | $0 | TO PROVIDE OPERATIONAL SUPPORT | |
| CITY OF RACINE | |||||||||
| 730 WASHINGTON AVENUE | RACINE | WI | 53403 | 396005581 | CITY OF RACINE | $41,127 | $0 | FOR VARIOUS DEPARTMENTS | |
| DEKOVEN CENTER | |||||||||
| 600 CARON BUTLER DRIVE | RACINE | WI | 53403 | 390806356 | 501(C)(3) | $91,400 | $0 | TO PROVIDE OPERATIONAL SUPPORT | |
| ELCA OUTREACH CENTER INC | |||||||||
| 6218 26TH AVE | KENOSHA | WI | 53143 | 020638260 | 501(C)(3) | $8,000 | $0 | FOR THE RACINE LEGAL ADVICE PROGRAM | |
| EMAUS ELCA LUTHERAN CHURCH | |||||||||
| 1925 SUMMIT AVE | RACINE | WI | 53404 | 411568278 | 501(C)(3) | $12,000 | $0 | FOR THE EMAUS EASY PROGRAM | |
| EPISCOPAL DIOCESE OF MILWAUKEE | |||||||||
| PO BOX 45179 | RACINE | WI | 53404 | 311629166 | 501(C)(3) | $45,000 | $0 | FOR THE RACINE HOSPITALITY CENTER | |
| FEATHER-A-NEST | |||||||||
| 6072 WEST ALLWOOD DRIVE | FRANKLIN | WI | 53132 | 812442929 | 501(C)(3) | $10,000 | $0 | TO PROVIDE OPERATING SUPPORT | |
| FEEDING AMERICA EASTERN WISCONSIN | |||||||||
| 1700 W FOND DU LAC AVENUE | MILWAUKEE | WI | 53205 | 391384593 | 501(C)(3) | $10,000 | $0 | FOR HEALTHY FOOD ACCESS: RACINE FOOD FUNDS PROGRAM | |
| FIFTH HOUSE ENSEMBLE | |||||||||
| 332 S MICHIGAN AVE 2 SUITE 121 | CHICAGO | IL | 60604 | 202307216 | 501(C)(3) | $6,000 | $0 | FRESH INC FESTIVAL & RACINE COMMUNITY PARTNERSHIPS | F-501 |
| FIGHT TO END EXPLOITATION | |||||||||
| 2310 S GREEN BAY RD STE C PMB 186 | MOUNT PLEASANT | WI | 53406 | 472517666 | 501(C)(3) | $25,500 | $0 | TO PROVIDE OPERATING SUPPORT | |
| FIRST PRESBYTERIAN CHURCH | |||||||||
| 716 COLLEGE AVENUE | RACINE | WI | 53403 | 236393377 | 501(C)(3) | $8,000 | $0 | TO PROVIDE OPERATING SUPPORT | |
| FOCUS ON COMMUNITY INC | |||||||||
| 1240 WASHINGTON AVENUE | RACINE | WI | 53403 | 391369356 | 501(C)(3) | $15,580 | $0 | FOR PROGRAMMING AND OPERATIONS | |
| FRIENDS OF CAMP ANOKIJIG INC | |||||||||
| W5639 ANOKIJIG LANE | PLYMOUTH | WI | 53073 | 203211411 | 501(C)(3) | $6,194 | $0 | TO PROVIDE OPERATING SUPPORT | |
| FRIENDS OF PBS WISCONSIN INC | |||||||||
| 821 UNIVERSITY AVENUE | MADISON | WI | 53706 | 237300462 | 501(C)(3) | $5,460 | $0 | TO PROVIDE OPERATING SUPPORT | |
| GIRL SCOUTS OF WISCONSIN SOUTHEAST | |||||||||
| 131 S 69TH STREET | MILWAUKEE | WI | 53214 | 390892833 | 501(C)(3) | $18,889 | $0 | FOR PROGRAMMING AND OPERATIONS | |
| GIVING TO THE NATIONS INC | |||||||||
| 4003 DURAND AVENUE SUITE 5A | RACINE | WI | 53405 | 473130733 | 501(C)(3) | $8,000 | $0 | FOR THE MOBILE HEALTHY ESSENTIALS PANTRY | |
| GREAT LAKES COMMUNITY CONSERVATION CORPS | |||||||||
| 531 S WATER ST STE 200 | MILWAUKEE | WI | 53204 | 391840567 | 501(C)(3) | $20,000 | $0 | FOR THE STEP FORWARD! INITIATIVE | |
| HEALTH CARE NETWORK INC | |||||||||
| 500 WISCONSIN AVE SUITE 102 | RACINE | WI | 53403 | 421299913 | 501(C)(3) | $124,169 | $0 | FOR PROGRAMMING AND OPERATIONS | |
| HOMELESS ASSISTANCE LEADERSHIP ORGANIZATION INC | |||||||||
| 2000 DEKOVEN AVENUE UNIT 1 | RACINE | WI | 53403 | 202041432 | 501(C)(3) | $70,328 | $0 | FOR PROGRAMMING AND OPERATIONS | |
| HOPES CENTER OF RACINE INC | |||||||||
| 521 SIXTH STREET | RACINE | WI | 53403 | 530196617 | 501(C)(3) | $36,000 | $0 | FOR PROGRAMMING AND OPERATIONS | |
| HOUSING RESOURCES INC | |||||||||
| 500 WISCONSIN AVE STE 205 | RACINE | WI | 53403 | 391706658 | 501(C)(3) | $32,500 | $0 | RACINE HOMEBUYER EDUCATION & COUNSELING PROGRAM | |
| HYSLOP FOUNDATION INC HAWTHORN HOLLOW | |||||||||
| 880 GREEN BAY RD | KENOSHA | WI | 53144 | 396061420 | 501(C)(3) | $5,304 | $0 | FOR PROGRAMMING AND OPERATIONS | |
| JOHN XXIII EDUCATIONAL CENTER | |||||||||
| 1101 DOUGLAS AVENUE | RACINE | WI | 53402 | 530196617 | 501(C)(3) | $31,319 | $0 | TO PROVIDE OPERATIONAL SUPPORT | |
| JUNIOR LEAGUE OF RACINE | |||||||||
| PO BOX 085744 | RACINE | WI | 53408 | 396076055 | 501(C)(3) | $5,379 | $0 | TO PROVIDE OPERATING SUPPORT | |
| LGBT CENTER OF SE WISCONSIN | |||||||||
| 1456 JUNCTION AVENUE | RACINE | WI | 53403 | 263743532 | 501(C)(3) | $12,000 | $0 | TO PROVIDE OPERATING SUPPORT | |
| LIVING FAITH LUTHERAN CHURCH ELCA | |||||||||
| 2915 WRIGHT AVENUE | RACINE | WI | 53405 | 411568278 | 501(C)(3) | $21,493 | $0 | FOR PROGRAMMING AND OPERATIONS | |
| LUTHERAN SOCIAL SERVICES OF WISCONSIN AND UPPER MICHIGAN | |||||||||
| 6737 W WASHINGTON ST SUITE 2275 | WEST ALLIS | WI | 53214 | 390816846 | 501(C)(3) | $15,000 | $0 | FOR THE RACINE RAPID RE-HOUSING PROGRAM | |
| MAHOGANY BLACK ARTS & CULTURAL CENTER INC | |||||||||
| 1424 WASHINGTON AVE | RACINE | WI | 53403 | 863592224 | 501(C)(3) | $12,500 | $0 | SENTINEL MENTORS - RACINE BLACK LEGACY PROJECT | |
| NAMI RACINE | |||||||||
| 2300 DEKOVEN AVENUE | RACINE | WI | 53403 | 391341452 | 501(C)(3) | $50,580 | $0 | TO PROVIDE OPERATING SUPPORT | |
| NORTH POINTE UNITED METHODIST CHURCH | |||||||||
| 3825 ERIE STREET | RACINE | WI | 53402 | 264266121 | 501(C)(3) | $8,935 | $0 | FOR THE GENERAL FUND AND THE FOOD PANTRY | |
| OLYMPIA BROWN UNITARIAN UNIVERSALIST CHURCH | |||||||||
| 149 W PARKFIELD CT | RACINE | WI | 53402 | 391226725 | 501(C)(3) | $7,567 | $0 | FOR PROGRAMMING AND OPERATIONS | |
| OVER OUR HEAD PLAYERS INC | |||||||||
| 318 SIXTH STREET | RACINE | WI | 53403 | 391837665 | 501(C)(3) | $10,000 | $0 | FOR EQUIPMENT AND OPERATIONS | |
| PRAIRIE SCHOOL | |||||||||
| 4050 LIGHTHOUSE DRIVE | RACINE | WI | 53402 | 396074931 | 501(C)(3) | $12,250 | $0 | FOR OPERATIONS | |
| PREVENT BLINDNESS WISCONSIN | |||||||||
| 731 N JACKSON STREET 405 | MILWAUKEE | WI | 53202 | 363667121 | 501(C)(3) | $89,095 | $0 | VISION LOSS SERVICES IN RACINE COUNTY | |
| RACINE ART MUSEUM ASSOCIATION INC | |||||||||
| 441 MAIN ST | RACINE | WI | 53403 | 391018155 | 501(C)(3) | $104,376 | $0 | TO PROVIDE OPERATING SUPPORT | |
| RACINE COUNTY FOOD BANK | |||||||||
| 2000 DEKOVEN AVENUE 2 | RACINE | WI | 53403 | 391269080 | 501(C)(3) | $19,000 | $0 | TO PROVIDE OPERATING SUPPORT | |
| RACINE COUNTY HISTORICAL SOCIETY AND MUSEUM | |||||||||
| 701 SOUTH MAIN STREET | RACINE | WI | 53403 | 391433914 | 501(C)(3) | $67,537 | $0 | TO PROVIDE OPERATING SUPPORT | |
| RACINE COUNTY | |||||||||
| 730 WISCONSIN AVENUE | RACINE | WI | 53403 | 396005734 | RACINE COUNTY | $58,500 | $0 | FOR VARIOUS PROGRAMS | |
| RACINE DOMINICAN MINISTRIES INC - ECO JUSTICE CENTER | |||||||||
| 7133 MICHNA ROAD | RACINE | WI | 53402 | 530196617 | 501(C)(3) | $7,300 | $0 | FOR PROGRAMMING AND OPERATIONS | |
| RACINE FAMILY YMCA | |||||||||
| 245 MAIN STREET SUITE 101 | RACINE | WI | 53403 | 390807254 | 501(C)(3) | $52,845 | $0 | FOR PROGRAMMING AND OPERATIONS | |
| RACINE FRIENDSHIP CLUBHOUSE INC | |||||||||
| 2000 17TH STREET | RACINE | WI | 53403 | 391705768 | 501(C)(3) | $10,500 | $0 | FOR TRAINING AND OPERATIONS | |
| RACINE HABITAT FOR HUMANITY INC | |||||||||
| 1501 VILLA STREET | RACINE | WI | 53403 | 391616230 | 501(C)(3) | $6,431 | $0 | TO PROVIDE OPERATING SUPPORT | |
| RACINE LITERACY COUNCIL | |||||||||
| 734 LAKE AVENUE | RACINE | WI | 53403 | 510190214 | 501(C)(3) | $7,000 | $0 | TO PROVIDE OPERATING SUPPORT | |
| RACINE LUTHERAN HIGH SCHOOL | |||||||||
| 251 LEUDTKE AVENUE | RACINE | WI | 53405 | 390743551 | 501(C)(3) | $24,737 | $0 | FOR OPERATIONS | |
| RACINE REVITALIZATION PARTNERSHIP INC | |||||||||
| 1601 WASHINGTON AVE | RACINE | WI | 53403 | 811338331 | 501(C)(3) | $20,000 | $0 | OPERATIONAL SUPPORT FOR THE HOUSE TO HOME PROGRAM | |
| RACINE ROYAL FAMILY KIDS CAMP | |||||||||
| 1325 AIRLINE ROAD | RACINE | WI | 53406 | 330380021 | 501(C)(3) | $5,453 | $0 | FOR THE 2021 ROYAL TREATMENT CAMP | |
| RACINE SYMPHONY ORCHESTRA ASSOCIATION | |||||||||
| PO BOX 1874 | RACINE | WI | 53401 | 396076878 | 501(C)(3) | $42,423 | $0 | FOR CONCERT SERIES, PROGRAMMING & OPERATIONS | |
| RACINE THEATRE GUILD | |||||||||
| 2519 NORTHWESTERN AVENUE | RACINE | WI | 53404 | 390981929 | 501(C)(3) | $33,916 | $0 | TO PROVIDE OPERATIONAL SUPPORT | |
| RACINE UNIFIED SCHOOL DISTRICT | |||||||||
| 3109 MT PLEASANT ST | RACINE | WI | 53404 | 465503578 | 501(C)(9) | $31,000 | $0 | RUSD SCHOOL-BASED MENTAL HEALTH CLINIC & MUSIC DEPT | |
| RACINE VOCATIONAL MINISTRY INC | |||||||||
| 214 - 7TH STREET | RACINE | WI | 53403 | 710894219 | 501(C)(3) | $50,350 | $0 | FOR PROGRAMMING AND OPERATIONS | |
| RACINE WOMEN FOR RACIAL JUSTICE | |||||||||
| PO BOX 81041 | RACINE | WI | 53408 | 852050397 | 501(C)(3) | $7,000 | $0 | TO PROVIDE OPERATIONAL SUPPORT | |
| RACINE ZOOLOGICAL SOCIETY | |||||||||
| 200 GOOLD ST | RACINE | WI | 53402 | 396065035 | 501(C)(3) | $54,175 | $0 | TO PROVIDE OPERATIONAL SUPPORT | |
| READING AND MATH INC | |||||||||
| 1200 WASHINGTON AVE SOUTH SUITE 310 | MINNEAPOLIS | MN | 55415 | 472306902 | 501(C)(3) | $45,000 | $0 | FOR THE RUSD EVIDENCE-BASED TUTORING PROGRAM | 310 |
| RIVER BEND NATURE CENTER | |||||||||
| 3600 N GREEN BAY ROAD | RACINE | WI | 53404 | 455347146 | 501(C)(3) | $8,904 | $0 | FOR TRAIL DEVELOPMENT AND OPERATIONS | |
| ROOT-PIKE WATERSHED INITIATIVE NETWORK | |||||||||
| 4116 12TH ST | KENOSHA | WI | 53144 | 200971618 | 501(C)(3) | $37,000 | $0 | WORK AT SMOLENSKI PARK AND OPERATIONS | |
| SAFE HAVEN OF RACINE INC | |||||||||
| 1030 WASHINGTON AVENUE | RACINE | WI | 53403 | 391155004 | 501(C)(3) | $16,927 | $0 | FOR PROGRAMMING AND OPERATIONS | |
| SENIOR COMPANION PROGRAM INC | |||||||||
| 5111 WRIGHT AVENUE | RACINE | WI | 53406 | 455453986 | 501(C)(3) | $16,000 | $0 | TO PROVIDE OPERATIONAL SUPPORT | |
| SOUTHEASTERN WISCONSIN YOUTH FOR CHRIST | |||||||||
| 3001 CARPENTER AVE | RACINE | WI | 53403 | 362193619 | 501(C)(3) | $11,500 | $0 | TO PROVIDE OPERATIONAL SUPPORT | |
| ST CATHERINE'S HIGH SCHOOL | |||||||||
| 1200 PARK AVENUE | RACINE | WI | 53403 | 530196617 | 501(C)(3) | $13,843 | $0 | FOR OPERATIONS | |
| ST JOHN'S LUTHERAN CHURCH | |||||||||
| 510 KEWAUNEE STREET | RACINE | WI | 53402 | 430658188 | 501(C)(3) | $6,123 | $0 | TO PROVIDE OPERATIONAL SUPPORT | |
| ST LUKE'S EPISCOPAL CHURCH | |||||||||
| 614 MAIN STREET | RACINE | WI | 53403 | 311629166 | 501(C)(3) | $44,240 | $0 | TO PROVIDE OPERATIONAL SUPPORT | |
| STEPPING STONE FARMS SCHOOL OF HORSEMANSHIP INC | |||||||||
| 1439 92ND STREET | FRANKSVILLE | WI | 53126 | 020799783 | 501(C)(3) | $10,100 | $0 | TO PROVIDE OPERATIONAL SUPPORT | |
| THE BELLE ENSEMBLE LTD | |||||||||
| PO BOX 81365 | RACINE | WI | 53408 | 831048958 | 501(C)(3) | $6,900 | $0 | TO PROVIDE OPERATIONAL SUPPORT | |
| THE FRIENDS OF THE RACINE PUBLIC LIBRARY INC | |||||||||
| 75 SEVENTH STREET | RACINE | WI | 53403 | 463629117 | 501(C)(3) | $6,200 | $0 | BONK! PERFORMANCE SERIES OPERATIONAL SUPPORT | |
| THE SALVATION ARMY | |||||||||
| 1901 WASHINGTON AVENUE | RACINE | WI | 53403 | 362167910 | 501(C)(3) | $44,500 | $0 | FOR PROGRAMMING AND OPERATIONS | |
| THREE HARBORS COUNCIL BOY SCOUTS OF AMERICA | |||||||||
| 330 S 84TH STREET | MILWAUKEE | WI | 53214 | 221576300 | 501(C)(3) | $5,345 | $0 | TO PROVIDE OPERATIONAL SUPPORT | |
| UNITED LUTHERAN CHURCH | |||||||||
| 3825 ERIE ST | RACINE | WI | 53402 | 411568278 | 501(C)(3) | $12,183 | $0 | TO PROVIDE OPERATIONAL SUPPORT | |
| UNITED WAY OF RACINE COUNTY | |||||||||
| 2000 DOMANIK DRIVE | RACINE | WI | 53404 | 390806349 | 501(C)(3) | $21,550 | $0 | FOR PROGRAMMING AND OPERATIONS | |
| UW PARKSIDE FOUNDATION INC | |||||||||
| 900 WOOD ROAD PO BOX 2000 | KENOSHA | WI | 53141 | 391522072 | 501(C)(3) | $21,219 | $0 | FOR SCHOLARSHIPS AND PROGRAMMING | |
| VETERANS OUTREACH OF WISCONSIN | |||||||||
| PO BOX 080932 | RACINE | WI | 53404 | 464449307 | 501(C)(3) | $50,236 | $0 | OPERATING SUPPORT AND FOR THE VETERANS MARKET | |
| VISION FORWARD ASSOCIATION | |||||||||
| 912 NORTH HAWLEY ROAD | WAUWATOSA | WI | 53213 | 390808506 | 501(C)(3) | $93,298 | $0 | VISION LOSS SERVICES IN RACINE COUNTY & OPERATIONS | |
| VIVENT HEALTH INC | |||||||||
| 648 N PLANKINTON AVE STE 200 | MILWAUKEE | WI | 53203 | 391534049 | 501(C)(3) | $25,000 | $0 | RACINE COUNTY: HIV HEALTHCARE-PREVENTION-NUTRITION | |
| VOLUNTEER CENTER OF RACINE INC | |||||||||
| 6216 WASHINGTON AVE STE G | RACINE | WI | 53406 | 391997779 | 501(C)(3) | $5,800 | $0 | FOR PROGRAMMING AND OPERATIONS | |
| WATERSHED PROGRAM OF SOUTHEAST WISCONSIN INC | |||||||||
| 2310 SAINT CLAIR STREET | RACINE | WI | 53402 | 843455564 | 501(C)(3) | $7,050 | $0 | FOR WATERSHED PROGRAMMING | |
| WISCONSIN HUMANE SOCIETY | |||||||||
| 4500 W WISCONSIN AVENUE | MILWAUKEE | WI | 53208 | 390810533 | 501(C)(3) | $26,130 | $0 | OPERATIONAL SUPPORT FOR THE RACINE CAMPUS | |
| WISCONSIN PUBLIC RADIO ASSOCIATION | |||||||||
| PO BOX 88025 | MILWAUKEE | WI | 53228 | 237363536 | 501(C)(3) | $5,914 | $0 | TO PROVIDE OPERATIONAL SUPPORT | |
| WISCONSIN WOMEN'S BUSINESS INITIATIVE CORPORATION | |||||||||
| 245 MAIN STREET SUITE 102 | RACINE | WI | 53403 | 391597954 | 501(C)(3) | $25,000 | $0 | SUPPORT FOR THE JOB TITLE: BUSINESS OWNER PROGRAM | |
| WOMEN'S RESOURCE CENTER | |||||||||
| PO BOX 1764 | RACINE | WI | 53401 | 391356335 | 501(C)(3) | $26,521 | $0 | FOR PROGRAMMING AND OPERATIONS | |
| YWCA SOUTHEAST WISCONSIN | |||||||||
| 1915 N MARTIN LUTHER KING JR DR | MILWAUKEE | WI | 53212 | 390806258 | 501(C)(3) | $28,454 | $0 | FOR PROGRAMMING AND OPERATIONS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 93 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 92 | RecipientCnt |
| Cash Grant | $215,491 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS COMMITTEE MEMBERS AND/OR STAFF RESEARCH EVERY GRANT APPLICATION AND IF APPROVED THE ORGANIZATION MUST SUBMIT A FOLLOW UP REPORT UPON THE COMPLETION OF THE PROJECT. THE FOLLOW UP REPORT IS REVIEWED BY THE STAFF AND COMPARED WITH THE APPLICATION TO VERIFY THAT THE GRANT MONEY WAS USED PROPERLY ACCORDING TO THE REQUEST. STAFF CONDUCTS SITE VISITS. FOR GRANTS FROM DONOR ADVISED FUNDS, A GRANT AGREEMENT IS SENT WITH EACH GRANT TO ENSURE THAT THE FUNDS GRANTED ARE USED AS THE DONOR HAS INTENDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | ELIZABETH POWELL | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $151,019 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,531 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $155,550 | 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 | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $450,338 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED MARKET PRICES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARED FORM 990 IS MADE AVAILABLE ELECTRONICALLY TO EACH DIRECTOR FOR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS, OFFICERS, COMMITTEE MEMBERS AND EMPLOYEES ARE REQUIRED TO COMPLETE A DISCLOSURE FORM ANNUALLY TO DISCLOSE RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. ANY NEWLY DISCOVERED POTENTIAL CONFLICTS OF INTEREST, OR IF NEW SITUATIONS DEVELOP THAT RESULT IN A POTENTIAL CONFLICT OF INTEREST, THE COVERED INDIVIDUAL SHALL IMMEDIATELY DISCLOSE THE POTENTIAL CONFLICT OF INTEREST TO THE PRESIDENT/CEO. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE IS THE COMPENSATION COMMITTEE OF THE ORGANIZATION AND DETERMINES COMPENSATION ADJUSTMENTS FOR THE PRESIDENT/CEO AND FOR THE STAFF AFTER CONSIDERATION OF PERFORMANCE, THE COMPENSATION OF SIMILARLY QUALIFIED PERSONS AT SIMILAR ORGANIZATIONS, AND INFLATION/COST OF LIVING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES 659. |