COMMUNITY FOUNDATION OF NORTH CENTRAL WISCONSIN INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF NORTH CENTRAL WISCONSIN INC (EIN 39-1577472)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-04
- IRS object ID
- 202213089349301016
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-04T09:53:29-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8010 | AddressLine1Txt |
| City | WAUSAU | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 544028010 | 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 | 391577472 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF NORTH CENTRAL WI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 7158459555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 FIRST STREET 2600 | AddressLine1Txt |
| City | WAUSAU | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY S PARKER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7158459555 | PhoneNum |
| Signature | 2022-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TIMOTHY | PersonFirstNm |
| Person Last | PARKER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY A COATES CPA | PreparerPersonNm |
| PTIN | P00134220 | PTIN |
| Phone | 7158453111 | PhoneNum |
| Preparation | 2022-11-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIMOTHY S PARKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 FIRST STREET 2600 | AddressLine1Txt |
| City | WAUSAU | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,797,772 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CFONCW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE COMMUNITY FOUNDATION OF NORTH CENTRAL WISCONSIN IS A NONPROFIT COMMUNITY CORPORATION, CREATED BY AND FOR THE PEOPLE OF NORTH CENTRAL WISCONSIN. WE EXIST TO ENHANCE THE QUALITY OF THE GREATER WAUSAU AREA.OUR GOALS ARE TO:-RESPONSIBLY SOLICIT, MANAGE, AND DISTRIBUTE PHILANTHROPIC ASSETS CREATED BY CHARITABLE GIFTS AND BEQUESTS.-COMMUNICATE OPPORTUNITIES AND BENEFITS OF PHILANTHROPY TO COMMUNITIES SERVED.-DEMONSTRATE LEADERSHIP AND ACT AS A CATALYST TO DESIGN PROGRAMS AND IDENTIFY ISSUES IN COLLABORATION WITH OTHER FOUNDATIONS, CORPORATIONS, ORGANIZATIONS, AND COMMUNITIES.-ENGAGE IN CREATIVE AND SENSITIVE GRANT MAKING TO ENRICH COMMUNITIES SERVED.-DEVOTE SPECIAL EMPHASIS TO ENHANCING THE VIBRANCY AND LIVABILITY OF THE GREATER WAUSAU AREA AND MARATHON COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,477,396 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,582,524 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $87,232 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $89,528 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,326,018 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,611,470 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,231 | PYOtherRevenueAmt |
| CY Other Revenue | $21,642 | CYOtherRevenueAmt |
| PY Total Revenue | $9,918,877 | PYTotalRevenueAmt |
| CY Total Revenue | $15,305,164 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,821,969 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,144,798 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $480,498 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $610,580 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $240,219 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $208,296 | PYOtherExpensesAmt |
| CY Other Expenses | $288,452 | CYOtherExpensesAmt |
| PY Total Expenses | $5,510,763 | PYTotalExpensesAmt |
| CY Total Expenses | $7,043,830 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,408,114 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,261,334 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $79,598,064 | TotalAssetsBOYAmt |
| Total Assets EOY | $90,468,531 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,224,326 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,444,350 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $71,373,738 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $83,024,181 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COMMUNITY FOUNDATION OF NORTH CENTRAL WISCONSIN IS A NONPROFIT COMMUNITY CORPORATION, CREATED BY AND FOR THE PEOPLE OF NORTH CENTRAL WISCONSIN. WE EXIST TO ENHANCE THE QUALITY OF LIFE OF THE GREATER WAUSAU AREA.OUR GOALS ARE TO:-RESPONSIBLY SOLICIT, MANAGE, AND DISTRIBUTE PHILANTHROPIC ASSETS CREATED BY CHARITABLE GIFTS AND BEQUESTS.-COMMUNICATE OPPORTUNITIES AND BENEFITS OF PHILANTHROPY TO COMMUNITIES SERVED.-DEMONSTRATE LEADERSHIP AND ACT AS A CATALYST TO DESIGN PROGRAMS AND IDENTIFY ISSUES IN COLLABORATION WITH OTHER FOUNDATIONS, CORPORATIONS, ORGANIZATIONS, AND COMMUNITIES.-ENGAGE IN CREATIVE AND SENSITIVE GRANT MAKING TO ENRICH COMMUNITIES SERVED.-DEVOTE SPECIAL EMPHASIS TO ENHANCING THE VIBRANCY AND LIVABILITY OF THE GREATER WAUSAU AREA AND MARATHON COUNTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,443,238 | ExpenseAmt |
| Grant | $6,144,798 | GrantAmt |
| Revenue | $92,321 | RevenueAmt |
| Desc | ENRICH THE QUALITY OF THE GREATER WAUSAU AREA BY CREATING A COMMUNITY ENDOWMENT AND ENGAGING IN MEANINGFUL GRANTMAKING. CONVENE THE NONPROFIT SECTOR TO EDUCATE THEM ON AVAILABLE SERVICES AND FUNDING OPPORTUNITIES, AND TO PROVIDE A VENUE TO DISCUSS ISSUES OF GREATEST PRIORITY TO THEM. | Desc |
| Total Program Service Expenses | $6,443,238 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAM ECKMANN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7158459555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 FIRST STREET SUITE 2600 | AddressLine1Txt |
| City | WAUSAU | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54403 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PETER GAFFANEY | ||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN WERTH | ||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BENJAMIN REIF | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVE EISENREICH | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTOPHER PFENDER | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA DODSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KATHY DRENGLER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RYAN GALLAGHER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WILL HSU | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MELISSA KAMPMANN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JEREMY LEWITZKE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEVEN SCHMIDT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| EMILY VOSS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY PARKER | ||||||
| CEO | 40.00 | Yes (X) | $182,297 | $0 | $0 | |
| PAMELA ECKMANN | ||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $67,190 | $0 | $2,091 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $249,487 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,091 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $8,582,524 | AllOtherContributionsAmt |
| Noncash Contributions | $1,231,402 | NoncashContributionsAmt |
| Total Contributions | $8,582,524 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY FUND ADMINISTRATION FEES | Desc |
| Business | 523920 | BusinessCd |
| Total Revenue Column | $89,528 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,528 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $89,528 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $990,912 | TotalRevenueColumnAmt |
| Exclusion | $990,912 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,113,166 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,492,608 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,620,558 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,620,558 | TotalRevenueColumnAmt |
| Exclusion | $5,620,558 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| INCREASE IN CSV | 525100 | $18,849 | $18,849 | |
| MISCELLANEOUS | 900099 | $2,793 | $2,793 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,642 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,305,164 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,321 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,630,319 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,742,392 | TotalAmt |
| Program Services | $5,742,392 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,406 | TotalAmt |
| Program Services | $402,406 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,487 | TotalAmt |
| Program Services | $92,310 | ProgramServicesAmt |
| Management And General | $79,836 | ManagementAndGeneralAmt |
| Fundraising | $77,341 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,542 | TotalAmt |
| Program Services | $92,685 | ProgramServicesAmt |
| Management And General | $79,317 | ManagementAndGeneralAmt |
| Fundraising | $77,540 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,416 | TotalAmt |
| Program Services | $28,699 | ProgramServicesAmt |
| Management And General | $24,690 | ManagementAndGeneralAmt |
| Fundraising | $24,027 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,135 | TotalAmt |
| Program Services | $12,654 | ProgramServicesAmt |
| Management And General | $10,887 | ManagementAndGeneralAmt |
| Fundraising | $10,594 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,750 | TotalAmt |
| Program Services | $6,700 | ProgramServicesAmt |
| Management And General | $6,700 | ManagementAndGeneralAmt |
| Fundraising | $3,350 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,377 | TotalAmt |
| Management And General | $106,377 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,853 | TotalAmt |
| Program Services | $5,656 | ProgramServicesAmt |
| Management And General | $7,541 | ManagementAndGeneralAmt |
| Fundraising | $5,656 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,187 | TotalAmt |
| Program Services | $24,112 | ProgramServicesAmt |
| Management And General | $12,056 | ManagementAndGeneralAmt |
| Fundraising | $4,019 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,979 | TotalAmt |
| Program Services | $7,396 | ProgramServicesAmt |
| Management And General | $22,187 | ManagementAndGeneralAmt |
| Fundraising | $7,396 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844 | TotalAmt |
| Program Services | $253 | ProgramServicesAmt |
| Management And General | $253 | ManagementAndGeneralAmt |
| Fundraising | $338 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,028 | TotalAmt |
| Program Services | $3,308 | ProgramServicesAmt |
| Management And General | $4,411 | ManagementAndGeneralAmt |
| Fundraising | $3,309 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,204 | TotalAmt |
| Program Services | $2,882 | ProgramServicesAmt |
| Management And General | $4,322 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| MARKETING & DEVELOPMENT | $36,384 | $18,192 | $18,192 | |
| MISCELLANEOUS | $10,867 | $2,401 | $7,266 | $1,200 |
| DUES & SUBSCRIPTIONS | $2,979 | $1,192 | $1,191 | $596 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,043,830 | TotalAmt |
| Program Services | $6,443,238 | ProgramServicesAmt |
| Management And General | $360,373 | ManagementAndGeneralAmt |
| Fundraising | $240,219 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,024 | BOYAmt |
| EOY | $3,679,317 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,176,965 | BOYAmt |
| EOY | $2,488,773 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,814 | BOYAmt |
| EOY | $41,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,470 | BOYAmt |
| EOY | $167,190 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $113,641 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $86,532 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,525 | BOYAmt |
| EOY | $27,109 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,862,445 | BOYAmt |
| EOY | $83,633,473 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,821 | BOYAmt |
| EOY | $431,669 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,598,064 | BOYAmt |
| EOY | $90,468,531 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,883 | BOYAmt |
| EOY | $21,349 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,343 | BOYAmt |
| EOY | $482,999 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,821,100 | BOYAmt |
| EOY | $6,940,002 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,224,326 | BOYAmt |
| EOY | $7,444,350 | 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 | $70,544,560 | BOYAmt |
| EOY | $82,560,512 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $829,178 | BOYAmt |
| EOY | $463,669 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,373,738 | BOYAmt |
| EOY | $83,024,181 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,598,064 | BOYAmt |
| EOY | $90,468,531 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,261,334 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,024,009 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,365,100 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,864,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,102,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,059,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,477,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,582,523 | CurrentTaxYearAmt |
| Total | $34,086,855 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,864,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,102,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,059,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,477,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,582,523 | CurrentTaxYearAmt |
| Total | $34,086,855 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,202,052 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,884,803 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $830,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $805,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $890,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $788,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $990,912 | CurrentTaxYearAmt |
| Total | $4,306,143 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,643 | CurrentTaxYearAmt |
| Total | $112,215 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,505,213 | TotalSupportAmt |
| Public Support CY170 | 0.64630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66180 | 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 | 140 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $5,328,186 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $4,560,888 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $34,152,662 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,493,218 | BeginningYearBalanceAmt |
| Contributions | $6,443 | ContributionsAmt |
| Investment Earnings Or Losses | $496,984 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $187,146 | OtherExpendituresAmt |
| End Year Balance | $3,809,499 | EndYearBalanceAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,100 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,377 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,724 | DepreciationAmt |
| Book Value | $5,653 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,164 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,708 | DepreciationAmt |
| Book Value | $21,456 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,109 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,230,200 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,024,009 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $7,404 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,031,413 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,198,787 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $106,377 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $106,377 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,305,164 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,944,858 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,404 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $7,404 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,937,454 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $106,376 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $106,376 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,043,830 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE FOUNDATION IS HOLDING FUNDS FOR OTHER AGENCIES AT FAIR VALUE. THE FOUNDATION RECOGNIZES THE FAIR VALUE OF THOSE ASSETS AS A LIABILITY TO THE SPECIFIED BENEFICIARY, CONCURRENT WITH RECOGNITION OF THE ASSETS RECEIVED. |
| PART X, LINE 2: | THE FOUNDATION DOES NOT BELIEVE IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR MEASUREMENT IN ACCORDANCE WITH GAAP. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES 106,377. ROUNDING -1. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (120 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 |
|---|---|---|---|---|---|---|---|---|---|
| ACHIEVE CENTER | |||||||||
| 520 N 28TH AVENUE | WAUSAU | WI | 54401 | 743204717 | 501(C)(3) | $25,000 | $0 | CHILD CARE SERVICES | |
| ADAPTIVE COMMUNITIES INC | |||||||||
| 1915 N 6TH STREET A | WAUSAU | WI | 54403 | 822733195 | 501(C)(3) | $5,500 | $0 | DISABILITIES | |
| AMERICAN RED CROSS - NORTH CENTRAL CHAPTER | |||||||||
| 330 GRAND AVENUE SUITE 104 | WAUSAU | WI | 54403 | 530196605 | 501(C)(3) | $5,550 | $0 | DISASTER RELIEF | |
| ASPIRUS COMFORT CARE & HOSPICE SERVICES | |||||||||
| C/O ASPIRUS HEALTH FOUNDATION 425 | WAUSAU | WI | 54401 | 391256656 | 501(C)(3) | $11,300 | $0 | HEALTH CARE INSTITUTIONS HOSPITALS, HOSPICE, ETC. | PINE RIDGE BLVD |
| ASPIRUS HEALTH FOUNDATION | |||||||||
| 425 PINE RIDGE BLVD | WAUSAU | WI | 54401 | 391256656 | 501(C)(3) | $19,765 | $0 | HEALTH CARE INSTITUTIONS HOSPITALS, HOSPICE, ETC. | |
| ATHENS AREA TRAIL ASSOCIATION | |||||||||
| PO BOX 203 | ATHENS | WI | 54411 | 471207639 | 501(C)(3) | $15,600 | $0 | PARKS AND RECREATION / FORESTS | |
| BIG BROTHERS BIG SISTERS OF NORTHCENTRAL WISCONSIN | |||||||||
| 227400 RIB MOUNTAIN DRIVE SUITE G | WAUSAU | WI | 54401 | 391258616 | 501(C)(3) | $13,000 | $0 | YOUTH PROGRAMMING | |
| BLESSINGS IN A BACKPACK DC EVEREST-WAUSAU | |||||||||
| PO BOX 475 | SCHOFIELD | WI | 544760475 | 261964620 | 501(C)(3) | $8,465 | $0 | FOOD, SHELTER AND HOUSING | |
| BLESSINGS IN A BACKPACK DC EVEREST - WAUSAU | |||||||||
| PO BOX 475 | SCHOFIELD | WI | 54476 | 261964620 | 501(C)(3) | $10,000 | $0 | FOOD, SHELTER AND HOUSING | |
| BOYS & GIRLS CLUB OF PORTAGE COUNTY | |||||||||
| PO BOX 171 941 MICHIGAN AVE | STEVENS POINT | WI | 54481 | 731630506 | 501(C)(3) | $16,000 | $0 | YOUTH PROGRAMMING | |
| BOYS & GIRLS CLUB OF THE WAUSAU AREA | |||||||||
| PO BOX 2386 | WAUSAU | WI | 544022386 | 391850386 | 501(C)(3) | $423,799 | $0 | YOUTH PROGRAMMING | |
| BOYS & GIRLS CLUB OF THE WAUSAU AREA | |||||||||
| PO BOX 2386 | WAUSAU | WI | 54402 | 391850386 | 501(C)(3) | $81,297 | $0 | YOUTH PROGRAMMING | |
| CAMP MANITO-WISH YMCA | |||||||||
| PO BOX 246 5650 CAMP MANITO - WISH | BOULDER JUNCTION | WI | 54512 | 391136315 | 501(C)(3) | $7,180 | $0 | YOUTH PROGRAMMING | LANE |
| CATHOLIC CHARITIES | |||||||||
| 540 S THIRD AVENUE | WAUSAU | WI | 54401 | 391896823 | 501(C)(3) | $11,000 | $0 | RELIGIOUS | |
| CENTRAL WISCONSIN EDUCATIONAL THEATER ALLIANCE | |||||||||
| 225780 RIB MOUNTAIN DRIVE 291 | WAUSAU | WI | 54401 | 812803071 | 501(C)(3) | $14,600 | $0 | PERFORMING ARTS (IE : THEATER, DRAMA, ETC.) | |
| CENTRAL WISCONSIN OFF ROAD CYCLING COALITION | |||||||||
| PO BOX 745 | WAUSAU | WI | 54402 | 454805343 | 501(C)(3) | $15,000 | $0 | PARKS AND RECREATION / FORESTS | |
| CHRISTMAS IN JULY CHARITY | |||||||||
| 8304 SOUTHRIDGE DRIVE | ROTHSCHILD | WI | 54474 | 833752676 | 501(C)(3) | $5,500 | $0 | HEALTH CARE INSTITUTIONS HOSPITALS, HOSPICE, ETC. | |
| CHURCH OF THE RESURRECTION | |||||||||
| 621 SECOND STREET | WAUSAU | WI | 54403 | 391933833 | 501(C)(3) | $6,100 | $0 | RELIGIOUS | |
| CITY OF MOSINEE | |||||||||
| 225 MAIN STREET | MOSINEE | WI | 54455 | GOVERNMENT | $26,000 | $0 | RECREATION AND LEISURE | ||
| COMMUNITY BALLET PROGRAM INC | |||||||||
| PO BOX 1742 | WAUSAU | WI | 54402 | 470854031 | 501(C)(3) | $6,100 | $0 | PERFORMING ARTS (IE : THEATER, DRAMA, ETC.) | |
| COMMUNITY PARTNERS CAMPUS | |||||||||
| PO BOX 1403 | WAUSAU | WI | 544021403 | 844514613 | 501(C)(3) | $1,205,400 | $0 | FAMILY SERVICES AND COUNSELING | |
| DC EVEREST AREA EDUCATION FOUNDATION | |||||||||
| PO BOX 114 | SCHOFIELD | WI | 54476 | 391736592 | 501(C)(3) | $65,300 | $0 | RECREATION AND LEISURE | |
| DEPARTMENT OF NATURAL RESOURCES | |||||||||
| PO BOX 7921 | MADISON | WI | 53707 | 391572034 | GOVERNMENT | $9,935 | $0 | ENVIRONMENT / NATURAL RESOURCES | |
| EDGAR SCHOOL DISTRICT | |||||||||
| 203 E BIRCH ST PO BOX 196 | EDGAR | WI | 54426 | 396001848 | SCHOOL | $15,000 | $0 | HIGH SCHOOLS | |
| FAITH CHRISTIAN ACADEMY | |||||||||
| 225 S 28TH AVENUE | WAUSAU | WI | 54401 | 391732123 | 501(C)(3) | $8,500 | $0 | SCHOOL DISTRICTS AND FOUNDATIONS | |
| FELLOWSHIP OF CHRISTIAN ATHLETES | |||||||||
| 2600 STEWART AVENUE SUITE 272 | WAUSAU | WI | 54401 | 440610626 | 501(C)(3) | $10,000 | $0 | YOUTH PROGRAMMING | |
| FIRST PRESBYTERIAN CHURCH | |||||||||
| 406 GRANT ST | WAUSAU | WI | 54403 | 390806385 | CHURCH | $5,175 | $0 | COMMUNITY HEALTH SCREENINGS, FAIRS, ETC. | |
| GALLOWAY RECREATION PLANNING COMMITTEE | |||||||||
| 500 EAST GRAND AVENUE | ROSHOLT | WI | 54473 | 501(C)(3) | $7,000 | $0 | PARKS AND RECREATION / FORESTS | ||
| GIGI'S PLAYHOUSE WAUSAU | |||||||||
| 3910 SCHOFIELD AVENUE SUITE 3 | WESTON | WI | 54476 | 844407884 | 501(C)(3) | $51,000 | $0 | DISABILITIES | |
| GIRL SCOUTS OF THE NORTHWESTERN GREAT LAKES | |||||||||
| 3511 CAMP PHILLIPS ROAD | SCHOFIELD | WI | 54476 | 391016314 | 501(C)(3) | $7,500 | $0 | YOUTH PROGRAMMING | |
| GIRL SCOUTS OF THE NORTHWESTERN GREAT LAKES | |||||||||
| 3511 CAMP PHILLIPS RD | SCHOFIELD | WI | 54476 | 391016314 | 501(C)(3) | $13,400 | $0 | YOUTH PROGRAMMING | |
| GOOD NEWS PROJECT INC | |||||||||
| 1106 5TH STREET | WAUSAU | WI | 54403 | 391916194 | 501(C)(3) | $70,183 | $0 | FAMILY SERVICES AND COUNSELING | |
| GOOD NEWS PROJECT INC | |||||||||
| 1106 FIFTH STREET | WAUSAU | WI | 54403 | 391916194 | 501(C)(3) | $26,750 | $0 | FAMILY SERVICES AND COUNSELING | |
| GOSPEL TLC | |||||||||
| PO BOX 25 | WAUSAU | WI | 544020025 | 834616380 | 501(C)(3) | $20,000 | $0 | FAMILY SERVICES AND COUNSELING | |
| GRAND THEATRE FOUNDATION | |||||||||
| PO BOX 8050 | WAUSAU | WI | 54403 | 391533202 | 501(C)(3) | $13,400 | $0 | HISTORIC AND CULTURAL PRESERVATION | |
| HEALTHFIRST NETWORK | |||||||||
| 216 SOUTH 3RD AVENUE | WAUSAU | WI | 54401 | 391206364 | 501(C)(3) | $7,220 | $0 | COMMUNITY HEALTH SCREENINGS, FAIRS, ETC. | |
| HOPE LIFE CENTER | |||||||||
| 605 S 24TH AVENUE SUITE 20 | WAUSAU | WI | 54401 | 450474297 | 501(C)(3) | $7,850 | $0 | COMMUNITY HEALTH SCREENINGS, FAIRS, ETC. | |
| HOWARD YOUNG FOUNDATION INC | |||||||||
| PO BOX 470 | WOODRUFF | WI | 54568 | 391521169 | 501(C)(3) | $7,200 | $0 | FOOD, SHELTER AND HOUSING | |
| HUMANE SOCIETY OF MARATHON COUNTY | |||||||||
| 7001 PACKER DRIVE | WAUSAU | WI | 54401 | 396103305 | 501(C)(3) | $14,135 | $0 | ANIMAL ISSUES / PET CONTROL | |
| JUNIOR ACHIEVEMENT OF WISCONSIN INC - NORTHCENTRAL DISTRICT | |||||||||
| 300 3RD STREET SUITE L04 | WAUSAU | WI | 54403 | 390826295 | 501(C)(3) | $11,150 | $0 | COMMUNITY EDUCATION LITERACY, JOB TRAINING, ETC. | |
| KEEP AREA TEENS SAFE | |||||||||
| 1115 HILLCREST AVE | WAUSAU | WI | 54401 | 822562552 | 501(C)(3) | $5,250 | $0 | FOOD, SHELTER AND HOUSING | |
| KIDS FROM WISCONSIN | |||||||||
| 640 S 84TH STREET | MILWAUKEE | WI | 53214 | 391425288 | 501(C)(3) | $8,000 | $0 | PERFORMING ARTS (IE : THEATER, DRAMA, ETC.) | |
| LAKELAND UNION HIGH SCHOOL DISTRICT FOUNDATION | |||||||||
| PO BOX 1268 | MINOCQUA | WI | 54548 | 813568910 | 501(C)(3) | $14,017 | $0 | SCHOLARSHIPS AND FINANCIAL AID | |
| LEARN BUILD FLY INC | |||||||||
| 917 N 6TH AVENUE | WAUSAU | WI | 54401 | 473287245 | 501(C)(3) | $42,000 | $0 | SPECIAL TRAINING (I.E. MUSIC OR FLYING LESSONS, ETC.) | |
| LEIGH YAWKEY WOODSON ART MUSEUM | |||||||||
| 700 N 12TH STREET | WAUSAU | WI | 544035007 | 237281913 | 501(C)(3) | $30,100 | $0 | MUSEUMS AND VISUAL ARTS | |
| LITTLE LIONS CHILDCARE | |||||||||
| 137357 SKYE FALLS DRIVE | MARATHON | WI | 54448 | 851020406 | 501(C)(3) | $10,000 | $0 | CHILD CARE SERVICES | |
| LUCILLE TACK CENTER FOR THE ARTS | |||||||||
| 400 N SCHOOL STREET | SPENCER | WI | 54479 | 391837882 | 501(C)(3) | $21,200 | $0 | PERFORMING ARTS (IE : THEATER, DRAMA, ETC.) | |
| MAKE-A-WISH FOUNDATION OF WISCONSIN | |||||||||
| 11020 WEST PLANK COURT SUITE 200 | WAUWATOSA | WI | 53226 | 391543541 | 501(C)(3) | $9,500 | $0 | MISCELLANEOUS | |
| MARATHON COUNTY HISTORICAL SOCIETY | |||||||||
| 410 MCINDOE STREET | WAUSAU | WI | 54403 | 390875968 | 501(C)(3) | $27,000 | $0 | HISTORIC AND CULTURAL PRESERVATION | |
| MARATHON COUNTY PUBLIC LIBRARY | |||||||||
| 300 N FIRST ST | WAUSAU | WI | 54401 | 391402476 | GOVERNMENT | $16,100 | $0 | FESTIVALS AND SPECIAL EVENTS | |
| MARATHON COUNTY TREASURER | |||||||||
| 500 FOREST STREET | WAUSAU | WI | 54403 | GOVERNMENT | $14,537 | $0 | HISTORIC AND CULTURAL PRESERVATION | ||
| MARATHON SCHOOL DISTRICT | |||||||||
| 204 EAST STREET | MARATHON | WI | 54448 | 396003266 | SCHOOL | $7,443 | $0 | SCHOOL DISTRICTS AND FOUNDATIONS | |
| MARSHFIELD DEVELOPMENT CLINIC 1R1 | |||||||||
| 1000 N OAK AVENUE | MARSHFIELD | WI | 54449 | 390452970 | 501(C)(3) | $10,000 | $0 | HEALTH CARE INSTITUTIONS HOSPITALS, HOSPICE, ETC. | |
| MASSACHUSETTS GENERAL HOSPITAL | |||||||||
| 55 FRUIT STREET | BOSTON | MA | 21140 | 124220071 | 501(C)(3) | $60,000 | $0 | MEDICAL RESEARCH | |
| MCLIT MARATHON COUNTY LITERACY COUNCIL INC | |||||||||
| 515 N 3RD STREET | WAUSAU | WI | 54403 | 200606704 | 501(C)(3) | $48,000 | $0 | COMMUNITY EDUCATION LITERACY, JOB TRAINING, ETC. | |
| MEDICAL COLLEGE OF WISCONSIN | |||||||||
| 333 PINE RIDGE BLVD SUITE 2-730 | WAUSAU | WI | 54401 | 390806261 | SCHOOL | $10,000 | $0 | SCHOLARSHIPS AND FINANCIAL AID | |
| MILE HIGH 360 | |||||||||
| 1325 GLENARM PLACE 5TH FLOOR | DENVER | CO | 80204 | 261598336 | 501(C)(3) | $50,000 | $0 | YOUTH PROGRAMMING | |
| MOSINEE COMMUNITY ATHLETIC ASSOCIATION | |||||||||
| PO BOX 61 | MOSINEE | WI | 544550061 | 205120343 | 501(C)(3) | $89,505 | $0 | PARKS AND RECREATION / FORESTS | |
| MOSINEE SCHOOL DISTRICT | |||||||||
| 146001 STATE HWY 153 | MOSINEE | WI | 54455 | 396003531 | SCHOOL | $38,575 | $0 | RECREATION AND LEISURE | |
| MOUNT SINAI CONGREGATION | |||||||||
| 910 W RANDOLPH STREET | WAUSAU | WI | 54401 | 396066152 | CHURCH | $60,200 | $0 | RELIGIOUS | |
| NATURE CONSERVANCY WISCONSIN CHAPTER | |||||||||
| 633 WEST MAIN STREET | MADISON | WI | 53703 | 530242652 | 501(C)(3) | $7,500 | $0 | ENVIRONMENT / NATURAL RESOURCES | |
| NEVER FORGOTTEN HONOR FLIGHT | |||||||||
| 225780 RIB MOUNTAIN DRIVE 234 | WAUSAU | WI | 54401 | 274271620 | 501(C)(3) | $11,803 | $0 | SENIORS / AGING AND ELDERLY | |
| NEWMAN CATHOLIC SCHOOLS | |||||||||
| 1130 W BRIDGE STREET | WAUSAU | WI | 544033577 | 391556442 | SCHOOL | $411,500 | $0 | SCHOOL DISTRICTS AND FOUNDATIONS | |
| NORTH CENTRAL COMMUNITY ACTION PROGRAM INC | |||||||||
| 2111 8TH STREET S STE 102 | WISCONSIN RAPIDS | WI | 544946155 | 391080179 | 501(C)(3) | $110,000 | $0 | FOOD, SHELTER AND HOUSING | |
| NORTHERN VALLEY INDUSTRIES | |||||||||
| 5404 SHERMAN STREET | WAUSAU | WI | 544019232 | 391045865 | 501(C)(3) | $6,000 | $0 | EMPLOYMENT SERVICES | |
| NORTH LAKELAND DISCOVERY CENTER | |||||||||
| 215 COUNTY ROAD W | MANITOWISH WATERS | WI | 54545 | 391852858 | 501(C)(3) | $6,000 | $0 | ENVIRONMENT / NATURAL RESOURCES | |
| NORTHLAND LUTHERAN HIGH SCHOOL | |||||||||
| 2107 TOWER ROAD | KRONENWETTER | WI | 54455 | SCHOOL | $8,100 | $0 | HIGH SCHOOLS | ||
| NTC FOUNDATION INC | |||||||||
| 1000 W CAMPUS DRIVE | WAUSAU | WI | 54401 | 391266481 | 501(C)(3) | $11,250 | $0 | SCHOOL DISTRICTS AND FOUNDATIONS | |
| OCEAN DISCOVERY INSTITUTE | |||||||||
| 4255 THORN STREET | SAN DIEGO | CA | 92105 | 330862531 | 501(C)(3) | $25,000 | $0 | WILDLIFE PRESERVATION | |
| PERFORMING ARTS FOUNDATION INC | |||||||||
| 401 NORTH 4TH STREET | WAUSAU | WI | 54403 | 237240695 | 501(C)(3) | $52,731 | $0 | PERFORMING ARTS (IE : THEATER, DRAMA, ETC.) | |
| RAPTOR EDUCATION GROUP | |||||||||
| N2160 WEST ROLLWOOD RD PO BOX 481 | ANTIGO | WI | 54409 | 391772318 | 501(C)(3) | $5,200 | $0 | ANIMAL ISSUES / PET CONTROL | |
| RHINELANDER DISTRICT LIBRARY FOUNDATION | |||||||||
| PO BOX 1225 | RHINELANDER | WI | 545011225 | 930838761 | 501(C)(3) | $7,500 | $0 | LIBRARIES AND MUSEUMS | |
| RHINELANDER PARTNERS IN EDUCATION | |||||||||
| PO BOX 413 | RHINELANDER | WI | 54501 | 501(C)(3) | $41,305 | $0 | COMMUNITY EDUCATION LITERACY, JOB TRAINING, ETC. | ||
| RISE UP CENTRAL WISCONSIN INC | |||||||||
| 227060 BOULDER RIDGE CIRCLE | WAUSAU | WI | 54401 | 822857210 | 501(C)(3) | $21,100 | $0 | MUSEUMS AND VISUAL ARTS | |
| ROBERT W MONK GARDENS INC | |||||||||
| 518 S 7TH AVENUE | WAUSAU | WI | 54401 | 900181069 | 501(C)(3) | $103,138 | $0 | RECREATION AND LEISURE | |
| SAMOSET COUNCIL - BOY SCOUTS OF AMERICA | |||||||||
| 3511 CAMP PHILLIPS ROAD | WESTON | WI | 544761556 | 390813397 | 501(C)(3) | $15,250 | $0 | YOUTH PROGRAMMING | |
| SEARCH DOG FOUNDATION | |||||||||
| 6800 WHEELER CANYON ROAD | SANTA PAULA | CA | 93060 | 770412509 | 501(C)(3) | $10,000 | $0 | ANIMAL ISSUES / PET CONTROL | |
| SOUTH BEACH CHAMBER ENSEMBLE | |||||||||
| 1350 EUCLID AVENUE 2 | MIAMI BEACH | FL | 331393944 | 651087701 | 501(C)(3) | $5,135 | $0 | MUSIC - ORCHESTRAS, BANDS, OPERA, CONCERT SERIES, ETC. | |
| STABLE HANDS EQUINE THERAPY CENTER | |||||||||
| 225780 RIB MOUNTAIN DR PMB 243 | WAUSAU | WI | 54401 | 391733210 | 501(C)(3) | $50,634 | $0 | DISABILITIES | |
| ST AMBROSE EPISCOPAL CHURCH | |||||||||
| PO BOX 134 | ANTIGO | WI | 54409 | CHURCH | $8,000 | $0 | RELIGIOUS | ||
| ST ANTHONY SPIRITUALITY CENTER | |||||||||
| 300 EAST 4TH STREET | MARATHON | WI | 54448 | 463430590 | 501(C)(3) | $43,960 | $0 | RELIGIOUS | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 501(C)(3) | $6,400 | $0 | MEDICAL RESEARCH | |
| ST MARK'S LUTHERAN CHURCH - LCMS | |||||||||
| 21 SOUTH BAIRD AVENUE | RHINELANDER | WI | 54501 | 391430209 | CHURCH | $16,000 | $0 | RELIGIOUS | |
| ST PAUL UNITED CHURCH OF CHRIST | |||||||||
| 426 WASHINGTON STREET | WAUSAU | WI | 54403 | 390813451 | CHURCH | $8,000 | $0 | RELIGIOUS | |
| ST THERESE CATHOLIC CHURCH | |||||||||
| 113 W KORT ST | ROTHSCHILD | WI | 54474 | 390878824 | CHURCH | $100,000 | $0 | RELIGIOUS | |
| ST VINCENT DE PAUL CABRINI CONFERENCE | |||||||||
| 131 WEST THOMAS ST | WAUSAU | WI | 54401 | 262488787 | 501(C)(3) | $17,000 | $0 | FOOD, SHELTER AND HOUSING | |
| THE NEIGHBORS' PLACE INC | |||||||||
| 745 SCOTT STREET | WAUSAU | WI | 54403 | 391640241 | 501(C)(3) | $43,335 | $0 | FOOD, SHELTER AND HOUSING | |
| THE SALVATION ARMY | |||||||||
| 202 CALLON STREET | WAUSAU | WI | 54401 | 362167910 | 501(C)(3) | $40,915 | $0 | FOOD, SHELTER AND HOUSING | |
| THE WOMENS COMMUNITY | |||||||||
| 3200 HILLTOP AVENUE | WAUSAU | WI | 54401 | 391290452 | 501(C)(3) | $43,103 | $0 | ABUSE - PHYSICAL AND MENTAL | |
| THREE LAKES COMMUNITY FOUNDATION | |||||||||
| PO BOX 231 | THREE LAKES | WI | 54562 | 813816166 | 501(C)(3) | $10,000 | $0 | COMMUNITY GIVING (COMMUNITY FOUNDATIONS, UNITED WAYS, ETC.) | |
| TOWN OF HAZELHURST | |||||||||
| PO BOX 67 | HAZELHURST | WI | 54531 | GOVERNMENT | $51,663 | $0 | COMMUNITY AND ECONOMIC DEVELOPMENT | ||
| TOWN OF RIB MOUNTAIN | |||||||||
| 3700 NORTH MOUNTAIN ROAD | WAUSAU | WI | 54401 | 396029659 | GOVERNMENT | $12,500 | $0 | PARKS AND RECREATION / FORESTS | |
| TRINITY LUTHERAN CHURCH | |||||||||
| ATTN MATTHEW HOEHNE 501 STEWART AVE | WAUSAU | WI | 54401 | CHURCH | $6,000 | $0 | RELIGIOUS | ||
| TRINITY LUTHERAN CHURCH - ATHENS | |||||||||
| 301 ELM ST | ATHENS | WI | 54411 | 390958413 | CHURCH | $30,750 | $0 | RELIGIOUS | |
| UNITED WAY OF MARATHON COUNTY | |||||||||
| 705 S 24TH AVE SUITE 400B | WAUSAU | WI | 54401 | 390935496 | 501(C)(3) | $98,551 | $0 | COMMUNITY GIVING (COMMUNITY FOUNDATIONS, UNITED WAYS, ETC.) | |
| UW WAUSAU CAMPUS FOUNDATION | |||||||||
| 518 S 7TH AVENUE | WAUSAU | WI | 544015396 | 391138823 | 501(C)(3) | $39,000 | $0 | UNIVERSITY FOUNDATIONS, ALUMNI ORGANIZATIONS | |
| VILLAGE OF EDGAR | |||||||||
| PO BOX 67 | EDGAR | WI | 544260067 | 396006254 | GOVERNMENT | $7,500 | $0 | RECREATION AND LEISURE | |
| VILLAGE OF KRONENWETTER | |||||||||
| 1582 KRONENWETTER DRIVE | KRONENWETTER | WI | 54455 | 710916099 | GOVERNMENT | $5,500 | $0 | MUSEUMS AND VISUAL ARTS | |
| VILLAGE OF MARATHON CITY | |||||||||
| 311 WALNUT STREET PO BOX 487 | MARATHON | WI | 54448 | 396006312 | GOVERNMENT | $25,000 | $0 | PARKS AND RECREATION / FORESTS | |
| WAUPACA AREA COMMUNITY FOUNDATION INC | |||||||||
| PO BOX 425 | WAUPACA | WI | 54981 | 391548450 | 501(C)(3) | $10,000 | $0 | COMMUNITY GIVING (COMMUNITY FOUNDATIONS, UNITED WAYS, ETC.) | |
| WAUSAU AREA CHAMBER FOUNDATION | |||||||||
| 200 WASHINGTON STREET SUITE 120 | WAUSAU | WI | 544026190 | 237117237 | 501(C)(3) | $37,500 | $0 | COMMUNITY AND ECONOMIC DEVELOPMENT | |
| WAUSAU CHILD CARE INC | |||||||||
| 2600 STEWART AVE STE 148 | WAUSAU | WI | 54401 | 391178554 | 501(C)(3) | $9,092 | $0 | CHILD CARE SERVICES | |
| WAUSAU COMMUNITY THEATER | |||||||||
| 136 SUMMER STREET | SCHOFIELD | WI | 54476 | 390945430 | 501(C)(3) | $6,000 | $0 | PERFORMING ARTS (IE : THEATER, DRAMA, ETC.) | |
| WAUSAU CONSERVATORY OF MUSIC | |||||||||
| 404 SEYMOUR ST PO BOX 606 | WAUSAU | WI | 54402 | 391391008 | 501(C)(3) | $54,965 | $0 | MUSIC - ORCHESTRAS, BANDS, OPERA, CONCERT SERIES, ETC. | |
| WAUSAU CURLING CLUB | |||||||||
| PO BOX 627 1920 CURLING WAY | WAUSAU | WI | 54402 | 390855821 | 501(C)(3) | $21,000 | $0 | RECREATION AND LEISURE | |
| WAUSAU EAST HIGH SCHOOL | |||||||||
| 2607 N 18TH STREET | WAUSAU | WI | 54403 | SCHOOL | $5,460 | $0 | SCHOLARSHIPS AND FINANCIAL AID | ||
| WAUSAU EAST HIGH SCHOOL ATHLETICS FUND | |||||||||
| 2607 NORTH 18TH STREET | WAUSAU | WI | 54403 | 237417638 | 501(C)(3) | $10,441 | $0 | RECREATION AND LEISURE | |
| WAUSAU EVENTS INC | |||||||||
| 316 SCOTT STREET | WAUSAU | WI | 54403 | 391612386 | 501(C)(3) | $27,720 | $0 | FESTIVALS AND SPECIAL EVENTS | |
| WAUSAU HOMES SCOUT CENTER | |||||||||
| 3511 CAMP PHILLIPS ROAD | WESTON | WI | 54476 | 392042821 | 501(C)(3) | $10,000 | $0 | YOUTH PROGRAMMING | |
| WAUSAU PILOT & REVIEW | |||||||||
| 500 N 3RD STREET SUITE 208-8 | WAUSAU | WI | 54403 | 814399324 | 501(C)(3) | $6,850 | $0 | COMMUNICATIONS MEDIA, PUBLIC RADIO, TELEVISION, ETC. | |
| WAUSAU RIVER DISTRICT | |||||||||
| 316 SCOTT STREET | WAUSAU | WI | 54403 | 431971334 | 501(C)(3) | $19,510 | $0 | MINORITY ISSUES / RACE RELATIONS | |
| WAUSAU SCHOOL DISTRICT | |||||||||
| PO BOX 359 | WAUSAU | WI | 54402 | 391410384 | SCHOOL | $23,250 | $0 | HIGH SCHOOLS | |
| WAUSAU SCHOOL FOUNDATION | |||||||||
| 415 SEYMOUR STREET | WAUSAU | WI | 54403 | 200287482 | 501(C)(3) | $16,900 | $0 | SCHOOL DISTRICTS AND FOUNDATIONS | |
| WAUSAU WEST HIGH SCHOOL | |||||||||
| 1200 W WAUSAU AVENUE | WAUSAU | WI | 54401 | SCHOOL | $5,400 | $0 | SCHOLARSHIPS AND FINANCIAL AID | ||
| WCLQ CHRISTIAN LIFE COMMUNICATIONS | |||||||||
| 3500 STEWART AVE | WAUSAU | WI | 54401 | 391519973 | 501(C)(3) | $11,600 | $0 | COMMUNICATIONS MEDIA, PUBLIC RADIO, TELEVISION, ETC. | |
| WISCONSIN JUDICARE INC | |||||||||
| 401 FIFTH ST SUITE 200 PO BOX 6100 | WAUSAU | WI | 544026100 | 391170880 | 501(C)(3) | $5,670 | $0 | CIVIL RIGHTS AND SOCIAL JUSTICE | |
| WISCONSIN PUBLIC RADIO | |||||||||
| 821 UNIVERSITY AVE | MADISON | WI | 537061412 | 237363536 | 501(C)(3) | $9,960 | $0 | COMMUNICATIONS MEDIA, PUBLIC RADIO, TELEVISION, ETC. | |
| WISCONSIN PUBLIC TELEVISION | |||||||||
| 821 UNIVERSITY AVENUE | MADISON | WI | 53706 | 237300462 | 501(C)(3) | $6,410 | $0 | COMMUNICATIONS MEDIA, PUBLIC RADIO, TELEVISION, ETC. | |
| WXPR 917 FM | |||||||||
| 28 N STEVENS STREET | RHINELANDER | WI | 54501 | 391341618 | 501(C)(3) | $12,750 | $0 | COMMUNICATIONS MEDIA, PUBLIC RADIO, TELEVISION, ETC. | |
| YWCA OF WAUSAU | |||||||||
| 613 FIFTH STREET | WAUSAU | WI | 54403 | 390816866 | 501(C)(3) | $42,000 | $0 | MINORITY ISSUES / RACE RELATIONS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 120 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATIONAL SCHOLARSHIPS FOR PERSONS GENERALLY RESIDING IN CENTRAL WISCONSIN | GrantTypeTxt |
| Recipient | 221 | RecipientCnt |
| Cash Grant | $402,406 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COMMUNITY FOUNDATION MONITORS ITS GRANT AWARDS IN SEVERAL WAYS. DONOR ADVISED FUNDS: GRANTS AWARDED FROM DONOR ADVISED FUNDS ARE SENT AFTER THE FOUNDATION HAS DETERMINED THAT THE ORGANIZATION IS A 501(C)(3) CHARITABLE ORGANIZATION OR MEETS ELIGIBILITY AS A CHARITABLE ENTITY. GRANT RECIPIENTS ARE ASKED TO SEND AN ACKNOWLEDGEMENT LETTER FOR FUNDS RECEIVED. SCHOLARSHIPS: PAYMENT IS MADE DIRECTLY TO THE INSTITUTION THE STUDENT IS ATTENDING AFTER THE FOUNDATION HAS RECEIVED PROOF OF REGISTRATION PROVING THAT THEY HAVE MET THE REQUIREMENTS OF THE AWARD. UNRESTRICTED FUNDS (AND RESTRICTED FUNDS THAT UTILIZE A GRANT APPLICATION PROCESS): ONCE THE BOARD HAS APPROVED THE RECOMMENDATIONS OF THE DISTRIBUTIONS COMMITTEE, RECIPIENTS RECEIVE A GRANT AWARD AGREEMENT LETTER, WHICH THEY SIGN AND RETURN TO THE FOUNDATION WHEN THEY ARE READY TO PROCEED WITH THE PROJECT. THIS AGREEMENT LETTER BINDS THE ORGANIZATION TO COMPLETE THE PROJECT AS OUTLINED IN THEIR APPLICATION; AND DETERMINES THE DATE FOR PAYMENT FROM THE FOUNDATION. A FINAL REPORT IS REQUIRED OF THE GRANT RECIPIENT WITHIN ONE YEAR OF THE GRANT DATE, OR WITHIN SIX MONTHS OF COMPLETION OF THE PROJECT (WHICHEVER COMES FIRST). SITE VISITS AND FOLLOW UP CALLS ARE CONDUCTED AS NECESSARY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY PARKER | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $182,297 | 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 | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $182,297 | 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 | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,231,402 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MEAN OF HIGH AND LOW | 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | A BROKER IS USED TO SELL THE SECURITIES THAT ARE DONATED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICIES ARE FILLED OUT BY THE BOARD MEMBERS AND UPDATED ANNUALLY AND REVIEWED BY THE EXECUTIVE DIRECTOR EACH YEAR. IF A CONFLICT WOULD ARISE THE BOARD MEMBER WOULD RECUSE THEMSELVES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION IS AS FOLLOWS: THE BOARD OF DIRECTORS OBTAIN COMPARABLE DATA TO EVALUATE THEIR COMPENSATION STRUCTURE AND USE THAT FOR A BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THEIR ANNUAL REPORT AND WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PRIOR PERIOD ADJUSTMENT - RECLASSIFICATION OF AGENCY FUNDS 1,365,100. |
| FORM 990, PART XII, 2C | THIS PROCESS HAS NOT CHANGE FROM THE PRIOR YEAR. |
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