RACINE COMMUNITY FOUNDATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- RACINE COMMUNITY FOUNDATION INC (EIN 51-0188377)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-08
- IRS object ID
- 201701289349301805
- Schema version
- 2016v3.0
- 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 | 2017-05-08T13:58:49-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LN | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537133074 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510188377 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RACINE COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RACI | BusinessNameControlTxt |
| Phone | 2626328474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1135 WARWICK WAY NO 200 | AddressLine1Txt |
| City | RACINE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 534065661 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH POWELL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2626328474 | PhoneNum |
| Signature | 2017-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNY TARKOWSKI CPA | PreparerPersonNm |
| PTIN | P00634290 | PTIN |
| Phone | 6082744020 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 97.91.110.18 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-05 | IPDt |
| IP Tm | 10:50:31 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F5220C048E8F4764883E15D3AD23391DA5D6985E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH POWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1135 WARWICK WAY NO 200 | AddressLine1Txt |
| City | RACINE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 534065661 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,950,221 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RACINECOMMUNITYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE OF RACINE COUNTY BY ENCOURAGING AND PROVIDING OPPORTUNITIES FOR CHARITABLE GIVING AND BY MANAGING AND DISTRIBUTING THE FUNDS IN A RESPONSIBLE MANNER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 39 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,772,138 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,012,495 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $54,207 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $64,454 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,249,228 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,591,620 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,075,573 | PYTotalRevenueAmt |
| CY Total Revenue | $5,668,569 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,775,723 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,489,152 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $251,088 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $262,921 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $57,570 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $825,730 | PYOtherExpensesAmt |
| CY Other Expenses | $837,094 | CYOtherExpensesAmt |
| PY Total Expenses | $3,852,541 | PYTotalExpensesAmt |
| CY Total Expenses | $2,589,167 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,223,032 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,079,402 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $53,912,794 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,558,856 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,099,417 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,662,676 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $46,813,377 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $51,896,180 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE OF RACINE COUNTY BY ENCOURAGING AND PROVIDING OPPORTUNITIES FOR CHARITABLE GIVING AND BY MANAGING AND DISTRIBUTING THE FUNDS IN A RESPONSIBLE MANNER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,489,152 | ExpenseAmt |
| Grant | $1,489,152 | GrantAmt |
| Revenue | $64,454 | RevenueAmt |
| Desc | THE RACINE COMMUNITY FOUNDATION FUNDS OTHER NON-PROFIT COMMUNITY ORGANIZATIONS TO HELP STRENGTHEN AND DELIVER PROGRAMS THAT ARE VITAL TO THE PEOPLE OF RACINE COUNTY. IN 2016, THE RACINE COMMUNITY FOUNDATION AWARDED OVER $3 MILLION IN GRANTS, PRIMARILY IN THE CATEGORIES OR ARTS AND CULTURE, COMMUNITY DEVELOPMENT, EDUCATION, ENVIRONMENT, HEALTH, AND HUMAN SERVICES. DURING THE YEAR THE RACINE COMMUNITY FOUNDATION AWARDED 40 ARTS AND CULTURE, 127 COMMUNITY DEVELOPMENT, 150 EDUCATION, 24 ENVIRONMENT, 36 HEALTH, AND 113 HUMAN SERVICES GRANTS. | Desc |
| Total Program Service Expenses | $1,489,152 | 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 | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS GRECO | PersonNm |
| Phone | 2626328474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1135 WARWICK WAY STE 200 | AddressLine1Txt |
| City | RACINE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 534065661 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SHEILA BUGALECKI | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TED HART | ||||||
| TREASURER/VICE PRESIDENT OF FINANCE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC OLESEN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROGER DOWER | ||||||
| VICE PRESIDENT OF GRANTS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUSS WEYERS | ||||||
| VICE PRESIDENT OF INVESTMENTS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY CISZEWSKI | ||||||
| VICE PRESIDENT OF DEVELOPMENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID NOVICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGANN STINSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN LAUER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GENE SZYMCZAK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE EASLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEEN SANDERHOFF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNY TRICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CORY SEBASTIAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SIEGERT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| APRIL JOHNSON-HOWELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH POWELL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $125,506 | $0 | $3,762 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $125,506 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,762 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $3,012,495 | AllOtherContributionsAmt |
| Noncash Contributions | $305,331 | NoncashContributionsAmt |
| Total Contributions | $3,012,495 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 523991 | BusinessCd |
| Total Revenue Column | $64,454 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,454 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $64,454 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,177,731 | TotalRevenueColumnAmt |
| Exclusion | $1,177,731 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,695,541 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,281,652 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,413,889 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,413,889 | TotalRevenueColumnAmt |
| Exclusion | $1,413,889 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,668,569 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,454 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,591,620 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,489,152 | TotalAmt |
| Program Services | $1,489,152 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,268 | TotalAmt |
| Management And General | $97,892 | ManagementAndGeneralAmt |
| Fundraising | $31,376 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,004 | TotalAmt |
| Management And General | $104,004 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,748 | TotalAmt |
| Management And General | $2,748 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,778 | TotalAmt |
| Management And General | $9,778 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,123 | TotalAmt |
| Management And General | $17,123 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76 | TotalAmt |
| Management And General | $76 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,300 | TotalAmt |
| Management And General | $15,300 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,542 | TotalAmt |
| Management And General | $690,542 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,916 | TotalAmt |
| Management And General | $5,496 | ManagementAndGeneralAmt |
| Fundraising | $14,420 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,453 | TotalAmt |
| Management And General | $32,147 | ManagementAndGeneralAmt |
| Fundraising | $5,306 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,628 | TotalAmt |
| Management And General | $40,183 | ManagementAndGeneralAmt |
| Fundraising | $5,445 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746 | TotalAmt |
| Management And General | $746 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $827 | TotalAmt |
| Management And General | $827 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,859 | TotalAmt |
| Management And General | $4,279 | ManagementAndGeneralAmt |
| Fundraising | $580 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,713 | TotalAmt |
| Management And General | $3,270 | ManagementAndGeneralAmt |
| Fundraising | $443 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES AND MEMBERSHIPS | Desc |
| Total | $16,588 | TotalAmt |
| Management And General | $16,588 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,446 | TotalAmt |
| Management And General | $1,446 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,589,167 | TotalAmt |
| Program Services | $1,489,152 | ProgramServicesAmt |
| Management And General | $1,042,445 | ManagementAndGeneralAmt |
| Fundraising | $57,570 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,864 | BOYAmt |
| EOY | $4,814 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,250 | BOYAmt |
| EOY | $3,250 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,450,784 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,476 | BOYAmt |
| EOY | $1,450 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $77,406 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $56,989 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,482 | BOYAmt |
| EOY | $20,417 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,312,264 | BOYAmt |
| EOY | $51,698,889 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,645,868 | BOYAmt |
| EOY | $5,515,015 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,806 | BOYAmt |
| EOY | $215,021 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,912,794 | BOYAmt |
| EOY | $57,558,856 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,466 | BOYAmt |
| EOY | $1,234 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,097,451 | BOYAmt |
| EOY | $5,661,442 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,099,417 | BOYAmt |
| EOY | $5,662,676 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,297,285 | BOYAmt |
| EOY | $2,723,885 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,362,559 | BOYAmt |
| EOY | $17,807,282 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,153,533 | BOYAmt |
| EOY | $31,365,013 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,813,377 | BOYAmt |
| EOY | $51,896,180 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,912,794 | BOYAmt |
| EOY | $57,558,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,079,402 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,015,186 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$11,785 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $2,962,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,265,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,506,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,772,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,012,495 | CurrentTaxYearAmt |
| Total | $14,519,534 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,962,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,265,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,506,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,772,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,012,495 | CurrentTaxYearAmt |
| Total | $14,519,534 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,240,222 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,279,312 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $652,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $612,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $909,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $891,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,177,731 | CurrentTaxYearAmt |
| Total | $4,244,016 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,763,550 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $172,767 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.49450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63930 | 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 | 94 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 28 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $468,247 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $92,026 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $564,724 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $18,221 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $12,521,797 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $2,917,360 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,888,974 | BeginningYearBalanceAmt |
| Contributions | $2,873,239 | ContributionsAmt |
| Investment Earnings Or Losses | $3,867,109 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,827,276 | GrantsOrScholarshipsAmt |
| Other Expenditures | $841 | OtherExpendituresAmt |
| End Year Balance | $48,801,205 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,417,834 | BeginningYearBalanceAmt |
| Contributions | $3,743,297 | ContributionsAmt |
| Investment Earnings Or Losses | -$124,813 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,150,788 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$3,444 | OtherExpendituresAmt |
| End Year Balance | $43,888,974 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,852,778 | BeginningYearBalanceAmt |
| Contributions | $1,414,691 | ContributionsAmt |
| Investment Earnings Or Losses | $2,608,083 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,511,148 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$53,430 | OtherExpendituresAmt |
| End Year Balance | $43,417,834 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,831,667 | BeginningYearBalanceAmt |
| Contributions | $428,173 | ContributionsAmt |
| Investment Earnings Or Losses | $7,977,249 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $384,311 | GrantsOrScholarshipsAmt |
| End Year Balance | $41,852,778 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,701,242 | BeginningYearBalanceAmt |
| Contributions | $1,498,635 | ContributionsAmt |
| Investment Earnings Or Losses | $1,976,829 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $345,039 | GrantsOrScholarshipsAmt |
| End Year Balance | $33,831,667 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.64270 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.35730 | 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 | $13,943 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,848 | DepreciationAmt |
| Book Value | $11,095 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,463 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,141 | DepreciationAmt |
| Book Value | $9,322 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,417 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $5,515,015 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,515,015 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $6,988,793 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,015,186 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $7,365 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$702,327 | OtherRevenueAmt |
| Revenue Not Reported | $1,320,224 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,668,569 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,668,569 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,905,990 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,365 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $7,365 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,898,625 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $690,542 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $690,542 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,589,167 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION INVESTS AND MANAGES FUNDS RECEIVED FROM OTHER NOT-FOR-PROFIT ORGANIZATIONS THAT ESTABLISH ENDOWMENT FUNDS WHERE THOSE ORGANIZATIONS ARE NAMED AS THE DESIGNATED GRANTEES OF THE RESPECTIVE FUNDS. |
| PART V, LINE 4: | THE ORGANIZATION HAS ESTABLISHED SEVERAL ENDOWMENT FUNDS THAT ARE USED FOR VARIOUS CHARITABLE PURPOSES IN THE GREATER RACINE AREA. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN REMAINDER TRUSTS -11,785. INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -690,542. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (57 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 21ST CENTURY PREPARATORY SCHOOL | |||||||
| 1220 MOUND AVE | RACINE | WI | 534043350 | 392012341 | 501(C)(3) | $7,500 | SUZUKI STRINGS AND BAND PROGRAMS |
| ABSOLUTELY WATERFORD INC | |||||||
| 104 E MAIN ST | WATERFORD | WI | 531854302 | 275100862 | 501(C)(3) | $9,600 | EXECUTIVE DIRECTOR SALARY |
| AIDS RESOURCE CENTER OF WISCONSIN INC | |||||||
| 820 N PLANKINTON AVE | MILWAUKEE | WI | 532031802 | 391534049 | 501(C)(3) | $15,000 | HIV SPECIALTY CARE PROGRAM |
| ALL-SAINTS - ST LUKE'S HOSPITAL INC | |||||||
| 1320 WISCONSIN AVE | RACINE | WI | 534031978 | 391570877 | 501(C)(3) | $6,472 | GENERAL SUPPORT |
| BETHANY APARTMENTS | |||||||
| 806 S WISCONSIN AVE | RACINE | WI | 534031569 | 530196617 | 501(C)(3) | $15,000 | SINGLE VICTIMS OF DOMESTIC ABUSE PROGRAM |
| BROADSCOPE DISABILITY SERVICES INC | |||||||
| 6102 W LAYTON AVE | GREENFIELD | WI | 532204608 | 391143353 | 501(C)(3) | $12,500 | IN-HOME AND EMERGENCY RESPITE IN RACINE COUNTY |
| CAREERS INDUSTRIES INC | |||||||
| 4811 WASHINGTON AVE | RACINE | WI | 534064219 | 391168338 | 501(C)(3) | $7,000 | SECURITY SYSTEM AND PLAN |
| CARTHAGE COLLEGE | |||||||
| 2001 ALFORD DR | KENOSHA | WI | 531401929 | 370661496 | 501(C)(3) | $35,000 | CHAMBER MUSIC SERIES |
| CHILDREN'S SERVICE SOCIETY OF WISCONSIN | |||||||
| 8915 W CONNELL AVE | MILWAUKEE | WI | 532263067 | 390806380 | 501(C)(3) | $7,500 | RACINE CHILD AND FAMILY COUNSELING |
| CHORAL ARTS SOCIETY INC | |||||||
| 800 CENTER ST STE 122 | RACINE | WI | 534031481 | 391591147 | 501(C)(3) | $5,400 | 2016-2017 CONCERT SEASON |
| CITY OF RACINE - PARKS RECREATION AND CULTURAL | |||||||
| 730 WASHINGTON AVE | RACINE | WI | 534031146 | 396005581 | CITY OF RACINE | $36,700 | GENERAL SUPPORT |
| COMMUNITY OF ST PAUL | |||||||
| 1505 HOWARD ST | RACINE | WI | 534042408 | 391791509 | 501(C)(3) | $8,000 | GENERAL SUPPORT |
| EMMAUS LUTHERAN CHURCH | |||||||
| 1925 SUMMIT AVE | RACINE | WI | 534042374 | 411568278 | 501(C)(3) | $6,000 | AFTER SCHOOL FOR YOUTH PROGRAM |
| EVANGELICAL LUTHERAN CHURCH IN AMERICA | |||||||
| 2915 WRIGHT AVE | RACINE | WI | 534055046 | 411568278 | 501(C)(3) | $25,000 | FULL DAY FOUR YEAR OLD KINDERGARTEN |
| FEEDING AMERICA EASTERN WISCONSIN INC | |||||||
| 1700 W FOND DU LAC AVE | MILWAUKEE | WI | 532051261 | 391384593 | 501(C)(3) | $8,000 | RACINE SCHOOL PANTRY PROGRAM |
| FIFTH HOUSE ENSEMBLE | |||||||
| 332 S MICHIGAN AVE | CHICAGO | IL | 606044434 | 202307216 | 501(C)(3) | $6,000 | 2017 FRESH INC. CHAMBER MUSIC FESTIVAL |
| FIGHT TO END EXPLOITATION | |||||||
| 2310 S GREEN BAY RD STE C | MOUNT PLEASANT | WI | 534064954 | 472517666 | 501(C)(3) | $19,000 | EXEXCUTIVE DIRECTOR'S SALARY/EDUCATIONAL MATERIALS FOR POLICE AND COMMUNITY MEMBERS |
| FIRST BAPTIST CHURCH | |||||||
| 3117 LATHROP AVE | RACINE | WI | 534054404 | 390806214 | 501(C)(3) | $7,000 | GENERAL SUPPORT |
| FOCUS ON COMMUNITY INC | |||||||
| 1220 MOUND AVE STE 307 | RACINE | WI | 534043350 | 391369356 | 501(C)(3) | $7,500 | TEEN PEER PROGRAM/ALL STARS TRANSITION PROGRAM |
| GIRL SCOUTS OF WISCONSIN SOUTHEAST INC | |||||||
| 131 S 69TH ST | MILWAUKEE | WI | 532141663 | 390892833 | 501(C)(3) | $10,000 | RACINE URBAN INITIATIVE |
| GREAT LAKES COMMUNITY CONSERVATION CORPS INC | |||||||
| 531 S WATER ST STE 200 | MILWAUKEE | WI | 532041668 | 391840567 | 501(C)(3) | $18,579 | GREATER RACINE GREEN ZONES INITIATIVE PROJECT |
| HEALTH CARE NETWORK INC | |||||||
| 904 STATE ST | RACINE | WI | 534033346 | 421299913 | 501(C)(3) | $9,500 | DENTAL CLINIC EQUIPMENT |
| HOMELESS ASSISTANCE LEADERSHIP ORGANIZATION INC | |||||||
| 2000 DEKOVEN AVE UNIT 1 | RACINE | WI | 534032481 | 202041432 | 501(C)(3) | $19,000 | STAFF TRAINING AND RETENTION FOR, TRANSITIONAL HOUSING PROGRAM |
| HOPES CENTER OF RACINE INC | |||||||
| 506 7TH ST | RACINE | WI | 534031128 | 263080281 | 501(C)(3) | $38,000 | MENTAL HEALTH, OUTREACH AND RAPID REHOUSING PROGRAMS |
| HOUSING RESOURCES INC | |||||||
| 1442 N MEMORIAL DR | RACINE | WI | 534042614 | 391706658 | 501(C)(3) | $8,000 | HOMEBUYER EDUCATION/COUNSELING PROGRAMS |
| JOHN XXIII EDUCATIONAL CENTER | |||||||
| 1101 DOUGLAS AVE | RACINE | WI | 534025111 | 530196617 | 501(C)(3) | $10,000 | AFTERSCHOOL, OUTREACH AND PARENTING SUPPORT |
| LIVING FAITH LUTHERAN CHURCH | |||||||
| 1171 ATLANTA HWY | CUMMING | GA | 300406405 | 331008508 | 501(C)(3) | $7,000 | DISCOVER! CELEBRATE! SERVE! 2016 NEIGHBORHOOD CAMP |
| LUTHERAN SOCIAL SERVICES OF WISCONSIN AND UPPER MICHIGAN INC | |||||||
| 1220 MOUND AVE STE 304 | RACINE | WI | 534043350 | 390816846 | 501(C)(8) | $6,000 | STOP CHILD ABUSE AND NEGLECT |
| MAKE A DIFFERENCE - WISCONSIN INC | |||||||
| 710 N PLANKINTON AVE STE 310 | MILWAUKEE | WI | 532032404 | 205203533 | 501(C)(3) | $6,500 | FINANCIAL EDUCATION PROGRAM FOR RACINE COUNTY HIGH SCHOOL STUDENTS |
| MARQUETTE UNIVERSITY | |||||||
| 1250 W WISCONSIN AVE | MILWAUKEE | WI | 532332225 | 390806251 | 501(C)(3) | $10,000 | ANTONNEAU FAMILY ENDOWED SCHOLARSHIP |
| NAMI RACINE | |||||||
| 2300 DEKOVEN AVE | RACINE | WI | 534032404 | 391341452 | 501(C)(3) | $50,000 | GENERAL SUPPORT |
| OLYMPIA BROWN UNITARIAN UNIVERSALIST CHURCH | |||||||
| 625 COLLEGE AVE | RACINE | WI | 534031225 | 391226725 | 501(C)(3) | $5,846 | GENERAL SUPPORT |
| POLISH NATIONAL ALLIANCE | |||||||
| 6226 31ST ST | KENOSHA | WI | 531447301 | 361635410 | 501(C)(8) | $8,588 | 14TH ANNUAL POLISH HERITAGE PICNIC |
| PRAIRIE SCHOOL | |||||||
| 4050 LIGHT HOUSE DR | RACINE | WI | 534023114 | 399074931 | 501(C)(3) | $138,580 | DESIGN AND PUBLISHING OF THE 50TH ANNIVERSARY BOOK/ARCHIVE PROJECT |
| PREVENT BLINDNESS WISCONSIN INC | |||||||
| 759 N MILWAUKEE ST STE 305 | MILWAUKEE | WI | 532023714 | 396096227 | 501(C)(3) | $22,000 | RACINE CHILDREN'S VISION HEALTH PROGRAM |
| RACINE ART MUSEUM ASSOCIATION INC | |||||||
| 441 MAIN ST | RACINE | WI | 534031030 | 391018155 | 501(C)(3) | $6,000 | EXPAND RAM ON THE ROAD PROGRAM |
| RACINE COUNTY HISTORICAL SOCIETY AND MUSEUM INC | |||||||
| 701 S MAIN ST | RACINE | WI | 534031211 | 391433914 | 501(C)(3) | $42,285 | GENERAL SUPPORT |
| RACINE DOMINICAN MINISTRIES INC | |||||||
| 7133 MICHNA RD | RACINE | WI | 534021049 | 530196617 | 501(C)(3) | $7,500 | RACINE AREA YOUTH FARM CORPS INTERNSHIP |
| RACINE FAMILY YMCA | |||||||
| 725 LAKE AVE | RACINE | WI | 534031207 | 390807254 | 501(C)(3) | $21,000 | YOUNG LEADERS ACADEMY AND ANNUAL CAMPAIGN |
| RACINE FRIENDSHIP CLUBHOUSE INC | |||||||
| 2000 17TH ST | RACINE | WI | 534032108 | 391705768 | 501(C)(3) | $15,000 | DISHWASHER, COMPUTERS, CAMERA SYSTEM, LOGO, AND SALARIES |
| RACINE SYMPHONY ORCHESTRA ASSOCIATION INC | |||||||
| 800 CENTER ST RM 120 | RACINE | WI | 534031481 | 396076878 | 501(C)(3) | $29,050 | POLISH MUSIC, MUSIC EDUCATION AND MASTERWORKS PROGRAMS |
| RACINE UNIFIED SCHOOL DISTRICT | |||||||
| 3109 MOUNT PLEASANT ST | RACINE | WI | 534041511 | 501(C)(3) | $20,000 | SCHOOL BASED MENTAL HEALTH SERVICES PROGRAMMING | |
| RACINE VOCATIONAL MINISTRY INC | |||||||
| 214 7TH ST | RACINE | WI | 534031219 | 710894219 | 501(C)(3) | $32,500 | REENTRY FOR ADULT EX-OFFENDERS AND GANG DIVERSION PROGRAMS IN RACINE COUNTY |
| RACINE ZOOLOGICAL SOCIETY INC | |||||||
| 200 GOOLD ST | RACINE | WI | 534024746 | 396165035 | 501(C)(3) | $7,825 | GENERAL SUPPORT |
| RACINEKENOSHA COMMUNITY ACTION AGENCY INC | |||||||
| 2113 N WISCONSIN ST | RACINE | WI | 534024774 | 391087210 | 501(C)(3) | $10,000 | ADOLESCENT HEALTH PROGRAMMING |
| RAILS TO TRAILS CONSERVANCY | |||||||
| 2121 WARD CT NW FL 5 | WASHINGTON | DC | 200371251 | 521437006 | 501(C)(3) | $17,660 | ROUTE OF THE BADGER RACINE CONNECTIVITY AND EQUITY ANALYSIS |
| RIVER BEND NATURE CENTER INC | |||||||
| 3600 N GREEN BAY RD | RACINE | WI | 534041410 | 455347146 | 501(C)(3) | $13,930 | WATERSHED PROGRAMMING FOR RUSD STUDENTS |
| SAFE HAVEN OF RACINE INC | |||||||
| 1030 WASHINGTON AVE | RACINE | WI | 534031762 | 391155004 | 501(C)(3) | $15,000 | SCHOOL ENGAGEMENT PROGRAM |
| SENIOR COMPANION PROGRAM INC | |||||||
| 5635 ERIE ST | RACINE | WI | 534021934 | 455453986 | 501(C)(3) | $6,000 | GENERAL SUPPORT |
| SOUTHERN LAKES AREA LOVE INC | |||||||
| 480 S PINE ST | BURLINGTON | WI | 531052237 | 391485975 | 501(C)(3) | $15,480 | REPLACEMENT OF THRIFT STORE FLOORING |
| ST LUKE'S EPISCOPAL CHURCH | |||||||
| 614 MAIN ST | RACINE | WI | 534031210 | 390806205 | 501(C)(3) | $28,000 | GENERAL SUPPORT |
| ST MONICA'S SENIOR LIVING INC | |||||||
| 3920 N GREEN BAY RD | RACINE | WI | 534041416 | 391137868 | 501(C)(3) | $10,000 | CAPITAL CAMPAIGN |
| THE DEKOVEN CENTER | |||||||
| 600 21ST ST | RACINE | WI | 534032797 | 390806356 | 501(C)(3) | $36,953 | GENERAL SUPPORT |
| UNITED WAY OF RACINE COUNTY INC | |||||||
| 2000 DOMANIK DR | RACINE | WI | 534042910 | 390806349 | 501(C)(3) | $34,749 | GENERAL SUPPORT |
| UNIVERSITY OF WISCONSIN PARKSIDE FOUNDATION INC | |||||||
| 900 WOOD RD | KENOSHA | WI | 531441133 | 391522072 | 501(C)(3) | $6,472 | GENERAL SUPPORT |
| VETERANS OUTREACH OF WISCONSIN | |||||||
| 2234 NORTHWESTERN AVE | RACINE | WI | 534042519 | 464449307 | 501(C)(3) | $25,000 | GENERAL SUPPORT |
| WISCONSIN WOMEN'S BUSINESS INITIATIVE CORPORATION | |||||||
| 2745 N DR MARTIN LUTHER KING DR | MILWAUKEE | WI | 532122380 | 391597954 | 501(C)(3) | $15,000 | JOB TITLE: BUSINESS OWNER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 55 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS COMMITTEE MEMBERS RESEARCH EVERY GRANT APPLICATION AND IF APPROVED THE ORGANIZATION MUST SUBMIT A FOLLOW UP REPORT UPON THE COMPLETION OF THE PROJECT. THE FOLLOW UP REPORT IS REVIEWED BY THE STAFF AND COMPARED WITH THE APPLICATION TO VERIFY THAT THE GRANT MONEY WAS USED PROPERLY ACCORDING TO THE REQUEST. STAFF CONDUCTS SITE VISITS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $305,331 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED MARKET PRICES | 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 | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARED FORM 990 IS MADE AVAILABLE ELECTRONICALLY TO EACH DIRECTOR FOR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS, OFFICERS, COMMITTEE MEMBERS AND EMPLOYEES ARE REQUIRED TO COMPLETE A DISCLOSURE FORM ANNUALLY TO DISCLOSE RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. ANY NEWLY DISCOVERED POTENTIAL CONFLICTS OF INTEREST, OR IF NEW SITUATIONS DEVELOP THAT RESULT IN A POTENTIAL CONFLICT OF INTEREST, THE COVERED INDIVIDUAL SHALL IMMEDIATELY DISCLOSE THE POTENTIAL CONFLICT OF INTEREST TO THE EXECUTIVE DIRECTOR AND PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE IS THE COMPENSATION COMMITTEE OF THE ORGANIZATION AND DETERMINES COMPENSATION ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR AND FOR THE STAFF AFTER CONSIDERATION OF PERFORMANCE, THE COMPENSATION OF SIMILARLY QUALIFIED PERSONS AT SIMILAR ORGANIZATIONS, AND INFLATION/COST OF LIVING. |
| 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 BENEFICIAL INTEREST IN REMAINDER TRUSTS -11,785. |