INSPIRING COMMUNITY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- INSPIRING COMMUNITY (EIN 82-2002935)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-10
- IRS object ID
- 202543149349305429
- 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 | 2025-11-10T16:40:34-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 392015945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTING & TAX SOLUTIONS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9755 US HIGHWAY 61 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 538139510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 822002935 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSPIRING COMMUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INSP | BusinessNameControlTxt |
| Phone | 6083194045 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 MARKET STREET | AddressLine1Txt |
| City | PLATTEVILLE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53818 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA TANG | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6083194045 | PhoneNum |
| Signature | 2025-09-30 | 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 | LOUANN ADRIAN EA | PreparerPersonNm |
| PTIN | P00242174 | PTIN |
| Phone | 6087232247 | PhoneNum |
| Preparation | 2025-11-07 | 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 | CYNTHIA TANG | PrincipalOfficerNm |
| Gross Receipts | $2,515,579 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | INSPIRINGCOMMUNITYINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | INSPIRING COMMUNITY, INC WORKS TO BUILD COMMUNITY AND PROMOTE CIVIC ENGAGEMENT THROUGH COLLABORATION, LEVERAGING INVESTMENTS, AND FOSTERING LEADERSHIP AND VOLUNTEERISM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $431,174 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,440,913 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,170 | PYInvestmentIncomeAmt |
| CY Investment Income | $74,666 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $454,344 | PYTotalRevenueAmt |
| CY Total Revenue | $2,515,579 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $199,872 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,808,867 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $57,808 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $72,441 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $32,717 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $50,501 | PYOtherExpensesAmt |
| CY Other Expenses | $50,622 | CYOtherExpensesAmt |
| PY Total Expenses | $308,181 | PYTotalExpensesAmt |
| CY Total Expenses | $1,931,930 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $146,163 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $583,649 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $937,364 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,098,617 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $615,235 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,192,839 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $322,129 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $905,778 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INSPIRING COMMUNITY, INC WORKS TO BUILD COMMUNITY AND PROMOTE CIVIC ENGAGEMENT THROUGH COLLABORATION, LEVERAGING INVESTMENTS, AND FOSTERING LEADERSHIP AND VOLUNTEERISM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,699,696 | ExpenseAmt |
| Grant | $1,699,696 | GrantAmt |
| Desc | 2024 GRANTS WERE WRITTEN TO COMPLETE THE INCLUSIVE PLAYGROUND PROJECT, A NEW STATE OF THE ART PLAYGROUND THAT PROVIDES SAFE AND ACCESSIBLE PLAY FOR EVERYONE. ICI ALSO COLLECTED FOR A GRANT PAYABLE TO THE CITY OF PLATTEVILLE FOR A NEW STATE OF THE ART FIRE STATION IN THE AMOUNT OF 1.5 MILLION. THIS GRANT IS PAYABLE AND WILL BE PAID IN 2025. OTHER GRANTS WERE WRITTEN FOR ADMINISTRATIVE SUPPORT SERVICES OF OTHER PLATTEVILLE AND KEWAUNEE PROJECTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,336 | ExpenseAmt |
| Grant | $52,336 | GrantAmt |
| Desc | GRANT TO THE PHS SCHOLARSHIP FUND. THESE FUNDS WILL BE USED TO PROVIDE SCHOLARSHIPS FOR THE GRADUATING SENIORS OF PLATTEVILLE HIGH SCHOOL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $115,987 | ExpenseAmt |
| Grant | $115,987 | GrantAmt |
| Desc | VARIOUS GRANTS IN KEWAUNEE, WISCONSIN AND PLATTEVILLE, WISCONSIN TO LOCAL CHARITIES, INCLUDING PARKS, MUSEUMS, SCHOOLS, SENIOR CENTERS, AND COMMUNITY FUNDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $115,987 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $115,987 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,868,019 | 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 | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | 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 |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYNTHIA TANG | BusinessNameLine1Txt |
| Business Name Line2 | CYNTHIA TANG | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6083194045 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 MARKET STREET | AddressLine1Txt |
| Address Line2 | 190 MARKET STREET | AddressLine2Txt |
| City | PLATTEVILLE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53818 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SHERI ENGELKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $13,500 | $0 | $0 | |
| MARY HUCK | ||||||
| TREASURER | 10.00 | Yes (X) | $12,504 | $0 | $0 | Yes (X) |
| BARBARA DAUS | ||||||
| MANAGING DIR | 10.00 | Yes (X) | $11,846 | $0 | $0 | Yes (X) |
| DEANNA GRYWALSKY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| EILEEN NICKELS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ALAINA REEVES | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CURT TIMLIN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| GENE WEBER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ANGELA WRIGHT | ||||||
| SECREETARY/G | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CYNTHIA TANG | ||||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $37,850 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $73,892 | RelatedOrganizationsAmt |
| All Other Contributions | $2,367,021 | AllOtherContributionsAmt |
| Noncash Contributions | $58,631 | NoncashContributionsAmt |
| Total Contributions | $2,440,913 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,666 | TotalRevenueColumnAmt |
| Exclusion | $74,666 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,515,579 | TotalRevenueColumnAmt |
| Exclusion | $74,666 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,793,867 | TotalAmt |
| Program Services | $1,793,867 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,850 | TotalAmt |
| Program Services | $18,925 | ProgramServicesAmt |
| Management And General | $9,463 | ManagementAndGeneralAmt |
| Fundraising | $9,462 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,591 | TotalAmt |
| Program Services | $17,295 | ProgramServicesAmt |
| Management And General | $8,648 | ManagementAndGeneralAmt |
| Fundraising | $8,648 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,452 | TotalAmt |
| Management And General | $8,452 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,914 | TotalAmt |
| Fundraising | $1,914 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,115 | TotalAmt |
| Program Services | $1,851 | ProgramServicesAmt |
| Management And General | $507 | ManagementAndGeneralAmt |
| Fundraising | $8,757 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,600 | TotalAmt |
| Program Services | $7,300 | ProgramServicesAmt |
| Management And General | $3,650 | ManagementAndGeneralAmt |
| Fundraising | $3,650 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,230 | TotalAmt |
| Program Services | $1,230 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GRANT WRITING | $9,239 | $9,239 | ||
| DUES AND SUBSCRIPTIONS | $2,980 | $2,980 | ||
| OTHER | $612 | $400 | $212 | |
| INSURANCE | $296 | $148 | $74 | $74 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184 | TotalAmt |
| Program Services | $184 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,931,930 | TotalAmt |
| Program Services | $1,868,019 | ProgramServicesAmt |
| Management And General | $31,194 | ManagementAndGeneralAmt |
| Fundraising | $32,717 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,918 | BOYAmt |
| EOY | $58,118 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,224 | BOYAmt |
| EOY | $2,006,397 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,222 | BOYAmt |
| EOY | $682,205 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $351,897 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $937,364 | BOYAmt |
| EOY | $3,098,617 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,769 | BOYAmt |
| EOY | $11,776 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,466 | BOYAmt |
| EOY | $2,181,063 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,235 | BOYAmt |
| EOY | $2,192,839 | 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 | $322,129 | BOYAmt |
| EOY | $905,778 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,129 | BOYAmt |
| EOY | $905,778 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $937,364 | BOYAmt |
| EOY | $3,098,617 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $583,649 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $403,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $332,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $890,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $431,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,440,913 | CurrentTaxYearAmt |
| Total | $4,498,636 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $403,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $332,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $890,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $431,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,440,913 | CurrentTaxYearAmt |
| Total | $4,498,636 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,498,636 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,666 | CurrentTaxYearAmt |
| Total | $103,355 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,601,991 | TotalSupportAmt |
| Public Support CY170 | 0.97750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98940 | 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
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMONWEALTH SECURITY ACCT | Desc |
| Book Value | $351,897 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $351,897 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $2,515,579 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,515,579 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,515,579 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,931,930 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,931,930 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,931,930 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CITY OF PLATTEVILLE | |||||||
| 75 N BRONSON ST | PLATTEVILLE | WI | 53818 | 396005569 | GOV | $19,175 | INCLUSIVE PLAYGROUND |
| PLATTEVILLE HIGH SCHOOL | |||||||
| 710 E MADISON ST | PLATTEVILLE | WI | 53818 | SCH | $52,336 | SCHOLARSHIPS | |
| CITY OF PLATTEVILLE | |||||||
| 75 N BRONSON ST | PLATTEVILLE | WI | 53818 | 396005569 | GOV | $1,594,521 | FIRE STATION |
| COMMUNITY FOUNDATION SW | |||||||
| 121 NORTH PARKER DRIVE | JANESVILLE | WI | 53545 | SCH | $41,535 | P VEGAS SCHOLARSHIPS | |
| CITY OF PLATTEVILLE | |||||||
| 75 N BRONSON ST | PLATTEVILLE | WI | 53818 | 396005569 | GOV | $21,000 | BROSKE CENTER |
| CITY OF PLATTEVILLE | |||||||
| 75 N BRONSON ST | PLATTEVILLE | WI | 53818 | 396005569 | GOV | $65,000 | PCA TRAIL EXPANSION |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $15,000 | CashGrantAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $58,631 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | VARIOUS GRANTS IN KEWAUNEE, WISCONSIN AND PLATTEVILLE, WISCONSIN TO LOCAL CHARITIES, INCLUDING PARKS, MUSEUMS, SCHOOLS, SENIOR CENTERS, AND COMMUNITY FUNDS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO THE FINAL RETURN BEING FILED WITH THE APPROPRIATE GOVERNMENT ENTITY. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. IF A MEMBER HAS A CONFLICT OF INTEREST THEY OBSTAIN FROM VOTING ON THE ITEM. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS ANNUALLY EVALUATES EMPLOYEES AND DETERMINE SALARY REQUIREMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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