REEDSBURG SCHOOLS FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
REEDSBURG SCHOOLS FOUNDATION INC (EIN 39-1546259)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-06-21
IRS object ID
202231729349301233
Schema version
2021v4.2
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)
Return2022-06-21T13:08:02-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200794302PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MBE CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11136 E MAIN STREETAddressLine1Txt
CityREEDSBURGCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53959ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391546259EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REEDSBURG EDUCATION FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREEDBusinessNameControlTxt
Phone6085242016PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 K STREETAddressLine1Txt
CityREEDSBURGCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53959ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHY SCHWARZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6085242016PhoneNum
Signature2022-05-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKATHYPersonFirstNm
Person LastSCHWARZPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRYAN WEBER CPAPreparerPersonNm
PTINP01299128PTIN
Phone6085248998PhoneNum
Preparation2022-05-31PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHY SCHWARZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 K STREETAddressLine1Txt
CityREEDSBURGCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53959ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$204,254GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.RSD.K12.WI.USWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO PROVIDE GRANTS AND SCHOLARSHIPSActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$102,775PYContributionsGrantsAmt
CY Contributions Grants$109,282CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$169,800PYInvestmentIncomeAmt
CY Investment Income$94,972CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$272,575PYTotalRevenueAmt
CY Total Revenue$204,254CYTotalRevenueAmt
PY Grants And Similar Paid$65,200PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$193,169CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$28,449PYOtherExpensesAmt
CY Other Expenses$11,164CYOtherExpensesAmt
PY Total Expenses$93,649PYTotalExpensesAmt
CY Total Expenses$204,333CYTotalExpensesAmt
PY Revenues Less Expenses$178,926PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$79CYRevenuesLessExpensesAmt
Total Assets BOY$2,585,591TotalAssetsBOYAmt
Total Assets EOY$2,487,677TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,585,591NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,487,677NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE REEDSBURG EDUCATION FOUNDATION'S PURPOSE SHALL BE TO SOLICIT, HOLD, MANAGE, INVEST AND EXPEND ENDOWMENT FUNDS AND OTHER GIFTS, GRANTS AND BEQUESTS, WHETHER CONSISTING OF REAL OR PERSONAL PROPERTY, AND WHETHER SUBJECT TO DIRECTIONS OR CONDITIONS IMPOSED BY DONORS, EXCLUSIVELY FOR THE ENHANCEMENT AND ENRICHMENT OF THE EDUCATIONAL EXPERIENCE OF TEACHERS AND STUDENTS OF REEDSBURG SCHOOL DISTRICT AND TO PROVIDE GRANTS AND SCHOLARSHIPS FOR EXEMPLARY OR INNOVATIVE PROJECTS FOR THE PURPOSES PERMITTED HEREIN OR PHYSICAL IMPROVEMENTS TO THE PREMISE OCCUPIED BY THE REEDSBURG SCHOOL DISTRICT; PROVIDED, HOWEVER, THAT NO FUNDS MAY BE USED TO SEPPLEMENT NORMAL SCHOOL BUDGETS FOR MAINTENANCE AND REPAIRS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$194,894ExpenseAmt
Grant$193,169GrantAmt
Revenue$94,972RevenueAmt
DescTHE REEDSBURG EDUCATION FOUNDATION'S PURPOSE SHALL BE TO SOLICIT, HOLD, MANAGE, INVEST AND EXPEND ENDOWMENT FUNDS AND OTHER GIFTS, GRANTS AND BEQUESTS, WHETHER CONSISTING OF REAL OR PERSONAL PROPERTY, AND WHETHER SUBJECT TO DIRECTIONS OR CONDITIONS IMPOSED BY DONORS, EXCLUSIVELY FOR THE ENHANCEMENT AND ENRICHMENT OF THE EDUCATIONAL EXPERIENCE OF TEACHERS AND STUDENTS OF REEDSBURG SCHOOL DISTRICT AND TO PROVIDE GRANTS AND SCHOLARSHIPS FOR EXEMPLARY OR INNOVATIVE PROJECTS FOR THE PURPOSES PERMITTED HEREIN OR PHYSICAL IMPROVEMENTS TO THE PREMISE OCCUPIED BY THE REEDSBURG SCHOOL DISTRICT; PROVIDED, HOWEVER, THAT NO FUNDS MAY BE USED TO SEPPLEMENT NORMAL SCHOOL BUDGETS FOR MAINTENANCE AND REPAIRS.Desc
Total Program Service Expenses$194,894TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
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
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6085242016PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 K STREETAddressLine1Txt
CityREEDSBURGCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53959ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATHY SCHWARTZ
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
BARRY BORCHERT
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
LUANN BREY
MEMBER2.00Yes (X)$0$0$0
ROGER RINDO
TREASURER2.00Yes (X)Yes (X)$0$0$0
JOEY LUBASI
MEMBER2.00Yes (X)$0$0$0
BRUCE HOUTLER
MEMBER2.00Yes (X)$0$0$0
CARLA MERCER
MEMBER2.00Yes (X)$0$0$0
JEFF SEERING
MEMBER2.00Yes (X)$0$0$0
STEVE BAUER
MEMBER2.00Yes (X)$0$0$0
DEBRA MICHEL
ASSISTANT TREASURER2.00Yes (X)$0$0$0
BARB SAND
ASSISTANT SECRETARY2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$109,282AllOtherContributionsAmt
Total Contributions$109,282TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,244TotalRevenueColumnAmt
Related Or Exempt Func Income$57,244RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$37,728SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$37,728SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,728TotalRevenueColumnAmt
Related Or Exempt Func Income$37,728RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$204,254TotalRevenueColumnAmt
Related Or Exempt Func Income$94,972RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$145,269TotalAmt
Program Services$145,269ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$47,900TotalAmt
Program Services$47,900ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$975TotalAmt
Program Services$975ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
BANK SERVICE CHARGES$4,032$4,032
OTHER EXPENSES$3,770$3,770
INSURANCE$1,357$1,357
CIVIL WAR DEMO$750$750

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$280TotalAmt
Management And General$280ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$204,333TotalAmt
Program Services$194,894ProgramServicesAmt
Management And General$9,439ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$211,779BOYAmt
EOY$166,708EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,373,812BOYAmt
EOY$2,320,969EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,585,591BOYAmt
EOY$2,487,677EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,585,591BOYAmt
EOY$2,487,677EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,585,591BOYAmt
EOY$2,487,677EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,585,591BOYAmt
EOY$2,487,677EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$79ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$97,835NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$653,995CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,775CurrentTaxYearMinus1YearAmt
Current Tax Year$109,282CurrentTaxYearAmt
Total$988,548TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$653,995CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,775CurrentTaxYearMinus1YearAmt
Current Tax Year$109,282CurrentTaxYearAmt
Total$988,548TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$988,548PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,324CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,246CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,010CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,800CurrentTaxYearMinus1YearAmt
Current Tax Year$94,972CurrentTaxYearAmt
Total$490,352TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,324CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,246CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,010CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,800CurrentTaxYearMinus1YearAmt
Current Tax Year$94,972CurrentTaxYearAmt
Total$490,352TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$710,319CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,242CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$202,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$272,575CurrentTaxYearMinus1YearAmt
Current Tax Year$204,254CurrentTaxYearAmt
Total$1,478,900TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.66840PublicSupportCY509Pct
Public Support PY5090.68050PublicSupportPY509Pct
Investment Income CY0.33160InvestmentIncomeCYPct
Investment Income PY0.31800InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BOYS AND GIRLS CLUB
PO BOX 765TOMAHWI54660391962065$10,000$0PROVIDE FINANCIAL ASSISTANCE IN THE DAY TO DAY FUNCTION OF THE CLUB.
SCHOOL DISTRICT OF REEDSBURG
501 K STREETREEDSBURGWI53959999999999$135,269$0PROVIDE FUNDING FOR THE RAC FITNESS CENTER.

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypePROVIDE FINANCIAL SUPPORT TO STUDENTS OF THE REEDSBURG SCHOOL DISTRICT WHO ARE PURSUING ADVANCED EDUCATION THROUGH SCHOLARSHIPS.GrantTypeTxt
Recipient38RecipientCnt
Cash Grant$47,900CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAN ORGANIZATION OFFICER REVIEWED THE TAX RETURN BEFORE IT WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS SELF MONITORS AND ENFORCES DISCLOSURE OF CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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