LACROSSE COMMUNITY FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LACROSSE COMMUNITY FOUNDATION (EIN 39-6037996)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-10
- IRS object ID
- 202031629349301688
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-10T15:33:26-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391628949 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON BLOCK & CO INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 6TH STREET NORTH | AddressLine1Txt |
| City | LA CROSSE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396037996 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA CROSSE COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LACR | BusinessNameControlTxt |
| Phone | 6087823223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 MAIN STREET RM/STE 205 | AddressLine1Txt |
| City | LA CROSSE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDY BREKKE | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 6087823223 | PhoneNum |
| Signature | 2020-06-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT TURNBULL | PreparerPersonNm |
| PTIN | P00446288 | PTIN |
| Phone | 6087841890 | PhoneNum |
| Preparation | 2020-06-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-10 | IPDt |
| IP Tm | 15:33:26 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 48FFB77D4616A23198CCEF00C1607D9269D3B27A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F2DCBD32340BCF6D45F189BC4B3DD7486AF20C70 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SANDY BREKKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 MAIN STREET SUITE 205 | AddressLine1Txt |
| City | LA CROSSE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,201,130 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LAXCOMMFOUNDATION.COM | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1930 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE LA CROSSE COMMUNITY FOUNDATION AND THE LA CROSSE COMMUNITY FOUNDATION CORPORATION (COLLECTIVELY THE "FOUNDATION") ARE EXEMPT ORGANIZATIONS ORGANIZED TO ENRICH THE QUALITY OF LIFE IN THE GREATER LA CROSSE AREA BY ATTRACTING CHARITABLE GIFTS, PROMOTING COMMUNITY PHILANTHROPY, SUPPORTING THE PROGRAMS AND ACTIVITIES OF ECONOMIC, EDUCATIONAL, SOCIAL, AND CULTURAL EXEMPT ORGANIZATIONS, PROVIDE LEADERSHIP BY SERVING AS A CATALYST IN INDENTIFYING PROBLEMS AND OPPORTUNITIES AND SHAPING EFFECTIVE RESPONSES TO THEM, AND BY BEING A COMMUNITY RESOURCE FOR EXEMPT ORGANIZATIONS AND THE COMMUNITY AT-LARGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,577,421 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,224,223 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $90,002 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $39,683 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,960,345 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,200,314 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,857 | PYOtherRevenueAmt |
| CY Other Revenue | $8,743 | CYOtherRevenueAmt |
| PY Total Revenue | $12,630,625 | PYTotalRevenueAmt |
| CY Total Revenue | $6,472,963 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,609,180 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,393,218 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $288,670 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $311,953 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $59,023 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $297,271 | PYOtherExpensesAmt |
| CY Other Expenses | $308,732 | CYOtherExpensesAmt |
| PY Total Expenses | $3,195,121 | PYTotalExpensesAmt |
| CY Total Expenses | $3,013,903 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,435,504 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,459,060 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,075,351 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,359,813 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,024,984 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,617,191 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,050,367 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,742,622 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LA CROSSE COMMUNITY FOUNDATION AND THE LA CROSSE COMMUNITY FOUNDATION CORPORATION (COLLECTIVELY THE "FOUNDATION") ARE EXEMPT ORGANIZATIONS ORGANIZED TO ENRICH THE QUALITY OF LIFE IN THE GREATER LA CROSSE AREA BY ATTRACTING CHARITABLE GIFTS, PROMOTING COMMUNITY PHILANTHROPY, SUPPORTING THE PROGRAMS AND ACTIVITIES OF ECONOMIC, EDUCATIONAL, SOCIAL, AND CULTURAL EXEMPT ORGANIZATIONS, PROVIDE LEADERSHIP BY SERVING AS A CATALYST IN INDENTIFYING PROBLEMS AND OPPORTUNITIES AND SHAPING EFFECTIVE RESPONSES TO THEM, AND BY BEING A COMMUNITY RESOURCE FOR EXEMPT ORGANIZATIONS AND THE COMMUNITY AT-LARGE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,166,618 | ExpenseAmt |
| Grant | $2,166,618 | GrantAmt |
| Desc | GRANT APPLICATIONS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, PAID TO QUALIFIED 501C(3) ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $226,600 | ExpenseAmt |
| Grant | $226,600 | GrantAmt |
| Desc | SCHOLARSHIPS PAID TO SCHOOLS FOR RECIPIENTS. RECOMMENDATIONS RECEIVED BY INDEPENDENT SCHOLARSHIP COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $247,056 | ExpenseAmt |
| Desc | PHILANTHROPIC SUPPORT AND FOLLOW-UP. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $5,224,223 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $5,224,223 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,640,274 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LA CROSSE COMMUNITY FOUNDATION | PersonNm |
| Phone | 6087823223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 MAIN STREET SUITE 205 | AddressLine1Txt |
| City | LA CROSSE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JAMIE SCHLOEGEL | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $118,606 | $0 | $5,930 | |
| SANDY BREKKE | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TAGGERT BROOKS | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMIE DAHL | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BARB ERICKSON | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SR SUE ERNSTER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TOM KENNEDY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RICK KYTE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TAYLOR MATHY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOE MOUA | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JULIE NORDEEN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRENT SMITH | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $118,606 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,930 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $5,224,223 | AllOtherContributionsAmt |
| Noncash Contributions | $1,179,230 | NoncashContributionsAmt |
| Total Contributions | $5,224,223 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROCESSING FEES | Desc |
| Total Revenue Column | $39,683 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,683 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,683 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,689,719 | TotalRevenueColumnAmt |
| Exclusion | $1,689,719 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,238,762 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,728,167 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$489,405 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$489,405 | TotalRevenueColumnAmt |
| Exclusion | -$489,405 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $8,743 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,743 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,743 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,472,963 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,426 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,200,314 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,166,618 | TotalAmt |
| Program Services | $2,166,618 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,600 | TotalAmt |
| Program Services | $226,600 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,606 | TotalAmt |
| Program Services | $53,373 | ProgramServicesAmt |
| Management And General | $29,651 | ManagementAndGeneralAmt |
| Fundraising | $35,582 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,995 | TotalAmt |
| Program Services | $86,304 | ProgramServicesAmt |
| Management And General | $66,161 | ManagementAndGeneralAmt |
| Fundraising | $7,530 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,039 | TotalAmt |
| Program Services | $6,505 | ProgramServicesAmt |
| Management And General | $3,379 | ManagementAndGeneralAmt |
| Fundraising | $2,155 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,313 | TotalAmt |
| Program Services | $10,685 | ProgramServicesAmt |
| Management And General | $7,330 | ManagementAndGeneralAmt |
| Fundraising | $3,298 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,565 | TotalAmt |
| Management And General | $9,565 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,828 | TotalAmt |
| Management And General | $127,828 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,591 | TotalAmt |
| Management And General | $17,240 | ManagementAndGeneralAmt |
| Fundraising | $2,351 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,710 | TotalAmt |
| Program Services | $3,367 | ProgramServicesAmt |
| Management And General | $6,140 | ManagementAndGeneralAmt |
| Fundraising | $4,203 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,590 | TotalAmt |
| Management And General | $13,443 | ManagementAndGeneralAmt |
| Fundraising | $147 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,262 | TotalAmt |
| Program Services | $9,929 | ProgramServicesAmt |
| Management And General | $7,902 | ManagementAndGeneralAmt |
| Fundraising | $2,431 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,068 | TotalAmt |
| Program Services | $3,463 | ProgramServicesAmt |
| Management And General | $2,757 | ManagementAndGeneralAmt |
| Fundraising | $848 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,980 | TotalAmt |
| Program Services | $1,950 | ProgramServicesAmt |
| Management And General | $1,552 | ManagementAndGeneralAmt |
| Fundraising | $478 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,299 | TotalAmt |
| Management And General | $6,299 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $70,830 | $70,830 | |
| DUES & MEETINGS | $12,769 | $650 | $12,119 |
| OTHER | $3,240 | $3,240 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,013,903 | TotalAmt |
| Program Services | $2,640,274 | ProgramServicesAmt |
| Management And General | $314,606 | ManagementAndGeneralAmt |
| Fundraising | $59,023 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,606 | BOYAmt |
| EOY | $312,644 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $892,500 | BOYAmt |
| EOY | $492,467 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,240 | BOYAmt |
| EOY | $2,811 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,623 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,101 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,706 | BOYAmt |
| EOY | $12,522 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,062,588 | BOYAmt |
| EOY | $51,302,623 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,850,711 | BOYAmt |
| EOY | $5,236,746 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,075,351 | BOYAmt |
| EOY | $57,359,813 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $966 | BOYAmt |
| EOY | $1,207 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,196 | BOYAmt |
| EOY | $238,750 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,715,822 | BOYAmt |
| EOY | $4,377,234 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,024,984 | BOYAmt |
| EOY | $4,617,191 | 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 | $37,358,385 | BOYAmt |
| EOY | $47,945,083 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,691,982 | BOYAmt |
| EOY | $4,797,539 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,050,367 | BOYAmt |
| EOY | $52,742,622 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,075,351 | BOYAmt |
| EOY | $57,359,813 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,459,060 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,726,087 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $507,108 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,083,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,267,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,178,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,257,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,224,223 | CurrentTaxYearAmt |
| Total | $12,012,153 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,083,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,267,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,178,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,257,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,224,223 | CurrentTaxYearAmt |
| Total | $12,012,153 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,439,602 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,572,551 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,357,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,013,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,676,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,078,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,689,719 | CurrentTaxYearAmt |
| Total | $7,814,990 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,827,143 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $453,878 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.53320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.44610 | 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 | 87 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 106 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,301,904 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,916,237 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $644,875 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $516,503 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $11,541,216 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $14,925,574 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,958,549 | BeginningYearBalanceAmt |
| Contributions | $1,781,902 | ContributionsAmt |
| Investment Earnings Or Losses | $5,992,117 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,492,563 | GrantsOrScholarshipsAmt |
| Other Expenditures | $139,669 | OtherExpendituresAmt |
| Administrative Expenses | $331,657 | AdministrativeExpensesAmt |
| End Year Balance | $34,768,679 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,031,847 | BeginningYearBalanceAmt |
| Contributions | $1,741,606 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,363,902 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,225,017 | GrantsOrScholarshipsAmt |
| Other Expenditures | $7,331,604 | OtherExpendituresAmt |
| Administrative Expenses | $344,415 | AdministrativeExpensesAmt |
| End Year Balance | $28,958,549 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,231,164 | BeginningYearBalanceAmt |
| Contributions | $542,849 | ContributionsAmt |
| Investment Earnings Or Losses | $4,614,439 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,148,972 | GrantsOrScholarshipsAmt |
| Other Expenditures | $114,132 | OtherExpendituresAmt |
| Administrative Expenses | $321,765 | AdministrativeExpensesAmt |
| End Year Balance | $32,031,847 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,892,020 | BeginningYearBalanceAmt |
| Contributions | $1,462,342 | ContributionsAmt |
| Investment Earnings Or Losses | $2,148,891 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,974,207 | GrantsOrScholarshipsAmt |
| Other Expenditures | $466 | OtherExpendituresAmt |
| Administrative Expenses | $298,348 | AdministrativeExpensesAmt |
| End Year Balance | $28,231,164 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,161,725 | BeginningYearBalanceAmt |
| Contributions | $434,349 | ContributionsAmt |
| Investment Earnings Or Losses | -$524,889 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,861,084 | GrantsOrScholarshipsAmt |
| Other Expenditures | $991 | OtherExpendituresAmt |
| Administrative Expenses | $317,090 | AdministrativeExpensesAmt |
| End Year Balance | $26,892,020 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,946 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,602 | DepreciationAmt |
| Book Value | $8,344 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,677 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,499 | DepreciationAmt |
| Book Value | $4,178 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,522 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST PERPETUAL TRUSTS | $4,306,590 |
| PROPERTY HELD FOR SALE | $870,000 |
| LIFE INSURANCE POLICY | $60,156 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,236,746 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,578,330 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,726,087 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $507,108 | OtherRevenueAmt |
| Revenue Not Reported | $7,233,195 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,345,135 | RevenueSubtotalAmt |
| Other Revenues Not Included | $127,828 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $127,828 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,472,963 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,886,075 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,886,075 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $127,828 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $127,828 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,013,903 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | ORGANIZATION HELD INVESTMENTS AT A THIRD PARTY INVESTMENT CORPORATION THAT ARE AGENCY ENDOWMENTS FOR SEVERAL ORGANIZATIONS. |
| SCHEDULE D, PAGE 3, PART X | IN ACCORDANCE WITH PROFESSIONAL STANDARDS, THE FOUNDATION FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE FOUNDATIONS TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGE IN PERPETUAL TRUST 507,108 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | INVESTMENT EXPENSES 127,828 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | INVESTMENT EXPENSES 127,828 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (76 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|
| ADULT & TEEN CHALLENGE OF WESTERN W | ||||||
| PO BOX 126 | LA CROSSE | WI | 54602 | 822144057 | 501(C) | $75,000 |
| AMERICAN INDIAN EDUCATION FUND | ||||||
| P O BOX 637 | CULPEPER | VA | 22701 | 473730147 | 501(C) | $5,885 |
| APTIV INC | ||||||
| 3000 SOUTH AVE | LA CROSSE | WI | 546016754 | 930756626 | 501(C) | $28,350 |
| AQUINAS CATHOLIC SCHOOLS FOUNDATION | ||||||
| 315 11TH ST S | LA CROSSE | WI | 546014763 | 510162072 | 501(C) | $12,915 |
| ARTS AT LARGE INC | ||||||
| 908 SOUTH 5TH STREET | MILWAUKEE | WI | 53204 | 331114575 | 501(C) | $10,000 |
| BIG BROTHERS BIG SISTERS OF THE 7 R | ||||||
| 313 4TH ST S | LA CROSSE | WI | 546014047 | 391762460 | 501(C) | $14,500 |
| BOYS & GIRLS CLUBS OF GREATER LA CR | ||||||
| 1331 CLINTON ST | LA CROSSE | WI | 546020091 | 396084791 | 501(C) | $137,600 |
| BOYS AND GIRLS CLUBS OF CENTRAL SON | ||||||
| 1400 N DUTTON AVE STE 14 | SANTA ROSA | CA | 954017120 | 680309534 | 501(C) | $10,000 |
| CATHOLIC CHARITIES OF THE DIOCESE O | ||||||
| 3710 EAST AVE S | LA CROSSE | WI | 546017215 | 391896823 | 501(C) | $96,146 |
| CAUSEWAY INTERFAITH VOLUNTEER CAREG | ||||||
| 4141 MORMON COULEE RD | LA CROSSE | WI | 546017903 | 264719943 | 501(C) | $7,500 |
| CHILDREN OF DESTINY | ||||||
| 3270 19TH ST NW | ROCHESTER | MN | 55901 | 061777757 | 501(C) | $7,500 |
| CHILEDA INSTITUTE INC | ||||||
| 1825 VICTORY ST | LA CROSSE | WI | 54601 | 391244797 | 501(C) | $10,000 |
| CHRIST EPISCOPAL CHURCH | ||||||
| 111 9TH ST N | LA CROSSE | WI | 546013485 | 390806295 | 501(C) | $5,260 |
| CIA SIAB INC | ||||||
| 1825 SUNSET LN | LA CROSSE | WI | 546013020 | 813606765 | 501(C) | $36,000 |
| CITY OF LA CROSSE | ||||||
| 726 5TH AVE S | LA CROSSE | WI | 54601 | 396005490 | GOV'T | $20,000 |
| CITY OF LA CROSSE FIRE DEPARTMENT | ||||||
| 400 LA CROSSE ST | LA CROSSE | WI | 546013374 | 396005490 | GOV'T | $42,500 |
| COULEE COUNCIL ON ADDICTIONS | ||||||
| 933 FERRY ST | LA CROSSE | WI | 546014752 | 391129125 | 501(C) | $39,755 |
| COULEE REGION HUMANE SOCIETY | ||||||
| 911 CRITTER CT | ONALASKA | WI | 546508654 | 237366713 | 501(C) | $12,195 |
| COULEECAP INC | ||||||
| 201 MELBY ST | WESTBY | WI | 546671013 | 391077614 | 501(C) | $31,800 |
| DIOCESE OF LA CROSSE | ||||||
| 3710 EAST AVE S | LA CROSSE | WI | 546024004 | 390807229 | 501(C) | $16,350 |
| FAITH UNITED METHODIST CHURCH | ||||||
| 1818 REDFIELD STREET | LA CROSSE | WI | 54601 | 300796587 | 501(C) | $5,430 |
| FAMILY & CHILDREN'S CENTER | ||||||
| 1707 MAIN ST | LA CROSSE | WI | 546014200 | 390821863 | 501(C) | $32,455 |
| FIRST LUTHERAN CHURCH | ||||||
| 410 MAIN ST | ONALASKA | WI | 546502952 | 390895415 | 501(C) | $7,500 |
| FIRST PRESBYTERIAN CHURCH | ||||||
| 233 WEST AVE S | LA CROSSE | WI | 54601 | 390808490 | 501(C) | $6,065 |
| FRANCISCAN SISTERS OF PERPETUAL ADO | ||||||
| 912 MARKET ST | LA CROSSE | WI | 546018800 | 390806386 | 501(C) | $8,150 |
| GATEWAY AREA BOY SCOUTS | ||||||
| 2600 QUARRY RD | LA CROSSE | WI | 546013939 | 390806175 | 501(C) | $9,595 |
| GIRL SCOUTS OF WISCONSIN-BADGERLAND | ||||||
| 2710 SKI LANE | MADISON | WI | 537133267 | 390806331 | 501(C) | $5,850 |
| GREAT RIVERS UNITED WAY | ||||||
| 1855 E MAIN ST | ONALASKA | WI | 546506727 | 390848188 | 501(C) | $56,470 |
| GROW LA CROSSE INC | ||||||
| PO BOX 1241 | LA CROSSE | WI | 546021241 | 470992006 | 501(C) | $22,800 |
| GUNDERSEN MEDICAL FOUNDATION | ||||||
| 1836 SOUTH AVE | LA CROSSE | WI | 546015429 | 391249705 | 501(C) | $57,475 |
| HABITAT FOR HUMANITY-LA CROSSE AREA | ||||||
| 3181 BERLIN DR | LA CROSSE | WI | 546011845 | 391706999 | 501(C) | $6,850 |
| HONOR THE EARTH | ||||||
| 607 MAIN AVE | CALLAWAY | MN | 565210063 | 454714238 | 501(C) | $10,000 |
| HORSESENSE | ||||||
| P O BOX 906 | LA CROSSE | WI | 546020906 | 391966685 | 501(C) | $16,880 |
| HUNGER TASK FORCE OF LA CROSSE INC | ||||||
| 1240 CLINTON ST | LA CROSSE | WI | 546032427 | 391947827 | 501(C) | $34,200 |
| JDRF INTENATIONAL | ||||||
| 434 S YELLOWSTONE DR STE 201 | MADISON | WI | 537191086 | 231907729 | 501(C) | $11,150 |
| LA CROSSE AREA FAMILY YMCA | ||||||
| 1140 MAIN ST | LA CROSSE | WI | 546014124 | 390806172 | 501(C) | $85,000 |
| LA CROSSE AREA UNDERWATER RESCUE AN | ||||||
| 317 KERTZMAN PLACE | LA CROSSE | WI | 546015240 | 391498921 | 501(C) | $10,000 |
| LA CROSSE COMMUNITY THEATRE | ||||||
| 428 FRONT STREET SOUTH | LA CROSSE | WI | 546014012 | 391035843 | 501(C) | $20,350 |
| LA CROSSE COUNTY HEALTH DEPARTMENT | ||||||
| 300 4TH ST N FL 2 | LA CROSSE | WI | 546013229 | 396005709 | GOV'T | $167,526 |
| LA CROSSE COUNTY HISTORICAL SOCIETY | ||||||
| 145 WEST AVENUE S | LA CROSSE | WI | 546014382 | 391228755 | 501(C) | $29,020 |
| LA CROSSE COUNTY HUMAN SERVICES | ||||||
| 300 4TH ST N 2ND FL | LA CROSSE | WI | 546013228 | 396005709 | GOV'T | $8,338 |
| LA CROSSE LIONS CHARITIES INC | ||||||
| 717 19TH ST S | LA CROSSE | WI | 546021531 | 391667741 | 501(C) | $7,000 |
| LA CROSSE NEIGHBORHOODS INC | ||||||
| P O BOX 1661 | LA CROSSE | WI | 546021661 | 474445115 | 501(C) | $16,154 |
| LA CROSSE PROMISE INC | ||||||
| P O BOX 2394 | LA CROSSE | WI | 546022394 | 455610547 | 501(C) | $31,575 |
| LA CROSSE PUBLIC EDUCATION FOUNDATI | ||||||
| PO BOX 1811 | LA CROSSE | WI | 546021811 | 391610700 | 501(C) | $67,142 |
| LA CROSSE SYMPHONY ORCHESTRA INC | ||||||
| 201 MAIN ST STE 230 | LA CROSSE | WI | 546010714 | 391024330 | 501(C) | $21,800 |
| MAYO CLINIC HEALTH SYSTEM-FRANCISCA | ||||||
| 200 FIRST ST SW | ROCHESTER | MN | 55905 | 390806374 | 501(C) | $22,175 |
| MISSISSIPPI VALLEY CONSERVANCY | ||||||
| 1309 NORPLEX DR STE 9 | LA CROSSE | WI | 546022611 | 391871201 | 501(C) | $39,344 |
| NEW HORIZONS SHELTER & OUTREACH CTR | ||||||
| PO BOX 2031 | LA CROSSE | WI | 546022031 | 391737699 | 501(C) | $16,125 |
| NORSKEDALEN NATURE AND HERITAGE CEN | ||||||
| PO BOX 235 | COON VALLEY | WI | 546230235 | 391808906 | 501(C) | $11,936 |
| ONALASKA ENHANCEMENT FOUNDATION | ||||||
| 415 MAIN ST | ONALASKA | WI | 546502953 | 264705880 | 501(C) | $15,300 |
| OUR SAVIOR'S LUTHERAN CHURCH | ||||||
| 612 DIVISION ST | LA CROSSE | WI | 546014570 | 411568278 | 501(C) | $17,230 |
| OUTDOOR RECREATION ALLIANCE OF THE | ||||||
| 1243 BADGER ST | LA CROSSE | WI | 546013537 | 392032671 | 501(C) | $6,750 |
| PEDIATRIC DENTAL INITIATIVE OF THE | ||||||
| 1380 19TH HOLE DR | WINDSOR | CA | 954927713 | 342012430 | 501(C) | $10,000 |
| PLANNED PARENTHOOD MINNESOTA NORTH | ||||||
| 671 VANDALIA ST 323 | ST PAUL | MN | 551141312 | 410948382 | 501(C) | $7,500 |
| PLANNED PARENTHOOD OF WISCONSIN IN | ||||||
| 302 N JACKSON ST | MILWAUKEE | WI | 532025904 | 390863391 | 501(C) | $10,500 |
| RIVERSIDE INTERNATIONAL FRIENDSHIP | ||||||
| P O BOX 3473 | LA CROSSE | WI | 546023473 | 201738498 | 501(C) | $6,600 |
| ROTARY WORKS FOUNDATION INC | ||||||
| PO BOX 1571 | LA CROSSE | WI | 546021571 | 930833338 | 501(C) | $39,250 |
| SCHOOL DISTRICT OF LA CROSSE | ||||||
| 807 EAST AVE S | LA CROSSE | WI | 546014982 | 396002841 | GOV'T | $55,058 |
| SCHOOL DISTRICT OF ONALASKA | ||||||
| 237 2ND AVE S | ONALASKA | WI | 546502905 | 391411237 | GOV'T | $15,095 |
| SHELTER DEVELOPMENT INC | ||||||
| 600 N 3RD ST STE 200 | LA CROSSE | WI | 546016234 | 471538865 | 501(C) | $13,026 |
| ST CLARE HEALTH MISSION | ||||||
| 916 FERRY ST | LA CROSSE | WI | 546014717 | 390806374 | 501(C) | $22,940 |
| ST LOUIS UNIVERSITY | ||||||
| 3700 WEST PINE MALL | ST LOUIS | MO | 631083306 | 430654872 | 501(C) | $25,000 |
| ST PAUL EVANGELICAL LUTHERAN CHURC | ||||||
| 1201 MAIN ST | ONALASKA | WI | 54650 | 391208234 | 501(C) | $10,600 |
| THE SALVATION ARMY | ||||||
| 223 8TH ST N | LA CROSSE | WI | 546021152 | 362167910 | 501(C) | $70,975 |
| UNITARIAN UNIVERSALIST FELLOWSHIP O | ||||||
| 401 WEST AVENUE SOUTH | LA CROSSE | WI | 546014748 | 042103733 | 501(C) | $35,845 |
| UNITED FUND FOR THE ARTS AND HUMANI | ||||||
| 119 KING ST | LA CROSSE | WI | 546014030 | 391543981 | 501(C) | $6,285 |
| UW-LA CROSSE FOUNDATION | ||||||
| 1725 STATE ST | LA CROSSE | WI | 546013742 | 391805963 | 501(C) | $27,400 |
| VARC INC | ||||||
| 1133 NELSON PARKWAY | VIROQUA | WI | 54665 | 391211167 | 501(C) | $70,000 |
| VITERBO UNIVERSITY | ||||||
| 900 VITERBO DR | LA CROSSE | WI | 546018804 | 390978445 | 501(C) | $29,850 |
| VIVENT HEALTH | ||||||
| 820 N PLANKINTON AVE | MILWAUKEE | WI | 53203 | 391534049 | 501(C) | $7,500 |
| WAFER INC | ||||||
| 403 CAUSEWAY BLVD | LA CROSSE | WI | 546033117 | 391552632 | 501(C) | $5,985 |
| WESTERN TECHNICAL COLLEGE FOUNDATIO | ||||||
| 400 7TH STREET NORTH COLEMAN CENTE | LA CROSSE | WI | 546020908 | 237364361 | 501(C) | $31,200 |
| WISCORPS INC | ||||||
| 789 MYRICK PARK DR | LA CROSSE | WI | 546013711 | 270774779 | 501(C) | $29,980 |
| WOMEN'S FUND OF GREATER LA CROSSE | ||||||
| PO BOX 654 | LA CROSSE | WI | 546020654 | 272394065 | 501(C) | $18,205 |
| OTHER VARIOUS 5000 | ||||||
| $89,933 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 80 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 156 | RecipientCnt |
| Cash Grant | $226,600 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE AWARDED BASED ON DONOR ADVISORS' ADVICE, DONOR DESIGNATION, OR COMPETITIVE GRANT PROCESS. MANY OF THE GRANTS REQUIRE PROGRESS REPORTS DURING THE GRANT PERIOD AND/OR A FINAL REPORT AT THE END OF THE GRANT PERIOD. PROGRESS REPORTS ARE EXPECTED FOR MULTI-YEAR COMMITMENTS IN ORDER TO DETERMINE THAT THE PROJECT WAS UNDERTAKEN TOWARD AN IDENTIFIED/DEFINED GOAL. PROGRESS REPORTS INCLUDE ADDRESSING THE OBJECTS OF WHAT HAS BEEN LEARNED, ITS IMPACT ON THE CORE MISSION OF THE ORGANIZATION AND EFFECT ON THE COMMUNITY AND ACCOUNTABILITY WHEN REVIEWING AN APPLICATION FROM AN ORGANIZATION THAT HAS RECEIVED PRIOR FUNDING. GRANTS COMMITTEE MEMBERS AND FOUNDATION STAFF CONSIDER THE CONTENT OF PRIOR REPORTS AND THE FOUNDATION WILL NOT CONSIDER APPLICATIONS FROM ORGANIZATIONS THAT HAVE OVERDUE GRANT REPORTS; THIS INCLUDES NON-COMPETITIVE PROCESSES TO FOLLOW THIS FINAL REPORT PROCESS AS SUGGESTED BY THE DONOR ADVISOR, OTHERWISE, THE LCF RELIES ON THE DONOR ADVISORS' ADVICE REGARDING THE USE OF GRANT FUNDS AND DECISION TO CONTINUE TO FUND AN ORGANIZATION IN THE FUTURE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $300,190 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED MARKET PRICE | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $870,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | LIFE INS POLICY | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,040 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | POLICY VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE LA CROSSE COMMUNITY FOUNDATION AND THE LA CROSSE COMMUNITY FOUNDATION CORPORATION (COLLECTIVELY THE "FOUNDATION") ARE EXEMPT ORGANIZATIONS ORGANIZED TO ENRICH THE QUALITY OF LIFE IN THE GREATER LA CROSSE AREA BY ATTRACTING CHARITABLE GIFTS, PROMOTING COMMUNITY PHILANTHROPY, SUPPORTING THE PROGRAMS AND ACTIVITIES OF ECONOMIC, EDUCATIONAL, SOCIAL, AND CULTURAL EXEMPT ORGANIZATIONS, PROVIDE LEADERSHIP BY SERVING AS A CATALYST IN INDENTIFYING PROBLEMS AND OPPORTUNITIES AND SHAPING EFFECTIVE RESPONSES TO THEM, AND BY BEING A COMMUNITY RESOURCE FOR EXEMPT ORGANIZATIONS AND THE COMMUNITY AT-LARGE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD CHAIR AND CHAIRS FOR THE FINANCE AND INVESTMENT COMMITTEES REVIEW AND SIGN THE FORM 990. THE ENTIRE GOVERNING BODY DOES REVIEW THE RETURN BEFORE FILING VIA EMAIL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH YEAR, BOARD MEMBERS UPDATE THEIR CONFLICT OF INTEREST STATEMENTS AND INDICATE THAT THEY WILL NOT DISCUSS OR VOTE ON ANY MATTER FOR WHICH THEY HAVE A CONFLICT OF INTEREST. BOARD CHAIR REQUESTS THAT A MEMBER NOT PARTICIPATE IN A DISCUSSION OF A GRANT, IN WHICH CASES THEY ARE EXCUSED FROM THE DISCUSSION AND THE VOTE. THE VOTE COUNT WILL REFLECT THAT A BOARD MEMBER ABSTAINED FROM A VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD MEETS ANNUALLY TO EVALUATE THE EXECUTIVE DIRECTOR IN A CLOSED DOOR SESSION. THEY ALSO REVIEW THE GOALS FROM THE PREVIOUS YEAR AT THIS TIME, AND DISCUSS NEW GOALS AND DECIDE ON A SALARY INCREASE. COMPARABLE COMPENSATION DATA IS USED IN THIS PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE COUNCIL ON FOUNDATION STANDARDS FOR THE LA CROSSE COMMUNITY FOUNDATION INDICATE THAT ALL THE ABOVE ARE AVAILABLE IN THE FOUNDATION OFFICE. THE CONFLICT OF INTEREST POLICY AS REPORTED BY BOARD MEMBERS IS NOT OPEN TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9 | CHANGE IN PERPETUAL TRUST 507,108 INVESTMENT EXPENSES -127,828 INVESTMENT EXPENSES 127,828 TOTAL 507,108 |
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