UW-PLATTEVILLE FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UW-PLATTEVILLE FOUNDATION INC (EIN 39-6051705)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-14
- IRS object ID
- 201720459349300602
- Schema version
- 2015v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-14T06:29:20-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390857178 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & GESTELAND LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1764 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396051705 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF WISCONSIN PLATTEVILLE | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 6083421242 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ULLSVIK HALL 1 UNIVERSITY PLAZA | AddressLine1Txt |
| City | PLATTEVILLE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 538183099 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK TABER | PersonNm |
| Person Title | VICE CHAIR | PersonTitleTxt |
| Phone | 6083421242 | PhoneNum |
| Signature | 2017-01-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEITH H BAUMGARTNER | PreparerPersonNm |
| PTIN | P00187845 | PTIN |
| Phone | 6088367500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIN RALPH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ULLSVIK HALL 1 UNIVERSITY PLAZA | AddressLine1Txt |
| City | PLATTEVILLE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 538183099 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,979,071 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWPLATT.EDU/FOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE UW-PLATTEVILLE FOUNDATION, INC. EXISTS EXCLUSIVELY FOR THE BENEFIT OF THE UNIVERSITY OF WISCONSIN-PLATTEVILLE. ITS SPECIFIC ROLE IS TO PROMOTE THE UNIVERSITY, WHICH INCLUDES PROVIDING SUPPLEMENTAL FUNDS TO AID UW-PLATTEVILLE IN FULFILLING ITS MISSION SUCCESSFULLY. THE FOUNDATION IS INVOLVED IN FUND RAISING, FUND MANAGEMENT, AND FUND DISBURSEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,844,948 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,425,576 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $168,824 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $980,096 | PYInvestmentIncomeAmt |
| CY Investment Income | $684,517 | CYInvestmentIncomeAmt |
| PY Other Revenue | $145,538 | PYOtherRevenueAmt |
| CY Other Revenue | $40,114 | CYOtherRevenueAmt |
| PY Total Revenue | $5,139,406 | PYTotalRevenueAmt |
| CY Total Revenue | $4,150,207 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,787,850 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,178,078 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,000,771 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $94,767 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $122,700 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,257,402 | PYOtherExpensesAmt |
| CY Other Expenses | $873,708 | CYOtherExpensesAmt |
| PY Total Expenses | $5,046,023 | PYTotalExpensesAmt |
| CY Total Expenses | $2,146,553 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $93,383 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,003,654 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,755,779 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,044,313 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $615,121 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $593,870 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,140,658 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,450,443 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UW-PLATTEVILLE FOUNDATION, INC. EXISTS EXCLUSIVELY FOR THE BENEFIT OF THE UNIVERSITY OF WISCONSIN - PLATTEVILLE. ITS SPECIFIC ROLE IS TO PROVIDE SUPPLEMENTAL FUNDS TO AID UW-PLATTEVILLE IN FULFILLING ITS MISSION SUCCESSFULLLY. THE FOUNDATION IS INVOLVED IN FUND RAISING, FUND MANAGEMENT, AND FUND DISBURSEMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,861,172 | ExpenseAmt |
| Grant | $1,178,078 | GrantAmt |
| Desc | ENDOWMENT FUND - GRANT SCHOLARSHIPS AND PROVIDE OTHER SERVICES TO THE UNIVERSITY OF WISCONSIN - PLATTEVILLE | Desc |
| Total Program Service Expenses | $1,861,172 | 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 | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAY MCDERMOTT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6083421242 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ULLSVIK HALL 1 UNIVERSITY PLAZA | AddressLine1Txt |
| City | PLATTEVILLE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53818 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| MAGGIE IMMERFALL | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIN RALPH | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFF MATTHIAS | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVE BROIHAHN | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT BAUMGARTNER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SKIP CLARK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH DENK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BUSBY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES HAMMES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL JANSEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS KOLENDA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL KNIGHT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM KOSER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GENE LASCHINGER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM ROWE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY WAGNER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ART WEBER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MURPHY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK TABER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER DECOSTE UNTIL 92015 | |||||||
| INTERIM EXECUTIVE DIRECTOR | 13.00 | Yes (X) | $114,624 | $0 | $16,479 | 1.00 | |
| STEVEN RAMIG AFTER 102015 | |||||||
| EXECUTIVE DIRECTOR | 13.00 | Yes (X) | $16,324 | $0 | $1,310 | 1.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $130,948 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,789 | 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CD SMITH CONSTRUCTION INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 889 E JOHNSON STREET | AddressLine1Txt |
| City | FOND DU LAC | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 549351006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LOCKER ROOM RENOVATION AND TORNADO REPAI | ServicesDesc |
| Compensation | $1,818,713 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,986 | FundraisingAmt |
| All Other Contributions | $3,423,590 | AllOtherContributionsAmt |
| Noncash Contributions | $68,888 | NoncashContributionsAmt |
| Total Contributions | $3,425,576 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $410,148 | TotalRevenueColumnAmt |
| Exclusion | $410,148 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,060,826 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,786,457 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $274,369 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $274,369 | TotalRevenueColumnAmt |
| Exclusion | $274,369 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,986 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,986 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,986 | TotalRevenueColumnAmt |
| Exclusion | -$1,986 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $82,521 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $40,421 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,100 | TotalRevenueColumnAmt |
| Exclusion | $42,100 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,150,207 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $724,631 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,165 | TotalAmt |
| Program Services | $321,165 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $856,913 | TotalAmt |
| Program Services | $856,913 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,252 | TotalAmt |
| Program Services | $76,252 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,515 | TotalAmt |
| Program Services | $17,401 | ProgramServicesAmt |
| Management And General | $1,114 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,915 | TotalAmt |
| Management And General | $20,915 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,642 | TotalAmt |
| Program Services | $75,642 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,847 | TotalAmt |
| Program Services | $53,844 | ProgramServicesAmt |
| Management And General | $14,268 | ManagementAndGeneralAmt |
| Fundraising | $6,735 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,928 | TotalAmt |
| Program Services | $4,928 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,598 | TotalAmt |
| Program Services | $133,997 | ProgramServicesAmt |
| Management And General | $3,114 | ManagementAndGeneralAmt |
| Fundraising | $30,487 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,747 | TotalAmt |
| Program Services | $2,535 | ProgramServicesAmt |
| Management And General | $18,545 | ManagementAndGeneralAmt |
| Fundraising | $16,667 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,433 | TotalAmt |
| Program Services | $9,195 | ProgramServicesAmt |
| Management And General | $30,949 | ManagementAndGeneralAmt |
| Fundraising | $289 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,243 | TotalAmt |
| Program Services | $70,785 | ProgramServicesAmt |
| Management And General | $3,998 | ManagementAndGeneralAmt |
| Fundraising | $7,460 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,165 | TotalAmt |
| Program Services | $10,165 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,764 | TotalAmt |
| Program Services | $10,764 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,396 | TotalAmt |
| Fundraising | $16,396 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,096 | TotalAmt |
| Management And General | $3,096 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HOSTING & ENTERTAINMENT | $214,771 | $177,700 | $8,667 | $28,404 |
| MISCELLANEOUS | $98,621 | $28,408 | $54,396 | $15,817 |
| DUES & SUBSCRIPTIONS | $12,036 | $7,972 | $3,619 | $445 |
| DONATED SUPPLIES | $3,506 | $3,506 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,146,553 | TotalAmt |
| Program Services | $1,861,172 | ProgramServicesAmt |
| Management And General | $162,681 | ManagementAndGeneralAmt |
| Fundraising | $122,700 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,905 | BOYAmt |
| EOY | $96,571 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $606,658 | BOYAmt |
| EOY | $108,612 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,255,776 | BOYAmt |
| EOY | $1,237,922 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,644 | BOYAmt |
| EOY | $20,749 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,221 | BOYAmt |
| EOY | $9,817 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $278,633 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $245,443 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,586 | BOYAmt |
| EOY | $33,190 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,412,697 | BOYAmt |
| EOY | $20,444,544 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,203,292 | BOYAmt |
| EOY | $2,092,908 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,755,779 | BOYAmt |
| EOY | $24,044,313 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,627 | BOYAmt |
| EOY | $149,363 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,227 | BOYAmt |
| EOY | $438,227 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,267 | BOYAmt |
| EOY | $6,280 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,121 | BOYAmt |
| EOY | $593,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,670,302 | BOYAmt |
| EOY | -$3,172,479 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,368,368 | BOYAmt |
| EOY | $8,921,108 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,442,592 | BOYAmt |
| EOY | $17,701,814 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,140,658 | BOYAmt |
| EOY | $23,450,443 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,755,779 | BOYAmt |
| EOY | $24,044,313 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,003,654 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$693,869 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,399,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,109,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,606,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,844,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,425,576 | CurrentTaxYearAmt |
| Total | $22,385,933 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,399,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,109,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,606,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,844,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,425,576 | CurrentTaxYearAmt |
| Total | $22,385,933 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,752,501 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,633,432 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $292,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $345,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $508,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $410,148 | CurrentTaxYearAmt |
| Total | $1,722,103 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,114 | CurrentTaxYearAmt |
| Total | $231,513 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,339,549 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,784,578 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87760 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,404,161 | BeginningYearBalanceAmt |
| Contributions | $1,623,504 | ContributionsAmt |
| Investment Earnings Or Losses | -$294,705 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $863,184 | OtherExpendituresAmt |
| Administrative Expenses | $9,438 | AdministrativeExpensesAmt |
| End Year Balance | $19,860,338 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,929,780 | BeginningYearBalanceAmt |
| Contributions | $2,004,525 | ContributionsAmt |
| Investment Earnings Or Losses | -$48,167 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $460,538 | OtherExpendituresAmt |
| Administrative Expenses | $21,439 | AdministrativeExpensesAmt |
| End Year Balance | $19,404,161 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,997,597 | BeginningYearBalanceAmt |
| Contributions | $1,833,910 | ContributionsAmt |
| Investment Earnings Or Losses | $2,118,617 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,015,212 | OtherExpendituresAmt |
| Administrative Expenses | $5,132 | AdministrativeExpensesAmt |
| End Year Balance | $17,929,780 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,446,940 | BeginningYearBalanceAmt |
| Contributions | $1,730,919 | ContributionsAmt |
| Investment Earnings Or Losses | $1,463,796 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $831,754 | OtherExpendituresAmt |
| End Year Balance | $14,809,901 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,970,923 | BeginningYearBalanceAmt |
| Contributions | $812,338 | ContributionsAmt |
| Investment Earnings Or Losses | -$884,095 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $452,226 | OtherExpendituresAmt |
| End Year Balance | $12,446,940 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00420 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.10450 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.89130 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,000 | OtherCostOrOtherBasisAmt |
| Book Value | $30,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $248,633 | OtherCostOrOtherBasisAmt |
| Depreciation | $245,443 | DepreciationAmt |
| Book Value | $3,190 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,190 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CSV LIFE INSURANCE | $26,077 |
| BENEFICIAL INTEREST IN SPLIT-INTEREST AGREEMENTS | $2,066,831 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,092,908 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO PLATTEVILLE COMMUNITY ARBORETUM | Desc |
| Amt | $6,280 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,280 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE UW-PLATTEVILLE FOUNDATION'S ENDOWMENTS CONSIST OF 649 FUNDS ESTABLISHED TO SUPPORT A VARIETY OF SCHOLARSHIPS AND DEVELOPMENT ACTIVITIES AT UW-PLATTEVILLE. | ExplanationTxt |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $82,521 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $40,421 | CashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $82,521 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $40,421 | CashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $40,421 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $42,100 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WI | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAY MCDERMOTT | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ULLSVIK HALL 1 UNIVERSITY PLAZA | AddressLine1Txt |
| City | PLATTEVILLE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53818 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| UW-PLATTEVILLE | |||||||
| ULLSVIK HALL 1 UNIVERSITY PLAZA | PLATTEVILLE | WI | 538183099 | 391805963 | 501(C)3 | $310,991 | UNIVERSITY PROGRAMS |
| UW-PLATTEVILLE | |||||||
| ULLSVIK HALL 1 UNIVERSITY PLAZA | PLATTEVILLE | WI | 538183099 | 391805963 | 501(C)3 | $10,174 | FINE ARTS GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 1042 | $852,091 |
| ACADEMIC AND FACULTY AWARDS | 6 | $4,822 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR FINE ARTS GRANTS, THE FOUNDATION PROVIDES THE FINE ARTS COMMITTEE WITH THE DOLLAR AMOUNT AVAILABLE FOR FINE ARTS GRANTS AND THE CRITERIA FOR AWARDING FROM THE SPECIFIC FUNDS. THE COMMITTEE THEN SOLICITS GRANT REQUESTS AND MEETS TO REVIEW AND MAKE THEIR SELECTION. DOCUMENTATION RELATED TO THE GRANTEES' ELIGIBILITY AND THE SELECTION CRITERIA USED TO AWARD THE GRANTS WOULD BE THE RESPONSIBILITY OF THE COMMITTEE. THE COMMITTEE NOTIFIES THE FOUNDATION IN WRITING REGARDING WHAT GRANTS HAVE BEEN APPROVED. ACTUAL EXPENSES ARE PAID BY THE UNIVERSITY AND, AFTER THE "EVENT" IS COMPLETE, THE EVENT MANAGER MUST REQUEST THE GRANT MONIES FROM THE FOUNDATION. THE REQUEST MUST INCLUDE THE UNIVERSITY'S ACCOUNT DETAIL AS WELL AS ANY OTHER DOCUMENTATION NEEDED TO PROVE THAT CRITERIA HAVE BEEN MET. FOR EXAMPLE, TO SATISFY A RECOGNITION REQUIREMENT, A COPY OF THE PROGRAM AND/OR ANY ADVERTISEMENTS MUST ACCOMPANY THE REQUEST FOR PAYMENT. FOUNDATION RECORDS WOULD INDICATE WHICH GRANTS HAD BEEN PAID AND WHEN. FOR SCHOLARSHIPS, THE FOUNDATION PROVIDES THE VARIOUS SCHOLARSHIP COMMITTEES WITH THE DOLLAR AMOUNT AVAILABLE FOR SCHOLARSHIPS AND THE CRITERIA FOR AWARDING FROM THE SPECIFIC FUNDS. THE COMMITTEE THEN REVIEWS SCHOLARSHIP APPLICATIONS AND MAKE THEIR SELECTIONS. DOCUMENTATION RELATED TO THE RECIPIENTS' ELIGIBILITY AND THE SPECIFIC SELECTION CRITERIA USED TO AWARD THE SCHOLARSHIPS WOULD BE THE RESPONSIBILITY OF THE COMMITTEE. THE COMMITTEE NOTIFIES THE FINANCIAL AID OFFICE REGARDING THE SELECTED RECIPIENTS. THE FINANCIAL AID OFFICE NOTIFIES THE RECIPIENTS, COMPILES THE LIST OF RECIPIENTS AND FORWARDS IT TO THE FOUNDATION. THE FOUNDATION FORWARDS PAYMENT TO THE CASHIERS OFFICE TO BE APPLIED TO THE INDIVIDUAL ACCOUNT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $65,301 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CHARITABLE AUCTION ITEMS | Desc |
| Contribution | 69 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,587 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | EX-OFFICIO DIRECTORS ARE NON-VOTING MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE RESTATED TO REVISE, RENAME, AND EXPAND UPON COMMITTEES, AND ALSO TO REASSIGN COMMITTEE RESPONSIBILITIES. |
| FORM 990, PART VI, SECTION B, LINE 11 | TWO OF UW-PLATTEVILLE FOUNDATION'S OFFICERS WILL REVIEW AND SIGN FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO COMPLETE DISCLOSURE STATEMENTS ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | OFFICERS AND OTHER BOARD MEMBERS ARE NOT COMPENSATED. THE EXECUTIVE DIRECTOR IS NOT PAID BY UW-PLATTEVILLE FOUNDATION BUT RATHER BY UW-PLATTEVILLE. COMPENSATION IS BASED ON A DETERMINATION MADE BY THE UNIVERSITY BOARD OF REGENTS AND COMPARABLE SALARY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII, SECTION A, LINE 1A: | THE EXECUTIVE DIRECTOR AND INTERIM EXECUTIVE DIRECTOR OF UNIVERSITY OF WISCONSIN-PLATTEVILLE FOUNDATION, INC. ARE PAID BY THE UNIVERSITY OF WISCONSIN-PLATTEVILLE FOR SERVICES RENDERED TO BOTH THE UNIVERSITY AND TO THE FOUNDATION. THE FOUNDATION DOES NOT COMPENSATE THE EXECUTIVE DIRECTOR OR INTERIM EXECUTIVE DIRECTOR. THE COMPENSATION DATA REPORTED ON FORM 990, PART VII REFLECTS TOTAL COMPENSATION PAID TO THE EXECUTIVE DIRECTOR AND THE INTERIM EXECUTIVE DIRECTOR BY THE UNIVERSITY. THE EXECUTIVE DIRECTOR AND INTERIM EXECUTIVE DIRECTOR DEVOTED AN ESTIMATED 50% OF HIS/HER TIME TO FOUNDATION MATTERS. |
| FORM 990, PART VII, SECTION B, LINE 1: | THE UNIVERSITY OF WISCONSIN-PLATTEVILLE FOUNDATION, INC. RECEIVED INSURANCE PROCEEDS AND PAID FOR CONSTRUCTION COSTS ON BEHALF OF UW-PLATTEVILLE REAL ESTATE FOUNDATION, INC., A RELATED ORGANIZATION, TO REPAIR TWO BUILDINGS DAMAGED BY A TORNADO IN 2014. THE BUILDINGS ARE BOTH OWNED BY UW-PLATTEVILLE REAL ESTATE FOUNDATION, INC. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. |
| SCHEDULE D, PART V, COLUMN A, LINE 1: | THE 7/1/13 ENDOWMENT BALANCE WAS ADJUSTED FOR A PRIOR PERIOD RESTATEMENT. THEREFORE IT DOES NOT MATCH THE 6/30/13 BALANCE DUE TO THE PRIOR PERIOD ADJUSTMENT TO CORRECT THE ACCOUNTING FOR PLEDGES RECEIVABLE FOR ENDOWMENT PURPOSES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| UW-PLATTEVILLE REAL ESTATE FOUNDATION INC | ||||||||||
| ULLSVIK HALL 1 UNIVERSITY PLAZA | PLATTEVILLE | WI | 53818 | 352396254 | REAL ESTATE DEALINGS FOR THE EXCLUSIVE BENEFIT OF UW-PLATTEVILLE | WI | 501(C)(3) | 509(A)(3) | UNIVERSITY OF WISCONSIN PLATTEVILLE FOUNDATION INC | Yes (1) |
| UW-PLATTEVILLE PIONEER EDUCATION AND DEVELOPMENT FOUNDATION INC | ||||||||||
| ULLSVIK HALL 1 UNIVERSITY PLAZA | PLATTEVILLE | WI | 53818 | 475320123 | TO SUPPORT ACADEMIC AND EDUCATIONAL OUTREACH PROGRAMS OFFERED BY UWP. | WI | 501(C)(3) | 509(A)(3) | UNIVERSITY OF WISCONSIN PLATTEVILLE FOUNDATION INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UW-PLATTEVILLE REAL ESTATE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $440,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments