COMMUNITY FOUNDATION OF NORTH CENTRAL WISCONSIN INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOUNDATION OF NORTH CENTRAL WISCONSIN INC (EIN 39-1577472)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-08
IRS object ID
202532519349301918
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-09-08T16:37:31-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11502 LONDON ROAD SUITE 200AddressLine1Txt
CityDULUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55812ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391577472EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOUNDATION OFBusinessNameLine1Txt
Business Name Line2NORTH CENTRAL WISCONSIN INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone7158459555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 WASHINGTON STREET 120AddressLine1Txt
CityWAUSAUCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54403ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIMOTHY S PARKERPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone7158459555PhoneNum
Signature2025-09-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJESSICA NATUSPreparerPersonNm
PTINP01799381PTIN
Phone2187224705PhoneNum
Preparation2025-09-08PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIMOTHY S PARKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 WASHINGTON STREET 120AddressLine1Txt
CityWAUSAUCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54403ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$27,143,793GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCFONCW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionWE INSPIRE CHARITABLE GIVING TO INVEST IN A BRIGHTER COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers28TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,585,016PYContributionsGrantsAmt
CY Contributions Grants$9,239,581CYContributionsGrantsAmt
PY Program Service Revenue$72,403PYProgramServiceRevenueAmt
CY Program Service Revenue$64,923CYProgramServiceRevenueAmt
PY Investment Income$3,256,174PYInvestmentIncomeAmt
CY Investment Income$5,308,395CYInvestmentIncomeAmt
PY Other Revenue$80,347PYOtherRevenueAmt
CY Other Revenue$67,141CYOtherRevenueAmt
PY Total Revenue$11,993,940PYTotalRevenueAmt
CY Total Revenue$14,680,040CYTotalRevenueAmt
PY Grants And Similar Paid$8,568,919PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,259,744CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$778,211PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$867,719CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$325,999CYTotalFundraisingExpenseAmt
PY Other Expenses$761,374PYOtherExpensesAmt
CY Other Expenses$432,185CYOtherExpensesAmt
PY Total Expenses$10,108,504PYTotalExpensesAmt
CY Total Expenses$9,559,648CYTotalExpensesAmt
PY Revenues Less Expenses$1,885,436PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,120,392CYRevenuesLessExpensesAmt
Total Assets BOY$81,718,818TotalAssetsBOYAmt
Total Assets EOY$86,513,684TotalAssetsEOYAmt
Total Liabilities BOY$6,849,468TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,444,255TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$74,869,350NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$80,069,429NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE COMMUNITY FOUNDATION OF NORTH CENTRAL WISCONSIN IS A NONPROFIT COMMUNITY CORPORATION, CREATED BY AND FOR THE PEOPLE OF NORTH CENTRAL WISCONSIN. WE EXIST TO STRENGTHEN OUR REGION BY CONNECTING THE PHILANTHROPIC GENEROSITY OF DONORS WITH IMPACTFUL SOLUTIONS THAT WILL LAST FOR GENERATIONS.OUR GOALS ARE TO:-RESPONSIBLY SOLICIT, MANAGE, AND DISTRIBUTE PHILANTHROPIC ASSETS CREATED BY CHARITABLE GIFTS AND BEQUESTS.-COMMUNICATE OPPORTUNITIES AND BENEFITS OF PHILANTHROPY TO COMMUNITIES SERVED.-DEMONSTRATE LEADERSHIP AND ACT AS A CATALYST TO DESIGN PROGRAMS AND IDENTIFY ISSUES IN COLLABORATION WITH OTHER FOUNDATIONS, CORPORATIONS, ORGANIZATIONS, AND COMMUNITIES.-ENGAGE IN CREATIVE AND SENSITIVE GRANT MAKING TO ENRICH COMMUNITIES SERVED.-DEVOTE SPECIAL EMPHASIS TO ENHANCING THE VIBRANCY AND LIVABILITY OF THE GREATER WAUSAU AREA AND MARATHON COUNTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,786,790ExpenseAmt
Grant$8,259,744GrantAmt
Revenue$125,564RevenueAmt
DescENRICH THE QUALITY OF THE GREATER WAUSAU AREA BY CREATING A COMMUNITY ENDOWMENT AND ENGAGING IN MEANINGFUL GRANTMAKING. CONVENE THE NONPROFIT SECTOR TO EDUCATE THEM ON AVAILABLE SERVICES AND FUNDING OPPORTUNITIES, AND TO PROVIDE A VENUE TO DISCUSS ISSUES OF GREATEST PRIORITY TO THEM.Desc
Total Program Service Expenses$8,786,790TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document39IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAM ECKMANNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7158459555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 WASHINGTON STREET 120AddressLine1Txt
CityWAUSAUCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54403ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVE EISENREICH
CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
BENJAMIN REIF
VICE CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
MELISSA KAMPMANN
TREASURER1.00Yes (X)Yes (X)$0$0$0
LISA DODSON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ANN WERTH
PAST CHAIRPERSON1.00Yes (X)$0$0$0
KATHY DRENGLER
DIRECTOR0.50Yes (X)$0$0$0
RYAN GALLAGHER
DIRECTOR0.50Yes (X)$0$0$0
MICHELLE HAZUKA
DIRECTOR0.50Yes (X)$0$0$0
KEVIN KRAFT
DIRECTOR0.50Yes (X)$0$0$0
JEREMY LEWITZKE
DIRECTOR0.50Yes (X)$0$0$0
DAVID MONK
DIRECTOR0.50Yes (X)$0$0$0
CHRIS SCHLIEPP
DIRECTOR0.50Yes (X)$0$0$0
STEVEN SCHMIDT
DIRECTOR0.50Yes (X)$0$0$0
MARY VAN GRINSVEN
DIRECTOR0.50Yes (X)$0$0$0
EMILY VOSS
DIRECTOR0.50Yes (X)$0$0$0
TIMOTHY PARKER
CEO40.00Yes (X)$201,925$0$24,654
PAMELA ECKMANN
VP OF FINANCE & OPERATIONS40.00Yes (X)$88,160$0$22,510
FieldValueIRS element (for citing)
Total Reportable Comp From Org$290,085TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$47,164TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$41,875FederatedCampaignsAmt
Government Grants$11,000GovernmentGrantsAmt
All Other Contributions$9,186,706AllOtherContributionsAmt
Noncash Contributions$4,142,992NoncashContributionsAmt
Total Contributions$9,239,581TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAGENCY FUND ADMINISTRATION FEESDesc
Business523940BusinessCd
Total Revenue Column$64,923TotalRevenueColumnAmt
Related Or Exempt Func Income$64,923RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$64,923TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,939,542TotalRevenueColumnAmt
Exclusion$1,939,542ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$6,500RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$6,500RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,500TotalRevenueColumnAmt
Exclusion$6,500ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$15,832,606SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$12,463,753SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,368,853SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,368,853TotalRevenueColumnAmt
Exclusion$3,368,853ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,641TotalRevenueColumnAmt
Related Or Exempt Func Income$60,641RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$60,641OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,680,040TotalRevenueColumnAmt
Related Or Exempt Func Income$125,564RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,314,895ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,694,144TotalAmt
Program Services$7,694,144ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$565,600TotalAmt
Program Services$565,600ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$337,249TotalAmt
Program Services$67,449ProgramServicesAmt
Management And General$134,900ManagementAndGeneralAmt
Fundraising$134,900FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$394,817TotalAmt
Program Services$243,915ProgramServicesAmt
Management And General$72,339ManagementAndGeneralAmt
Fundraising$78,563FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,352TotalAmt
Program Services$5,279ProgramServicesAmt
Fundraising$73FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,196TotalAmt
Program Services$4,196ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$126,105TotalAmt
Program Services$63,162ProgramServicesAmt
Management And General$33,621ManagementAndGeneralAmt
Fundraising$29,322FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,185TotalAmt
Program Services$8,474ProgramServicesAmt
Management And General$8,474ManagementAndGeneralAmt
Fundraising$4,237FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$110,334TotalAmt
Management And General$110,334ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,815TotalAmt
Fundraising$3,815FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,200TotalAmt
Program Services$12,360ProgramServicesAmt
Management And General$16,480ManagementAndGeneralAmt
Fundraising$12,360FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$61,199TotalAmt
Program Services$36,719ProgramServicesAmt
Management And General$18,360ManagementAndGeneralAmt
Fundraising$6,120FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,907TotalAmt
Program Services$2,672ProgramServicesAmt
Management And General$2,672ManagementAndGeneralAmt
Fundraising$3,563FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$38,509TotalAmt
Program Services$11,553ProgramServicesAmt
Management And General$15,403ManagementAndGeneralAmt
Fundraising$11,553FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,728TotalAmt
Program Services$3,182ProgramServicesAmt
Management And General$6,364ManagementAndGeneralAmt
Fundraising$3,182FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
MARKETING & DEVELOPMENT$61,720$49,821$11,899
CONDO ASSOCIATION FEES$23,727$5,932$5,932$11,863
REPAIRS AND MAINTENANCE$15,789$3,947$3,947$7,895
DONOR DEVELOPMENT$11,284$2,257$6,770$2,257

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,788TotalAmt
Program Services$6,128ProgramServicesAmt
Management And General$5,897ManagementAndGeneralAmt
Fundraising$9,763FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,559,648TotalAmt
Program Services$8,786,790ProgramServicesAmt
Management And General$446,859ManagementAndGeneralAmt
Fundraising$325,999FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,169,103BOYAmt
EOY$1,778,136EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,292,383BOYAmt
EOY$2,108,859EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$44,511EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$63,466BOYAmt
EOY$19,223EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$749,776LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$105,011LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$675,077BOYAmt
EOY$644,765EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$77,029,405BOYAmt
EOY$81,439,630EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$464,384BOYAmt
EOY$478,560EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$81,718,818BOYAmt
EOY$86,513,684EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$257,799BOYAmt
EOY$49,054EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$300,939BOYAmt
EOY$195,525EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$6,290,730BOYAmt
EOY$6,199,676EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,849,468BOYAmt
EOY$6,444,255EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$74,379,966BOYAmt
EOY$79,548,369EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$489,384BOYAmt
EOY$521,060EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$74,869,350BOYAmt
EOY$80,069,429EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$81,718,818BOYAmt
EOY$86,513,684EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$5,120,392ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$65,511NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$14,176OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,477,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,582,524CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,533,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,585,016CurrentTaxYearMinus1YearAmt
Current Tax Year$9,239,581CurrentTaxYearAmt
Total$38,418,125TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,477,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,582,524CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,533,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,585,016CurrentTaxYearMinus1YearAmt
Current Tax Year$9,239,581CurrentTaxYearAmt
Total$38,418,125TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,873,158SubstantialContributorsTotAmt
Public Support Total170$28,544,967PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$788,716CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$990,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,214,541CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,544,704CurrentTaxYearMinus1YearAmt
Current Tax Year$1,946,042CurrentTaxYearAmt
Total$6,484,915TotalAmt
FieldValueIRS element (for citing)
Total Support$44,903,040TotalSupportAmt
Gross Receipts Rltd Activities$593,323GrossReceiptsRltdActivitiesAmt
Public Support CY1700.63570PublicSupportCY170Pct
Public Support PY1700.64800PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held130DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$5,254,825DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$5,424,372DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$28,607,217DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$650,000OtherCostOrOtherBasisAmt
Depreciation$45,507DepreciationAmt
Book Value$604,493BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,879OtherCostOrOtherBasisAmt
Depreciation$23,396DepreciationAmt
Book Value$29,483BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,897OtherCostOrOtherBasisAmt
Depreciation$36,108DepreciationAmt
Book Value$10,789BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$644,765TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,652,593TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$65,511NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$3,200DonatedServicesAndUseFcltsAmt
Other Revenue$14,176OtherRevenueAmt
Revenue Not Reported$82,887RevenueNotReportedAmt
Revenue Subtotal$14,569,706RevenueSubtotalAmt
Investment Expenses Not Incld$110,334InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$110,334RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,680,040TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,452,514TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,200DonatedServicesUseFcltsAmt
Expenses Not Reported$3,200ExpensesNotReportedAmt
Expenses Subtotal$9,449,314ExpensesSubtotalAmt
Investment Expenses Not Incld2$110,334InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$110,334ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,559,648TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE FOUNDATION IS HOLDING FUNDS FOR OTHER AGENCIES AT FAIR VALUE. THE FOUNDATION RECOGNIZES THE FAIR VALUE OF THOSE ASSETS AS A LIABILITY TO THE SPECIFIED BENEFICIARY, CONCURRENT WITH RECOGNITION OF THE ASSETS RECEIVED.
PART X, LINE 2:THE FOUNDATION DOES NOT BELIEVE IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR MEASUREMENT IN ACCORDANCE WITH GAAP.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INCREASE IN CASH VALUE OF LIFE INSURANCE 14,176.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (130 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
NEWMAN CATHOLIC SCHOOLS
1130 W BRIDGE STREETWAUSAUWI544033577391556442SCHOOL$1,176,500$0SCHOOL DISTRICTS AND FOUNDATIONS
UNIVERSITY OF NOTRE DAME
1100 GRACE HALLNOTRE DAMEIN46556350868188501(C)(3)$950,000$0HIGHER EDUCATION UNIVERSITIES, COLLEGES, VOCATIONAL
BOYS & GIRLS CLUB OF THE WAUSAU AREA
PO BOX 2386WAUSAUWI54402391850386501(C)(3)$523,146$0YOUTH PROGRAMMING
BRIDGE STREET MISSION
325 N 1ST AVEWAUSAUWI54401814778078501(C)(3)$519,500$0FOOD, SHELTER AND HOUSING
RHINELANDER COMMUNITY FOUNDATION INC
PO BOX 1523RHINELANDERWI54501475029315501(C)(3)$472,369$0COMMUNITY GIVING (COMMUNITY FOUNDATIONS, UNITED WAYS, ETC.)
TOWN OF BOULDER JUNCTION
PO BOX 616BOULDER JUNCTIONWI54512390000000GOVERNMENT$290,904$0PARKS AND RECREATION / FORESTS
VILLAGE OF MARATHON CITY
PO BOX 487MARATHONWI54448396006312GOVERNMENT$262,500$0PARKS AND RECREATION / FORESTS
UNITED WAY OF MARATHON COUNTY
705 S 24TH AVE SUITE 400BWAUSAUWI54401390935496501(C)(3)$156,257$0COMMUNITY GIVING (COMMUNITY FOUNDATIONS, UNITED WAYS, ETC.)
MARATHON COUNTY HISTORICAL SOCIETY
410 MCINDOE STREETWAUSAUWI54403390875968501(C)(3)$129,450$0HISTORIC AND CULTURAL PRESERVATION
HOLY NAME OF JESUS PARISH
1104 S 9TH AVEWAUSAUWI54401390806822501(C)(3)$125,000$0SCHOOL DISTRICTS AND FOUNDATIONS
STABLE HANDS EQUINE THERAPY CENTER
225780 RIB MOUNTAIN DR PMB 243WAUSAUWI54401391733210501(C)(3)$123,963$0DISABILITIES
NEWBEGINNINGS-GRANTS
300 N 3RD ST STE 305WAUSAUWI54403391577472501(C)(3)$122,551$0MINORITY ISSUES / RACE RELATIONS
ST THERESE CATHOLIC CHURCH
113 W KORT STROTHSCHILDWI54474390878824CHURCH$100,000$0RELIGIOUS
GOOD NEWS PROJECT INC
1106 N 5TH STWAUSAUWI54403391916194501(C)(3)$81,578$0DISABILITIES
CITY OF WAUSAU
407 GRANT STWAUSAUWI54403396005648GOVERNMENT$70,440$0CRIME AND SAFETY
THE WOMEN'S COMMUNITY
3200 HILLTOP AVENUEWAUSAUWI54401391290452501(C)(3)$65,634$0ABUSE - PHYSICAL AND MENTAL
THREE LAKES COMMUNITY FOUNDATION
PO BOX 231THREE LAKESWI54562813816166501(C)(3)$58,627$0COMMUNITY GIVING (COMMUNITY FOUNDATIONS, UNITED WAYS, ETC.)
WAUSAU CHILD CARE INC
2600 STEWART AVE STE 148WAUSAUWI54401391178554501(C)(3)$56,000$0CHILD CARE SERVICES
ROGERS BEHAVIORAL HEALTH FOUNDATION
34700 VALLEY RDOCONOMOWOCWI53066391363507501(C)(3)$55,500$0HEALTH CARE INSTITUTIONS HOSPITALS, HOSPICE, ETC.
MC UNITED SOCCER CLUB
PO BOX 1071WAUSAUWI544021071261444638501(C)(3)$51,384$0RECREATION AND LEISURE
LAND O LAKES COMMUNITY PLAYGROUND INC
4331 COUNTY ROAD BLAND O LAKESWI54540871663921501(C)(3)$51,000$0PARKS AND RECREATION / FORESTS
ST ANTHONY SPIRITUALITY CENTER
300 EAST 4TH STREETMARATHONWI54448463430590501(C)(3)$50,625$0RELIGIOUS
MONK BOTANICAL GARDENS
518 S 7TH AVEWAUSAUWI54401900181069501(C)(3)$49,400$0PARKS AND RECREATION / FORESTS
HMONG AMERICAN CENTER
1109 N 6TH STREETWAUSAUWI54403391459824501(C)(3)$49,000$0MINORITY ISSUES / RACE RELATIONS
THE NEIGHBORS' PLACE INC
360 GRAND AVE STE 200WAUSAUWI54403391640241501(C)(3)$45,916$0FOOD, SHELTER AND HOUSING
WAUSAU CONSERVATORY OF MUSIC
PO BOX 606WAUSAUWI544020606391391008501(C)(3)$45,062$0MUSIC - ORCHESTRAS, BANDS, OPERA, CONCERT SERIES, ETC.
LEARN BUILD FLY INC
1711 KICKBUSCH STWAUSAUWI54403473287245501(C)(3)$43,000$0SPECIAL TRAINING (I.E. MUSIC OR FLYING LESSONS, ETC.)
SCHOOL DISTRICT OF ABBOTSFORD - DISTRICT OFFICE
510 W HEMLOCK STABBOTSFORDWI54405396031442SCHOOL DISTRICT$41,211$0SCHOLARSHIPS AND FINANCIAL AID
RED GRANITE CHARTER SCHOOL
5815 OLD COACH ROADWAUSAUWI54401923813113SCHOOL$40,000$0ELEMENTARY SCHOOLS
TRINITY LUTHERAN CHURCH - ATHENS
301 ELM STATHENSWI54411390958413CHURCH$35,750$0RELIGIOUS
THE CONSERVATION FUND
77 VILCOM CENTER CIR STE 340CHAPEL HILLNC27514521388917501(C)(3)$35,000$0ENVIRONMENT / NATURAL RESOURCES
ST VINCENT DE PAUL CABRINI CONFERENCE
131 W THOMAS STWAUSAUWI54401262488787501(C)(3)$34,000$0RELIGIOUS
KENOSHA COMMUNITY FOUNDATION
600 52ND ST STE 110KENOSHAWI53140396045289501(C)(3)$33,333$0COMMUNITY GIVING (COMMUNITY FOUNDATIONS, UNITED WAYS, ETC.)
CENTER FOR THE VISUAL ARTS
427 N 4TH STREETWAUSAUWI54403391410122501(C)(3)$32,250$0MINORITY ISSUES / RACE RELATIONS
NORTH CENTRAL CONSERVANCY TRUST
301 CEDAR ST WSTEVENS POINTWI544810124391855857501(C)(3)$31,100$0ENVIRONMENT / NATURAL RESOURCES
CASA OF MARATHON COUNTY
PO BOX 1824WAUSAUWI544021824391974356501(C)(3)$30,750$0FAMILY SERVICES AND COUNSELING
WAUSAU CURLING CLUB
PO BOX 627WAUSAUWI54402390855821501(C)(3)$30,750$0COMMUNITY AND ECONOMIC DEVELOPMENT
EAA AVIATION FOUNDATION
PO BOX 3043OSHKOSHWI54903391033301501(C)(3)$30,000$0LIBRARIES AND MUSEUMS
GIGI'S PLAYHOUSE WAUSAU
3910 SCHOFIELD AVE STE 3WESTONWI54476844407884501(C)(3)$28,000$0DISABILITIES
HUMANE SOCIETY OF MARATHON COUNTY
7001 PACKER DRIVEWAUSAUWI54401396103305501(C)(3)$27,072$0ANIMAL ISSUES / PET CONTROL
THE SALVATION ARMY - WAUSAU
202 CALLON STWAUSAUWI54401362167910501(C)(3)$26,262$0FOOD, SHELTER AND HOUSING
GIRL SCOUTS OF THE NORTHWESTERN GREAT LAKES
4693 N LYNNDALE DRAPPLETONWI54913391016314501(C)(3)$25,000$0YOUTH PROGRAMMING
MOUNT SINAI CONGREGATION
910 W RANDOLPH STREETWAUSAUWI54401396066152501(C)(3)$24,623$0RELIGIOUS
PERFORMING ARTS FOUNDATION INC
401 N 4TH STWAUSAUWI54403237240695501(C)(3)$24,074$0PERFORMING ARTS (IE: THEATER, DRAMA, ETC.)
FIRST PRESBYTERIAN CHURCH
406 GRANT STWAUSAUWI54403390806385CHURCH$24,000$0RELIGIOUS
ASPIRUS HEALTH FOUNDATION
425 PINE RIDGE BLVDWAUSAUWI54401391256656501(C)(3)$23,100$0HEALTH CARE INSTITUTIONS HOSPITALS, HOSPICE, ETC.
ST MARK'S LUTHERAN CHURCH - LCMS
21 SOUTH BAIRD AVENUERHINELANDERWI54501391430209CHURCH$23,000$0RELIGIOUS
LEIGH YAWKEY WOODSON ART MUSEUM
700 N 12TH STWAUSAUWI544035007237281913501(C)(3)$22,025$0MUSEUMS AND VISUAL ARTS
INDOORS INC
1762 SOUTH RDKRONENWETTERWI54455992101530501(C)(3)$22,000$0FOOD, SHELTER AND HOUSING
UNIVERSITY OF WISCONSIN FOUNDATION
1848 UNIVERSITY AVENUEMADISONWI53726390743975501(C)(3)$22,000$0SCHOLARSHIPS AND FINANCIAL AID
WAUSAUMARATHON COUNTY PARKS RECREATION AND FORESTRY DEPARTMENT
518 S 7TH AVE ROOM 085WAUSAUWI54401396005716501(C)(3)$21,220$0PARKS AND RECREATION / FORESTS
MARATHON COUNTY PUBLIC LIBRARY
300 N FIRST STWAUSAUWI54401391402476501(C)(3)$20,500$0FESTIVALS AND SPECIAL EVENTS
MOSINEE COMMUNITY ATHLETIC ASSOCIATION
PO BOX 61MOSINEEWI544550061205120343501(C)(3)$20,000$0PARKS AND RECREATION / FORESTS
NEW DAWN PREGNANCY RESOURCE CENTER
PO BOX 1845WOODRUFFWI54568390395064501(C)(3)$20,000$0FAMILY SERVICES AND COUNSELING
SCHOOL DISTRICT OF THORP
605 S CLARK STTHORPWI54771396004774SCHOOL DISTRICT$20,000$0SCHOOL DISTRICTS AND FOUNDATIONS
ST FRANCIS XAVIER CATHOLIC CHURCH
1708 EAST TENTH STREETMERRILLWI54452390812536CHURCH$19,250$0RELIGIOUS
NTC FOUNDATION INC
1000 W CAMPUS DRIVEWAUSAUWI54401391266481501(C)(3)$18,750$0UNIVERSITY FOUNDATIONS, ALUMNI ORGANIZATIONS
WAUSAU SCHOOL DISTRICT
PO BOX 359WAUSAUWI544020359391410384SCHOOL DISTRICT$17,660$0SCHOOL DISTRICTS AND FOUNDATIONS
PARK CITY CARES FOUNDATION
501 S PINE RIDGE AVEMERRILLWI54452873107053501(C)(3)$16,634$0COMMUNITY GIVING (COMMUNITY FOUNDATIONS, UNITED WAYS, ETC.)
GRANITE HOUSE INC
820 S 8TH AVEWAUSAUWI54401272785532501(C)(3)$16,500$0FOOD, SHELTER AND HOUSING
BIG BROTHERS BIG SISTERS OF NORTHCENTRAL WISCONSIN
613 N 5TH ST STE 203WAUSAUWI54401391258616501(C)(3)$16,000$0YOUTH PROGRAMMING
GRAND THEATRE FOUNDATION
PO BOX 8050WAUSAUWI54403391533202501(C)(3)$15,650$0PERFORMING ARTS (IE: THEATER, DRAMA, ETC.)
FAITH LUTHERAN CHURCH
15425 S HWY KMERRILLWI54452391182367CHURCH$15,000$0RELIGIOUS
OCEAN DISCOVERY INSTITUTE
4255 THORN STREETSAN DIEGOCA92105330862531501(C)(3)$15,000$0ENVIRONMENT / NATURAL RESOURCES
SAMOSET COUNCIL - BOY SCOUTS OF AMERICA
3511 CAMP PHILLIPS ROADWESTONWI544761556390813397501(C)(3)$15,000$0YOUTH PROGRAMMING
WAUSAU EAST HIGH SCHOOL ATHLETICS FUND
2607 NORTH 18TH STREETWAUSAUWI54403237417638SCHOOL$14,600$0SCHOOL DISTRICTS AND FOUNDATIONS
WXPR 917 FM
28 N STEVENS STREETRHINELANDERWI54501391341618501(C)(3)$14,045$0COMMUNICATIONS MEDIA, PUBLIC RADIO, TELEVISION, ETC.
WAUSAU POLICE DEPARTMENT
407 GRANT STWAUSAUWI54403396005648501(C)(3)$13,200$0CRIME AND SAFETY
UWSP AT WAUSAU
518 S 7TH AVENUEWAUSAUWI54401396006492501(C)(3)$13,000$0MUSIC - ORCHESTRAS, BANDS, OPERA, CONCERT SERIES, ETC.
CHILDREN'S IMAGINARIUM
PO BOX 1548WAUSAUWI544021548465049773501(C)(3)$12,625$0LIBRARIES AND MUSEUMS
JUNIOR ACHIEVEMENT OF WISCONSIN INC - NORTHCENTRAL DISTRICT
300 3RD STREET SUITE L04WAUSAUWI54403390826295501(C)(3)$12,250$0YOUTH PROGRAMMING
EMPOWERED DREAM HUNTS INC
211509 SANDY LANEMOSINEEWI54455272805039501(C)(3)$12,000$0RECREATION AND LEISURE
FELLOWSHIP OF CHRISTIAN ATHLETES NORTH CENTRAL WI
2600 STEWART AVE STE 272WAUSAUWI54401440610626501(C)(3)$11,000$0YOUTH PROGRAMMING
MARATHON COUNTY SOCIAL SERVICES
1000 LAKE VIEW DR STE 400WAUSAUWI54403396005716501(C)(3)$11,000$0FAMILY SERVICES AND COUNSELING
LITTLE WARRIOR FOUNDATION
PO BOX 2124BROOKFIELDWI530082124844322722501(C)(3)$10,500$0MEDICAL RESEARCH
ADVENTURE LEARNING MISSIONS INC
PO BOX 150OXFORDFL34484272317081501(C)(3)$10,000$0RELIGIOUS
HEALTHY OPPORTUNITIES FOR LATIN AMERICANS INC
518 S 7TH AVE OFFICE 216WAUSAUWI54401933015015501(C)(3)$10,000$0MINORITY ISSUES / RACE RELATIONS
HIGHLAND COMMUNITY CHURCH
1005 N 28TH AVENUEWAUSAUWI544012498391530890CHURCH$10,000$0RELIGIOUS
MARSHFIELD DEVELOPMENT CLINIC 1R1
1000 N OAK AVENUEMARSHFIELDWI54449390452970501(C)(3)$10,000$0MEDICAL RESEARCH
NORTHLIFE CHURCH
903 BOYCE DRRHINELANDERWI54501391707149CHURCH$10,000$0RELIGIOUS
RESTLAWN MEMORIAL PARK
235962 N TROY STREETWAUSAUWI54403391211515501(C)(3)$10,000$0HISTORIC AND CULTURAL PRESERVATION
SAMARITAN'S PURSE
PO BOX 3000BOONENC28607581437002501(C)(3)$10,000$0DISASTER RELIEF
ST JOHN'S UNIVERSITY
PO BOX 5000COLLEGEVILLEMN56321453656162501(C)(3)$10,000$0SCHOLARSHIPS AND FINANCIAL AID
WCLQ CHRISTIAN LIFE COMMUNICATIONS
3500 STEWART AVEWAUSAUWI54401391519973501(C)(3)$10,000$0COMMUNICATIONS MEDIA, PUBLIC RADIO, TELEVISION, ETC.
ST MICHAEL CATHOLIC CHURCH
611 STARK STWAUSAUWI54403390838757CHURCH$9,900$0RELIGIOUS
CENTRAL WISCONSIN OFF ROAD CYCLING COALITION
PO BOX 745WAUSAUWI54402454805343501(C)(3)$9,775$0PARKS AND RECREATION / FORESTS
HOWARD YOUNG FOUNDATION INC
PO BOX 470WOODRUFFWI54568391521169501(C)(3)$9,775$0FOOD, SHELTER AND HOUSING
ASPIRUS COMFORT CARE & HOSPICE SERVICES
425 PINE RIDGE BLVDWAUSAUWI54401391256656501(C)(3)$9,701$0HEALTH CARE INSTITUTIONS HOSPITALS, HOSPICE, ETC.
NEVER FORGOTTEN HONOR FLIGHT
225780 RIB MOUNTAIN DRIVE 234WAUSAUWI54401274271620501(C)(3)$9,697$0VETERAN SERVICES
MOSINEE SCHOOL DISTRICT
146001 STATE HWY 153MOSINEEWI54455396003531SCHOOL DISTRICT$8,900$0YOUTH PROGRAMMING
LAC COURTE OREILLES OJIBWE UNIVERSITY
13466 W TREPANIA RDHAYWARDWI54843391453493501(C)(3)$8,835$0SCHOLARSHIPS AND FINANCIAL AID
DC EVEREST AREA SCHOOL DISTRICT
6100 ALDERSON STSCHOFIELDWI54476396007952SCHOOL DISTRICT$8,486$0MIDDLE SCHOOLS AND JUNIOR HIGH SCHOOLS
AMERICAN RED CROSS - NORTH CENTRAL CHAPTER
330 GRAND AVENUEWAUSAUWI54403530196605501(C)(3)$8,425$0MEDICAL RESEARCH
FRIENDS OF WISCONSIN PUBLIC TELEVISION INC
821 UNIVERSITY AVENUE NO 1076MADISONWI53706237300462501(C)(3)$8,250$0COMMUNICATIONS MEDIA, PUBLIC RADIO, TELEVISION, ETC.
ST AMBROSE EPISCOPAL CHURCH
PO BOX 134ANTIGOWI54409391244014CHURCH$8,000$0RELIGIOUS
CATHOLIC CHARITIES OF WAUSAU
360 GRAND AVE STE 800WAUSAUWI54403391896823CHURCH$7,950$0FOOD, SHELTER AND HOUSING
MAKE-A-WISH WISCONSIN
11020 W PLANK CT STE 200WAUWATOSAWI53226391543541501(C)(3)$7,500$0GENERAL SUPPORT
PARTNERS ALIGNED TOWARD HEALTH
202 MEDICAL CAMPUS DRIVEBURNSVILLENC28714562063898501(C)(3)$7,500$0DISASTER RELIEF
DIOCESE OF LACROSSE
PO BOX 4004LACROSSEWI546024004390807229501(C)(3)$7,255$0RELIGIOUS
RAPTOR EDUCATION GROUP
PO BOX 481ANTIGOWI54409391772318501(C)(3)$7,230$0WILDLIFE PRESERVATION
IMPACT100 GREATER WAUSAU
PO BOX 1554WAUSAUWI544021554844829673501(C)(3)$7,200$0COMMUNITY SERVICE ASSOCIATION (KIWANIS, ROTARY, ETC.)
HABITAT FOR HUMANITY OF WAUSAU
1810 SCHOFIELD AVENUEWESTONWI54476391654855501(C)(3)$7,125$0FOOD, SHELTER AND HOUSING
NICOLET COLLEGE FOUNDATION
5364 COLLEGE DRRHINELANDERWI54501237112418501(C)(3)$7,000$0UNIVERSITY FOUNDATIONS, ALUMNI ORGANIZATIONS
SAVE THE CHILDREN
PO BOX 97132WASHINGTONDC200907132060726487501(C)(3)$7,000$0DISASTER RELIEF
ST MATTHIAS EPISCOPAL CHURCH
403 E CHICAGO AVEMINOCQUAWI54548391345979CHURCH$7,000$0RELIGIOUS
WI DNR BUREAU OF NATURAL HERITAGE CONSERVATION
PO BOX 7921MADISONWI537077921391572034501(C)(3)$7,000$0WILDLIFE PRESERVATION
HEALTHFIRST NETWORK
216 S 3RD AVEWAUSAUWI54401391206364501(C)(3)$6,986$0HEALTH CARE INSTITUTIONS HOSPITALS, HOSPICE, ETC.
MEDICAL COLLEGE OF WISCONSIN
1900 WESTWOOD DR STE 3100WAUSAUWI54401390806261501(C)(3)$6,650$0HIGHER EDUCATION UNIVERSITIES, COLLEGES, VOCATIONAL
WISCONSIN PUBLIC RADIO
821 UNIVERSITY AVEMADISONWI537061412237363536501(C)(3)$6,586$0COMMUNICATIONS MEDIA, PUBLIC RADIO, TELEVISION, ETC.
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLMEMPHISTN38105620646012501(C)(3)$6,550$0MEDICAL RESEARCH
WAUSAU EAST HIGH SCHOOL
2607 N 18TH STREETWAUSAUWI54403391410384SCHOOL$6,486$0SCHOLARSHIPS AND FINANCIAL AID
CLEAN WISCONSIN
643 WEST MAIN STREETMADISONWI53703391413448501(C)(3)$6,479$0ENVIRONMENT / NATURAL RESOURCES
DOMINICAN SISTERS OF ST CECELIA
801 DOMINICAN DRIVENASHVILLETN37228620552181501(C)(3)$6,325$0RELIGIOUS
RELEVANT RADIO
1496 BELLEVUE ST STE 202GREEN BAYWI54311392003067501(C)(3)$6,325$0COMMUNICATIONS MEDIA, PUBLIC RADIO, TELEVISION, ETC.
WAUSAU AND MARATHON COUNTY PARKS
212 RIVER DRIVE SUITE 2WAUSAUWI544035476391476612501(C)(3)$6,050$0PARKS AND RECREATION / FORESTS
CHRIST CHURCH
6045 GREENLAND RDJACKSONVILLEFL32258591484534CHURCH$6,000$0RELIGIOUS
CHURCH OF THE RESURRECTION
621 SECOND STREETWAUSAUWI54403391933833CHURCH$6,000$0RELIGIOUS
EDGAR SCHOOL DISTRICT
203 E BIRCH ST PO BOX 196EDGARWI54426396001848SCHOOL DISTRICT$6,000$0ELEMENTARY SCHOOLS
GOSPEL TLC
3404 CROSS POINTE BLVDWESTONWI544765271391577472501(C)(3)$5,800$0FAMILY SERVICES AND COUNSELING
AMERICAN LEGION ROY DREW POST #492
211 GRAND AVENUEROTHSCHILDWI54474261582528501(C)(3)$5,500$0VETERAN SERVICES
BOULDER JUNCTION VOLUNTEER FIRE DEPARTMENT
5392 PARK STREETBOULDER JCTWI54512123456789501(C)(3)$5,500$0CRIME AND SAFETY
CENTRAL WISCONSIN CHILDREN'S THEATRE INC
PO BOX 476WAUSAUWI544020476391301935501(C)(3)$5,500$0PERFORMING ARTS (IE: THEATER, DRAMA, ETC.)
KNIGHTS OF COLUMBUS #1069
1104 S 9TH AVEWAUSAUWI54401396062087501(C)(3)$5,500$0MENTAL HEALTH
WISCONSIN WETLANDS ASSOCIATION
214 NORTH HAMILTON STREET SUITE 201MADISONWI537032106391852601501(C)(3)$5,500$0WILDLIFE PRESERVATION
CENTRAL WISCONSIN SYMPHONY ORCHESTRA
PO BOX 65STEVENS POINTWI54481396061610501(C)(3)$5,300$0MUSIC - ORCHESTRAS, BANDS, OPERA, CONCERT SERIES, ETC.
FESTIVAL OF ARTS INC
PO BOX 1763WAUSAUWI54402391292264501(C)(3)$5,250$0FESTIVALS AND SPECIAL EVENTS
CENTERSTAGE BAND AND SHOW CHOIR
PO BOX 2105WAUSAUWI54402205108579501(C)(3)$5,224$0MUSIC - ORCHESTRAS, BANDS, OPERA, CONCERT SERIES, ETC.
NORTH LAKELAND DISCOVERY CENTER
PO BOX 237MANITOWISH WATERSWI54545391852858501(C)(3)$5,220$0YOUTH PROGRAMMING
THE ORME SCHOOL
1000 E ORME SCHOOL RDMAYERAZ86333860120990501(C)(3)$5,180$0HIGH SCHOOLS
ST MARY'S PAROCHIAL SCHOOL
221 E WASHINGTON AVETOMAHAWKWI54487390824018SCHOOL$5,100$0ELEMENTARY SCHOOLS
FieldValueIRS element (for citing)
Total501c3 Org130Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEDUCATIONAL SCHOLARSHIPS FOR PERSONS GENERALLY RESIDING IN CENTRAL WISCONSINGrantTypeTxt
Recipient255RecipientCnt
Cash Grant$565,600CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE COMMUNITY FOUNDATION MONITORS ITS GRANT AWARDS IN SEVERAL WAYS. DONOR ADVISED FUNDS: GRANTS AWARDED FROM DONOR ADVISED FUNDS ARE SENT AFTER THE FOUNDATION HAS DETERMINED THAT THE ORGANIZATION IS A 501(C)(3) CHARITABLE ORGANIZATION OR MEETS ELIGIBILITY AS A CHARITABLE ENTITY. GRANT RECIPIENTS ARE ASKED TO SEND AN ACKNOWLEDGEMENT LETTER FOR FUNDS RECEIVED. SCHOLARSHIPS: PAYMENT IS MADE DIRECTLY TO THE INSTITUTION THE STUDENT IS ATTENDING AFTER THE FOUNDATION HAS RECEIVED PROOF OF REGISTRATION PROVING THAT THEY HAVE MET THE REQUIREMENTS OF THE AWARD. UNRESTRICTED FUNDS (AND RESTRICTED FUNDS THAT UTILIZE A GRANT APPLICATION PROCESS): ONCE THE BOARD HAS APPROVED THE RECOMMENDATIONS OF THE DISTRIBUTIONS COMMITTEE, RECIPIENTS RECEIVE A GRANT AWARD AGREEMENT LETTER, WHICH THEY SIGN AND RETURN TO THE FOUNDATION WHEN THEY ARE READY TO PROCEED WITH THE PROJECT. THIS AGREEMENT LETTER BINDS THE ORGANIZATION TO COMPLETE THE PROJECT AS OUTLINED IN THEIR APPLICATION; AND DETERMINES THE DATE FOR PAYMENT FROM THE FOUNDATION. A FINAL REPORT IS REQUIRED OF THE GRANT RECIPIENT WITHIN ONE YEAR OF THE GRANT DATE, OR WITHIN SIX MONTHS OF COMPLETION OF THE PROJECT (WHICHEVER COMES FIRST). SITE VISITS AND FOLLOW UP CALLS ARE CONDUCTED AS NECESSARY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonTIMOTHY PARKERPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$201,925BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$6,143DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$18,511NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$226,579TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution51ContributionCnt
Noncash Contributions Rpt F990$4,142,992NoncashContributionsRptF990Amt
Method Of Determining RevenuesMEAN OF HIGH AND LOWMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):SECURITIES - PUBLICLY TRADED: NUMBER OF CONTRIBUTIONS IS EQUAL TO THE NUMBER OF TRANSACTIONS IN WHICH SECURITIES WERE DONATED.
PART I, LINE 32B:A BROKER IS USED TO SELL THE SECURITIES THAT ARE DONATED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICIES ARE FILLED OUT BY THE BOARD MEMBERS AND UPDATED ANNUALLY AND REVIEWED BY THE EXECUTIVE DIRECTOR EACH YEAR. IF A CONFLICT WOULD ARISE THE BOARD MEMBER WOULD RECUSE THEMSELVES.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION IS AS FOLLOWS: THE BOARD OF DIRECTORS OBTAIN COMPARABLE DATA TO EVALUATE THEIR COMPENSATION STRUCTURE AND USE THAT FOR A BASIS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THEIR ANNUAL REPORT AND WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:INCREASE IN CASH VALUE OF LIFE INSURANCE 14,176.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NCW PROPERTIES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 FIRST STREET SUITE 2600AddressLine1Txt
CityWAUSAUCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54403ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesHOLDING PROPERTYPrimaryActivitiesTxt
Legal Domicile StateWILegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOUNDATION OF NORTH CENTRAL WISCONSIN INCBusinessNameLine1Txt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.