COMMUNITY FOUNDATION OF CHIPPEWA: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF CHIPPEWA (EIN 39-2024542)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-10-27
- IRS object ID
- 202503009349300870
- Schema version
- 2024v5.0
- 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 | 2025-10-27T09:48:46-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391277627 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAUMAN ASSOCIATES LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1225 | AddressLine1Txt |
| City | EAU CLAIRE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 547021225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 392024542 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF CHIPPEWA CO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 7157238125 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 153 | AddressLine1Txt |
| City | CHIPPEWA FALLS | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54729 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL HERRIGES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7157238125 | PhoneNum |
| Signature | 2025-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NATHAN KALEPP CPA | PreparerPersonNm |
| PTIN | P01320467 | PTIN |
| Phone | 7158342001 | PhoneNum |
| Preparation | 2025-10-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JILL HERRIGES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 153 | AddressLine1Txt |
| City | CHIPPEWA FALLS | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54729 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,830,024 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YOURLEGACYFOREVER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO ENABLE DONORS TO ACHIEVE THEIR PHILANTHROPIC GOALS, TO MEET CHANGING COMMUNITY NEEDS, THEREBY BENEFITING THE COMMUNITIES, PEOPLE AND OTHER NONPROFIT ORGANIZATIONS OF CHIPPEWA COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $423,693 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,856,666 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,469,128 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,681,663 | CYInvestmentIncomeAmt |
| PY Other Revenue | $89,616 | PYOtherRevenueAmt |
| CY Other Revenue | $104,006 | CYOtherRevenueAmt |
| PY Total Revenue | $3,982,437 | PYTotalRevenueAmt |
| CY Total Revenue | $7,642,335 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $257,777 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $680,939 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $174,143 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $177,910 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $30,041 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $194,208 | PYOtherExpensesAmt |
| CY Other Expenses | $177,716 | CYOtherExpensesAmt |
| PY Total Expenses | $626,128 | PYTotalExpensesAmt |
| CY Total Expenses | $1,036,565 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,356,309 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,605,770 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,244,242 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,766,359 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,742,415 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,008,554 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,501,827 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,757,805 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENABLE DONORS TO ACHIEVE THEIR PHILANTHROPIC GOALS, TO MEET CHANGING COMMUNITY NEEDS, THEREBY BENEFITING THE COMMUNITIES, PEOPLE AND OTHER NONPROFIT ORGANIZATIONS OF CHIPPEWA COUNTY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $946,441 | ExpenseAmt |
| Grant | $680,939 | GrantAmt |
| Revenue | $97,929 | RevenueAmt |
| Desc | DURING FISCAL YEAR 2025, 29 NEW FUNDS WERE CREATED BRINGING THE TOTAL NUMBER OF ACTIVE FUNDS TO 321 AND THE TOTAL ASSETS UNDER MANAGEMENT CHANGED FROM 28.1 MILLION TO 36.6 MILLION. TO-DATE, THE FOUNDATION HAS RECEIVED AND PROCESSED GIFTS TOTALING MORE THAN 55 MILLION. | Desc |
| Total Program Service Expenses | $946,441 | 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 | false | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | false | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL HERRIGES | PersonNm |
| Phone | 7157238125 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 153 | AddressLine1Txt |
| City | CHIPPEWA FALLS | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54729 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JILL HERRIGES | ||||||
| EXECUTIVE DI | 52.00 | Yes (X) | $93,131 | $0 | $2,794 | |
| DAVID ADLER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BARB STEVENS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARY RANDALL | ||||||
| PAST BOARD C | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN KERN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ERIK LARSON | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIAN GUTHMAN | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TERESA GERMAIN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATHRYN FACKLAM | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANTHONY WILLKOM | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CRAIG TOYCEN | ||||||
| 2ND VICE CHA | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ERIK LEMAY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KRISTINE STERLING | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $93,131 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,794 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $5,856,666 | AllOtherContributionsAmt |
| Noncash Contributions | $193,666 | NoncashContributionsAmt |
| Total Contributions | $5,856,666 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $784,587 | TotalRevenueColumnAmt |
| Exclusion | $784,587 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,078,544 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,181,468 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $897,076 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $897,076 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $897,076 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,298 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $6,221 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,077 | TotalRevenueColumnAmt |
| Exclusion | $6,077 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATION FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $97,929 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $97,929 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $97,929 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,642,335 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $995,005 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $790,664 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,939 | TotalAmt |
| Program Services | $680,939 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,953 | TotalAmt |
| Program Services | $66,467 | ProgramServicesAmt |
| Management And General | $18,991 | ManagementAndGeneralAmt |
| Fundraising | $9,495 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,568 | TotalAmt |
| Program Services | $49,398 | ProgramServicesAmt |
| Management And General | $14,114 | ManagementAndGeneralAmt |
| Fundraising | $7,056 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,389 | TotalAmt |
| Program Services | $8,672 | ProgramServicesAmt |
| Management And General | $2,478 | ManagementAndGeneralAmt |
| Fundraising | $1,239 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,357 | TotalAmt |
| Program Services | $36,650 | ProgramServicesAmt |
| Management And General | $10,471 | ManagementAndGeneralAmt |
| Fundraising | $5,236 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,206 | TotalAmt |
| Program Services | $55,206 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $765 | TotalAmt |
| Program Services | $536 | ProgramServicesAmt |
| Management And General | $153 | ManagementAndGeneralAmt |
| Fundraising | $76 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,622 | TotalAmt |
| Program Services | $15,135 | ProgramServicesAmt |
| Management And General | $4,324 | ManagementAndGeneralAmt |
| Fundraising | $2,163 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,241 | TotalAmt |
| Program Services | $11,369 | ProgramServicesAmt |
| Management And General | $3,248 | ManagementAndGeneralAmt |
| Fundraising | $1,624 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,722 | TotalAmt |
| Program Services | $6,806 | ProgramServicesAmt |
| Management And General | $1,944 | ManagementAndGeneralAmt |
| Fundraising | $972 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454 | TotalAmt |
| Program Services | $318 | ProgramServicesAmt |
| Management And General | $91 | ManagementAndGeneralAmt |
| Fundraising | $45 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,302 | TotalAmt |
| Program Services | $3,012 | ProgramServicesAmt |
| Management And General | $860 | ManagementAndGeneralAmt |
| Fundraising | $430 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,838 | TotalAmt |
| Program Services | $4,087 | ProgramServicesAmt |
| Management And General | $1,168 | ManagementAndGeneralAmt |
| Fundraising | $583 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIP FEES AND DUES | $7,876 | $5,513 | $1,575 | $788 |
| PROFESSIONAL DEVELOPMENT | $2,187 | $1,531 | $437 | $219 |
| MISC | $1,146 | $802 | $229 | $115 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,036,565 | TotalAmt |
| Program Services | $946,441 | ProgramServicesAmt |
| Management And General | $60,083 | ManagementAndGeneralAmt |
| Fundraising | $30,041 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,589 | BOYAmt |
| EOY | $83,751 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $843,752 | BOYAmt |
| EOY | $1,297,124 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,667 | BOYAmt |
| EOY | $193,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383 | BOYAmt |
| EOY | $117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $51,111 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $51,111 | LandBldgEquipAccumDeprecAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,130,645 | BOYAmt |
| EOY | $35,185,095 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,206 | BOYAmt |
| EOY | $7,272 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,244,242 | BOYAmt |
| EOY | $36,766,359 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,784 | BOYAmt |
| EOY | $11,111 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,800 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,726,831 | BOYAmt |
| EOY | $10,997,443 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,742,415 | BOYAmt |
| EOY | $11,008,554 | 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 | $1,549,156 | BOYAmt |
| EOY | $1,792,278 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,952,671 | BOYAmt |
| EOY | $23,965,527 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,501,827 | BOYAmt |
| EOY | $25,757,805 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,244,242 | BOYAmt |
| EOY | $36,766,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,605,770 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $650,208 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $2,308,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,968,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,137,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $423,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,856,666 | CurrentTaxYearAmt |
| Total | $12,694,247 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,308,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,968,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,137,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $423,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,856,666 | CurrentTaxYearAmt |
| Total | $12,694,247 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $165,736 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,528,511 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $453,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $637,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $672,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $904,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $784,587 | CurrentTaxYearAmt |
| Total | $3,452,527 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,006 | CurrentTaxYearAmt |
| Total | $566,425 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,713,199 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $308,806 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | 566,425 |
| SUPPLEMENTAL INFORMATION | SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: ADMINISTRATIVE FEE REVENUE |
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 | 44 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $873,220 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $115,078 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $4,793,143 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,952,671 | BeginningYearBalanceAmt |
| Contributions | $5,751,001 | ContributionsAmt |
| Investment Earnings Or Losses | $1,840,572 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $578,717 | OtherExpendituresAmt |
| End Year Balance | $23,965,527 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,654,371 | BeginningYearBalanceAmt |
| Contributions | $405,823 | ContributionsAmt |
| Investment Earnings Or Losses | $1,289,584 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $397,106 | OtherExpendituresAmt |
| End Year Balance | $16,952,671 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,705,021 | BeginningYearBalanceAmt |
| Contributions | $1,105,506 | ContributionsAmt |
| Investment Earnings Or Losses | $1,175,287 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $331,443 | OtherExpendituresAmt |
| End Year Balance | $15,654,371 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,406,466 | BeginningYearBalanceAmt |
| Contributions | $2,892,855 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,196,963 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $397,337 | OtherExpendituresAmt |
| End Year Balance | $13,705,021 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,843,330 | BeginningYearBalanceAmt |
| Contributions | $2,225,897 | ContributionsAmt |
| Investment Earnings Or Losses | $2,618,217 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $280,978 | OtherExpendituresAmt |
| End Year Balance | $13,406,466 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.70740 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.29260 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,111 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,111 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY ENDOWMENT & PASSTHROUGH FUNDS | Desc |
| Amt | $10,997,443 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,997,443 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,246,862 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $650,208 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,303 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $6,222 | OtherRevenueAmt |
| Revenue Not Reported | $659,733 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,587,129 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $55,206 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $55,206 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,642,335 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $990,884 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,303 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $6,222 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,525 | ExpensesNotReportedAmt |
| Expenses Subtotal | $981,359 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $55,206 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $55,206 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,036,565 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | 6,222 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | 6,222 |
| SCHEDULE D, PAGE 4, PART XIII | PART V, LINE 4: ENDOWMENT FUNDS ARE MANAGED TO PROVIDE COMMUNITY GRANTS AND FOR MAKING AND/OR PROVIDING PROGRAM SERVICES IN ACCORDANCE WITH A DONOR'S INTENT AND CONSISTENT WITH THE ORGANIZATION'S MISSION. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CHIPPEWA COUNTY HISTORICAL SOCIETY | |||||||
| 12 BRIDGEWATER AVE | CHIPPEWA FALLS | WI | 54729 | 237108082 | 501(C) | $9,089 | DISCRETION OF ORG |
| CHIPPEWA COUNTY HUMANE ASSOCIATION | |||||||
| PO BOX 562 | CHIPPEWA FALLS | WI | 54729 | 414153515 | 501(C) | $24,269 | DISCRETION OF ORG |
| CHIPPEWA FALLS AREA UNIFIED SCHOOL | |||||||
| PO BOX 981 | CHIPPEWA FALLS | WI | 54729 | 391598193 | 501(C) | $43,968 | SCHOLARSHIP FUNDS |
| CHIPPEWA FALLS MUSIC ASSOCIATION | |||||||
| 735 TERRILL ST | CHIPPEWA FALLS | WI | 54729 | 391891477 | 501(C) | $11,815 | BAND EQUIPMENT |
| CHIPPEWA FALLS PARKS REC FORESTRY | |||||||
| 30 W CENTRAL ST STE 4 | CHIPPEWA FALLS | WI | 54729 | 396005414 | 170(C) | $71,814 | PARK IMPROVEMENTS |
| CHIPPEWA VALLEY CULTURAL ASSOCIATIO | |||||||
| 3 S HIGH ST | CHIPPEWA FALLS | WI | 54729 | 391236476 | 501(C) | $7,629 | DISCRETION OF ORG |
| FAMILY SUPPORT CENTER | |||||||
| PO BOX 143 | CHIPPEWA FALLS | WI | 54729 | 391403276 | 501(C) | $8,539 | DISCRETION OF ORG |
| FEED MY PEOPLE | |||||||
| 2610 ALPINE RD | EAU CLAIRE | WI | 54703 | 361488941 | 501(C) | $5,131 | FOOD DISTRIBUTION |
| FIRST PRESBYTERIAN CHURCH OF CHIPPE | |||||||
| 130 W CENTRAL ST | CHIPPEWA FALLS | WI | 54729 | 391272793 | 510(C) | $10,313 | ENDOWMENT FUND |
| MCDONELL AREA CATHOLIC SCHOOLS | |||||||
| 1316 BEL AIR BLVD | CHIPPEWA FALLS | WI | 54729 | 391032800 | 501(C) | $51,198 | DISCRETION OF ORG |
| MCDONELL HIGH SCHOOL FOUNDATION | |||||||
| 1316 BEL AIR BLVD | CHIPPEWA FALLS | WI | 54729 | 391264037 | 501(C) | $27,835 | DISCRETION OF MHS FO |
| ST CHARLES BORROMEO CATHOLIC CHURCH | |||||||
| 810 PEARL ST | CHIPPEWA FALLS | WI | 54729 | 391032800 | 501(C) | $9,977 | FOR FUTURE FUND |
| CADOTT COMMUNITY LIBRARY | |||||||
| PO BOX 68 | CADOTT | WI | 54727 | 396006225 | 170(C) | $7,655 | DISCRETION OF ORG |
| CHIPPEWA FALLS AREA SENIOR CENTER | |||||||
| 1000 E GRAND AVE | CHIPPEWA FALLS | WI | 547292734 | 391673741 | 501(C) | $5,275 | DISCRETION OF ORG |
| CHIPPEWA VALLEY FREE CLINIC | |||||||
| 1030 OAK RIDGE DRIVE | EAU CLAIRE | WI | 547013813 | 391840231 | 501(C) | $6,000 | DISCRETION OF ORG |
| FAMILY HEALTH CENTER - MARSHFIELD | |||||||
| 1307 N ST JOSEPHS AVE | MARSHFIELD | WI | 54449 | 391681547 | 501(C) | $34,160 | TO HELP PATIENTS |
| LITERACY CHIPPEWA VALLEY | |||||||
| 510 S FARWELL ST STE 1 | EAU CLAIRE | WI | 547014995 | 391657040 | 501(C) | $5,644 | SATURDAY STORYTIME |
| PROFESSIONAL DENTAL HYGIENE EXPRESS | |||||||
| 5388 STATE HWY 64 | BLOOMER | WI | 54724 | 274969600 | 170(B) | $6,500 | BRIGHT SMILES |
| THE OPEN DOOR CLINIC | |||||||
| PO BOX 271 | CHIPPEWA FALLS | WI | 54729 | 203673759 | 501(C) | $6,513 | DISCRETION OF ORG |
| CENTER FOR INDEPENDENT LIVING | |||||||
| 2920 SCHNEIDER AVE SE | MENOMONIE | WI | 54751 | 391758740 | 501(C) | $5,816 | TRANSPORTATION |
| CENTRAL LUTHERAN CHURCH | |||||||
| 411 N BRIDGE ST STE 101 | CHIPPEWA FALLS | WI | 54729 | 390813339 | 501(C) | $8,583 | CAMP/GARDEN FEES |
| CHIPPEWA AREA HISTORY CENTER | |||||||
| 12 BRIDGEWATER AVE | CHIPPEWA FALLS | WI | 54729 | 881216231 | 501(C) | $5,321 | DISCRETION OF ORG |
| CHIPPEWA VALLEY HEALTH COOPERATIVE | |||||||
| PO BOX 398 | CHIPPEWA FALLS | WI | 54729 | 991970392 | 501(C) | $9,166 | COMMUNITY HOSPITAL |
| DOVE HEALTHCARE COMMUNITY FOUNDATIO | |||||||
| 1405 TRUAX BLVD | EAU CLAIRE | WI | 54703 | 814329244 | 501(C) | $25,000 | FIRST AID/CPR TRAIN |
| KIDS FOOD BASKET | |||||||
| 1300 PLYMOUTH AVE NE | GRAND RAPIDS | MI | 49505 | 043760991 | 501(C) | $10,000 | DISCRETION OF ORG |
| LE PHILLIPS CAREER DEVELOPMENT | |||||||
| 21 E GRAND AVE | CHIPPEWA FALLS | WI | 54729 | 390971649 | 501(C) | $7,418 | EMERGENCY SHELTER |
| LUTHERAN SOCIAL SERVICES OF WI & MI | |||||||
| 6737 W WASHINGTON ST STE 2275 | WEST ALLIS | WI | 53214 | 390816846 | 501(C) | $6,500 | HOMELESS VET PROGRAM |
| NEW AUBURN SCHOOL DISTRICT | |||||||
| 704 N EAST ST | NEW AUBURN | WI | 54757 | 396003633 | 170(C) | $6,500 | TECHONOLOGY UPGRADE |
| OUR NAWAKWA INC | |||||||
| 7623 196TH ST | CHIPPEWA FALLS | WI | 54729 | 921234189 | 501(C) | $8,652 | DISCRETION OF ORG |
| ST PAUL'S CATHOLIC SCHOOL | |||||||
| 1210 MAIN ST | BLOOMER | WI | 54724 | 390806290 | 501(C) | $5,250 | TECHNOLOGY |
| TOWN OF ANSON | |||||||
| 13836 CTY HWY S SOUTH | JIM FALLS | WI | 54748 | 396005776 | 170(C) | $6,000 | ANSON FIRE DEPT |
| UNIVERSITY OF WISCONSIN- EAU CLAIRE | |||||||
| PO BOX 5000 | EAU CLAIRE | WI | 54702 | 391805963 | 170(C) | $6,157 | SCHOLARSHIPS |
| VERITAS CLASSICAL ACADEMY | |||||||
| PO BOX 35 | CHIPPEWA FALLS | WI | 54729 | 871600080 | 501(C) | $6,409 | SHRUBS |
| YMCA OF THE CHIPPEWA VALLEY | |||||||
| 611 JEFFERSON AVE | CHIPPEWA FALLS | WI | 54729 | 390806351 | 501(C) | $9,389 | DISCRETION OF ORG |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 34 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | PART 1, LINE 2: RECORDS ARE MAINTAINED TO SUBSTANTIATE THE AMOUNT OF GRANTS GIVEN EACH YEAR, THE GRANTEES' ELIGIBILITY FOR THE GRANTS AND THE SELECTION CRITERIA USED TO AWARD THE GRANTS. THE GOVERNING BOARD OF THE ORGANIZATION HAS A SEPARATE GRANTS COMMITTEE THAT REVIEWS ALL APPLICATIONS RECEIVED FOR ELIGIBILITY AND IF THE ORGANIZATION MEETS ALL REQUIREMENTS THE GRANTS COMMITTEE WILL RECOMMEND THE GRANT FOR APPROVAL TO THE BOARD OF DIRECTORS. ALL THE APPROVALS FOR GRANTS ARE DOCUMENTED IN THE BOARD MINUTES OF THE ORGANIZATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $193,666 | NoncashContributionsRptF990Amt |
| 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 | PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: RECEIVING CONTRIBUTIONS; MANAGING AND GROWING FOUNDATION ASSETS; AND DISTRIBUTING AND GRANTING FUNDS IN ACCORDANCE WITH THE GIFT OR DETERMINATIONS MADE BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B: THE FINAL DRAFT OF THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE & INVESTMENT COMITTEE AND THE EXECUTIVE COMITTEE BEFORE IT IS FILED. AFTER THESE TWO COMITTEES HAVE REVIEWED THE 990 IT IS ALSO MADE AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C: THE COMMUNITY FOUNDATION OF CHIPPEWA COUNTY CONSISTENTLY FOLLOWS A POLICY OF AVOIDING ANY CONFLICT OF INTEREST OR THE APPEARANCE OF ANY CONFLICT OF INTEREST ON THE PART OF ITS BOARD MEMBERS, COMMITTEE MEMBERS AND STAFF. ON A YEARLY BASIS, THE EXECUTIVE DIRECTOR OF THE COMMUNITY FOUNDATION DISTRIBUTES A CONFLICT OF INTEREST QUESTIONNAIRE TO ALL MEMBERS OF THE BOARD OF DIRECTORS, ALL COMMITTEE MEMBERS AND ALL STAFF PERSONNEL. MEMBERS AND PERSONNEL ARE REQUIRED TO DISCLOSE ALL INTERESTS OF HIS/HERSELF AND HIS/HER SPOUSE IN ORGANIZATIONS IN WHICH THE COMMUNITY FOUNDATION MAY BE AFFILIATED. THESE QUESTIONNAIRES ARE THEN REVIEWED BY THE EXECUTIVE DIRECTOR FOR ANY POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE BETWEEN MEMBERS OR PERSONNEL AND POTENTIAL GRANT RECIPIENTS. FORM 990, PART VI, SECTION B, LINE 15: THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER STAFF PERSONNEL ARE DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS COMPARES SALARIES OF THE POSITIONS WITHIN THE COMMUNITY FOUNDATION TO SIMILAR SALARIES WITHIN SIMILAR ORGANIZATIONS, INCLUDING REFERENCING THE COUNCIL ON FOUNDATION'S GRANTMAKER SALARY & BENEFITS REPORT. PERIODIC PERFORMANCE REVIEWS ARE ALSO PERFORMED BY THE BOARD OF DIRECTORS AND AID IN DETERMINING SALARY INCREASES. FORM 990,PART VI, SECTION C, LINE 19: THE PUBLIC MAY VIEW GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AT THE MAIN OFFICE DURING NORMAL BUSINESS HOURS. THE IRS FORM 990 IS ALSO AVAILABLE ON CANDID GUIDESTAR'S WEBSITE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | MEMBER OF THE BOARD REVIEW DRAFT COPY OF FORM 990 BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE COMMUNITY FOUNDATION OF CHIPPEWA COUNTY CONSISTENTLY FOLLOWS A POLICY OF AVOIDING ANY CONFLICT OF INTEREST OR THE APPEARANCE OF ANY CONFLICT OF INTEREST ON THE PART OF ITS BOARD MEMBERS, COMMITTEE MEMBERS AND STAFF. ON A YEARLY BASIS, THE COMMUNITY FOUNDATION DISTRIBUTES A CONFLICT OF INTEREST QUESTIONNAIRE TO ALL MEMBERS OF TEH BOARD OF DIRECTORS, ALL COMMITTEE MEMBERS AND ALL STAFF PERSONNEL. MEMBERS AND PERSONNEL ARE REQUIRED TO DISCLOSE ALL INTEREST OF HIS/HERSELF AND HIS/HER SPOUSE IN ORGANIZATIONS IN WHICH THE COMMUNITY FOUNDATION MAY BE AFFILIATED. THESE QUESTIONNAIRES ARE THEN REVIEWED AND KEPT ON FILE BY THE EXECUTIVE DIRECTOR FOR ANY POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE BETWEEN MEMBERS OR PERSONNEL AND POTENTIAL GRANT RECIPIENTS. IF A CONFLICT OF INTEREST EXISTS ON AN ACTION ITEM OR FINANCIAL DECISION THAT MEMBER OR PERSONNEL IS ASKED TO RECUSE THEMSELVES FROM VOTING OR FROM THE DECISION MAKING PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER STAFF PERSONNEL ARE DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE COMPARES SALARIES OF THE POSITIONS WITHIN THE COMMUNITY FOUNDATION TO SIMILAR SALARIES WITHIN SIMILAR ORGANIZATIONS, INCLUDING REFERENCING THE COUNCIL ON FOUNDATION'S GRANTMAKER SALARY & BENEFITS REPORT. ANNUAL PERFORMANCE REVIEWS ARE PERFORMED BY THE EXECUTIVE DIRECTOR FOR FOUNDATION STAFF AND BY THE EXECUTIVE COMMITTEE FOR THE EXECUTIVE DIRECTOR. THE STAFF SALARY INCREASES ARE RECOMMENDED BY THE DIRECTOR AND APPROVED BY THE EXECUTIVE COMMITTEE. DIRECTOR SALARY INCREASES ARE DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTTEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTATION AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | 6,222 -6,222 |
Comments