RACINE COMMUNITY FOUNDATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- RACINE COMMUNITY FOUNDATION INC (EIN 51-0188377)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-01
- IRS object ID
- 202011839349301231
- 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 | 2020-07-01T11:28:17-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2921 LANDMARK PL STE 300 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537134236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510188377 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RACINE COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RACI | BusinessNameControlTxt |
| Phone | 2626328474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1135 WARWICK WAY NO 200 | AddressLine1Txt |
| City | RACINE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 534065661 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH POWELL | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2626328474 | PhoneNum |
| Signature | 2020-06-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNY TARKOWSKI CPA | PreparerPersonNm |
| PTIN | P00634290 | PTIN |
| Phone | 6082744020 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.222.124.178 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-29 | IPDt |
| IP Tm | 11:44:47 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BAF93092400A7665F4A65B16EBECF5E5B591AC5F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 74B0C536FBDEA54BE69F712409E5EA3D5A3AE8D3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH POWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1135 WARWICK WAY NO 200 | AddressLine1Txt |
| City | RACINE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 534065661 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,060,366 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RACINECOMMUNITYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE OF RACINE COUNTY BY ENCOURAGING AND PROVIDING OPPORTUNITIES FOR CHARITABLE GIVING AND BY MANAGING AND DISTRIBUTING THE FUNDS IN A RESPONSIBLE MANNER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,604,220 | PYContributionsGrantsAmt |
| CY Contributions Grants | $933,488 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $65,868 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $61,723 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,711,241 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,792,123 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $495 | CYOtherRevenueAmt |
| PY Total Revenue | $8,381,329 | PYTotalRevenueAmt |
| CY Total Revenue | $3,787,829 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,439,518 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,554,689 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $320,675 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $295,383 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $44,390 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $362,825 | PYOtherExpensesAmt |
| CY Other Expenses | $405,160 | CYOtherExpensesAmt |
| PY Total Expenses | $4,123,018 | PYTotalExpensesAmt |
| CY Total Expenses | $3,255,232 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,258,311 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $532,597 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $61,042,733 | TotalAssetsBOYAmt |
| Total Assets EOY | $69,817,256 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,908,869 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,774,735 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $55,133,864 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $63,042,521 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE OF RACINE COUNTY BY ENCOURAGING AND PROVIDING OPPORTUNITIES FOR CHARITABLE GIVING AND BY MANAGING AND DISTRIBUTING THE FUNDS IN A RESPONSIBLE MANNER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,554,689 | ExpenseAmt |
| Grant | $2,554,689 | GrantAmt |
| Revenue | $61,723 | RevenueAmt |
| Desc | THE RACINE COMMUNITY FOUNDATION FUNDS OTHER NON-PROFIT COMMUNITY ORGANIZATIONS TO HELP STRENGTHEN AND DELIVER PROGRAMS THAT ARE VITAL TO THE PEOPLE OF RACINE COUNTY. IN 2019, THE RACINE COMMUNITY FOUNDATION AWARDED OVER $2.8 MILLION IN GRANTS, PRIMARILY IN THE CATEGORIES OF ARTS AND CULTURE, COMMUNITY DEVELOPMENT, EDUCATION, ENVIRONMENTAL, HEALTH, AND HUMAN SERVICES. DURING THE YEAR THE RACINE COMMUNITY FOUNDATION AWARDED 72 ARTS AND CULTURE, 157 COMMUNITY DEVELOPMENT, 190 EDUCATION, 27 ENVIRONMENTAL, 54 HEALTH, AND 159 HUMAN SERVICES GRANTS. | Desc |
| Total Program Service Expenses | $2,554,689 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM WHEELER | PersonNm |
| Phone | 2626328474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1135 WARWICK WAY STE 200 | AddressLine1Txt |
| City | RACINE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 534065661 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RUSS WEYERS | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE JOHNSON | ||||||
| TREASURER/VP OF FINANCE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CORY SEBASTIAN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL STREETER | ||||||
| VICE PRESIDENT OF GRANTS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| APRIL JOHNSON-HOWELL | ||||||
| VICE PRESIDENT OF DONOR RELATIONS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID NOVICK | ||||||
| VICE PRESIDENT OF INVESTMENTS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN LAUER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD RUFFO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN MCCABE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC OLESEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER DOWER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE DONOVAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY CISZEWSKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TED HART | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH POWELL | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $141,594 | $0 | $4,248 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $141,594 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,248 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $10,012 | GovernmentGrantsAmt |
| All Other Contributions | $923,476 | AllOtherContributionsAmt |
| Noncash Contributions | $442,108 | NoncashContributionsAmt |
| Total Contributions | $933,488 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 523991 | BusinessCd |
| Total Revenue Column | $61,723 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,723 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $61,723 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $887,155 | TotalRevenueColumnAmt |
| Exclusion | $887,155 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,177,505 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,272,537 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,904,968 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,904,968 | TotalRevenueColumnAmt |
| Exclusion | $1,904,968 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $495 | TotalRevenueColumnAmt |
| Exclusion | $495 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $495 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,787,829 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,723 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,792,618 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,554,689 | TotalAmt |
| Program Services | $2,554,689 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,842 | TotalAmt |
| Management And General | $145,166 | ManagementAndGeneralAmt |
| Fundraising | $676 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,170 | TotalAmt |
| Management And General | $115,632 | ManagementAndGeneralAmt |
| Fundraising | $538 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,559 | TotalAmt |
| Management And General | $3,543 | ManagementAndGeneralAmt |
| Fundraising | $16 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,236 | TotalAmt |
| Management And General | $1,230 | ManagementAndGeneralAmt |
| Fundraising | $6 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,576 | TotalAmt |
| Management And General | $28,444 | ManagementAndGeneralAmt |
| Fundraising | $132 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,511 | TotalAmt |
| Management And General | $12,511 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,331 | TotalAmt |
| Management And General | $16,331 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,149 | TotalAmt |
| Management And General | $220,149 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,293 | TotalAmt |
| Fundraising | $39,293 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,473 | TotalAmt |
| Management And General | $14,409 | ManagementAndGeneralAmt |
| Fundraising | $1,064 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,961 | TotalAmt |
| Management And General | $9,915 | ManagementAndGeneralAmt |
| Fundraising | $46 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,078 | TotalAmt |
| Management And General | $47,855 | ManagementAndGeneralAmt |
| Fundraising | $223 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386 | TotalAmt |
| Management And General | $386 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698 | TotalAmt |
| Management And General | $698 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,699 | TotalAmt |
| Management And General | $2,687 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,731 | TotalAmt |
| Management And General | $4,709 | ManagementAndGeneralAmt |
| Fundraising | $22 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| DUES AND MEMBERSHIPS | $19,234 | $19,234 | |
| DONOR RELATIONS | $12,293 | $9,931 | $2,362 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,323 | TotalAmt |
| Management And General | $3,323 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,255,232 | TotalAmt |
| Program Services | $2,554,689 | ProgramServicesAmt |
| Management And General | $656,153 | ManagementAndGeneralAmt |
| Fundraising | $44,390 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,088 | BOYAmt |
| EOY | $23,273 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,250 | BOYAmt |
| EOY | $3,250 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,228 | BOYAmt |
| EOY | $7,735 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $69,681 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $58,198 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,182 | BOYAmt |
| EOY | $11,483 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,451,599 | BOYAmt |
| EOY | $59,202,756 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,727,343 | BOYAmt |
| EOY | $10,529,744 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,043 | BOYAmt |
| EOY | $39,015 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,042,733 | BOYAmt |
| EOY | $69,817,256 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,620 | BOYAmt |
| EOY | $66,847 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,857,249 | BOYAmt |
| EOY | $6,707,888 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,908,869 | BOYAmt |
| EOY | $6,774,735 | 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 | $3,350,581 | BOYAmt |
| EOY | $3,472,720 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,783,283 | BOYAmt |
| EOY | $59,569,801 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,133,864 | BOYAmt |
| EOY | $63,042,521 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,042,733 | BOYAmt |
| EOY | $69,817,256 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $532,597 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,328,301 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $47,759 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,772,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,012,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,380,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,604,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $933,488 | CurrentTaxYearAmt |
| Total | $12,703,115 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,772,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,012,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,380,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,604,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $933,488 | CurrentTaxYearAmt |
| Total | $12,703,115 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,665,010 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,038,105 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $891,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,177,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $571,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $579,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $887,155 | CurrentTaxYearAmt |
| Total | $4,107,992 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,811,107 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $306,490 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.47810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51640 | 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 | 91 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 43 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $691,086 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,735 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $639,945 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $486,245 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $14,280,265 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $1,147,019 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,753,702 | BeginningYearBalanceAmt |
| Contributions | $887,445 | ContributionsAmt |
| Investment Earnings Or Losses | $9,856,865 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,428,330 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $550,985 | AdministrativeExpensesAmt |
| End Year Balance | $59,518,697 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,420,641 | BeginningYearBalanceAmt |
| Contributions | $3,667,769 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,511,234 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,823,474 | GrantsOrScholarshipsAmt |
| End Year Balance | $51,753,702 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,802,887 | BeginningYearBalanceAmt |
| Contributions | $1,351,914 | ContributionsAmt |
| Investment Earnings Or Losses | $7,359,491 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,872,835 | GrantsOrScholarshipsAmt |
| Other Expenditures | $220,816 | OtherExpendituresAmt |
| End Year Balance | $54,420,641 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,888,974 | BeginningYearBalanceAmt |
| Contributions | $2,873,239 | ContributionsAmt |
| Investment Earnings Or Losses | $3,867,109 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,827,276 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$841 | OtherExpendituresAmt |
| End Year Balance | $48,802,887 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,417,834 | BeginningYearBalanceAmt |
| Contributions | $3,743,297 | ContributionsAmt |
| Investment Earnings Or Losses | -$124,813 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,150,788 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$3,444 | OtherExpendituresAmt |
| End Year Balance | $43,888,974 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00020 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.58030 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.41950 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,943 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,637 | DepreciationAmt |
| Book Value | $8,306 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,738 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,561 | DepreciationAmt |
| Book Value | $3,177 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,483 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $5,919,942 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MONEY MARKET FUNDS | Desc |
| Book Value | $4,609,802 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $10,529,744 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $10,943,740 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,328,301 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$172,390 | OtherRevenueAmt |
| Revenue Not Reported | $7,155,911 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,787,829 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,787,829 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,035,083 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,035,083 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $220,149 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $220,149 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,255,232 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION INVESTS AND MANAGES FUNDS RECEIVED FROM OTHER NOT-FOR-PROFIT ORGANIZATIONS THAT ESTABLISH ENDOWMENT FUNDS WHERE THOSE ORGANIZATIONS ARE NAMED AS THE DESIGNATED GRANTEES OF THE RESPECTIVE FUNDS. |
| PART V, LINE 4: | THE FOUNDATION'S ENDOWMENT CONSISTS OF APPROXIMATELY 330 INDIVIDUAL FUNDS ESTABLISHED BY DONORS FOR A VARIETY OF PURPOSES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN REMAINDER TRUSTS 47,057. INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -220,149. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES 702. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (70 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AGING AND DISABILITY RESOURCE CENTER OF RACINE COUNTY | |||||||
| 14200 WASHINGTON AVE | STURTEVANT | WI | 531771251 | 396005734 | RACINE COUNTY | $47,064 | FOR MEALS ON WHEELS & FOR SITE MEALS FOR SENIORS |
| AIDS RESOURCE CENTER OF WISCONSIN | |||||||
| 820 N PLANKINTON AVENUE | MILWAUKEE | WI | 532031802 | 391534049 | 501 (C) (3) | $18,882 | HIV HEALTHCARE & NUTRITION FOR RACINE COUNTY RESIDENTS |
| ASCENSION ALL SAINTS HOSPITAL FOUNDATION | |||||||
| 3805B SPRING ST STE 220 | RACINE | WI | 534051643 | 391570877 | 501 (C) (3) | $10,831 | PURCHASE MEDICAL EQUIPMENT & FISCAL SPONSORSHIP |
| UNITED STATES CONFERENCE OF CATHOLIC BISHOPS | |||||||
| 806 WISCONSIN AVE | RACINE | WI | 534031569 | 530196617 | 501 (C) (3) | $33,100 | FOR THE RESIDENT EMPLOYMENT & DEVELOPMENT PROGRAM, BEHAVIORAL HEALTH PROGRAM FOR RACINE COUNTY RESIDENTS, FOR AFTERSCHOOL, OUTREACH & PARENT OUTREACH PROGRAMMING |
| BROADSCOPE DISABILITY SERVICES | |||||||
| 6102 W LAYTON AVE | GREENFIELD | WI | 532204608 | 391143353 | 501 (C) (3) | $25,000 | FOR RESPITE CARE FOR RACINE COUNTY FAMILIES |
| CALEDONIA CONSERVANCY | |||||||
| PO BOX 044714 | RACINE | WI | 534047015 | 391822368 | 501 (C) (3) | $18,599 | VARIOUS PROJECTS, TRAIL SIGNAGE, PAVILION, NATURE CENTER |
| CARTHAGE COLLEGE | |||||||
| 2001 ALFORD PARK DR | KENOSHA | WI | 531409986 | 370661496 | 501 (C) (3) | $46,834 | TO HELP FUND THE 23RD ANNUAL CHAMBER MUSIC SERIES |
| CHILDREN'S SERVICE SOCIETY OF WISCONSIN | |||||||
| 8800 WASHINGTON AVE 100 | MOUNT PLEASANT | WI | 534063705 | 390806380 | 501 (C) (3) | $14,288 | FOR THE RACINE CHILD & FAMILY COUNSELING PROGRAM |
| CITY OF RACINE | |||||||
| 800 CENTER ST | RACINE | WI | 534031481 | 396005581 | CITY OF RACINE | $37,794 | VARIOUS PROJECTS AND IMPROVEMENTS |
| COMMUNITY ART TECHNOLOGY HEALTH AND EDUCATION CENTER INC | |||||||
| 125 E STATE ST | BURLINGTON | WI | 531051915 | 203389575 | 501 (C) (3) | $53,000 | FOR CAPITAL IMPROVEMENTS AND OPERATIONAL SUPPORT |
| DEKOVEN CENTER | |||||||
| 600 21ST ST | RACINE | WI | 534032797 | 390806356 | 501 (C) (3) | $271,283 | FOR CAPITAL IMPROVEMENTS AND OPERATIONAL SUPPORT |
| ELCA OUTREACH CENTER INC | |||||||
| 6218 26TH AVE | KENOSHA | WI | 531434316 | 020638260 | 501 (C) (3) | $9,074 | FOR THE LEGAL ADVICE SERVICE PROGRAM - RACINE COUNTY |
| EMAUS LUTHERAN CHURCH | |||||||
| 1925 SUMMIT AVE | RACINE | WI | 534042374 | 411568278 | 501 (C) (3) | $30,000 | FOR ELCA NEIGHBORHOOD CAMP AND EASY PROGRAM |
| EPISCOPAL DIOCESE OF MILWAUKEE | |||||||
| PO BOX 45179 | RACINE | WI | 534047029 | 311629166 | 501 (C) (3) | $20,000 | HOSPITALITY CENTER RACINE: EXPANSION OF DAYS & HOURS |
| FAMILY SERVICE OF RACINE | |||||||
| 420 7TH ST | RACINE | WI | 534031222 | 390808507 | 501 (C) (3) | $39,574 | VARIOUS PROGRAMS AND OPERATIONAL SUPPORT |
| FEATHER-A-NEST | |||||||
| 6072 W ALLWOOD DR | FRANKLIN | WI | 531329260 | 812442929 | 501 (C) (3) | $6,803 | FOR OPERATIONAL SUPPORT IN HELPING THE HOMELESS |
| FEEDING AMERICA EASTERN WISCONSIN | |||||||
| 1700 W FOND DU LAC AVE | MILWAUKEE | WI | 532051261 | 391384593 | 501 (C) (3) | $10,000 | FOR WEEKLY KIDS CAFE HOSTED AT WAYMAN AME CHURCH |
| FIGHT TO END EXPLOITATION | |||||||
| 2310 S GREEN BAY ROAD STE C | MOUNT PLEASANT | WI | 534064954 | 472517666 | 501 (C) (3) | $25,000 | FOR OPERATIONAL SUPPORT |
| FIRST BAPTIST CHURCH | |||||||
| 3117 LATHROP AVE | RACINE | WI | 534054404 | 390806214 | 501 (C) (3) | $7,000 | FOR OPERATIONAL SUPPORT |
| FOCUS ON COMMUNITY INC | |||||||
| 510 COLLEGE AVE | RACINE | WI | 534031058 | 391369356 | 501 (C) (3) | $26,767 | VARIOUS PROGRAMS AND OPERATIONAL SUPPORT |
| GIRL SCOUTS OF WISCONSIN SOUTHEAST | |||||||
| PO BOX 14999 | MILWAUKEE | WI | 532140999 | 390892833 | 501 (C) (3) | $10,667 | GIRL SCOUTS COMMUNITY OUTREACH PROGRAM - RACINE COUNTY |
| GREAT LAKES COMMUNITY CONSERVATION CORPS | |||||||
| 531 S WATER ST STE 200 | MILWAUKEE | WI | 532041668 | 391840567 | 501 (C) (3) | $20,000 | FOR THE SALARY OF A GREEN INFRASTRUCTURE COORDINATOR |
| HEALTH CARE NETWORK INC | |||||||
| 904 STATE ST | RACINE | WI | 534043346 | 421299913 | 501 (C) (3) | $83,686 | PROGRAMS, CAPITAL CAMPAIGN, OPERATIONAL SUPPORT |
| HOMELESS ASSISTANCE LEADERSHIP ORGANIZATION INC | |||||||
| 2000 DEKOVEN AVE UNIT 1 | RACINE | WI | 534032481 | 202041432 | 501 (C) (3) | $53,000 | VARIOUS PROGRAMS AND OPERATIONAL SUPPORT |
| HOPES CENTER OF RACINE INC | |||||||
| 521 SIXTH ST | RACINE | WI | 534031117 | 263080281 | 501 (C) (3) | $35,000 | FOR OPERATIONAL SUPPORT |
| HOUSING RESOURCES INC | |||||||
| 500 WISCONSIN AVE STE 205 | RACINE | WI | 534031060 | 391706658 | 501 (C) (3) | $20,000 | HOMEBUYER EDUC/COUNSEL - RACINE COUNTY RESIDENTS |
| HYSLOP FOUNDATION INC | |||||||
| 880 GREEN BAY RD | KENOSHA | WI | 531441131 | 396061420 | 501 (C) (3) | $7,680 | RUSD FIELD TRIPS FOR 1ST, 4TH & 8TH GRADERS |
| JUNIOR LEAGUE OF RACINE | |||||||
| PO BOX 085744 | RACINE | WI | 534085744 | 396076055 | 501 (C) (3) | $5,249 | FOR OPERATIONAL SUPPORT |
| LGBT CENTER OF SE WISCONSIN | |||||||
| 1456 JUNCTION AVE | RACINE | WI | 534032219 | 263743532 | 501 (C) (3) | $12,000 | FOR OPERATIONAL SUPPORT |
| LIVING FAITH LUTHERAN CHURCH ELCA | |||||||
| 2915 WRIGHT AVE | RACINE | WI | 534055046 | 331008508 | 501 (C) (3) | $14,870 | VARIOUS PROGRAMS AND OPERATIONAL SUPPORT |
| LUTHERAN CHURCH OF THE RESURRECTION | |||||||
| 322 OHIO ST | RACINE | WI | 534051922 | 411568278 | 501 (C) (3) | $5,000 | FOR THE NEIGHBORHOOD CAMP PROGRAM |
| LUTHERAN SOCIAL SERVICES OF WISCONSIN AND UPPER MICHIGAN | |||||||
| 2000 DOMANIK DR | RACINE | WI | 534042910 | 390816846 | 501 (C) (3) | $15,000 | FOR RACINE TENANT BASED RENTAL ASSISTANCE PROGRAM |
| NAMI RACINE | |||||||
| 2300 DEKOVEN AVE | RACINE | WI | 534032404 | 391341452 | 501 (C) (3) | $44,000 | TO PROVIDE OPERATIONAL SUPPORT |
| POLISH NATIONAL ALLIANCE | |||||||
| 6226 31ST ST | KENOSHA | WI | 531447301 | 361635410 | 501 (C) (3) | $8,140 | FOR THE 17TH ANNUAL POLISH HERITAGE PICNIC |
| PRAIRIE SCHOOL | |||||||
| 4050 LIGHTHOUSE DR | RACINE | WI | 534023114 | 396074931 | 501 (C) (3) | $10,000 | FOR EARLY SCHOOL PLANNING AND RESEARCH |
| PREVENT BLINDNESS WISCONSIN | |||||||
| 731 N JACKSON ST 405 | MILWAUKEE | WI | 532027600 | 363667121 | 501 (C) (3) | $82,988 | FOR THE CHILDREN'S VISION HEALTH PROGRAM |
| RACINE ART MUSEUM ASSOCIATION INC | |||||||
| 441 MAIN ST | RACINE | WI | 534031030 | 391018155 | 501 (C) (3) | $18,471 | VARIOUS PROGRAMS AND OPERATIONAL SUPPORT |
| RACINE COUNTY HISTORICAL SOCIETY AND MUSEUM | |||||||
| 701 S MAIN ST | RACINE | WI | 534031211 | 391433914 | 501 (C) (3) | $59,374 | VARIOUS PROGRAMS AND OPERATIONAL SUPPORT |
| RACINE FAMILY YMCA | |||||||
| 725 LAKE AVE | RACINE | WI | 534031207 | 390807254 | 501 (C) (3) | $36,920 | VARIOUS PROGRAMS AND OPERATIONAL SUPPORT |
| RACINE FRIENDSHIP CLUBHOUSE INC | |||||||
| 2000 17TH ST | RACINE | WI | 534032108 | 391705768 | 501 (C) (3) | $38,000 | FOR GENERAL OPERATING EXPENSES |
| RACINE HABITAT FOR HUMANITY INC | |||||||
| 1501 VILLA ST | RACINE | WI | 534032725 | 391616230 | 501 (C) (3) | $25,000 | OPERATIONAL SUPPORT FOR THE LOCAL BUILD PROGRAM |
| RACINE KENOSHA COMMUNITY ACTION AGENCY | |||||||
| 2113 N WISCONSIN ST | RACINE | WI | 534024774 | 391087210 | 501 (C) (3) | $6,486 | RACINE COUNTY - TEEN LEADERSHIP & ENGAGEMENT PROGRAM |
| RACINE LUTHERAN HIGH SCHOOL | |||||||
| 251 LUEDTKE AVE | RACINE | WI | 534051823 | 390743551 | 501 (C) (3) | $19,475 | FOR OPERATIONAL SUPPORT |
| RACINE REVITALIZATION PARTNERSHIP INC | |||||||
| 1402 WASHINGTON AVE | RACINE | WI | 534032255 | 811338331 | 501 (C) (3) | $16,688 | OPERATIONAL SUPPORT FOR THE HOUSE TO HOME PROGRAM |
| RACINE SYMPHONY ORCHESTRA ASSOCIATION | |||||||
| PO BOX 1874 | RACINE | WI | 534011874 | 396076878 | 501 (C) (3) | $35,000 | MASTERWORKS CONCERT+POLISH HERITAGE CONCERT+EDUCATION |
| RACINE UNIFIED SCHOOL DISTRICT | |||||||
| 3109 MOUNT PLEASANT ST | RACINE | WI | 534041511 | 465503578 | 501 (C) (3) | $15,000 | FOR THE SCHOOL-BASED MENTAL HEALTH CLINICS |
| RACINE VOCATIONAL MINISTRY INC | |||||||
| 214 7TH ST | RACINE | WI | 534031219 | 710894219 | 501 (C) (3) | $34,000 | FOR THE RVM SECOND CHANCE RE-ENTRY PROGRAM |
| RACINE ZOOLOGICAL SOCIETY | |||||||
| 200 GOOLD ST | RACINE | WI | 534024746 | 396165035 | 501 (C) (3) | $38,000 | FOR OPERATIONAL SUPPORT |
| RAMAC FOUNDATION INC | |||||||
| 300 5TH ST | RACINE | WI | 534031043 | 391713952 | 501 (C) (3) | $5,000 | TO FUND LEADERSHIP UNION GROVE |
| READING AND MATH INC | |||||||
| 2400 PARK AVE | MINNEAPOLIS | MN | 554043713 | 472306902 | 501 (C) (3) | $32,566 | WI READING CORPS, EVIDENCE-BASED TUTORING, RACINE COUNTY |
| RIVER BEND NATURE CENTER | |||||||
| 3600 N GREEN BAY R | RACINE | WI | 534041410 | 455347146 | 501 (C) (3) | $6,663 | RUSD FIELD TRIPS FOR KINDERGARTEN & 8TH GRADERS |
| SAFE HAVEN OF RACINE INC | |||||||
| 1030 WASHINGTON AVE | RACINE | WI | 534031762 | 391155004 | 501 (C) (3) | $8,124 | FOR THE SCHOOL ENGAGEMENT PROGRAM |
| SECUREFUTURES FOUNDATION INC | |||||||
| 710 N PLANKINTON AVE STE 310 | MILWAUKEE | WI | 532032404 | 205203533 | 501 (C) (3) | $5,000 | FINANCIAL LITERACY FOR TEENS PROGRAM IN RACINE COUNTY |
| SENIOR COMPANION PROGRAM INC | |||||||
| 5111 WRIGHT AVE | RACINE | WI | 534064506 | 455453986 | 501 (C) (3) | $12,744 | FOR PROGRAMMING AND OPERATIONAL SUPPORT |
| SME EDUCATION FOUNDATION | |||||||
| ONE SME DR | DEARBORN | MI | 481282408 | 382746841 | 501 (C) (3) | $15,000 | FOR SME PRIME PROGRAM IN WILLIAM HORLICK HIGH SCHOOL |
| SOCIETY OF ST VINCENT DE PAUL OF RACINE | |||||||
| PO BOX 44195 | RACINE | WI | 534047004 | 390806201 | 501 (C) (3) | $10,000 | FOR OPERATIONAL SUPPORT |
| ST CATHERINE'S HIGH SCHOOL | |||||||
| 1200 PARK AVE | RACINE | WI | 534031847 | 391616234 | 501 (C) (3) | $10,000 | FOR THE "NOW IS OUR TIME" CAMPAIGN |
| ST LUKE'S EPISCOPAL CHURCH | |||||||
| 614 MAIN ST | RACINE | WI | 534031210 | 390806205 | 501 (C) (3) | $30,000 | FOR OPERATIONAL SUPPORT |
| ST MARY'S CATHOLIC CHURCH | |||||||
| 108 MCHENRY ST | BURLINGTON | WI | 531051826 | 390806246 | 501 (C) (3) | $5,000 | FOR OPERATIONAL SUPPORT |
| ST PAUL THE APOSTLE PARISH | |||||||
| 6400 SPRING ST | MOUNT PLEASANT | WI | 534062622 | 530196617 | 501 (C) (3) | $6,000 | VARIOUS PROGRAMS AND OPERATIONAL SUPPORT |
| THE BELLE ENSEMBLE LTD | |||||||
| PO BOX 81365 | RACINE | WI | 534081365 | 831048958 | 501 (C) (3) | $16,150 | HELP FUND THE SALARY OF A PART-TIME ADMINISTRATIVE DIRECTOR |
| THE ROTARY FOUNDATION | |||||||
| 14280 COLLECTION CENTER DR | CHICAGO | IL | 606930142 | 363245072 | 501 (C) (3) | $10,000 | FOR OPERATIONAL SUPPORT |
| UNITED WAY OF RACINE COUNTY | |||||||
| 2000 DOMANIK DR | RACINE | WI | 534042910 | 390806349 | 501 (C) (3) | $10,000 | FOR OPERATIONAL SUPPORT |
| UW PARKSIDE FOUNDATION INC | |||||||
| 900 WOOD RD | KENOSHA | WI | 531441133 | 391522072 | 501 (C) (3) | $5,831 | INDUSTRIAL OR BASIC RESEARCH IN RACINE INDUSTRIES |
| VETERANS OUTREACH OF WISCONSIN | |||||||
| PO BOX 080932 | RACINE | WI | 534080932 | 464449307 | 501 (C) (3) | $25,000 | TO PROVIDE FOOD TO RACINE COUNTY VETERANS |
| VISION FORWARD ASSOCIATION | |||||||
| 912 N HAWLEY RD | MILWAUKEE | WI | 532133222 | 390808506 | 501 (C) (3) | $82,988 | GRANT TO EXPAND VISION LOSS SERVICES IN RACINE COUNTY |
| VOLUNTEER CENTER OF RACINE INC | |||||||
| 1239 WEST BLVD | RACINE | WI | 534053021 | 391997779 | 501 (C) (3) | $27,873 | KIDS FIRST PROGRAM |
| WISCONSIN HUMANE SOCIETY | |||||||
| 4500 W WISCONSIN AVE | MILWAUKEE | WI | 532083156 | 390810533 | 501 (C) (3) | $35,500 | FOR CAPITAL IMPROVEMENTS AND OPERATIONAL SUPPORT |
| WISCONSIN WOMEN'S BUSINESS INITIATIVE CORPORATION | |||||||
| 245 MAIN ST STE 102 | RACINE | WI | 534031034 | 391597954 | 501 (C) (3) | $25,000 | JOB TITLE: BUSINESS OWNER PROGRAM IN RACINE COUNTY |
| YWCA SOUTHEAST WISCONSIN | |||||||
| 1915 N MARTIN LUTHER KING JR DR | MILWAUKEE | WI | 532123675 | 390806258 | 501 (C) (3) | $20,000 | FOR THE HSED PROGRAM FOR RACINE COUNTY RESIDENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 70 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS COMMITTEE MEMBERS AND/OR STAFF RESEARCH EVERY GRANT APPLICATION AND IF APPROVED THE ORGANIZATION MUST SUBMIT A FOLLOW UP REPORT UPON THE COMPLETION OF THE PROJECT. THE FOLLOW UP REPORT IS REVIEWED BY THE STAFF AND COMPARED WITH THE APPLICATION TO VERIFY THAT THE GRANT MONEY WAS USED PROPERLY ACCORDING TO THE REQUEST. STAFF CONDUCTS SITE VISITS. FOR GRANTS FROM DONOR ADVISED FUNDS, A GRANT AGREEMENT IS SENT WITH EACH GRANT TO ENSURE THAT THE FUNDS GRANTED ARE USED AS THE DONOR HAS INTENDED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $442,108 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED MARKET PRICES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARED FORM 990 IS MADE AVAILABLE ELECTRONICALLY TO EACH DIRECTOR FOR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS, OFFICERS, COMMITTEE MEMBERS AND EMPLOYEES ARE REQUIRED TO COMPLETE A DISCLOSURE FORM ANNUALLY TO DISCLOSE RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. ANY NEWLY DISCOVERED POTENTIAL CONFLICTS OF INTEREST, OR IF NEW SITUATIONS DEVELOP THAT RESULT IN A POTENTIAL CONFLICT OF INTEREST, THE COVERED INDIVIDUAL SHALL IMMEDIATELY DISCLOSE THE POTENTIAL CONFLICT OF INTEREST TO THE EXECUTIVE DIRECTOR AND PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE IS THE COMPENSATION COMMITTEE OF THE ORGANIZATION AND DETERMINES COMPENSATION ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR AND FOR THE STAFF AFTER CONSIDERATION OF PERFORMANCE, THE COMPENSATION OF SIMILARLY QUALIFIED PERSONS AT SIMILAR ORGANIZATIONS, AND INFLATION/COST OF LIVING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN REMAINDER TRUSTS 47,057. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES 702. |