EAU CLAIRE COMMUNITY FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- EAU CLAIRE COMMUNITY FOUNDATION (EIN 39-1891064)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202033179349305013
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-12T12:49:55-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1502 LONDON ROAD SUITE 200 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55812 | 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 | 391891064 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAU CLAIRE COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAUC | BusinessNameControlTxt |
| Phone | 7155523801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 SOUTH BARSTOW ST NO 104 | AddressLine1Txt |
| City | EAU CLAIRE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUE BORNICK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7155523801 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSICA NATUS | PreparerPersonNm |
| PTIN | P01799381 | PTIN |
| Phone | 2187224705 | PhoneNum |
| Preparation | 2020-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.134.131.33 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 08:16:59 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 721341444C4C40BD1B614EC038E8AAAD53CD15E7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUE BORNICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 SOUTH BARSTOW ST NO 104 | AddressLine1Txt |
| City | EAU CLAIRE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,323,778 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ECCOMMUNITYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO ESTABLISH ENDOWED FUNDS THAT WILL BENEFIT THE EAU CLAIRE COMMUNITY TODAY AND IN THE FUTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,987,491 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,430,703 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $726,633 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,093,812 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,989 | PYOtherRevenueAmt |
| CY Other Revenue | $31,217 | CYOtherRevenueAmt |
| PY Total Revenue | $3,742,113 | PYTotalRevenueAmt |
| CY Total Revenue | $5,555,732 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,537,756 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,264,642 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $183,915 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $188,805 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $109,201 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $120,071 | PYOtherExpensesAmt |
| CY Other Expenses | $116,369 | CYOtherExpensesAmt |
| PY Total Expenses | $2,841,742 | PYTotalExpensesAmt |
| CY Total Expenses | $2,569,816 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $900,371 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,985,916 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,322,791 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,195,248 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,197,495 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,192,211 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,125,296 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,003,037 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE STRENGTHEN OUR COMMUNITY BY OFFERING DONORS OPPORTUNITIES TO ESTABLISH CHARITABLE LEGACIES, BY MAKING GRANTS, AND BY SERVING AS A CATALYST TO ADDRESS COMMUNITY NEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,384,137 | ExpenseAmt |
| Grant | $2,264,642 | GrantAmt |
| Revenue | $31,217 | RevenueAmt |
| Desc | THE EAU CLAIRE COMMUNITY FOUNDATION FULFILLED THE GRANTMAKING PORTION OF ITS MISSION IN 2019 BY AWARDING $2,508,843 IN GRANTS, WHICH INCLUDES $63,109 IN AGENCY FUND GRANTS AND $1,176,000 IN SUPPORT OF THE PABLO CENTER FOR THE ARTS. WHILE MANY OF THESE GRANTS WERE RECOMMENDED BY DONOR ADVISORS TO NONPROFITS ALL OVER THE U.S., $146,989 WENT DIRECTLY TO EAU CLAIRE AREA NONPROFITS THROUGH ECCF'S COMPETITIVE GRANT CYCLE. AN ADDITIONAL $47,210 SUPPORTED LOCAL NONPROFITS THROUGH THE GRANT CYCLE IMPLEMENTED BY THE WOMEN'S GIVING CIRCLE, A FUND OF ECCF. THESE GRANTS SUPPORTED PROGRAMS DESIGNED TO MEET COMMUNITY NEEDS AS WELL AS ASSET PURCHASES THAT ENHANCED NONPROFITS' ABILITIES TO SERVE THEIR CLIENTS. ECCF'S SUPPORT OF LOCAL NONPROFITS IS HELPING TO ENHANCE THE QUALITY OF LIFE IN THE EAU CLAIRE AREA.ECCF'S MISSION ALSO INCLUDES "OFFERING DONORS OPPORTUNITIES TO ESTABLISH CHARITABLE LEGACIES." IN ADDITION TO ECCF'S MORE THAN 260 EXISTING FUNDS, ECCF WORKED WITH DONORS TO ESTABLISH NEW FUNDS IN 2019, INCLUDING THE STORY BUILDER CAMPAIGN FOR THE L.E. PHILLIPS MEMORIAL PUBLIC LIBRARY EXPANSION AND THE FIT FOR THE FUTURE FUND, WHICH SUPPORTS THE EXPANSION OF THE L.E. PHILLIPS SENIOR CENTER. DONOR ADVISED FUNDS, SUCH AS THE NEW LASKER JEWELERS STAR OF HOPE FOUNDATION FUND, ALLOW FUND HOLDERS TO RECOMMEND GRANTS TO NONPROFITS OF THEIR CHOICE, WHILE FIELD OF INTEREST FUNDS ALLOW FUND HOLDERS TO SUPPORT SPECIFIC AREAS OF INTEREST. FOR EXAMPLE, THE NEW LOUIS & JANET FRASE FUND SUPPORTS CHILDREN'S PROGRAMS. ECCF ALSO ALLOWS DONORS TO CREATE OTHER TYPES OF FUNDS, INCLUDING UNRESTRICTED FUNDS TO SUPPORT LOCAL NONPROFITS THROUGH THE COMPETITIVE GRANT CYCLE AND DESIGNATED SCHOLARSHIP FUNDS TO SUPPORT STUDENTS' POST-SECONDARY EDUCATIONS.ECCF ADDRESSES THE FINAL PORTION OF ITS MISSION--TO SERVE AS A CATALYST TO ADDRESS COMMUNITY NEEDS--BY EDUCATING THE COMMUNITY ABOUT PHILANTHROPIC ISSUES AND OPPORTUNITIES THROUGH EVENTS SUCH AS THE ANNUAL MEETING, PROFESSIONAL ADVISOR EVENT, AND THE FALL EDUCATIONAL EVENT. IN ADDITION TO INFORMING THE PUBLIC ABOUT ECCF AND ITS WORK, THE ANNUAL MEETING ALLOWS DONORS TO CONNECT WITH LOCAL NONPROFITS. IN 2019, REPRESENTATIVES FROM MORE THAN 40 NONPROFITS HAD THE OPPORTUNITY TO MEET AND EDUCATE POTENTIAL DONORS AS WELL AS TO ACCEPT THEIR GRANT CHECKS. ECCF'S PROFESSIONAL ADVISOR EVENT EDUCATES PROFESSIONAL ADVISORS ABOUT THEIR CLIENTS' CHARITABLE GIVING OPTIONS, WHILE THE FALL EDUCATIONAL EVENT HOSTED BY ECCF'S WOMEN'S GIVING CIRCLE EDUCATES THE PUBLIC ABOUT PRESSING COMMUNITY ISSUES SUCH AS HOMELESSNESS, CYBER-BULLYING, OR ALZHEIMER'S DISEASE. IN 2019, THE TOPIC WAS "ADDICTION: IS IT A PROBLEM IN OUR COMMUNITY?" THROUGH THESE AND OTHER ANNUAL EVENTS, ECCF AIMS TO INCREASE AWARENESS, PHILANTHROPY, AND ACTIVISM IN OUR COMMUNITY. | Desc |
| Total Program Service Expenses | $2,384,137 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARON PETERSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7155523801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 SOUTH BARSTOW ST 104 | AddressLine1Txt |
| City | EAU CLAIRE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| SUE BORNICK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $66,115 | $0 | $1,984 | |
| KARL MURCH | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAURA TALLEY | ||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK FAANES | ||||||
| PAST CHAIR (THRU JUNE) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LINDA DANIELSON | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAURIE KLINKHAMMER | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DALE WOOD | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LOIS KRAUSE | ||||||
| TREASURER (THRU JUNE) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUZANNE ASHLEY | ||||||
| TRUSTEE (THRU JUNE) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KIM BODEAU | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PHIL HAPPE | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS HASENBERG | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF KOWIESKI | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TOM LARSON | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LEE MAYER | ||||||
| TRUSTEE (THRU JUNE) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SHERRY MOHR | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TIM PABICH | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WAYNE PETERS | ||||||
| TRUSTEE (THRU JUNE) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN SATRE | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SARAH STOKES | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TOM TOY | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $66,115 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,984 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,430,703 | AllOtherContributionsAmt |
| Noncash Contributions | $621,434 | NoncashContributionsAmt |
| Total Contributions | $4,430,703 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $569,948 | TotalRevenueColumnAmt |
| Exclusion | $569,948 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,291,910 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,768,046 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $523,864 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $523,864 | TotalRevenueColumnAmt |
| Exclusion | $523,864 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEE | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $31,217 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,217 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,217 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,555,732 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,217 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,093,812 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,264,642 | TotalAmt |
| Program Services | $2,264,642 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,098 | TotalAmt |
| Program Services | $22,700 | ProgramServicesAmt |
| Management And General | $22,699 | ManagementAndGeneralAmt |
| Fundraising | $22,699 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,819 | TotalAmt |
| Program Services | $43,884 | ProgramServicesAmt |
| Management And General | $25,429 | ManagementAndGeneralAmt |
| Fundraising | $29,506 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,763 | TotalAmt |
| Program Services | $2,763 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,455 | TotalAmt |
| Program Services | $3,455 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,670 | TotalAmt |
| Program Services | $15,670 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,825 | TotalAmt |
| Program Services | $5,811 | ProgramServicesAmt |
| Management And General | $3,916 | ManagementAndGeneralAmt |
| Fundraising | $3,098 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,248 | TotalAmt |
| Fundraising | $2,248 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,962 | TotalAmt |
| Program Services | $11,756 | ProgramServicesAmt |
| Management And General | $3,206 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,570 | TotalAmt |
| Program Services | $5,918 | ProgramServicesAmt |
| Management And General | $4,497 | ManagementAndGeneralAmt |
| Fundraising | $3,155 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,648 | TotalAmt |
| Management And General | $2,648 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,469 | TotalAmt |
| Program Services | $641 | ProgramServicesAmt |
| Management And General | $487 | ManagementAndGeneralAmt |
| Fundraising | $341 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,449 | TotalAmt |
| Program Services | $501 | ProgramServicesAmt |
| Management And General | $1,145 | ManagementAndGeneralAmt |
| Fundraising | $803 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| EQUIPMENT EXPENSE | $13,771 | $8,093 | $5,678 | |
| COMMUNITY EVENTS EXPENS | $10,593 | $7,422 | $3,171 | |
| DUES AND MEMBERSHIP EXP | $4,358 | $4,358 | ||
| AWARENESS EXPENSE | $3,225 | $3,225 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,251 | TotalAmt |
| Fundraising | $34,251 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,569,816 | TotalAmt |
| Program Services | $2,384,137 | ProgramServicesAmt |
| Management And General | $76,478 | ManagementAndGeneralAmt |
| Fundraising | $109,201 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,028,353 | BOYAmt |
| EOY | $1,799,358 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,603,881 | BOYAmt |
| EOY | $581,630 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,450 | BOYAmt |
| EOY | $2,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $53,070 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $51,688 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,645 | BOYAmt |
| EOY | $1,382 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,661,941 | BOYAmt |
| EOY | $23,787,755 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,067 | BOYAmt |
| EOY | $22,410 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,322,791 | BOYAmt |
| EOY | $26,195,248 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,961 | BOYAmt |
| EOY | $25,041 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,200 | BOYAmt |
| EOY | $3,839 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,170,334 | BOYAmt |
| EOY | $4,163,331 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,197,495 | BOYAmt |
| EOY | $4,192,211 | 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 | $7,926,686 | BOYAmt |
| EOY | $11,021,220 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,198,610 | BOYAmt |
| EOY | $10,981,817 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,125,296 | BOYAmt |
| EOY | $22,003,037 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,322,791 | BOYAmt |
| EOY | $26,195,248 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,985,916 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,796,492 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $6,903 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | $89,087 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$657 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,973,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,115,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,471,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,987,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,430,703 | CurrentTaxYearAmt |
| Total | $19,978,706 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,973,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,115,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,471,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,987,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,430,703 | CurrentTaxYearAmt |
| Total | $19,978,706 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,450,388 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,528,318 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $361,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $374,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $230,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $346,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $569,948 | CurrentTaxYearAmt |
| Total | $1,882,705 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,861,411 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $135,985 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76540 | 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 | 65 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,498,874 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $749,466 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $9,749,772 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,170,334 | BeginningYearBalanceAmt |
| Contributions | $558,441 | ContributionsAmt |
| Investment Earnings Or Losses | $600,267 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $109,323 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $56,388 | AdministrativeExpensesAmt |
| End Year Balance | $4,163,331 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,456,624 | BeginningYearBalanceAmt |
| Contributions | $1,165,640 | ContributionsAmt |
| Investment Earnings Or Losses | -$161,933 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $245,700 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $44,297 | AdministrativeExpensesAmt |
| End Year Balance | $3,170,334 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,004,386 | BeginningYearBalanceAmt |
| Contributions | $361,514 | ContributionsAmt |
| Investment Earnings Or Losses | $308,640 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $68,531 | GrantsOrScholarshipsAmt |
| Other Expenditures | $110,496 | OtherExpendituresAmt |
| Administrative Expenses | $38,889 | AdministrativeExpensesAmt |
| End Year Balance | $2,456,624 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,780,356 | BeginningYearBalanceAmt |
| Contributions | $243,474 | ContributionsAmt |
| Investment Earnings Or Losses | $147,260 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $23,090 | GrantsOrScholarshipsAmt |
| Other Expenditures | $107,433 | OtherExpendituresAmt |
| Administrative Expenses | $36,181 | AdministrativeExpensesAmt |
| End Year Balance | $2,004,386 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,723,599 | BeginningYearBalanceAmt |
| Contributions | $442,238 | ContributionsAmt |
| Investment Earnings Or Losses | -$54,398 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $198,359 | GrantsOrScholarshipsAmt |
| Other Expenditures | $103,800 | OtherExpendituresAmt |
| Administrative Expenses | $28,924 | AdministrativeExpensesAmt |
| End Year Balance | $1,780,356 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,147 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,147 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,923 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,541 | DepreciationAmt |
| Book Value | $1,382 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,382 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY ENDOWMENT FUNDS | Desc |
| Amt | $4,163,331 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,163,331 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION HAS BEEN GRANTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND WISCONSIN STATUTE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2019. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (56 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACRES FOR JOY INC | ||||||||
| E3130 COUNTY ROAD HH | ELEVA | WI | 54738 | 475057029 | 501(C)(3) | $6,000 | WAGON, SIGN AND SCHOLARSHIPS | |
| AMERICAN RED CROSS-NORTHWEST WISCONSIN CHAPTER | ||||||||
| 3728 SPOONER AVE | ALTOONA | WI | 54720 | 530196605 | 501(C)(3) | $11,540 | HURRICANE DORIAN RELIEF, UNRESTRICTED | |
| BIG BROTHERS BIG SISTERS 7 RIVERS REGION | ||||||||
| 313 4TH ST S | LA CROSSE | WI | 54601 | 391762460 | 501(C)(3) | $5,000 | UNRESTRICTED | |
| BIG BROTHERS BIG SISTERS OF NORTHWESTERN WISCONSIN | ||||||||
| 424 GALLOWAY ST | EAU CLAIRE | WI | 547033512 | 237311200 | 501(C)(3) | $10,140 | WORK AND PLAY PROGRAM, UNRESTRICTED | |
| BOLTON REFUGE HOUSE INC | ||||||||
| PO BOX 482 | EAU CLAIRE | WI | 54702 | 391302222 | 501(C)(3) | $5,900 | REPLACE SHOWERS WITHIN EMERGENCY SHELTER | |
| BOYS & GIRLS CLUB GREATER CHIPPEWA VALLEY - MARY MARKQUART CENTER | ||||||||
| 1005 OXFORD AVE | EAU CLAIRE | WI | 54703 | 392032491 | 501(C)(3) | $13,100 | MENTAL HEALTH AWARENESS TRAINING, UNRESTRICTED | |
| BUCKETS FOR HUNGER | ||||||||
| 114 EAST MAIN ST | DURAND | WI | 54736 | 311628600 | 501(C)(3) | $5,000 | FOOD PANTRY | |
| CASA DE ESPERANZA | ||||||||
| 540 FAIRVIEW AVENUE NORTH STE 200 | SAINT PAUL | MN | 55104 | 411414710 | 501(C)(3) | $9,092 | UNRESTRICTED | |
| CHILDREN'S DYSLEXIA CENTER OF UPPER WISCONSIN | ||||||||
| 616 GRAHAM AVE | EAU CLAIRE | WI | 54701 | 043169620 | 501(C)(3) | $8,120 | COPIER AND PRINTER, UNRESTRICTED | |
| CHILDREN'S MUSEUM OF EAU CLAIRE INC | ||||||||
| 220 S BARSTOW ST | EAU CLAIRE | WI | 54701 | 392015286 | 501(C)(3) | $7,880 | PLAY FOR ALL PROGRAM, UNRESTRICTED | |
| CHIPPEWA VALLEY HABITAT FOR HUMANITY | ||||||||
| 145 N CLAIREMONT AVENUE | EAU CLAIRE | WI | 54703 | 391668709 | 501(C)(3) | $5,000 | SECURITY FENCING INSTALLATION | |
| CHIPPEWA VALLEY HEALTH CLINIC INC | ||||||||
| 1030 OAK RIDGE DRIVE | EAU CLAIRE | WI | 54701 | 391840231 | 501(C)(3) | $56,207 | COMPREHENSIVE DIABETES CARE, UNRESTRICTED | |
| CHIPPEWA VALLEY MUSEUM | ||||||||
| PO BOX 1204 | EAU CLAIRE | WI | 547021204 | 396092129 | 501(C)(3) | $10,000 | MUSIC CITY DISCOVERIES | |
| CHRIST CHURCH CATHEDRAL | ||||||||
| 510 S FARWELL ST | EAU CLAIRE | WI | 54701 | 390813400 | 501(C)(3) | $5,000 | EAU CLAIRE WARMING CENTER | |
| CITY OF ALTOONA | ||||||||
| 1303 LYNN AVE | ALTOONA | WI | 54720 | 396005377 | 501(C)(3) | $66,534 | DEVNEY AFFORDABLE HOUSING PROJECT | |
| COLORADO NONPROFIT DEVELOPMENT CENTER | ||||||||
| ATTN GIRLS ROCK DENVER 789 SHERMAN | DENVER | CO | 80203 | 841493585 | 501(C)(3) | $9,199 | UNRESTRICTED | ST |
| CONFLUENCE COUNCIL INC | ||||||||
| 128 GRAHAM AVE | EAU CLAIRE | WI | 54701 | 455405233 | 501(C)(3) | $12,500 | UNRESTRICTED | |
| CVTC FOUNDATION INC | ||||||||
| 620 W CLAIREMONT AVENUE | EAU CLAIRE | WI | 54701 | 391233557 | 501(C)(3) | $16,975 | SCHOLARSHIPS | |
| DASH | ||||||||
| PO BOX 91730 | WASHINGTON | DC | 20090 | 711019574 | 501(C)(3) | $6,000 | UNRESTRICTED | |
| DAY ONE | ||||||||
| CHURCH STREET STATION PO BOX 3220 | NEW YORK | NY | 10008 | 061103000 | 501(C)(3) | $12,486 | UNRESTRICTED | |
| DC SAFE | ||||||||
| PO BOX 7412 | WASHINGTON | DC | 20044 | 412226446 | 501(C)(3) | $6,000 | UNRESTRICTED | |
| DIOCESE OF LA CROSSE | ||||||||
| STEWARDSHIP AND DEVELOPMENT PO BOX | LA CROSSE | WI | 546024004 | 390807229 | 501(C)(3) | $5,000 | UNRESTRICTED | 4004 |
| DOMESTIC AND SEXUAL VIOLENCE CRISIS CENTER | ||||||||
| 710 N CHELAN AVE | WENATCHEE | WA | 98801 | 911018890 | 501(C)(3) | $7,606 | UNRESTRICTED TO SAGE | |
| DURAND EDUCATION FOUNDATION INC | ||||||||
| PO BOX 190 | DURAND | WI | 54736 | 270706490 | 501(C)(3) | $5,000 | UNRESTRICTED | |
| EAU CLAIRE CONFLUENCE ARTS INC | ||||||||
| PO BOX 617 | EAU CLAIRE | WI | 547020617 | 471799805 | 501(C)(3) | $1,268,000 | CONFLUENCE BUILDING COSTS | |
| EAU CLAIRE CONFLUENCE FOUNDATION INC | ||||||||
| C/O COMMONWEAL DEVELOPMENT CORP3506 | EAU CLAIRE | WI | 54701 | 470994757 | 501(C)(3) | $60,000 | UNRESTRICTED | OAKWOOD MALL DR STE B |
| FAMILY PROMISE OF THE CHIPPEWA VALLEY | ||||||||
| 309 E LAKE STREET | EAU CLAIRE | WI | 54701 | 391799434 | 501(C)(3) | $7,820 | UNDER COUNTER DISHWASHER, UNRESTRICTED | |
| FAMILY RESOURCE CENTER | ||||||||
| 4800 GOLF RD STE 450 | EAU CLAIRE | WI | 547018914 | 391958904 | 501(C)(3) | $6,000 | RURAL FRUITS N VEGGIES PLAYGROUPS, UNRESTRICTED | |
| FEED MY PEOPLE FOOD BANK | ||||||||
| 2610 ALPINE RD | EAU CLAIRE | WI | 54703 | 361488941 | 501(C)(3) | $33,564 | INDUSTRIAL COLD STORAGE UNIT, UNRESTRICTED | |
| HOPE GOSPEL MISSION INC | ||||||||
| PO BOX 1127 | EAU CLAIRE | WI | 54702 | 391948605 | 501(C)(3) | $24,000 | UNRESTRICTED | |
| INTERACT | ||||||||
| 1012 OBERLIN ROAD STE 100 | RALEIGH | NC | 27605 | 581320613 | 501(C)(3) | $6,033 | UNRESTRICTED | |
| JUNIOR ACHIEVEMENT OF WI INC NORTHWEST DISTRICT | ||||||||
| 2004 HIGHLAND AVENUE SUITE 2C | EAU CLAIRE | WI | 54701 | 390826295 | 501(C)(3) | $22,360 | HIGH SCHOOL CAREER INITIATIVE AT NORTH AND MEMORIAL HIGH SCHOOLS, UNRESTRICTED | |
| LE PHILLIPS CAREER DEVELOPMENT CENTER | ||||||||
| 1515 BALL STREET | EAU CLAIRE | WI | 54703 | 390971649 | 501(C)(3) | $6,600 | UNRESTRICTED | |
| LE PHILLIPS SENIOR CENTER | ||||||||
| 1616 BELLINGER STREET | EAU CLAIRE | WI | 54703 | 391408723 | 501(C)(3) | $5,880 | AGING MASTERY PROGRAM, UNRESTRICTED | |
| LITERACY CHIPPEWA VALLEY | ||||||||
| 510 S FARWELL ST | EAU CLAIRE | WI | 54701 | 391657040 | 501(C)(3) | $7,300 | INMATE EDUCATION PROGRAM, UNRESTRICTED | |
| MARSHFIELD CLINIC HEALTH SYSTEM - FOUNDATION | ||||||||
| 1000 N OAK AVE 1R1 | MARSHFIELD | WI | 54449 | 812822823 | 501(C)(3) | $6,000 | FORENSIC NURSE PROGRAM | |
| MASS NOW | ||||||||
| 15 COURT SQUARE SUITE 900 | BOSTON | MA | 02108 | 043369687 | 501(C)(3) | $10,565 | UNRESTRICTED | |
| OLD ABE BOOSTER CLUB | ||||||||
| LM MAIL SERVICE PO BOX 805 | EAU CLAIRE | WI | 54702 | 391712262 | 501(C)(3) | $5,800 | SOCCER DUGOUT FOR MEMORIAL HIGH SCHOOL FIELD | |
| PLANNED PARENTHOOD OF WISCONSIN | ||||||||
| 302 N JACKSON ST | MILWAUKEE | WI | 53202 | 390863391 | 501(C)(3) | $5,000 | UNRESTRICTED | |
| RESILIENCE | ||||||||
| 180 NORTH MICHIGAN AVE STE 600 | CHICAGO | IL | 60601 | 363049386 | 501(C)(3) | $7,704 | UNRESTRICTED | |
| SAM DAVEY PTA | ||||||||
| 3000 STARR AVE | EAU CLAIRE | WI | 54703 | 237162667 | 501(C)(3) | $5,000 | HANDICAP ACCESSIBLE PLAYGROUND EQUIPMENT | |
| SCHOOL DISTRICT OF ALTOONA | ||||||||
| 711 7TH ST W | ALTOONA | WI | 54720 | 396000672 | 501(C)(3) | $6,260 | CARE CLOSET, OUTDOOR ACTIVITIES AND CLASSROOMS | |
| SCHOOL DISTRICT OF LOYAL | ||||||||
| 514 W CENTRAL ST | LOYAL | WI | 54446 | 396003152 | 501(C)(3) | $98,195 | FINANCIAL LITERACY PROGRAM | |
| SLEEP IN HEAVENLY PEACE | ||||||||
| 2226 EDDY LANE | EAU CLAIRE | WI | 54703 | 464346568 | 501(C)(3) | $7,000 | SLEEP IN HEAVENLY PEACE PROGRAM | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 501(C)(3) | $6,500 | TOYS AND BOOKS FOR HOSPITALIZED CHILDREN, UNRESTRICTED | |
| ST MARY'S ASSUMPTION PARISH | ||||||||
| PO BOX 188 | DURAND | WI | 54736 | 390807239 | 501(C)(3) | $55,000 | UNRESTRICTED | |
| ST LOUIS PARK HIGH SCHOOL ATHLETIC DEPARTMENT | ||||||||
| 6425 W 33RD ST | ST LOUIS PARK | MN | 55426 | 416001466 | 501(C)(3) | $5,000 | NORDIC SKI PROGRAM | |
| SURVIVING IN NUMBERS | ||||||||
| 1021 N DOHENY DR APT 14 | WEST HOLLYWOOD | CA | 90069 | 463013733 | 501(C)(3) | $10,498 | UNRESTRICTED | |
| THE WORLD ORPHAN FUND | ||||||||
| N7130 NORTH LOST LAKE ROAD | RANDOLPH | WI | 53956 | 274389601 | 501(C)(3) | $5,000 | UNRESTRICTED | |
| UW-EAU CLAIRE | ||||||||
| PO BOX 4004 | EAU CLAIRE | WI | 547024004 | 390972350 | 501(C)(3) | $10,750 | SCHOLARSHIPS | |
| UW-EAU CLAIRE FOUNDATION | ||||||||
| 105 GARFIELD AVE | EAU CLAIRE | WI | 547024004 | 390972350 | 501(C)(3) | $110,000 | CONVERGE RADIO, SCHOLARSHIPS | |
| UW-MADISON BURSAR'S OFFICE | ||||||||
| 333 EAST CAMPUS MALL 10501 | MADISON | WI | 537151383 | 390743975 | 501(C)(3) | $6,500 | CONVERGE RADIO, SCHOLARSHIPS | |
| WESTERN DAIRYLAND ECONOMIC OPPORTUNITY COUNCIL | ||||||||
| 418 WISCONSIN STREET | EAU CLAIRE | WI | 54703 | 391076993 | 501(C)(3) | $9,540 | MENTORSHIP PROGRAM, EARLY LEARNING CONFERENCE, FRESH START PROGRAM | |
| WOMAN INC | ||||||||
| 26 BOARDMAN PLACE | SAN FRANCISCO | CA | 94103 | 942607750 | 501(C)(3) | $8,674 | UNRESTRICTED | |
| WOMEN AGAINST ABUSE INC | ||||||||
| 100 S BROAD ST STE 1341 | PHILADELPHIA | PA | 19110 | 231984838 | 501(C)(3) | $6,099 | UNRESTRICTED | |
| YMCA OF THE CHIPPEWA VALLEY | ||||||||
| 700 GRAHAM AVENUE | EAU CLAIRE | WI | 54701 | 390806351 | 501(C)(3) | $38,070 | CAMP MANITOU WATERFRONT RESTORATION, BRAIN AND BODY PROGRAM, UNRESTRICTED | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 55 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH GRANTEE IS REQUIRED TO SUBMIT A GRANT REPORT WITHIN ONE YEAR DESCRIBING HOW THE GRANT WAS USED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $621,434 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | SECURITIES FROM 12 DONORS: ABBVIE INC. CO - 567 SHS JOHNSON & JOHNSON - 79 SHS BRADY CORP - 1942 SHS LILLY ELI & CO COM - 315 SHS MICROSOFT CORP COM - 300 SHS SYSCO CORP COM - 300 SHS VALVOLINE INC COM - 1161 SHS ALPHABET INC - 38 SHS UNITED HEALTH GROUP INC - 217.07 SHS AMERICAN FUNDS FUNDAMENTAL INV - 169 SHS AMCAP - 60.828 SHS AQR LARGE CAP DEFENSIVE STYLE FD - 34.312 SHS JOHCM EMERGING MRKTS OPPORTUNITIES FUND - 110.259 SHS EUROPACIFIC GROWTH FUND - 36.655 SHS JENSEN QUALITY GROWTH FUND - 14.217 SHS T ROWE PRICE MID CAP GROWTH FUND - 16.511 SHS VANGUARD INTERMEDIATE-TERM TAX-EXEMPT - 158.122 SHS VANGUARD TOTAL STOCK MARKET INDEX FUND - 22.101 SHS US BANCORP DEL COM - 709 SHS MARATHON PETE CORP COM - 1515 SHS COMCAST CORP - 1414 SHS SHERWIN WILLIAMS - 10 SHS I SHARES TR RUSSELL 1000 ETF - 26 SHS NEW WORLD FUND CLASS A - 290 SHS SHOPIFY, INC - 41 SHS LOWE'S COS. - 203 SHS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETED FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES IN ADVANCE OF THEIR MONTHLY BOARD MEETING FOR PERSONAL REVIEW BY BOARD MEMBERS, THEN AS PART OF THE AGENDA THE EXECUTIVE DIRECTOR/TREASURER REVIEWS THE RETURN WITH BOARD MEMBERS FOR BOARD APPROVAL PRIOR TO FILING THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS TO HAVE THE BOARD OR COMMITTEE MEMBERS WHO MAY HAVE A CONFLICT OF INTEREST IN AN ITEM OF ACTION PUT TO VOTE TO ABSTAIN FROM THAT VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE OPERATIONS COMMITTEE UPON REVIEW OF SALARY SURVEY, PERFORMANCE APPRAISAL, AND CASH FLOW ANALYSIS MAKES A RECOMMENDATION TO THE BOARD OF TRUSTEES FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF CASH SURRENDER VALUE OF LIFE INSURANCE -657. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAU CLAIRE PUBLIC SCHOOLS FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAIN ST | AddressLine1Txt |
| City | EAU CLAIRE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261877961 | EIN |
| Primary Activities | GRANTS TO SCHOOLS AND DISTRICT PROGRAMS | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAU CLAIRE COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAU CLAIRE PUBLIC SCHOOLS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $78,676 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments