LACROSSE COMMUNITY FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LACROSSE COMMUNITY FOUNDATION (EIN 39-6037996)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-12
- IRS object ID
- 202141329349303344
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-12T14:43:25-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391628949 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON BLOCK & CO INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 6TH STREET NORTH | AddressLine1Txt |
| City | LA CROSSE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396037996 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA CROSSE COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LACR | BusinessNameControlTxt |
| Phone | 6087823223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 MAIN STREET RM/STE 205 | AddressLine1Txt |
| City | LA CROSSE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENT SMITH | PersonNm |
| Person Title | VICE CHAIR | PersonTitleTxt |
| Phone | 6087823223 | PhoneNum |
| Signature | 2021-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRENT | PersonFirstNm |
| Person Last | SMITH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT TURNBULL | PreparerPersonNm |
| PTIN | P00446288 | PTIN |
| Phone | 6087841890 | PhoneNum |
| Preparation | 2021-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRENT SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 MAIN STREET STE 205 | AddressLine1Txt |
| City | LA CROSSE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,944,566 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LAXCOMMFOUNDATION.COM | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1930 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | CONNECTING PEOPLE, PASSION, AND GIVING IN THE LA CROSSE AREA FOREVER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,224,223 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,510,927 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,683 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $39,737 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,200,314 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,309,454 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,743 | PYOtherRevenueAmt |
| CY Other Revenue | $30,928 | CYOtherRevenueAmt |
| PY Total Revenue | $6,472,963 | PYTotalRevenueAmt |
| CY Total Revenue | $4,891,046 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,393,218 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,318,863 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $311,953 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $352,116 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $68,446 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $308,732 | PYOtherExpensesAmt |
| CY Other Expenses | $271,253 | CYOtherExpensesAmt |
| PY Total Expenses | $3,013,903 | PYTotalExpensesAmt |
| CY Total Expenses | $4,942,232 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,459,060 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$51,186 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $57,359,813 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,818,234 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,617,191 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,838,704 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $52,742,622 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,979,530 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CONNECTING PEOPLE, PASSION, AND GIVING IN THE LA CROSSE AREA FOREVER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,241,654 | ExpenseAmt |
| Grant | $2,164,821 | GrantAmt |
| Desc | DONOR-FOCUS ACTIVITIES: WORKING WITH LOCAL DONORS TO ESTABLISH AND ADMINISTER ENDOWED CHARITABLE FUNDS TO MAKE NONCOMPETITIVE GRANTS OR SCHOLARSHIPS TO QUALIFIED 501(C)(3) ORGANIZATIONS IN THEIR PHILANTHROPIC INTEREST AREAS. CURRENTLY, LCF ADMINISTERS 233 DONOR-DIRECTED FUNDS. IN 2020, A TOTAL OF 1,865,624 WAS AWARDED IN NONCOMPETATIVE GRANTS AND 299,197 WAS AWARDED IN SCHOLARSHIPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,222,009 | ExpenseAmt |
| Grant | $2,154,042 | GrantAmt |
| Desc | COMMUNITY-FOCUSED ACTIVITIES: GROWING A SOURCE OF PERMANENT, UNRESTRICTED COMMUNITY CAPITAL FROM PHILANTHROPIC GIFTS TO AWARD COMPETITIVE GRANTS TO QUALIFIED CHARITABLE ORGANIZATIONS IN LA CROSSE COUNTY WHO ARE MEETING IDENTIFIED COMMUNITY NEEDS. LCF HAS 25 FUNDS THAT AWARD COMPETTIVE GRANTS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS EACH QUARTER. LCF AWARDED 2,154,042 IN COMPETITIVE GRANTS IN 2020. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $68,251 | ExpenseAmt |
| Desc | LEADERSHIP ACTIVITIES AND FISCAL SPONSORSHIPS: SERVICE TO CONVENE COMMUNITY PARTNERS AROUND CURRENT COMMUNITY NEEDS AND HELPING AREA CHARITABLE GROUPS AND NONPROFITS BUILD CAPACITY TO INCREASE THEIR IMPACT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,531,914 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | LA CROSSE COMMUNITY FOUNDATION | PersonNm |
| Phone | 6087823223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 MAIN STREET SUITE 205 | AddressLine1Txt |
| City | LA CROSSE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SANDY BREKKE | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TAGGERT BROOKS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRENT SMITH | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARB ERICKSON | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICK KYTE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE DAHL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM KENNEDY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE MOUA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAYLOR MATHY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SR SUE ERNSTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLARA GELATT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE SCHLOEGEL | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $118,934 | $0 | $5,947 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $118,934 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,947 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $3,510,927 | AllOtherContributionsAmt |
| Noncash Contributions | $571,478 | NoncashContributionsAmt |
| Total Contributions | $3,510,927 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROCESSING FEES | Desc |
| Total Revenue Column | $39,737 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,737 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,737 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,194,577 | TotalRevenueColumnAmt |
| Exclusion | $1,194,577 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,368,397 | SecuritiesAmt |
| Other | $800,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,136,773 | SecuritiesAmt |
| Other | $916,747 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $231,624 | SecuritiesAmt |
| Other | -$116,747 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,877 | TotalRevenueColumnAmt |
| Exclusion | $114,877 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $30,928 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,928 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,928 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,891,046 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,665 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,309,454 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,019,666 | TotalAmt |
| Program Services | $4,019,666 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,197 | TotalAmt |
| Program Services | $299,197 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,934 | TotalAmt |
| Program Services | $53,521 | ProgramServicesAmt |
| Management And General | $29,733 | ManagementAndGeneralAmt |
| Fundraising | $35,680 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,642 | TotalAmt |
| Program Services | $96,925 | ProgramServicesAmt |
| Management And General | $80,814 | ManagementAndGeneralAmt |
| Fundraising | $15,903 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,628 | TotalAmt |
| Program Services | $7,522 | ProgramServicesAmt |
| Management And General | $5,527 | ManagementAndGeneralAmt |
| Fundraising | $2,579 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,912 | TotalAmt |
| Program Services | $11,509 | ProgramServicesAmt |
| Management And General | $8,457 | ManagementAndGeneralAmt |
| Fundraising | $3,946 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,160 | TotalAmt |
| Management And General | $10,160 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,248 | TotalAmt |
| Management And General | $134,248 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,990 | TotalAmt |
| Management And General | $25,736 | ManagementAndGeneralAmt |
| Fundraising | $254 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,951 | TotalAmt |
| Program Services | $4,882 | ProgramServicesAmt |
| Management And General | $11,602 | ManagementAndGeneralAmt |
| Fundraising | $4,467 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,259 | TotalAmt |
| Management And General | $20,259 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,453 | TotalAmt |
| Program Services | $10,136 | ProgramServicesAmt |
| Management And General | $7,309 | ManagementAndGeneralAmt |
| Fundraising | $3,008 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,472 | TotalAmt |
| Program Services | $110 | ProgramServicesAmt |
| Management And General | $2,329 | ManagementAndGeneralAmt |
| Fundraising | $33 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,823 | TotalAmt |
| Program Services | $1,895 | ProgramServicesAmt |
| Management And General | $1,366 | ManagementAndGeneralAmt |
| Fundraising | $562 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,618 | TotalAmt |
| Program Services | $1,297 | ProgramServicesAmt |
| Management And General | $936 | ManagementAndGeneralAmt |
| Fundraising | $385 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $19,279 | $19,279 | ||
| OTHER | $6,739 | $4,556 | $1,973 | $210 |
| DUES & MEETINGS | $4,261 | $1,419 | $1,423 | $1,419 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,942,232 | TotalAmt |
| Program Services | $4,531,914 | ProgramServicesAmt |
| Management And General | $341,872 | ManagementAndGeneralAmt |
| Fundraising | $68,446 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,644 | BOYAmt |
| EOY | $444,763 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,825 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,467 | BOYAmt |
| EOY | $215,181 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,811 | BOYAmt |
| EOY | $18 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,623 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,924 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,522 | BOYAmt |
| EOY | $8,699 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,302,623 | BOYAmt |
| EOY | $57,414,090 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,236,746 | BOYAmt |
| EOY | $4,732,658 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,359,813 | BOYAmt |
| EOY | $62,818,234 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,207 | BOYAmt |
| EOY | $1,241 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,750 | BOYAmt |
| EOY | $166,143 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,377,234 | BOYAmt |
| EOY | $4,671,320 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,617,191 | BOYAmt |
| EOY | $4,838,704 | 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 | $47,945,083 | BOYAmt |
| EOY | $53,092,212 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,797,539 | BOYAmt |
| EOY | $4,887,318 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,742,622 | BOYAmt |
| EOY | $57,979,530 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,359,813 | BOYAmt |
| EOY | $62,818,234 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$51,186 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,922,547 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $365,547 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $2,267,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,178,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,257,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,224,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,510,927 | CurrentTaxYearAmt |
| Total | $14,439,350 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,267,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,178,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,257,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,224,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,510,927 | CurrentTaxYearAmt |
| Total | $14,439,350 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,485,061 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,954,289 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,013,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,676,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,078,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,689,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,194,577 | CurrentTaxYearAmt |
| Total | $7,652,506 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,091,856 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $418,849 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53320 | 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 | 88 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 117 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,006,347 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $649,532 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,493,024 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $662,717 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $13,289,403 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $16,662,645 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,768,679 | BeginningYearBalanceAmt |
| Contributions | $1,291,702 | ContributionsAmt |
| Investment Earnings Or Losses | $4,633,263 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,658,535 | GrantsOrScholarshipsAmt |
| Other Expenditures | $189,614 | OtherExpendituresAmt |
| Administrative Expenses | $346,581 | AdministrativeExpensesAmt |
| End Year Balance | $38,498,914 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,958,549 | BeginningYearBalanceAmt |
| Contributions | $1,781,902 | ContributionsAmt |
| Investment Earnings Or Losses | $5,992,117 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,492,563 | GrantsOrScholarshipsAmt |
| Other Expenditures | $139,669 | OtherExpendituresAmt |
| Administrative Expenses | $331,657 | AdministrativeExpensesAmt |
| End Year Balance | $34,768,679 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,031,847 | BeginningYearBalanceAmt |
| Contributions | $1,741,606 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,363,902 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,225,017 | GrantsOrScholarshipsAmt |
| Other Expenditures | $7,331,604 | OtherExpendituresAmt |
| Administrative Expenses | $344,415 | AdministrativeExpensesAmt |
| End Year Balance | $28,958,549 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,231,164 | BeginningYearBalanceAmt |
| Contributions | $542,849 | ContributionsAmt |
| Investment Earnings Or Losses | $4,614,439 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,148,972 | GrantsOrScholarshipsAmt |
| Other Expenditures | $114,132 | OtherExpendituresAmt |
| Administrative Expenses | $321,765 | AdministrativeExpensesAmt |
| End Year Balance | $32,031,847 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,892,020 | BeginningYearBalanceAmt |
| Contributions | $1,462,342 | ContributionsAmt |
| Investment Earnings Or Losses | $2,148,891 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,974,207 | GrantsOrScholarshipsAmt |
| Other Expenditures | $466 | OtherExpendituresAmt |
| Administrative Expenses | $298,348 | AdministrativeExpensesAmt |
| End Year Balance | $28,231,164 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,946 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,597 | DepreciationAmt |
| Book Value | $6,349 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,677 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,327 | DepreciationAmt |
| Book Value | $2,350 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,699 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST PERPETUAL TRUSTS | $4,672,137 |
| LIFE INSURANCE POLICY | $60,521 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,732,658 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,044,892 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,922,547 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $365,547 | OtherRevenueAmt |
| Revenue Not Reported | $5,288,094 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,756,798 | RevenueSubtotalAmt |
| Other Revenues Not Included | $134,248 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $134,248 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,891,046 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,807,984 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,807,984 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $134,248 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $134,248 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,942,232 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | ORGANIZATION HELD INVESTMENTS AT A THIRD PARTY INVESTMENT CORPORATION THAT ARE AGENCY ENDOWMENTS FOR SEVERAL ORGANIZATIONS. |
| SCHEDULE D, PAGE 3, PART X | IN ACCORDANCE WITH PROFESSIONAL STANDARDS, THE FOUNDATION FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE FOUNDATION'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGE IN PERPETUAL TRUST 365,547 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | INVESTMENT EXPENSES 134,248 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | INVESTMENT EXPENSES 134,248 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (85 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|
| LA CRESCENT AREA EVENT CENTER INC | ||||||
| P O BOX 46 | LA CRESCENT | MN | 55947 | 464473251 | 501(C) | $502,000 |
| CATHOLIC CHARITIES OF THE DIOCESE O | ||||||
| 3710 EAST AVE S | LA CROSSE | WI | 546017215 | 391896823 | 501(C) | $349,191 |
| COULEECAP INC | ||||||
| 201 MELBY ST | WESTBY | WI | 546671013 | 391077614 | 501(C) | $298,550 |
| OUTDOOR RECREATION ALLIANCE OF THE | ||||||
| PO BOX 609 | LA CROSSE | WI | 54602 | 392032671 | 501(C) | $265,250 |
| LA CROSSE AREA FAMILY YMCA | ||||||
| 1140 MAIN ST | LA CROSSE | WI | 546014124 | 390806172 | 501(C) | $224,189 |
| BOYS & GIRLS CLUBS OF GREATER LA CR | ||||||
| 1331 CLINTON ST | LA CROSSE | WI | 546020091 | 396084791 | 501(C) | $168,276 |
| GREAT RIVERS UNITED WAY | ||||||
| 1855 E MAIN ST | ONALASKA | WI | 546506727 | 390848188 | 501(C) | $93,465 |
| FRANCISCAN SISTERS OF PERPETUAL ADO | ||||||
| 912 MARKET ST | LA CROSSE | WI | 546018800 | 390806386 | 501(C) | $88,500 |
| ST CLARE HEALTH MISSION | ||||||
| 916 FERRY ST | LA CROSSE | WI | 546014717 | 390806374 | 501(C) | $76,595 |
| INDEPENDENT LIVING RESOURCES | ||||||
| 4439 MORMON COULEE RD | LA CROSSE | WI | 54601 | 391762026 | 501(C) | $75,900 |
| WAFER INC | ||||||
| 403 CAUSEWAY BLVD | LA CROSSE | WI | 546033117 | 391552632 | 501(C) | $73,527 |
| SAFE FAMILIES FOR CHILDREN | ||||||
| 205 E COMMERCE COURT | ELKHORN | WI | 53121 | 472646525 | 501(C) | $58,861 |
| BIG BROTHERS BIG SISTERS OF THE 7 R | ||||||
| 313 4TH ST S | LA CROSSE | WI | 546014047 | 391762460 | 501(C) | $57,485 |
| SCHOOL DISTRICT OF LA CROSSE | ||||||
| BUSINESS OFFICE | LA CROSSE | WI | 546014982 | 396002841 | GOV'T | $55,975 |
| COULEE COUNCIL ON ADDICTIONS | ||||||
| 933 FERRY ST | LA CROSSE | WI | 546014752 | 391129125 | 501(C) | $49,410 |
| CIA SIAB INC | ||||||
| 1825 SUNSET LN | LA CROSSE | WI | 546013020 | 813606765 | 501(C) | $48,500 |
| PLANNED PARENTHOOD OF WISCONSIN IN | ||||||
| 302 N JACKSON ST | MILWAUKEE | WI | 532025904 | 390863391 | 501(C) | $47,050 |
| YWCA LA CROSSE | ||||||
| 3219 COMMERCE ST | LA CROSSE | WI | 546031755 | 390810543 | 501(C) | $45,430 |
| VITERBO UNIVERSITY | ||||||
| ADVANCEMENT OFFICE | LA CROSSE | WI | 546018804 | 390978445 | 501(C) | $40,275 |
| APTIV FOUNDATION INC | ||||||
| 3000 SOUTH AVE | LA CROSSE | WI | 54601 | 391366838 | 501(C) | $38,540 |
| VIVENT HEALTH | ||||||
| 820 N PLANKINTON AVE | MILWAUKEE | WI | 53203 | 391534049 | 501(C) | $36,455 |
| SHELTER DEVELOPMENT INC | ||||||
| THEEXCHANGE | LA CROSSE | WI | 546016234 | 471538865 | 501(C) | $36,300 |
| LA CROSSE COMMUNITY THEATRE | ||||||
| 428 FRONT STREET SOUTH | LA CROSSE | WI | 546014012 | 391035843 | 501(C) | $35,600 |
| UW-LA CROSSE FOUNDATION | ||||||
| 615 EAST AVE N | LA CROSSE | WI | 546021148 | 391145116 | 501(C) | $32,950 |
| WESTERN TECHNICAL COLLEGE FOUNDATIO | ||||||
| 400 7TH STREET NORTH COLEMAN CENTE | LA CROSSE | WI | 546020908 | 237364361 | 501(C) | $32,500 |
| WOMEN'S FUND OF GREATER LA CROSSE | ||||||
| PO BOX 654 | LA CROSSE | WI | 546020654 | 272394065 | 501(C) | $32,210 |
| LA CROSSE COUNTY HISTORICAL SOCIETY | ||||||
| 145 WEST AVENUE S | LA CROSSE | WI | 546014382 | 391228755 | 501(C) | $31,460 |
| CHILDREN'S MUSEUM OF LA CROSSE INC | ||||||
| 207 5TH AVE S | LA CROSSE | WI | 546014044 | 391856383 | 501(C) | $30,250 |
| LA CROSSE PERFORMING ARTS CENTER IN | ||||||
| DBA WEBER CENTER FOR THE PERFORMING | LA CROSSE | WI | 54601 | 453799708 | 501(C) | $30,000 |
| THE SALVATION ARMY | ||||||
| 223 8TH ST N | LA CROSSE | WI | 546021152 | 362167910 | 501(C) | $28,337 |
| LA CROSSE PUBLIC EDUCATION FOUNDATI | ||||||
| PO BOX 1811 | LA CROSSE | WI | 546021811 | 391610700 | 501(C) | $28,276 |
| HORSESENSE | ||||||
| P O BOX 906 | LA CROSSE | WI | 546020906 | 391966685 | 501(C) | $27,850 |
| LA CROSSE SYMPHONY ORCHESTRA INC | ||||||
| 201 MAIN ST STE 230 | LA CROSSE | WI | 546010714 | 391024330 | 501(C) | $26,760 |
| GUNDERSEN MEDICAL FOUNDATION | ||||||
| 1836 SOUTH AVE | LA CROSSE | WI | 546015429 | 391249705 | 501(C) | $26,645 |
| THE PUMP HOUSE REGIONAL ARTS CENTER | ||||||
| 119 KING ST | LA CROSSE | WI | 54601 | 391239618 | 501(C) | $26,610 |
| MISSISSIPPI VALLEY CONSERVANCY | ||||||
| 1309 NORPLEX DR STE 9 | LA CROSSE | WI | 546022611 | 391871201 | 501(C) | $25,510 |
| FRIENDS OF COULEE REGION RSVP | ||||||
| 2920 EAST AVE S STE104 | LA CROSSE | WI | 546018282 | 391781646 | 501(C) | $25,450 |
| WISCORPS INC | ||||||
| 789 MYRICK PARK DR | LA CROSSE | WI | 546013711 | 270774779 | 501(C) | $25,247 |
| NEXT CHAPTER OF LA CROSSE | ||||||
| PO BOX 535 | LA CROSSE | WI | 54602 | 834404743 | 501(C) | $25,200 |
| BUFFALO COUNTY LAND & TRAILS TRUST | ||||||
| PO BOX 74 | ALMA | WI | 54610 | 471894376 | 501(C) | $25,000 |
| FIRST PRESBYTERIAN CHURCH | ||||||
| 233 WEST AVE S | LA CROSSE | WI | 54601 | 390808490 | CHURCH | $24,900 |
| COULEE REGION HUMANE SOCIETY | ||||||
| 911 CRITTER CT | ONALASKA | WI | 546508654 | 237366713 | 501(C) | $24,590 |
| GOOD FIGHT COMMUNITY CENTER INC | ||||||
| 508 JAY ST STE 101 | LA CROSSE | WI | 546013438 | 812930941 | 501(C) | $22,100 |
| LA CROSSE COUNTY HEALTH DEPARTMENT | ||||||
| HEALTH AND HUMAN SERVICES BUILDING | LA CROSSE | WI | 546013229 | 396005709 | GOV'T | $21,445 |
| HUNGER TASK FORCE OF LA CROSSE INC | ||||||
| 1240 CLINTON ST | LA CROSSE | WI | 546032427 | 391947827 | 501(C) | $20,556 |
| WORKFORCE CONNECTIONS INC | ||||||
| 2615 EAST AVE SOUTH STE 103 | LA CROSSE | WI | 54601 | 391458247 | 501(C) | $20,243 |
| OUR SAVIOR'S LUTHERAN CHURCH | ||||||
| 612 DIVISION ST | LA CROSSE | WI | 546014570 | 411568278 | 501(C) | $20,010 |
| CAUSEWAY INTERFAITH VOLUNTEER CAREG | ||||||
| 4141 MORMON COULEE RD | LA CROSSE | WI | 546017903 | 264719943 | 501(C) | $20,000 |
| THE PARENTING PLACE | ||||||
| 1500 GREEN BAY ST | LA CROSSE | WI | 546016455 | 391676842 | 501(C) | $17,925 |
| LGBTQ RESOURCE CENTER FOR THE 7 RIV | ||||||
| 230 S 6TH STREET | LA CROSSE | WI | 546023313 | 830403958 | 501(C) | $17,306 |
| SCHOOL DISTRICT OF ONALASKA | ||||||
| 237 2ND AVE S | ONALASKA | WI | 546502905 | 391411237 | GOV'T | $16,694 |
| GATEWAY AREA BOY SCOUTS | ||||||
| 2600 QUARRY RD | LA CROSSE | WI | 546013939 | 390806175 | 501(C) | $16,547 |
| LA CROSSE NEIGHBORHOODS INC | ||||||
| P O BOX 1661 | LA CROSSE | WI | 546021661 | 474445115 | 501(C) | $15,250 |
| AQUINAS CATHOLIC SCHOOLS FOUNDATION | ||||||
| 315 11TH ST S | LA CROSSE | WI | 546014763 | 510162072 | 501(C) | $14,764 |
| LEAGUE OF WOMEN VOTERS OF THE LA CR | ||||||
| P O BOX 363 | LA CROSSE | WI | 546020363 | 237016103 | 501(C) | $14,500 |
| LUTHERAN CAMPUS MINISTRY AT COMMON | ||||||
| 1334 PINE AVE | LA CROSSE | WI | 54601 | 391749318 | CHURCH | $14,250 |
| SUGAR CREEK BIBLE CAMP | ||||||
| 13141 SUGAR CREEK BIBLE CAMP RD | FERRYVILLE | WI | 546286033 | 391156303 | 501(C) | $14,250 |
| MAYO CLINIC HEALTH SYSTEM-FRANCISCA | ||||||
| DEPT OF DEVELOPMENT | ROCHESTER | MN | 55905 | 390806374 | 501(C) | $13,760 |
| JUNIOR ACHIEVEMENT OF WISCONSIN | ||||||
| C/O ALTRA FEDERAL CREDIT UNION | LA CROSSE | WI | 546017409 | 390826295 | 501(C) | $13,350 |
| HONOR THE EARTH | ||||||
| 607 MAIN AVE | CALLAWAY | MN | 565210063 | 454714238 | 501(C) | $12,400 |
| ST PAUL EVANGELICAL LUTHERAN CHURC | ||||||
| 1201 MAIN ST | ONALASKA | WI | 54650 | 391208234 | 501(C) | $12,100 |
| LA CROSSE PROMISE INC | ||||||
| P O BOX 2394 | LA CROSSE | WI | 546022394 | 455610547 | 501(C) | $12,000 |
| LUTHERAN SOCIAL SERVICESWISCONSIN | ||||||
| 6737 WEST WASHINGTON ST SUITE 2275 | WEST ALLIS | WI | 53214 | 390816846 | 501(C) | $11,400 |
| LA CROSSE PUBLIC LIBRARY | ||||||
| 800 MAIN ST | LA CROSSE | WI | 54601 | 396005490 | GOV'T | $11,340 |
| UW-LA CROSSE | ||||||
| 121 GRAFF MAIN HALL | LA CROSSE | WI | 546013742 | 391805963 | GOV'T | $11,280 |
| COULEE REGION SYSTEM OF CARE INC | ||||||
| 300 4TH ST N | LA CROSSE | WI | 54601 | 396005709 | GOV'T | $11,050 |
| FAMILY & CHILDREN'S CENTER | ||||||
| 1707 MAIN ST | LA CROSSE | WI | 546014200 | 390821863 | 501(C) | $10,625 |
| ARTS AT LARGE INC | ||||||
| 908 SOUTH 5TH STREET | MILWAUKEE | WI | 53204 | 331114575 | 501(C) | $10,000 |
| BLUE STARS PERFORMING ARTS FOR YOU | ||||||
| P O BOX 2523 | LA CROSSE | WI | 546022523 | 391469643 | 501(C) | $10,000 |
| HEIDER CENTER FINE ARTS BOARD | ||||||
| 405 HAMLIN ST E | WEST SALEM | WI | 54669 | 201441751 | 501(C) | $10,000 |
| PLANNED PARENTHOOD MINNESOTA NORTH | ||||||
| 671 VANDALIA ST 323 | ST PAUL | MN | 551141312 | 410948382 | 501(C) | $10,000 |
| HABITAT FOR HUMANITY-LA CROSSE AREA | ||||||
| 3181 BERLIN DR | LA CROSSE | WI | 546011845 | 391706999 | 501(C) | $9,675 |
| NEW HORIZONS SHELTER & OUTREACH CTR | ||||||
| PO BOX 2031 | LA CROSSE | WI | 546022031 | 391737699 | 501(C) | $9,030 |
| UNITED FUND FOR THE ARTS AND HUMANI | ||||||
| 119 KING ST | LA CROSSE | WI | 546014030 | 391543981 | 501(C) | $7,600 |
| CITY OF LA CROSSE | ||||||
| 6TH FLOOR | LA CROSSE | WI | 546013374 | 396005490 | GOV'T | $7,500 |
| MID WEST MUSIC FEST | ||||||
| 514 GOULD ST | WINONA | MN | 55987 | 464958792 | 501(C) | $7,500 |
| DIOCESE OF LA CROSSE | ||||||
| 3710 EAST AVE S | LA CROSSE | WI | 546024004 | 390807229 | 501(C) | $6,450 |
| SCHOOL DISTRICT OF HOLMEN | ||||||
| 1019 MCHUGH RD | HOLMEN | WI | 546369296 | 396002627 | GOV'T | $6,310 |
| FAITH UNITED METHODIST CHURCH | ||||||
| 1818 REDFIELD STREET | LA CROSSE | WI | 54601 | 300796587 | 501(C) | $6,200 |
| CHRIST EPISCOPAL CHURCH | ||||||
| PO BOX 2908 | LA CROSSE | WI | 546022908 | 390806295 | CHURCH | $6,030 |
| AMERICAN INDIAN EDUCATION FUND | ||||||
| PARTNERSHIP WITH NATIVE AMERICANS | CULPEPER | VA | 22701 | 473730147 | 501(C) | $6,010 |
| CITY OF LA CROSSE PARKS REC & FOR | ||||||
| 400 LA CROSSE ST | LA CROSSE | WI | 54601 | 396005490 | GOV'T | $5,774 |
| LA CROSSE AREA SYNOD ELCA | ||||||
| 2301 SOUTH AVENUE | LA CROSSE | WI | 546016229 | 363514260 | 501(C) | $5,700 |
| APTIV INC | ||||||
| 3000 SOUTH AVE | LA CROSSE | WI | 546016754 | 930756626 | 501(C) | $5,400 |
| SCHOOL DISTRICT OF WEST SALEM | ||||||
| 405 HAMLIN ST E | WEST SALEM | WI | 546691251 | 396007946 | GOV'T | $5,339 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 195 | Total501c3OrgCnt |
| Total Other Org | 9 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 180 | RecipientCnt |
| Cash Grant | $299,197 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE AWARDED BASED ON DONOR ADVISORS' ADVICE, DONOR DESIGNATION, OR COMPETITIVE GRANT PROCESS. MANY OF THE GRANTS REQUIRE PROGRESS REPORTS DURING THE GRANT PERIOD AND/OR A FINAL REPORT AT THE END OF THE GRANT PERIOD. PROGRESS REPORTS ARE EXPECTED FOR MULTI-YEAR COMMITMENTS IN ORDER TO DETERMINE THAT THE PROJECT WAS UNDERTAKEN TOWARD AN IDENTIFIED/DEFINED GOAL. PROGRESS REPORTS INCLUDE ADDRESSING THE OBJECTS OF WHAT HAS BEEN LEARNED, ITS IMPACT ON THE CORE MISSION OF THE ORGANIZATION AND EFFECT ON THE COMMUNITY AND ACCOUNTABILITY WHEN REVIEWING AN APPLICATION FROM AN ORGANIZATION THAT HAS RECEIVED PRIOR FUNDING. GRANTS COMMITTEE MEMBERS AND FOUNDATION STAFF CONSIDER THE CONTENT OF PRIOR REPORTS AND THE FOUNDATION WILL NOT CONSIDER APPLICATIONS FROM ORGANIZATIONS THAT HAVE OVERDUE GRANT REPORTS; THIS INCLUDES NON-COMPETITIVE PROCESSES TO FOLLOW THIS FINAL REPORT PROCESS AS SUGGESTED BY THE DONOR ADVISOR, OTHERWISE, THE LCF RELIES ON THE DONOR ADVISORS' ADVICE REGARDING THE USE OF GRANT FUNDS AND DECISION TO CONTINUE TO FUND AN ORGANIZATION IN THE FUTURE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $571,478 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED MARKET PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD CHAIR AND CHAIRS FOR THE FINANCE AND INVESTMENT COMMITTEES REVIEW AND SIGN THE FORM 990. THE ENTIRE GOVERNING BODY DOES REVIEW THE RETURN BEFORE FILING VIA EMAIL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH YEAR, BOARD MEMBERS UPDATE THEIR CONFLICT OF INTEREST STATEMENTS AND INDICATE THAT THEY WILL NOT DISCUSS OR VOTE ON ANY MATTER FOR WHICH THEY HAVE A CONFLICT OF INTEREST. BOARD CHAIR REQUESTS THAT A MEMBER NOT PARTICIPATE IN A DISCUSSION OF A GRANT, IN WHICH CASES THEY ARE EXCUSED FROM THE DISCUSSION AND THE VOTE. THE VOTE COUNT WILL REFLECT THAT A BOARD MEMBER ABSTAINED FROM A VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD MEETS ANNUALLY TO EVALUATE THE EXECUTIVE DIRECTOR IN A CLOSED DOOR SESSION. THEY ALSO REVIEW THE GOALS FROM THE PREVIOUS YEAR AT THIS TIME, AND DISCUSS NEW GOALS AND DECIDE ON A SALARY INCREASE. COMPARABLE COMPENSATION DATA IS USED IN THIS PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE IN THE FOUNDATION OFFICE UPON REQUEST. CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC, BUT DISCLOSURES MADE BY BOARD MEMBERS ARE NOT AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9 | CHANGE IN PERPETUAL TRUST 365,547 INVESTMENT EXPENSES -134,248 INVESTMENT EXPENSES 134,248 TOTAL 365,547 |
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