OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION (EIN 39-2034571)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-03-23
- IRS object ID
- 201500829349300760
- Schema version
- 2013v4.0
- 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 | 2015-03-23T12:02:35-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8700 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537088700 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 392034571 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OSHK | BusinessNameControlTxt |
| Phone | 9204263993 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 OHIO STREET NO 100 | AddressLine1 |
| City | OSHKOSH | City |
| State | WI | State |
| ZIP Code | 54902 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE ABRAHAM | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 9204263993 | PhoneNum |
| Signature | 2015-03-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN HEMMING | PreparerPersonNm |
| PTIN | P00856805 | PTIN |
| Phone | 6082741980 | PhoneNum |
| Preparation | 2015-03-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DIANE ABRAHAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 OHIO STREET NO 100 | AddressLine1 |
| City | OSHKOSH | City |
| State | WI | State |
| ZIP Code | 54902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,988,660 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OSHKOSHAREACF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | RECEIVE & ACCEPT PROPERTY TO BE ADMINISTERED FOR THE BENEFIT OF THE PEOPLE & INSTITUTIONS SERVING OUR SERVICE AREA WHICH INCLUDES THE CITY OF OSHKOSH & WINNEBAGO, WAUSHARA, GREEN LAKE & FOND DU LAC COUNTIES, WISCONSIN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,358,462 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,056,629 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,762,418 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,966,753 | CYInvestmentIncomeAmt |
| PY Other Revenue | $150,150 | PYOtherRevenueAmt |
| CY Other Revenue | $159,447 | CYOtherRevenueAmt |
| PY Total Revenue | $7,271,030 | PYTotalRevenueAmt |
| CY Total Revenue | $8,182,829 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,575,543 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,653,631 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $456,905 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $559,657 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $214,092 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $674,769 | PYOtherExpensesAmt |
| CY Other Expenses | $624,542 | CYOtherExpensesAmt |
| PY Total Expenses | $4,707,217 | PYTotalExpensesAmt |
| CY Total Expenses | $4,837,830 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,563,813 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,344,999 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $87,475,004 | TotalAssetsBOYAmt |
| Total Assets EOY | $100,536,330 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,475,193 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $36,835,375 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $54,999,811 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $63,700,955 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION IS TO STRENGTHEN OUR COMMUNITIES. THE ORGANIZATION ACCOMPLISHES THIS THROUGH: LEADERSHIP AND FUNDING TO ADDRESS CURRENT AND EMERGING NEEDS; PARTNERSHIPS WITH DONORS OF OTHERS TO ENSURE LASTING IMPACT; AND OUTSTANDING STEWARDSHIP AND INSPIRED PHILANTHROPY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,165,230 | ExpenseAmt |
| Grant | $3,653,631 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION IS ORGANIZED TO RECEIVE AND ACCEPT PROPERTY TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES FOR THE BENEFIT OF THE PEOPLE AND THE INSTITUTIONS SERVING OUR SERVICE AREA WHICH INCLUDES THE CITY OF OSHKOSH AND OF WINNEBAGO, WAUSHARA, GREEN LAKE AND RIPON COUNTIES. GRANTMAKING AND FUND DEVELOPMENT IS CONDUCTED: FOR ASSISTING CHARITABLE AND EDUCATIONAL INSTITUTIONS; FOR PROMOTING EDUCATION AND SCIENTIFIC RESEARCH; FOR FURNISHING EDUCATIONAL OPPORTUNITIES TO INDIVIDUALS; FOR CARE OF THE SICK, AGED OR HELPLESS; TO IMPROVE LIVING CONDITIONS AND TO PROVIDE RECREATION FOR ALL CLASSES; TO ENHANCE AND PROMOTE ECONOMIC DEVELOPMENT; TO ENHANCE AND PROMOTE PHILANTHROPY; FOR OTHER CHARITABLE PURPOSES AS WILL BEST MAKE FOR THE MENTAL, MORAL AND PHYSICAL IMPROVEMENT OF THE INHABITANTS OF THE SERVICES AREA REGARDLESS OF RACE, COLOR OR CREED; TO DISTRIBUTE PROPERTY IN ACCORDANCE WITH THE TERMS OF GIFTS; TO DISTRIBUTE PROPERTY TO QUALIFIED CHARITABLE ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $4,165,230 | 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 | 0 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | 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 |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (1) | 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 | DIANE ABRAHAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9204263993 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 OHIO STREET NO 100 | AddressLine1 |
| City | OSHKOSH | City |
| State | WI | State |
| ZIP Code | 54902 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| DAVE ELBING | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER LANG | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM MALCZEWSKI | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SYLVIA MCDONALD | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN PFAENDTNER | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER PRICKETT | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE ROUNDS | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN SORENSON | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL SULLIVAN | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF TREMBLY | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH WYMAN | |||||||
| BOARD PRESIDENT | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK LASKY | |||||||
| BOARD VICE PRESIDENT | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JASON HIRSCHBERG | |||||||
| BOARD SECRETARY | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CATHERINE LUTHER | |||||||
| BOARD TREASURER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DIANE ABRAHAM | |||||||
| PRESIDENT & CEO | 40.00 | 1.00 | $70,838 | $0 | $6,186 | Yes (X) | |
| DEBRA HERMAN | |||||||
| ACCOUNTANT | 40.00 | 1.00 | $51,964 | $0 | $14,704 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $122,802 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,890 | 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 | $8,000 | FederatedCampaignsAmt |
| Related Organizations | $176,625 | RelatedOrganizationsAmt |
| Government Grants | $98,950 | GovernmentGrantsAmt |
| All Other Contributions | $4,773,054 | AllOtherContributionsAmt |
| Noncash Contributions | $811,312 | NoncashContributionsAmt |
| Total Contributions | $5,056,629 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $854,731 | TotalRevenueColumnAmt |
| Exclusion | $854,731 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,917,853 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,805,831 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,112,022 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,112,022 | TotalRevenueColumnAmt |
| Exclusion | $2,112,022 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| ADMINISTRATIVE FEES | 900099 | $143,739 | $143,739 |
| REIMBURSED SERVICES | 900099 | $15,708 | $15,708 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $159,447 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,182,829 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,126,200 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,196,251 | TotalAmt |
| Program Services | $3,196,251 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,380 | TotalAmt |
| Program Services | $457,380 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,550 | TotalAmt |
| Program Services | $125,057 | ProgramServicesAmt |
| Management And General | $49,161 | ManagementAndGeneralAmt |
| Fundraising | $52,332 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,901 | TotalAmt |
| Program Services | $151,745 | ProgramServicesAmt |
| Management And General | $59,654 | ManagementAndGeneralAmt |
| Fundraising | $63,502 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,575 | TotalAmt |
| Program Services | $11,909 | ProgramServicesAmt |
| Management And General | $4,682 | ManagementAndGeneralAmt |
| Fundraising | $4,984 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,631 | TotalAmt |
| Program Services | $20,220 | ProgramServicesAmt |
| Management And General | $7,949 | ManagementAndGeneralAmt |
| Fundraising | $8,462 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,272 | TotalAmt |
| Program Services | $13,398 | ProgramServicesAmt |
| Management And General | $5,267 | ManagementAndGeneralAmt |
| Fundraising | $5,607 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,388 | TotalAmt |
| Management And General | $257,388 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,149 | TotalAmt |
| Program Services | $19,403 | ProgramServicesAmt |
| Management And General | $7,628 | ManagementAndGeneralAmt |
| Fundraising | $8,118 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,554 | TotalAmt |
| Program Services | $24,594 | ProgramServicesAmt |
| Management And General | $9,668 | ManagementAndGeneralAmt |
| Fundraising | $10,292 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,805 | TotalAmt |
| Program Services | $14,796 | ProgramServicesAmt |
| Management And General | $5,817 | ManagementAndGeneralAmt |
| Fundraising | $6,192 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,524 | TotalAmt |
| Program Services | $26,233 | ProgramServicesAmt |
| Management And General | $10,313 | ManagementAndGeneralAmt |
| Fundraising | $10,978 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,165 | TotalAmt |
| Program Services | $19,963 | ProgramServicesAmt |
| Management And General | $7,848 | ManagementAndGeneralAmt |
| Fundraising | $8,354 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,965 | TotalAmt |
| Program Services | $6,605 | ProgramServicesAmt |
| Management And General | $2,596 | ManagementAndGeneralAmt |
| Fundraising | $2,764 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,844 | TotalAmt |
| Program Services | $4,882 | ProgramServicesAmt |
| Management And General | $1,919 | ManagementAndGeneralAmt |
| Fundraising | $2,043 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,601 | TotalAmt |
| Program Services | $8,612 | ProgramServicesAmt |
| Management And General | $3,385 | ManagementAndGeneralAmt |
| Fundraising | $3,604 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,130 | TotalAmt |
| Program Services | $16,632 | ProgramServicesAmt |
| Management And General | $6,538 | ManagementAndGeneralAmt |
| Fundraising | $6,960 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,330 | TotalAmt |
| Program Services | $5,150 | ProgramServicesAmt |
| Management And General | $2,025 | ManagementAndGeneralAmt |
| Fundraising | $2,155 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLICATION | $20,879 | $11,525 | $4,531 | $4,823 |
| MEMBERSHIP DUES | $16,116 | $8,896 | $3,497 | $3,723 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,820 | TotalAmt |
| Program Services | $21,979 | ProgramServicesAmt |
| Management And General | $8,642 | ManagementAndGeneralAmt |
| Fundraising | $9,199 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,837,830 | TotalAmt |
| Program Services | $4,165,230 | ProgramServicesAmt |
| Management And General | $458,508 | ManagementAndGeneralAmt |
| Fundraising | $214,092 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,398,315 | BOYAmt |
| EOY | $2,353,539 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,740 | BOYAmt |
| EOY | $10,840 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $885,804 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $195,866 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703,409 | BOYAmt |
| EOY | $689,938 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,345,486 | BOYAmt |
| EOY | $55,883,853 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,598,353 | BOYAmt |
| EOY | $39,221,668 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,203,719 | BOYAmt |
| EOY | $2,141,136 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,982 | BOYAmt |
| EOY | $235,356 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,475,004 | BOYAmt |
| EOY | $100,536,330 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,192 | BOYAmt |
| EOY | $78,430 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,800,450 | BOYAmt |
| EOY | $1,836,318 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,271 | BOYAmt |
| EOY | $386,810 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,211,280 | BOYAmt |
| EOY | $34,533,817 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,475,193 | BOYAmt |
| EOY | $36,835,375 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,871,271 | BOYAmt |
| EOY | $63,552,613 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,540 | BOYAmt |
| EOY | $148,342 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,999,811 | BOYAmt |
| EOY | $63,700,955 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,475,004 | BOYAmt |
| EOY | $100,536,330 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,344,999 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,329,443 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $26,702 | 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) |
|---|---|---|
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,966,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,197,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,309,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,358,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,056,629 | CurrentTaxYearAmt |
| Total | $24,889,413 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,966,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,197,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,309,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,358,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,056,629 | CurrentTaxYearAmt |
| Total | $24,889,413 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,647,047 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,242,366 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,154,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,037,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,168,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,141,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $854,731 | CurrentTaxYearAmt |
| Total | $5,356,851 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,246,264 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $413,897 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76230 | 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 | 116 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,068,063 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $922,274 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $9,307,879 | 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 | $17,301,858 | BeginningYearBalanceAmt |
| Contributions | $419,595 | ContributionsAmt |
| Investment Earnings Or Losses | $3,845,372 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $634,344 | OtherExpendituresAmt |
| Administrative Expenses | $395,421 | AdministrativeExpensesAmt |
| End Year Balance | $20,537,060 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,700,704 | BeginningYearBalanceAmt |
| Contributions | $723,711 | ContributionsAmt |
| Investment Earnings Or Losses | $1,813,152 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,107,951 | GrantsOrScholarshipsAmt |
| Other Expenditures | $457,740 | OtherExpendituresAmt |
| Administrative Expenses | $370,018 | AdministrativeExpensesAmt |
| End Year Balance | $17,301,858 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,883,845 | BeginningYearBalanceAmt |
| Contributions | $1,548,116 | ContributionsAmt |
| Investment Earnings Or Losses | -$24,789 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $371,783 | OtherExpendituresAmt |
| Administrative Expenses | $334,685 | AdministrativeExpensesAmt |
| End Year Balance | $16,700,704 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,215,667 | BeginningYearBalanceAmt |
| Contributions | $1,087,236 | ContributionsAmt |
| Investment Earnings Or Losses | $2,545,207 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $635,859 | OtherExpendituresAmt |
| Administrative Expenses | $328,406 | AdministrativeExpensesAmt |
| End Year Balance | $15,883,845 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,805,769 | BeginningYearBalanceAmt |
| Contributions | $1,710,819 | ContributionsAmt |
| Investment Earnings Or Losses | $1,232,138 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $254,985 | OtherExpendituresAmt |
| Administrative Expenses | $278,074 | AdministrativeExpensesAmt |
| End Year Balance | $13,215,667 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | 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 | $137,000 | OtherCostOrOtherBasisAmt |
| Book Value | $137,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $639,188 | OtherCostOrOtherBasisAmt |
| Depreciation | $112,945 | DepreciationAmt |
| Book Value | $526,243 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $109,616 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,921 | DepreciationAmt |
| Book Value | $26,695 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $689,938 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ALTERNATIVE INVESTMENTS | $12,628,021 | F |
| MONEY MARKET FUNDS | $4,979,394 | F |
| CERTIFICATES OF DEPOSIT | $180,357 | F |
| EQUITY & FIXED INCOME FUNDS | $21,433,896 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $39,221,668 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO SPECIFIED BENEFICIARIES | $34,504,369 |
| OBLIGATION UNDER SPLIT-INTEREST AGREEMENTS | $29,448 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $34,533,817 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,538,974 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,329,443 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $26,702 | OtherRevenueAmt |
| Revenue Not Reported | $5,356,145 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,182,829 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,182,829 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,837,830 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,837,830 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,837,830 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT, WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. A DONOR AGREEMENT IS MAINTAINED FOR EACH INDIVIDUAL ENDOWMENT FUND THAT SPECIFIES THE PURPOSE OF THE FUND AND THE DURATION OF THE RESTRICTION. |
| PART X, LINE 2: | THE ORGANIZATIONS ARE REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL INCOME TAX RETURNS FOR THE TAX YEARS ENDED 2011 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 26,702. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (77 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ADVOCAP INC | |||||||
| 19 W FIRST STREET | FOND DU LAC | WI | 54936 | 391053365 | 501(C)(3) | $137,714 | PROGRAM SUPPORT |
| ALZHEIMER'S ASSOCIATION OF GREATER WISCONSIN | |||||||
| 1535 LYON DRIVE | NEENAH | WI | 54956 | 133039601 | 501(C)(3) | $26,000 | PROGRAM SUPPORT |
| B'NAI ISRAEL TEMPLE | |||||||
| 1121 ALGOMA BOULEVARD | OSHKOSH | WI | 54901 | 396281886 | 501(C)(3) | $8,880 | PROGRAM SUPPORT |
| BIRCH CREEK MUSIC PERFORMANCE CENTER INC | |||||||
| PO BOX 230 | EGG HARBOR | WI | 54209 | 363032002 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| BOYS AND GIRLS CLUB OF OSHKOSH INC | |||||||
| PO BOX 411 | OSHKOSH | WI | 54903 | 396120658 | 501(C)(3) | $162,152 | PROGRAM AND OPERATIONAL SUPPORT |
| CATHOLIC FOUNDATION OF THE DIOCESE OF GREEN BAY INC | |||||||
| PO BOX 23825 | GREEN BAY | WI | 54305 | 391924921 | 501(C)(3) | $6,000 | PROGRAM SUPPORT |
| CATHOLIC RELIEF SERVICES | |||||||
| 228 WEST LEXINGTON STREET | BALTIMORE | MD | 21201 | 135563422 | 501(C)(3) | $6,000 | PROGRAM SUPPORT |
| CENTER FOR RURAL ENTREPRENEURSHIP | |||||||
| 421 S 9TH STREET 245 | LINCOLN | NE | 68508 | 263114011 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| CEREBRAL PALSY OF MIDEAST WISCONSIN INC | |||||||
| PO BOX 1241 | OSHKOSH | WI | 54903 | 396026845 | 501(C)(3) | $8,692 | ANNUAL DISTRIBUTION AND PROGRAM SUPPORT |
| CHRISTINE ANN DOMESTIC ABUSE SERVICES INC | |||||||
| 1416 SOUTH COMMERCIAL | NEENAH | WI | 54956 | 391441770 | 501(C)(3) | $111,426 | ANNUAL DISTRIBUTION AND PROGRAM SUPPORT |
| CLARITY CARE INC | |||||||
| 424 WASHINGTON AVENUE | OSHKOSH | WI | 54901 | 391569283 | 501(C)(3) | $73,995 | PROGRAM SUPPORT |
| COMMUNITY FOR HOPE OF GREATER OSHKOSH INC | |||||||
| 107 CHURCH AVENUE | OSHKOSH | WI | 54901 | 421532927 | 501(C)(3) | $22,500 | PROGRAM SUPPORT |
| COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC | |||||||
| 4455 W LAWRENCE STREET | APPLETON | WI | 54914 | 391548450 | 501(C)(3) | $15,105 | COMMUNITY INITIATIVE |
| COMMUNITY HOSPICE FOUNDATION INC | |||||||
| PO BOX 1534 | APPLETON | WI | 54912 | 391511977 | 501(C)(3) | $6,037 | ANNUAL DISTRIBUTION AND PROGRAM SUPPORT |
| DAY BY DAY WARMING SHELTER INC | |||||||
| 449 HIGH AVENUE | OSHKOSH | WI | 54901 | 275557420 | 501(C)(3) | $17,700 | PROGRAM AND OPERATIONAL SUPPORT |
| FATHER CARR'S PLACE 2B LTD | |||||||
| 1062 N KOELLER ROAD | OSHKOSH | WI | 54902 | 391334342 | 501(C)(3) | $9,295 | OPERATIONAL SUPPORT |
| FEEDING AMERICA EASTERN WISCONSIN INC | |||||||
| 1700 W FOND DU LAC AVENUE | MILWAUKEE | WI | 53205 | 391384593 | 501(C)(3) | $14,614 | ANNUAL DISTRIBUTION AND PROGRAM SUPPORT |
| FIRST CONGREGATIONAL CHURCH | |||||||
| 137 ALGOMA BOULEVARD | OSHKOSH | WI | 54901 | 390824861 | 501(C)(3) | $66,636 | PROGRAM SUPPORT |
| FIRST PRESBYTERIAN CHURCH | |||||||
| PO BOX 100 | NEENAH | WI | 54957 | 390807226 | 501(C)(3) | $10,300 | PROGRAM AND OPERATIONAL SUPPORT |
| FOWARD COMMUNITY INVESTMENTS INC | |||||||
| 2045 ATWOOD AVENUE 101A | MADISON | WI | 53704 | 391815578 | 501(C)(3) | $26,371 | PROGRAM SUPPORT |
| FRIENDS OF TALENT EDUCATION INC | |||||||
| 250 N SAWYER STREET | OSHKOSH | WI | 54902 | 391671941 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| FRIENDSHIP PLACE INC | |||||||
| 220 N COMMERCIAL STREET | NEENAH | WI | 54956 | 392029900 | 501(C)(3) | $25,000 | PROGRAM SUPPORT |
| GIRL SCOUNTS OF THE NORTHWESTERN GREAT LAKES INC | |||||||
| 4693 N LYNNDALE DRIVE | APPLETON | WI | 54913 | 391016314 | 501(C)(3) | $12,809 | ANNUAL DISTRIBUTION AND PROGRAM SUPPORT |
| GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN INC | |||||||
| 1800 APPLETON ROAD | MENASHA | WI | 54952 | 391144913 | 501(C)(3) | $33,333 | PROGRAM SUPPORT |
| GREEN LAKE AREA ANIMAL SHELTER LTD | |||||||
| PO BOX 86 | GREEN LAKE | WI | 54941 | 391753695 | 501(C)(3) | $5,000 | ANNUAL DISTRIBUTION AND PROGRAM SUPPORT |
| GREEN LAKE AREA CHAMBER OF COMMERCE INC | |||||||
| PO BOX 337 | GREEN LAKE | WI | 54941 | 391167951 | 501(C)(6) | $8,815 | PROGRAM SUPPORT |
| GREEN LAKE COUNTY DEPARTMENT OF HEALTH & HUMAN SERVICES | |||||||
| 500 LAKE STEEL STREET | GREEN LAKE | WI | 54941 | 396005700 | GREEN LAKE COUNTY | $10,000 | PROGRAM SUPPORT |
| JUNIOR ACHIEVEMENT OF WISCONSIN INC - FOX CITIES & OSHKOSH | |||||||
| 300 N APPLETON STREET | APPLETON | WI | 54911 | 390826295 | 501(C)(3) | $26,500 | PROGRAM SUPPORT |
| LUTHERAN HOMES OF OSHKOSH INC | |||||||
| 225 N EAGLE STREET | OSHKOSH | WI | 54902 | 391032234 | 501(C)(3) | $13,750 | PROGRAM SUPPORT |
| MERCY HEALTH FOUNDATION | |||||||
| 500 S OAKWOOD ROAD | OSHKOSH | WI | 54903 | 237140261 | 501(C)(3) | $38,808 | PROGRAM SUPPORT |
| NAMI FOX VALLEY INC | |||||||
| 211 E FRANKLIN STREET | APPLETON | WI | 54911 | 391545497 | 501(C)(3) | $7,500 | ANNUAL DISTRIBUTION AND PROGRAM SUPPORT |
| NAMI | |||||||
| 3803 FAIRFAX DRIVE 100 | ARLINGTON | VA | 22203 | 431201653 | 501(C)(3) | $10,000 | ANNUAL DISTRIBUTION AND PROGRAM SUPPORT |
| EDUCATION FOUNDATION OF THE NEENAH JOINT SCHOOL DISTRICT INC | |||||||
| PO BOX 244 | NEENAH | WI | 54957 | 396003606 | 501(C)(3) | $30,793 | PROGRAM SUPPORT |
| NEENAH QUARTERBACK CLUB INC | |||||||
| 1275 TULLAR ROAD | NEENAH | WI | 54956 | 391927203 | 501(C)(3) | $100,594 | PROGRAM SUPPORT |
| OSHKOSH AREA COMMUNITY PANTRY INC | |||||||
| 2551 JACKSON STREET | OSHKOSH | WI | 54901 | 263714702 | 501(C)(3) | $29,895 | PROGRAM AND OPERATIONAL SUPPORT, PLANNING GRANT |
| OSHKOSH AREA HUMANE SOCIETY INC | |||||||
| 1925 SHELTER COURT | OSHKOSH | WI | 54901 | 391709813 | 501(C)(3) | $88,837 | PROGRAM SUPPORT |
| OSHKOSH AREA SCHOOL DISTRICT | |||||||
| 215 S EAGLE STREET | OSHKOSH | WI | 54903 | 391414354 | STATE OF WI | $18,755 | PROGRAM SUPPORT |
| OSHKOSH AREA UNITED WAY INC | |||||||
| 36 BROAD STREET 100 | OSHKOSH | WI | 54901 | 391017908 | 501(C)(3) | $230,329 | PROGRAM SUPPORT AND COMMUNITY INITIATIVE |
| OSHKOSH CHAMBER OF COMMERCE FOUNDATION INC | |||||||
| 120 JACKSON STREET | OSHKOSH | WI | 54901 | 260015746 | 501(C)(3) | $40,000 | PROGRAM SUPPORT |
| OSHKOSH COMMUNITY YMCA | |||||||
| 324 WASHINGTON AVENUE | OSHKOSH | WI | 54901 | 390878909 | 501(C)(3) | $145,135 | PROGRAM SUPPORT AND CAPITAL CAMPAIGN |
| OSHKOSH NORTH HIGH SCHOOL | |||||||
| 1100 W SMITH AVENUE | OSHKOSH | WI | 54901 | 391414354 | STATE OF WI | $35,396 | PROGRAM SUPPORT |
| OSHKOSH OPERA HOUSE FOUNDATION INC | |||||||
| 222 PEARL AVENUE | OSHKOSH | WI | 54903 | 391569883 | 501(C)(3) | $48,610 | PROGRAM SUPPORT |
| OSHKOSH POLICE DEPARTMENT | |||||||
| 420 JACKSON STREET | OSHKOSH | WI | 54901 | 396005563 | CITY OF OSHKOSH | $120,728 | PROGRAM SUPPORT |
| OSHKOSH PUBLIC LIBRARY | |||||||
| 106 WASHINGTON AVENUE | OSHKOSH | WI | 54901 | 396005563 | CITY OF OSHKOSH | $16,868 | PROGRAM SUPPORT |
| OSHKOSH PUBLIC MUSEUM | |||||||
| 1331 ALGOMA BOULEVARD | OSHKOSH | WI | 54901 | 396005563 | CITY OF OSHKOSH | $17,051 | PROGRAM AND OPERATIONAL SUPPORT |
| OSHKOSH SENIORS CENTER | |||||||
| 200 N CAMPBELL ROAD | OSHKOSH | WI | 54902 | 396005563 | CITY OF OSHKOSH | $10,000 | PROGRAM SUPPORT |
| OSHKOSH SYMPHONY ORCHESTRA INC | |||||||
| PO BOX 522 | OSHKOSH | WI | 54901 | 396059075 | 501(C)(3) | $37,900 | PROGRAM AND OPERATIONAL SUPPORT |
| CITY OF OSHKOSH | |||||||
| 215 CHURCH STREET | OSHKOSH | WI | 54903 | 396005563 | CITY OF OSHKOSH | $142,757 | PROGRAM AND OPERATIONAL SUPPORT, CAPITAL CAMPAIGN |
| PEACE LUTHERAN CHURCH | |||||||
| 240 W 9TH AVENUE | OSHKOSH | WI | 54902 | 390813422 | 501(C)(3) | $7,000 | PROGRAM SUPPORT AND CAPITAL CAMPAIGN |
| PET PAL RESCUE INC | |||||||
| 405 22ND STREET | ST PETERSBURG | FL | 33712 | 592967819 | 501(C)(3) | $10,428 | ANNUAL DISTRIBUTION AND PROGRAM SUPPORT |
| PLANNED PARENTHOOD OF WISCONSIN INC | |||||||
| 302 NORTH JACKSON STREET | MILWAUKEE | WI | 53202 | 390863391 | 501(C)(3) | $8,250 | ANNUAL DISTRIBUTION AND PROGRAM SUPPORT |
| REACH COUNSELING SERVICES INC | |||||||
| 1370 S COMMERCIAL STREET | NEENAH | WI | 54956 | 391292277 | 501(C)(3) | $13,262 | ANNUAL DISTRIBUTION AND PROGRAM SUPPORT |
| THE SALVATION ARMY | |||||||
| 417 ALGOMA BOULEVARD | OSHKOSH | WI | 54901 | 362167910 | 501(C)(3) | $30,216 | PROGRAM AND OPERATIONAL SUPPORT |
| SAN FRANCISCO GENERAL HOSPITAL FOUNDATION | |||||||
| PO BOX 410836 | SAN FRANCISCO | CA | 94141 | 943189424 | 501(C)(3) | $5,214 | PROGRAM SUPPORT |
| SARCOMA ALLIANCE | |||||||
| 775 E BLITHEDALE AVENUE STE 334 | MILL VALLEY | CA | 94941 | 680443045 | 501(C)(3) | $5,214 | ANNUAL DISTRIBUTION AND PROGRAM SUPPORT |
| SOLUTIONS RECOVERY INC | |||||||
| 621 EVANS STREET | OSHKOSH | WI | 54901 | 392039973 | 501(C)(3) | $7,100 | ANNUAL DISTRIBUTION AND PROGRAM SUPPORT |
| STEP INDUSTRIES INC | |||||||
| 1010 STROHMEYER DRIVE | NEENAH | WI | 54956 | 391417716 | 501(C)(3) | $107,500 | PROGRAM SUPPORT |
| THE MOORING FOUNDATION INC | |||||||
| 607 W 7TH STREET | APPLETON | WI | 54911 | 391354486 | 501(C)(3) | $7,500 | ANNUAL DISTRIBUTION AND PROGRAM SUPPORT |
| THE PAINE ART CENTER AND GARDENS INC | |||||||
| 1410 ALGOMA BOULEVARD | OSHKOSH | WI | 54901 | 390785483 | 501(C)(3) | $63,588 | PROGRAM AND OPERATIONAL SUPPORT, CAPITAL CAMPAIGN |
| THE ROTARY FOUNDATION OF ROTARY INTERNATIONAL | |||||||
| 1560 SHERMAN AVENUE | EVANSTON | IL | 60201 | 363245072 | 501(C)(3) | $14,611 | PROGRAM SUPPORT |
| THE SAMARITAN COUNSELING CENTER OF THE FOX VALLEY INC | |||||||
| 1478 KENWOOD DRIVE STE 1 | MENASHA | WI | 54952 | 391214216 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| TRI-COUNTY COMMUNITY DENTAL CLINIC INC | |||||||
| 9 TRI-PARK WAY | APPLETON | WI | 54914 | 470862462 | 501(C)(3) | $86,100 | PROGRAM AND OPERATIONAL SUPPORT |
| VALLEY CHRISTIAN HIGH SCHOOL | |||||||
| 3450 VINLAND ROAD | OSHKOSH | WI | 54901 | 311706955 | 501(C)(3) | $10,428 | ANNUAL DISTRIBUTION AND PROGRAM SUPPORT |
| WATERFEST INC | |||||||
| 120 JACKSON STREET | OSHKOSH | WI | 54901 | 391763649 | 501(C)(4) | $6,200 | PROGRAM SUPPORT |
| WINNEBAGO COUNTY HISTORICAL & ARCHAEOLOGICAL SOCIETY | |||||||
| 234 CHURCH AVENUE | OSHKOSH | WI | 54901 | 396413661 | WINNEBAGO COUNTY | $9,285 | PROGRAM SUPPORT |
| WINNEBAGO COUNTY LITERACY COUNCIL INC | |||||||
| 106 WASHINGTON AVENUE | OSHKOSH | WI | 54901 | 391679291 | 501(C)(3) | $14,850 | PROGRAM SUPPORT |
| WINNECONNE COMMUNITY SCHOOL DISTRICT | |||||||
| 233 S THIRD AVENUE | WINNECONNE | WI | 54986 | 396005270 | 501(C)(3) | $7,000 | PROGRAM SUPPORT |
| YMCA TENNIS CENTER RENOVATION | |||||||
| 324 WASHINGTON AVENUE | OSHKOSH | WI | 54901 | 390878909 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| LOURDES ACADEMY OF OSHKOSH WISCONSIN INC | |||||||
| 250 N SAWYER STREET | OSHKOSH | WI | 54902 | 391911111 | 501(C)(3) | $242,608 | PROGRAM AND OPERATIONAL SUPPORT |
| OSHKOSH FAMILY INC | |||||||
| 36 BROAD STREET 300 | OSHKOSH | WI | 54901 | 390806160 | 501(C)(3) | $27,014 | PROGRAM SUPPORT |
| RIPON AREA SCHOOL DISTRICT | |||||||
| 1120 METOMEN STREET | RIPON | WI | 54971 | 396004200 | STATE OF WI | $15,429 | PROGRAM SUPPORT |
| PROJECT SELF-SUFFICIENCY FOUNDATION | |||||||
| 18685 MAIN STREET | HUNTINGTON BEACH | CA | 92648 | 330597719 | 501(C)(3) | $14,000 | PROGRAM SUPPORT |
| TRINITY EVANGELICAL LUTHERAN CHURCH | |||||||
| 370 BOWEN STREET | OSHKOSH | WI | 54901 | 390983764 | 501(C)(3) | $7,000 | PROGRAM SUPPORT |
| THRASHER OPERA HOUSE CORPORATION | |||||||
| 510 MILL STREET | GREEN LAKE | WI | 54941 | 391915602 | 501(C)(3) | $7,476 | PROGRAM SUPPORT |
| JAZZ CORNER SOCIETY INC | |||||||
| 3415 COMMERCE COURT | APPLETON | WI | 54915 | 391909647 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| FRIENDS OF CAMP ANOKIJIG INC | |||||||
| W5639 ANOKIJIG LANE | PLYMOUTH | WI | 53073 | 203211411 | 501(C)(3) | $7,500 | PROGRAM SUPPORT |
| FRIENDS OF WISCONSIN PUBLIC TELEVISION INC | |||||||
| 821 UNIVERSITY AVENUE | MADISON | WI | 53706 | 237300462 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 75 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 359 | RecipientCnt |
| Cash Grant | $457,380 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN MONITORING GRANTS, THE PROGRAM OFFICER REQUESTS A FINAL REPORT FOR ALL UNRESTRICTED AND FIELD OF INTEREST GRANTS AT THE END OF THEIR GRANT PERIOD. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $811,312 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE OF DONATED | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER OF CONTRIBUTIONS ARE REPORTED BASED ON ACTUAL CONTRIBUTIONS RECEIVED. |
| PART I, LINE 32B: | OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION HAS BROKERS TO SELL STOCK WHEN THE ACTUAL STOCK CERTIFICATES ARE RECEIVED. THE CORPORATION USES A REALTOR TO SELL LAND RECEIVED. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE REVIEWS FORM 990 AND THEN THE FORM 990 GOES BEFORE THE FULL BOARD TO BE REVIEWED AND APPROVED PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST FORM IS COMPLETED ANNUALLY AND KEPT ON FILE. DURING BOARD MEETINGS, BOARD MEMBERS WHO HAVE A RELATIONSHIP WITH AN ISSUE BEING REVIEWED DO NOT VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES NATIONAL DATA FROM THE NATIONAL COUNCIL ON FOUNDATIONS AS WELL AS LOCAL DATA FROM THE OSHKOSH CHAMBER OF COMMERCE SURVEYS TO DETERMINE COMPENSATION FOR TOP MANAGEMENT OFFICIALS AND OTHER OFFICERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST IN THE ORGANIZATION'S OFFICE. FINANCIAL STATEMENTS CAN ALSO BE FOUND ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS 26,702. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSHKOSH AREA COMMUNITY PROPERTY CORPORATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 OHIO STREET SUITE 100 | AddressLine1 |
| City | OSHKOSH | City |
| State | WI | State |
| ZIP Code | 54902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272441813 | EIN |
| Primary Activities | CONTRIBUTED PROPERTY MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| 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 | OSHKOSH AREA COMMUNITY PROPERTY CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $176,625 | InvolvedAmt |
| Method Of Amount Determination | FAIR MARKET VALUE | MethodOfAmountDeterminationTxt |
Comments