COMMUNITY FOUNDATION OF DUNN COUNTY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FOUNDATION OF DUNN COUNTY INC (EIN 39-1819945)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-15
IRS object ID: 201633209349302148
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-15T08:44:52-06:00	ReturnTs
Tax Period End	2015-12-31	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	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391819945	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FOUNDATION OF DUNN COUNTY	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	7152328019	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 MAIN ST E NO 322	AddressLine1Txt
City	MENOMONIE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	547512513	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GEORGINA TEGART	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7152328019	PhoneNum
Signature	2016-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SCOTT HAUMERSEN CPA	PreparerPersonNm
PTIN	P00084908	PTIN
Phone	6082744020	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GEORGINA TEGART	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 MAIN ST E NO 322	AddressLine1Txt
City	MENOMONIE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	547512513	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,379,518	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CFDUNNCOUNTY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	THE COMMUNITY FOUNDATION OF DUNN COUNTY PROMOTES CHARITABLE GIVING AS A WAY TO CREATE A PERMANENT SOURCE OF CAPITAL TO BENEFIT AND ENRICH THE QUALITY OF LIFE IN THE DUNN COUNTY AREA.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,712,065	PYContributionsGrantsAmt
CY Contributions Grants	$784,725	CYContributionsGrantsAmt
PY Program Service Revenue	$10,939	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,244	CYProgramServiceRevenueAmt
PY Investment Income	$116,735	PYInvestmentIncomeAmt
CY Investment Income	$308,929	CYInvestmentIncomeAmt
PY Other Revenue	$24,377	PYOtherRevenueAmt
CY Other Revenue	$15,139	CYOtherRevenueAmt
PY Total Revenue	$1,864,116	PYTotalRevenueAmt
CY Total Revenue	$1,119,037	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,104,396	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$595,325	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$113,204	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$95,708	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$10,594	CYTotalFundraisingExpenseAmt
PY Other Expenses	$79,745	PYOtherExpensesAmt
CY Other Expenses	$100,314	CYOtherExpensesAmt
PY Total Expenses	$1,297,345	PYTotalExpensesAmt
CY Total Expenses	$791,347	CYTotalExpensesAmt
PY Revenues Less Expenses	$566,771	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$327,690	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,487,293	TotalAssetsBOYAmt
Total Assets EOY	$5,356,640	TotalAssetsEOYAmt
Total Liabilities BOY	$1,059,637	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$985,819	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,427,656	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,370,821	NetAssetsOrFundBalancesEOYAmt
Mission	OUR MISSION IS TO ADVANCE PHILANTHROPY IN DUNN COUNTY TO IMPROVE THE LIFE OF ALL OUR CITIZENS, STRENGTHEN OUR NONPROFIT SECTOR, AND GIVE BACK THROUGH STRATEGIC GRANTMAKING AND SUPPORT FOR COMMUNITY PROJECTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$696,155	ExpenseAmt
Grant	$595,325	GrantAmt
Revenue	$10,244	RevenueAmt
Desc	COMPETITIVE GRANTS WERE AWARDED IN THE AREAS OF ARTS AND CULTURE, COMMUNITY DEVELOPMENT, EDUCATION, AND THE ENVIRONMENT, HEALTH, HERITAGE AND HUMANITARIAN NEEDS. WE ALSO PROVIDED FISCAL SPONSORSHIP SUPPORT FOR VARIOUS START UP ORGANIZATIONS AND/OR COMMUNITY ORGANIZATIONS AND PROVIDED GUIDANCE TO NON-PROFIT ORGANIZATIONS FOR PLANNED GIVING PROGRAMS.	Desc
Total Program Service Expenses	$696,155	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	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	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	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	6	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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	GEORGINA TEGART	PersonNm
Phone	7152328019	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 MAIN ST E STE 322	AddressLine1Txt
City	MENOMONIE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	547512513	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BRUCE SIEBOLD
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
CLINT MOSES
VICE-CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
RICH RHIEL
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
MARK DEYO-SVENSON
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
DANA BRUNSTROM
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEVE REDMANN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROYED WOLLBERG
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROD SMELTZER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NIKI YARRINGTON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JUDY GIFFORD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KIM PORTER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KATIE MATTISON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GEORGINA TEGART
EXECUTIVE DIRECTOR	32.00		Yes (X)	$58,154	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$58,154	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$2,000	FederatedCampaignsAmt
Fundraising	$24,504	FundraisingAmt
All Other Contributions	$758,221	AllOtherContributionsAmt
Noncash Contributions	$93,233	NoncashContributionsAmt
Total Contributions	$784,725	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADMINISTRATIVE INCOME	Desc
Business	561110	BusinessCd
Total Revenue Column	$10,244	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,244	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,244	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$199,483	TotalRevenueColumnAmt
Exclusion	$199,483	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$353,266	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$243,820	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$109,446	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$109,446	TotalRevenueColumnAmt
Exclusion	$109,446	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$26,855	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$24,504	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$16,629	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,226	TotalRevenueColumnAmt
Exclusion	$10,226	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$4,945	GamingGrossIncomeAmt
Gaming Direct Expenses	$32	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,913	TotalRevenueColumnAmt
Exclusion	$4,913	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,119,037	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,244	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$324,068	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$527,848	TotalAmt
Program Services	$527,848	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$67,477	TotalAmt
Program Services	$67,477	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$58,154	TotalAmt
Program Services	$43,811	ProgramServicesAmt
Management And General	$10,483	ManagementAndGeneralAmt
Fundraising	$3,860	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$31,763	TotalAmt
Program Services	$23,929	ProgramServicesAmt
Management And General	$5,726	ManagementAndGeneralAmt
Fundraising	$2,108	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,791	TotalAmt
Program Services	$4,363	ProgramServicesAmt
Management And General	$1,044	ManagementAndGeneralAmt
Fundraising	$384	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,000	TotalAmt
Management And General	$7,000	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$28,515	TotalAmt
Management And General	$28,515	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$23,199	TotalAmt
Program Services	$12,640	ProgramServicesAmt
Management And General	$10,559	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,119	TotalAmt
Program Services	$916	ProgramServicesAmt
Management And General	$333	ManagementAndGeneralAmt
Fundraising	$870	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,399	TotalAmt
Program Services	$10,054	ProgramServicesAmt
Management And General	$12,017	ManagementAndGeneralAmt
Fundraising	$2,328	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,311	TotalAmt
Program Services	$1,395	ProgramServicesAmt
Management And General	$2,463	ManagementAndGeneralAmt
Fundraising	$453	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,832	TotalAmt
Program Services	$3,313	ProgramServicesAmt
Management And General	$2,061	ManagementAndGeneralAmt
Fundraising	$458	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,309	TotalAmt
Program Services	$409	ProgramServicesAmt
Management And General	$1,767	ManagementAndGeneralAmt
Fundraising	$133	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$393	TotalAmt
Management And General	$393	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,237	TotalAmt
Management And General	$2,237	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$791,347	TotalAmt
Program Services	$696,155	ProgramServicesAmt
Management And General	$84,598	ManagementAndGeneralAmt
Fundraising	$10,594	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$71,450	BOYAmt
EOY	$151,481	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$239,683	BOYAmt
EOY	$194,947	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$507,866	BOYAmt
EOY	$475,556	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,604	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$385	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$15,358	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$15,162	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$589	BOYAmt
EOY	$196	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,660,101	BOYAmt
EOY	$4,534,075	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,487,293	BOYAmt
EOY	$5,356,640	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$48,809	BOYAmt
EOY	$43,723	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,010,828	BOYAmt
EOY	$942,096	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,059,637	BOYAmt
EOY	$985,819	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$71,603	BOYAmt
EOY	$125,389	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,512,086	BOYAmt
EOY	$1,262,865	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,843,967	BOYAmt
EOY	$2,982,567	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,427,656	BOYAmt
EOY	$4,370,821	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,487,293	BOYAmt
EOY	$5,356,640	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$327,690	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$384,525	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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	$902,963	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$956,376	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$450,946	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,712,065	CurrentTaxYearMinus1YearAmt
Current Tax Year	$784,725	CurrentTaxYearAmt
Total	$4,807,075	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$902,963	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$956,376	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$450,946	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,712,065	CurrentTaxYearMinus1YearAmt
Current Tax Year	$784,725	CurrentTaxYearAmt
Total	$4,807,075	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$4,807,075	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$71,290	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$105,216	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$72,277	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$116,701	CurrentTaxYearMinus1YearAmt
Current Tax Year	$199,483	CurrentTaxYearAmt
Total	$564,967	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,602	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,532	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$24,377	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,139	CurrentTaxYearAmt
Total	$128,650	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,500,692	TotalSupportAmt
Gross Receipts Rltd Activities	$53,438	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.87390	PublicSupportCY170Pct
Public Support PY170	0.90520	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	7	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$15,300	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$1,973	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$165,033	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,426,184	BeginningYearBalanceAmt
Contributions	$159,070	ContributionsAmt
Investment Earnings Or Losses	-$81,625	InvestmentEarningsOrLossesAmt
Administrative Expenses	$57,709	AdministrativeExpensesAmt
End Year Balance	$3,445,920	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,300,506	BeginningYearBalanceAmt
Contributions	$85,961	ContributionsAmt
Investment Earnings Or Losses	$147,935	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$108,218	GrantsOrScholarshipsAmt
End Year Balance	$3,426,184	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,104,329	BeginningYearBalanceAmt
Contributions	$40,158	ContributionsAmt
Investment Earnings Or Losses	$474,301	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$256,652	GrantsOrScholarshipsAmt
Administrative Expenses	$61,630	AdministrativeExpensesAmt
End Year Balance	$3,300,506	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,346,648	BeginningYearBalanceAmt
Contributions	$575,434	ContributionsAmt
Investment Earnings Or Losses	$308,023	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$54,873	GrantsOrScholarshipsAmt
Administrative Expenses	$70,903	AdministrativeExpensesAmt
End Year Balance	$3,104,329	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,338,923	BeginningYearBalanceAmt
Contributions	$232,934	ContributionsAmt
Investment Earnings Or Losses	-$148,181	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$31,410	GrantsOrScholarshipsAmt
Administrative Expenses	$45,618	AdministrativeExpensesAmt
End Year Balance	$2,346,648	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.86550	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.13450	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,358	OtherCostOrOtherBasisAmt
Depreciation	$15,162	DepreciationAmt
Book Value	$196	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$196	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	FUNDS HELD FOR OTHER ORGANIZATIONS	Desc
Amt	$942,096	Amt

Field	Value	IRS element (for citing)
Total Liability	$942,096	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$723,300	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$384,525	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$459	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$384,066	RevenueNotReportedAmt
Revenue Subtotal	$1,107,366	RevenueSubtotalAmt
Investment Expenses Not Incld	$28,332	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$16,661	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$11,671	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,119,037	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$780,135	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$459	DonatedServicesUseFcltsAmt
Other Expenses Included	$16,661	OtherExpensesIncludedAmt
Expenses Not Reported	$17,120	ExpensesNotReportedAmt
Expenses Subtotal	$763,015	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$28,332	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$28,332	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$791,347	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ORGANIZATION'S ENDOWMENT FUNDS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -16,661.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 16,661.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	JEANS & JEWELS	Event1Nm
Gross Receipts Event1	$48,489	GrossReceiptsEvent1Amt
Charitable Contri Event1	$24,504	CharitableContriEvent1Amt
Gross Revenue Event1	$23,985	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$1,252	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$7,855	FoodAndBeverageEvent1Amt
Entertainment Event1	$250	EntertainmentEvent1Amt
Other Direct Expenses Event1	$5,300	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$48,489	GrossReceiptsTotalAmt
Charitable Contributions Tot	$24,504	CharitableContributionsTotAmt
Gross Revenue Total Events	$23,985	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$1,252	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$7,855	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$250	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$5,300	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$14,657	DirectExpenseSummaryEventsAmt
Net Income Summary	$9,328	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	IRC SectionIRCSectionDesc
COLFAX SPORTSMEN'S CLUB INC
101 DUNN ST	COLFAX	WI	547305047	391980270	$5,963	GENERAL SUPPORT
DUNN COUNTY HEALTH DEPARTMENT
800 WILSON AVE	MENOMONIE	WI	547512734	396005690	$11,987	GENERAL SUPPORT	DUNN COUNTY
FOOD HARVEST MINISTRY INC
601 HIGHWAY 12 W	KNAPP	WI	547499554	264386268	$15,694	GENERAL SUPPORT	501(C)(3)
INDIANHEAD ENTERPRISES OF MENOMONIE INC
1426 INDIANHEAD DR	MENOMONIE	WI	547518524	391369377	$6,830	GENERAL SUPPORT	501(C)(3)
LIONS CLUB OF MENOMONIE
PO BOX 44	MENOMONIE	WI	547510044	396095340	$10,459	GENERAL SUPPORT	501(C)(3)
MENOMONIE PUBLIC LIBRARY FOUNDATION INC
600 WOLSKE BAY RD	MENOMONIE	WI	547511643	391728329	$15,482	GENERAL SUPPORT	501(C)(3)
RIDGELAND-WILSON VOLUNTEER FIRE DEPARTMENT
PO BOX 212	RIDGELAND	WI	547630212	391055472	$6,000	GENERAL SUPPORT	501(C)(3)
ST JOSEPH'S PARISH AND SCHOOL
910 WILSON AVE	MENOMONIE	WI	547512742	390808466	$12,088	GENERAL SUPPORT
STEPPING STONES OF DUNN COUNTY INC
1602 STOUT RD	MENOMONIE	WI	547512964	391608607	$15,694	GENERAL SUPPORT	501(C)(3)
THE FREE CLINIC OF THE GREATER MENOMONIE AREA INC
1515 STOUT RD	MENOMONIE	WI	547512987	201285809	$15,694	GENERAL SUPPORT	501(C)(3)
VILLAGE OF WHEELER
105 W TOWER RD W	WHEELER	WI	547729520	391980270	$5,502	GENERAL SUPPORT	VILLAGE OF WHEELER
WISCONSIN DENTAL ASSOCIATION FOUNDATION INC
6737 W WASHINGTON ST STE 2360	WEST ALLIS	WI	532145648	390965289	$6,597	GENERAL SUPPORT	501(C)(3)

Field	Value	IRS element (for citing)
Total501c3 Org	12	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	77	RecipientCnt
Cash Grant	$67,477	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANT APPLICANTS ARE REQUIRED TO PROVIDE DOCUMENTATION OF CHARITABLE PURPOSE AND AN ORGANIZATIONAL AND/OR PROJECT BUDGET. GRANT RECIPIENTS ARE REQUIRED TO SUBMIT DOCUMENTATION FOR QUALIFIED EXPENDITURES AND FUNDS ARE DISBURSED DIRECTLY TO THE RECIPIENT. GRANT RECIPIENTS ARE ALSO REQUIRED TO SUBMIT A PROJECT COMPLETION REPORT THAT PROVIDES INFORMATION TO SUPPORT THE IMPACT, NUMBER OF PERSONS SERVED, AND OVERALL SUCCESS OF THE PROJECT.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$50,733	NoncashContributionsRptF990Amt
Method Of Determining Revenues	QUOTED MARKET PRICES	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	RAFFLE/AUCTION ITEMS	Desc
Contribution	217	ContributionCnt
Noncash Contributions Rpt F990	$42,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THEN PRESENTED TO THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMMITTEE ESTABLISHES THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS IN THE IMMEDIATE AREA FOR SIMILAR POSITIONS.
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.