COMMUNITY FOUNDATION OF CHIPPEWA: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF CHIPPEWA (EIN 39-2024542)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-30
- IRS object ID
- 202023359349300107
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-30T08:21:05-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 4890 OWEN AYRES COURT SUITE 200 | AddressLine1Txt |
| City | EAU CLAIRE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 392024542 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF CHIPPEWA COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 7157238125 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 153 | AddressLine1Txt |
| City | CHIPPEWA FALLS | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54729 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL HERRIGES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7157238125 | PhoneNum |
| Signature | 2020-11-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROB GANSCHOW CPA | PreparerPersonNm |
| PTIN | P01374207 | PTIN |
| Phone | 7158323407 | PhoneNum |
| Preparation | 2020-11-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JILL HERRIGES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 153 | AddressLine1Txt |
| City | CHIPPEWA FALLS | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54729 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,604,411 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YOURLEGACYFOREVER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | ENCOURAGE AND ASSIST INDIVIDUALS AND BUSINESSES TO ACHIEVE THEIR PHILANTHROPIC GOALS BY ACCEPTING AND RECEIVING CONTRIBUTIONS; MANAGING AND GROWING FOUNDATION ASSETS; AND DISTRIBUTING AND GRANTING FUNDS IN ACCORDANCE WITH THE GIFT OR DETERMINATIONS MADE BY THE BOARD OF DIRECTORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $482,131 | PYContributionsGrantsAmt |
| CY Contributions Grants | $810,179 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $977,832 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,277,439 | CYInvestmentIncomeAmt |
| PY Other Revenue | $117,687 | PYOtherRevenueAmt |
| CY Other Revenue | $115,989 | CYOtherRevenueAmt |
| PY Total Revenue | $1,577,650 | PYTotalRevenueAmt |
| CY Total Revenue | $2,203,607 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $269,811 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $491,048 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $102,135 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $114,619 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,393 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $201,347 | PYOtherExpensesAmt |
| CY Other Expenses | $188,914 | CYOtherExpensesAmt |
| PY Total Expenses | $573,293 | PYTotalExpensesAmt |
| CY Total Expenses | $794,581 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,004,357 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,409,026 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,010,799 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,678,677 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,300,127 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,781,686 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,710,672 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,896,991 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENABLE DONORS TO ACHIEVE THEIR PHILANTHROPIC GOALS, TO MEET CHANGING COMMUNITY NEEDS, THEREBY BENEFITING THE COMMUNITIES, PEOPLE AND OTHER NONPROFIT ORGANIZATIONS OF CHIPPEWA COUNTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $727,405 | ExpenseAmt |
| Grant | $491,048 | GrantAmt |
| Revenue | $109,214 | RevenueAmt |
| Desc | DURING FISCAL YEAR 2020, 11 NEW FUNDS WERE CREATED BRINGING THE TOTAL NUMBER OF ACTIVE FUNDS TO 259 AND THE TOTAL ASSETS UNDER MANAGEMENT CHANGED FROM $21.0 MILLION TO $20.6 MILLION. TO-DATE, THE FOUNDATION HAS RECEIVED AND PROCESSED GIFTS TOTALING MORE THAN $29.3 MILLION. | Desc |
| Total Program Service Expenses | $727,405 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | JILL HERRIGES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7157238125 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 1/2 N BRIDGE STREET | AddressLine1Txt |
| City | CHIPPEWA FALLS | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54729 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JILL HERRIGES | ||||||
| EXECUTIVE DIRECTOR/SECRETA | 40.00 | Yes (X) | $68,577 | $0 | $0 | |
| LORI GEISSLER | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BENJAMIN LANE | ||||||
| 1ST VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEAN WHITE | ||||||
| IMMEDIATE PAST BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHARLES FRENETTE | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID ADLER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LINDA BERGEN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID FISH | ||||||
| DIRECTOR (THRU MARCH) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHELLE GOLDEN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES JONES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ELLEN KIEFER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER LARSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JANICE LEMMINGER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STACY PICKERIGN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $68,577 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $810,179 | AllOtherContributionsAmt |
| Noncash Contributions | $64,242 | NoncashContributionsAmt |
| Total Contributions | $810,179 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $488,944 | TotalRevenueColumnAmt |
| Exclusion | $488,944 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,189,299 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,400,804 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $788,495 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $788,495 | TotalRevenueColumnAmt |
| Exclusion | $788,495 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,775 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,775 | TotalRevenueColumnAmt |
| Exclusion | $6,775 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATION FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $109,214 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $109,214 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $109,214 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,203,607 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $109,214 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,284,214 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,048 | TotalAmt |
| Program Services | $491,048 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,690 | TotalAmt |
| Program Services | $49,483 | ProgramServicesAmt |
| Management And General | $14,138 | ManagementAndGeneralAmt |
| Fundraising | $7,069 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,999 | TotalAmt |
| Program Services | $25,199 | ProgramServicesAmt |
| Management And General | $7,200 | ManagementAndGeneralAmt |
| Fundraising | $3,600 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,930 | TotalAmt |
| Program Services | $5,551 | ProgramServicesAmt |
| Management And General | $1,586 | ManagementAndGeneralAmt |
| Fundraising | $793 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,911 | TotalAmt |
| Program Services | $32,838 | ProgramServicesAmt |
| Management And General | $9,382 | ManagementAndGeneralAmt |
| Fundraising | $4,691 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,612 | TotalAmt |
| Program Services | $79,612 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,246 | TotalAmt |
| Program Services | $13,472 | ProgramServicesAmt |
| Management And General | $3,849 | ManagementAndGeneralAmt |
| Fundraising | $1,925 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606 | TotalAmt |
| Program Services | $424 | ProgramServicesAmt |
| Management And General | $121 | ManagementAndGeneralAmt |
| Fundraising | $61 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,283 | TotalAmt |
| Program Services | $9,998 | ProgramServicesAmt |
| Management And General | $2,857 | ManagementAndGeneralAmt |
| Fundraising | $1,428 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,220 | TotalAmt |
| Program Services | $7,854 | ProgramServicesAmt |
| Management And General | $2,244 | ManagementAndGeneralAmt |
| Fundraising | $1,122 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $840 | TotalAmt |
| Program Services | $588 | ProgramServicesAmt |
| Management And General | $168 | ManagementAndGeneralAmt |
| Fundraising | $84 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,762 | TotalAmt |
| Program Services | $1,934 | ProgramServicesAmt |
| Management And General | $552 | ManagementAndGeneralAmt |
| Fundraising | $276 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,631 | TotalAmt |
| Program Services | $1,842 | ProgramServicesAmt |
| Management And General | $526 | ManagementAndGeneralAmt |
| Fundraising | $263 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANNUAL MEETING | $5,162 | $3,614 | $1,032 | $516 |
| MEMBERSHIP FEES AND DUE | $4,802 | $3,361 | $960 | $481 |
| PROFESSIONAL DEVELOPMEN | $839 | $587 | $168 | $84 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $794,581 | TotalAmt |
| Program Services | $727,405 | ProgramServicesAmt |
| Management And General | $44,783 | ManagementAndGeneralAmt |
| Fundraising | $22,393 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,109 | BOYAmt |
| EOY | $46,687 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,504 | BOYAmt |
| EOY | $332,151 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $61,915 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $55,972 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,705 | BOYAmt |
| EOY | $5,943 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,779,384 | BOYAmt |
| EOY | $7,795,335 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,759,883 | BOYAmt |
| EOY | $12,471,784 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,214 | BOYAmt |
| EOY | $26,777 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,010,799 | BOYAmt |
| EOY | $20,678,677 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,455 | BOYAmt |
| EOY | $14,766 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,282,672 | BOYAmt |
| EOY | $10,765,920 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,300,127 | BOYAmt |
| EOY | $10,781,686 | 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 | $941,003 | BOYAmt |
| EOY | $1,053,661 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,769,669 | BOYAmt |
| EOY | $8,843,330 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,710,672 | BOYAmt |
| EOY | $9,896,991 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,010,799 | BOYAmt |
| EOY | $20,678,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,409,026 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,222,707 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $890,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $275,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $454,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $482,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $810,179 | CurrentTaxYearAmt |
| Total | $2,913,048 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $890,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $275,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $454,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $482,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $810,179 | CurrentTaxYearAmt |
| Total | $2,913,048 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $125,501 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,787,547 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $194,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $216,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $213,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $447,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $488,944 | CurrentTaxYearAmt |
| Total | $1,561,706 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,775 | CurrentTaxYearAmt |
| Total | $7,815 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $116,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,214 | CurrentTaxYearAmt |
| Total | $225,861 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,708,430 | TotalSupportAmt |
| Public Support CY170 | 0.59200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | ADMINISTRATIVE FEE REVENUE | ExplanationTxt |
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 | 30 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $89,302 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $55,682 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,070,469 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,763,160 | BeginningYearBalanceAmt |
| Contributions | $645,164 | ContributionsAmt |
| Investment Earnings Or Losses | -$173,146 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $391,848 | OtherExpendituresAmt |
| End Year Balance | $8,843,330 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,250,466 | BeginningYearBalanceAmt |
| Contributions | $464,661 | ContributionsAmt |
| Investment Earnings Or Losses | $311,998 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $263,965 | OtherExpendituresAmt |
| End Year Balance | $8,763,160 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,593,791 | BeginningYearBalanceAmt |
| Contributions | $404,153 | ContributionsAmt |
| Investment Earnings Or Losses | $480,365 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $227,843 | OtherExpendituresAmt |
| End Year Balance | $8,250,466 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,828,329 | BeginningYearBalanceAmt |
| Contributions | $247,049 | ContributionsAmt |
| Investment Earnings Or Losses | $723,913 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $205,500 | OtherExpendituresAmt |
| End Year Balance | $7,593,791 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,263,084 | BeginningYearBalanceAmt |
| Contributions | $871,511 | ContributionsAmt |
| Investment Earnings Or Losses | -$110,990 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $195,276 | OtherExpendituresAmt |
| End Year Balance | $6,828,329 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.91180 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08820 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,915 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,972 | DepreciationAmt |
| Book Value | $5,943 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,943 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (8 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| VANGUARD TOTAL STOCK MARKET INDEX | $2,637,553 | F |
| FROST TOTAL RETURN BOND FUND CL (I) | $1,758,632 | F |
| FIDELITY US BOND INDEX FUND INST | $1,558,027 | F |
| SCHWAB INTERNATIONAL INDEX FUND | $1,528,062 | F |
| AQR LARGE CAP DEFENSIVE STYLE RG | $1,283,190 | F |
| JENSEN QUALITY GROWTH FUND CLASS I | $1,046,001 | F |
| DELAWARE SMALL CAL CORE FUND CLASS | $1,226,948 | F |
| WELLS FARGO SPECIAL MID CAP VALUE FUND CLASS | $1,433,371 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $12,471,784 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY ENDOWMENT AND PASS-THROUGH FUNDS | Desc |
| Amt | $10,765,920 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,765,920 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $901,288 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,222,707 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,222,707 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,123,995 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $79,612 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $79,612 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,203,607 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $714,969 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $714,969 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $79,612 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $79,612 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $794,581 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | ENDOWMENT FUNDS ARE MANAGED TO PROVIDE COMMUNITY GRANTS AND FOR MAKING AND/OR PROVIDING PROGRAM SERVICES IN ACCORDANCE WITH A DONOR'S INTENT AND CONSISTENT WITH THE ORGANIZATION'S MISSION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CHIPPEWA FALLS PARKS RECREATION AND FORESTRY DEPARTMENT | |||||||
| 30 W CENTRAL ST STE 4 | CHIPPEWA FALLS | WI | 54729 | 396005414 | 170(C)(1) | $42,094 | TO BE USED FOR IRVINE PARK, PURCHASE ANNUALS/PERENNIALS FOR IRVINE PARK, RESTRICTED FOR THE PURCHASE OF AND PERMANENT IDENTIFICATION OF, INDIGENOUS TREES OF WISCONSIN FOUND IN IRVINE PARK AND THE MAINTENANCE AND UPKEEP OF THE ASSOCIATED TRAIL, FOR THE CARE AND MAINTENANCE OF HOUSING FOR THE MONKEYS, CAPITAL IMPROVEMENTS AT GANNON FIELD, TO BE USED AT THE DISCRETION OF THE ORGANIZATION |
| MCDONELL HIGH SCHOOL FOUNDATION | |||||||
| 1316 BEL AIR BLVD | CHIPPEWA FALLS | WI | 54729 | 391264037 | 501(C)(3) | $24,149 | TO BE USED AT THE DISCRETION OF THE ORGANIZATION AND MACS FOUNDATION |
| CHIPPEWA COUNTY HUMANE ASSOCIATION INC | |||||||
| PO BOX 562 | CHIPPEWA FALLS | WI | 54729 | 411453515 | 501(C)(3) | $23,332 | UNIMAC DRYERS; NEW SEPTIC SYTEM; TO BE USED AT THE DISCRETION OF THE ORGANIZATION. |
| HSHS ST JOSEPH'S FOUNDATION | |||||||
| 2661 COUNTY HIGHWAY I | CHIPPEWA FALLS | WI | 54729 | 371186514 | 501(C)(3) | $13,953 | ST. JOSEPH'S HOSPITAL HOSPICE; SUPPLIES AND EQUIPMENT NEEDED TO EFFECTIVELY RESPOND TO THE COVID-19 CRISIS; LE PHILLIPS LIBERTAS TREATMENT CENTER; TO BE USED AT THE DISCRETION OF THE ORGANIZATION. |
| CHIPPEWA VALLEY CULTRUAL ASSOCIATION INC | |||||||
| 3 S HIGH ST | CHIPPEWA FALLS | WI | 54729 | 391236476 | 501(C)(3) | $9,274 | AMERICAN FLAG ANNUAL MAINTENANCE; GENERAL FUND FOR SUPPORTING THE ARTS; PURCHASE HYGIENE/PREVENTION SUPPLIES; LOCAL DRAMA PRODUCTION EXPENSES; SENIOR FRIENDLY ARTS SERIES; TO BE USED AT THE DISCRETION OF THE ORGANIZATION. |
| CHIPPEWA COUNTY HISTORICAL SOCIETY | |||||||
| 123 ALLEN ST | CHIPPEWA FALLS | WI | 54729 | 237108082 | 501(C)(3) | $8,994 | PAST PASSED HERE PROJECT; K-5 GRADE LOCAL HISTORY ED PROGRAM; TO BE USED AT THE DISCRETION OF THE ORGANIZATION. |
| LUTHERAN SOCIAL SERVICES OF WISCONSIN & UPPER MICHIGAN | |||||||
| 2820 EAST PARK AVE | CHIPPEWA FALLS | WI | 54729 | 390816846 | 501(C)(3) | $8,979 | SUPPORT VETERANS WITH HOUSING & TRAINING AND SUPPORTIVE SERVICES; VETERANS HOUSING & RECOVERY PROGRAM. |
| FAMILY SUPPORT CENTER | |||||||
| PO BOX 143 | CHIPPEWA FALLS | WI | 54729 | 391403276 | 501(C)(3) | $8,708 | FLOWER BEAUTIFICATION; OPERATIONS; SUSTAIN SERVICES; TO BE USED AT THE DISCRETION OF THE ORGANIZATION. |
| ST CHARLES BORROMEO CATHOLIC CHURCH | |||||||
| 810 PEARL ST | CHIPPEWA FALLS | WI | 54729 | 391032800 | 501(C)(3) | $8,526 | CHILDREN'S FUND; FUTURE FUND; TO BE USED AT THE DISCRETION OF THE ORGANIZATION. |
| FEED MY PEOPLE INC | |||||||
| 2610 ALPINE RD | EAU CLAIRE | WI | 54703 | 361488941 | 501(C)(3) | $8,095 | HEALTHY MEAL KITS; REDUCE FOOD COSTS FOR CHIPPEWA COUNTY PARTNERS, TO BE USED AT THE DISCETION OF THE ORGANIZATION. |
| FIRST PRESBYTERIAN CHURCH OF CHIPPEWA FALLS | |||||||
| 130 W CENTRAL ST | CHIPPEWA FALLS | WI | 54729 | 391272793 | 501(C)(3) | $7,761 | DISTRIBUTE HYGIENE PRODUCTS FOR FOOD PANTRY CLIENTS; ENDOWMENT FUND IN HONOR AND MEMORY OF CARRIE ZEITINGER JOAS AND VIVIAN JOAS. |
| MCDONELL AREA CATHOLIC SCHOOLS | |||||||
| 1316 BEL AIR BLVD | CHIPPEWA FALLS | WI | 54729 | 391032800 | 501(C)(3) | $7,541 | SCHOOL SYSTEM NEEDS; SCHOLARSHIPS FOR GRADUATING SENIORS WHO HAVE PARTICIPATED IN MUSICAL PRODUCTIONS; JAMES AND MARGARET KERN MEMORIAL SCHOLARSHIP; JOSEPH W. JOAS SCHOLARSHUP FUND; TUITION ASSISTANCE; NEED BASED SCHOLARSHIP; SCHOOL SYSTEM NEEDS; TO BE USED AT THE DISCRETION OF THE ORGANIZATION. |
| LE PHILLIPS CAREER DEVELOPMENT CENTER - OUTREACH CENTER | |||||||
| 508 N BRIDGE ST | CHIPPEWA FALLS | WI | 54729 | 390971649 | 501(C)(3) | $7,302 | SAFE SHELTER VOUCHERS FOR ALL AGES & TRANSPORTATION VOUCHERS; BLESSINGS IN A BOX. |
| THE OPEN DOOR CLINIC INC | |||||||
| PO BOX 271 | CHIPPEWA FALLS | WI | 54729 | 203673759 | 501(C)(3) | $6,858 | MENTAL HEALTH SERVICES; TO BE USED AT THE DISCRETION OF THE ORGANIZATION. |
| CHIPPEWA FALLS AREA UNIFIED SCHOOL DISTRICT FOUNDATION | |||||||
| PO BOX 981 | CHIPPEWA FALLS | WI | 54729 | 391598193 | 501(C)(3) | $6,664 | JOSEPH W. JOAS SCHOLARSHIP FUND; TROOP #3055 MEMORIAL SCHOLARSHIP; DOLORES BARENIER EDUCTAION SCHOLARSHIP FUND; TO BE USED AT THE DISCRETION OF THE ORGANIZATION. |
| NOTRE DAME CATHOLIC CHURCH | |||||||
| 117 ALLEN ST | CHIPPEWA FALLS | WI | 54729 | 390812535 | 501(C)(3) | $6,535 | TO PURCHASE A COMMERCIAL SIZE FREEZER FOR THE FOOD PANTRY; TO BE USED FOR HEATS, LIGHTS, INSURANCE AND MAINTENANCE; HEALTHY FAMILIES INITIATIVE 2020. |
| CHIPPEWA FALLS MUSIC ASSOCIATION LTD | |||||||
| 735 TERRILL ST | CHIPPEWA FALLS | WI | 54729 | 391891477 | 501(C)(3) | $6,243 | CHIPPEWA FALLS HIGH SCHOOL BAND EQUIPMENT. |
| LEGACY COMMUNITY CENTER | |||||||
| 26 W GRAND AVE | CHIPPEWA FALLS | WI | 54729 | 901107703 | 501(C)(3) | $5,527 | AGNES' TABLE; LEGACY FOOD PANTRY; TO BE USED AT THE DISCRETION OF THE ORGANIZATION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RECORDS ARE MAINTAINED TO SUBSTANTIATE THE AMOUNT OF GRANTS GIVEN EACH YEAR, THE GRANTEES' ELIGIBILITY FOR THE GRANTS AND THE SELECTION CRITERIA USED TO AWARD THE GRANTS. THE GOVERNING BOARD OF THE ORGANIZATION HAS A SEPARATE GRANTS COMMITTEE THAT REVIEWS ALL APPLICATIONS RECEIVED FOR ELIGIBILITY AND IF THE ORGANIZATION MEETS ALL REQUIREMENTS THE GRANTS COMMITTEE WILL RECOMMEND THE GRANT FOR APPROVAL TO THE BOARD OF DIRECTORS. ALL THE APPROVALS FOR GRANTS ARE DOCUMENTED IN THE BOARD MINUTES OF THE ORGANIZATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $64,242 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE ORGANIZATION IS REPORTING IN PART I, COLUMN (B) THE NUMBER OF CONTRIBUTIONS. |
| PART I, LINE 32B: | FOUNDATION UTILIZES THE SERVICES OF AN INVESTMENT MANAGER TO ACCEPT AND SELL GIFTS OF STOCK. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINAL DRAFT OF THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE & INVESTMENT COMMITTEE AND THE EXECUTIVE COMMITTEE BEFORE IT IS FILED. AFTER THESE TWO COMMITTEES HAVE REVIEWED THE 990 IT IS ALSO MADE AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE COMMUNITY FOUNDATION OF CHIPPEWA COUNTY CONSISTENTLY FOLLOWS A POLICY OF AVOIDING ANY CONFLICT OF INTEREST OR THE APPEARANCE OF ANY CONFLICT OF INTEREST ON THE PART OF ITS BOARD MEMBERS, COMMITTEE MEMBERS AND STAFF. ON A YEARLY BASIS, THE EXECUTIVE DIRECTOR OF THE COMMUNITY FOUNDATION DISTRIBUTES A CONFLICT OF INTEREST QUESTIONNAIRE TO ALL MEMBERS OF THE BOARD OF DIRECTORS, ALL COMMITTEE MEMBERS AND ALL STAFF PERSONNEL. MEMBERS AND PERSONNEL ARE REQUIRED TO DISCLOSE ALL INTERESTS OF HIS/HERSELF AND HIS/HER SPOUSE IN ORGANIZATIONS IN WHICH THE COMMUNITY FOUNDATION MAY BE AFFILIATED. THESE QUESTIONNAIRES ARE THEN REVIEWED BY THE EXECUTIVE DIRECTOR FOR ANY POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE BETWEEN MEMBERS OR PERSONNEL AND POTENTIAL GRANT RECIPIENTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER STAFF PERSONNEL ARE DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS COMPARES SALARIES OF THE POSITIONS WITHIN THE COMMUNITY FOUNDATION TO SIMILAR SALARIES WITHIN SIMILAR ORGANIZATIONS. PERIODIC PERFORMANCE REVIEWS ARE ALSO PERFORMED BY THE BOARD OF DIRECTORS AND AID IN DETERMINING SALARY INCREASES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE PUBLIC MAY VIEW GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AT THE MAIN OFFICE DURING NORMAL BUSINESS HOURS. |
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