LACROSSE COMMUNITY FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LACROSSE COMMUNITY FOUNDATION (EIN 39-6037996)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-15
- IRS object ID
- 201511359349308501
- Schema version
- 2014v5.0
- 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 | 2015-05-15T13:19:59-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391559356 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANKE & TURNBULL CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 KING ST STE 105 | AddressLine1Txt |
| City | LA CROSSE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396037996 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA CROSSE COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LACR | BusinessNameControlTxt |
| Phone | 6087823223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 MAIN STREET | AddressLine1Txt |
| Address Line2 | ROOM/SUITE 205 | AddressLine2Txt |
| City | LA CROSSE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUE CHRISTOPHERSON | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 6087823223 | PhoneNum |
| Signature | 2015-03-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT TURNBULL | PreparerPersonNm |
| PTIN | P00446288 | PTIN |
| Phone | 6087841890 | PhoneNum |
| Preparation | 2015-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,796,045 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LAXCOMMFOUNDATION.COM | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1930 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE LA CROSSE COMMUNITY FOUNDATION AND THE LA CROSSE COMMUNITY FOUNDATION CORPORATION (COLLECTIVELY THE "FOUNDATION") ARE EXEMPT ORGANIZATIONS ORGANIZED TO ENRICH THE QUALITY OF LIFE IN THE GREATER LA CROSSE AREA BY ATTRACTING CHARITABLE GIFTS, PROMOTING COMMUNITY PHILANTHROPY, SUPPORTING THE PROGRAMS AND ACTIVITIES OF ECONOMIC, EDUCATIONAL, SOCIAL, AND CULTURAL EXEMPT ORGANIZATIONS, PROVIDE LEADERSHIP BY SERVING AS A CATALYST IN INDENTIFYING PROBLEMS AND OPPORTUNITIES AND SHAPING EFFECTIVE RESPONSES TO THEM, AND BY BEING A COMMUNITY RESOURCE FOR EXEMPT ORGANIZATIONS AND THE COMMUNITY AT-LARGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,276,477 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,644,051 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $109,201 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $110,138 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,910,362 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,305,606 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,918 | PYOtherRevenueAmt |
| CY Other Revenue | $6,727 | CYOtherRevenueAmt |
| PY Total Revenue | $4,303,958 | PYTotalRevenueAmt |
| CY Total Revenue | $7,066,522 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,551,203 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,571,482 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $220,052 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $224,418 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $28,419 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $201,376 | PYOtherExpensesAmt |
| CY Other Expenses | $206,943 | CYOtherExpensesAmt |
| PY Total Expenses | $2,972,631 | PYTotalExpensesAmt |
| CY Total Expenses | $3,002,843 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,331,327 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,063,679 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,266,988 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,167,449 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,371,921 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,354,875 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,895,067 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,812,574 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LA CROSSE COMMUNITY FOUNDATION AND THE LA CROSSE COMMUNITY FOUNDATION CORPORATION (COLLECTIVELY THE "FOUNDATION") ARE EXEMPT ORGANIZATIONS ORGANIZED TO ENRICH THE QUALITY OF LIFE IN THE GREATER LA CROSSE AREA BY ATTRACTING CHARITABLE GIFTS, PROMOTING COMMUNITY PHILANTHROPY, SUPPORTING THE PROGRAMS AND ACTIVITIES OF ECONOMIC, EDUCATIONAL, SOCIAL, AND CULTURAL EXEMPT ORGANIZATIONS, PROVIDE LEADERSHIP BY SERVING AS A CATALYST IN INDENTIFYING PROBLEMS AND OPPORTUNITIES AND SHAPING EFFECTIVE RESPONSES TO THEM, AND BY BEING A COMMUNITY RESOURCE FOR EXEMPT ORGANIZATIONS AND THE COMMUNITY AT-LARGE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,361,510 | ExpenseAmt |
| Grant | $2,361,510 | GrantAmt |
| Desc | GRANT APPLICATIONS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, PAID TO QUALIFIED 501C(3) ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $209,972 | ExpenseAmt |
| Grant | $209,972 | GrantAmt |
| Desc | SCHOLARSHIPS PAID TO SCHOOLS FOR RECIPIENTS. RECOMMENDATIONS RECEIVED BY INDEPENDENT SCHOLARSHIP COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,241 | ExpenseAmt |
| Desc | PHILANTHROPIC SUPPORT AND FOLLOW-UP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,572,723 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LA CROSSE COMMUNITY FOUNDATION | PersonNm |
| Phone | 6087823223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 MAIN STREET SUITE 205 | AddressLine1Txt |
| City | LA CROSSE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54601 | 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 |
|---|---|---|---|---|---|---|
| SUE CHRISTOPHERSON | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANDY BREKKE | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TODD POSS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARB ERICKSON | ||||||
| SECRETERY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TAGGERT BROOKS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE NORDEEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM SLEIK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY SMITH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM KENNEDY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENT SMITH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GINA YANG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY KIRCH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHEILA GARRITY | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $99,416 | $0 | $10,341 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $99,416 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $10,341 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $403,838 | RelatedOrganizationsAmt |
| All Other Contributions | $3,240,213 | AllOtherContributionsAmt |
| Noncash Contributions | $123,344 | NoncashContributionsAmt |
| Total Contributions | $3,644,051 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROCESSING FEES | Desc |
| Total Revenue Column | $110,138 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $110,138 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $110,138 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,841,633 | TotalRevenueColumnAmt |
| Exclusion | $1,841,633 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,727 | TotalRevenueColumnAmt |
| Exclusion | $6,727 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,193,496 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,729,523 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,463,973 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,463,973 | TotalRevenueColumnAmt |
| Exclusion | $1,463,973 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,066,522 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $110,138 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,312,333 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,361,510 | TotalAmt |
| Program Services | $2,361,510 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,972 | TotalAmt |
| Program Services | $209,972 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,416 | TotalAmt |
| Management And General | $89,474 | ManagementAndGeneralAmt |
| Fundraising | $9,942 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,775 | TotalAmt |
| Management And General | $77,197 | ManagementAndGeneralAmt |
| Fundraising | $8,578 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,591 | TotalAmt |
| Management And General | $4,132 | ManagementAndGeneralAmt |
| Fundraising | $459 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,733 | TotalAmt |
| Management And General | $18,660 | ManagementAndGeneralAmt |
| Fundraising | $2,073 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,903 | TotalAmt |
| Management And General | $12,513 | ManagementAndGeneralAmt |
| Fundraising | $1,390 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,767 | TotalAmt |
| Management And General | $8,767 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,458 | TotalAmt |
| Management And General | $106,458 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,160 | TotalAmt |
| Management And General | $8,244 | ManagementAndGeneralAmt |
| Fundraising | $916 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,387 | TotalAmt |
| Management And General | $8,449 | ManagementAndGeneralAmt |
| Fundraising | $938 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,948 | TotalAmt |
| Management And General | $23,723 | ManagementAndGeneralAmt |
| Fundraising | $1,225 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,747 | TotalAmt |
| Management And General | $22,272 | ManagementAndGeneralAmt |
| Fundraising | $2,475 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603 | TotalAmt |
| Management And General | $603 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,228 | TotalAmt |
| Management And General | $3,805 | ManagementAndGeneralAmt |
| Fundraising | $423 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,126 | TotalAmt |
| Management And General | $7,126 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| DUES & MEETINGS | $4,690 | $4,690 | |
| EVENTS | $4,346 | $3,105 | $1,241 |
| OTHER | $2,483 | $2,483 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,002,843 | TotalAmt |
| Program Services | $2,572,723 | ProgramServicesAmt |
| Management And General | $401,701 | ManagementAndGeneralAmt |
| Fundraising | $28,419 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,316 | BOYAmt |
| EOY | $196,817 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $600,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,360 | BOYAmt |
| EOY | $2,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,229 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,977 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,373 | BOYAmt |
| EOY | $27,252 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,478,769 | BOYAmt |
| EOY | $35,073,703 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,362,170 | BOYAmt |
| EOY | $4,267,437 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,266,988 | BOYAmt |
| EOY | $40,167,449 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,018 | BOYAmt |
| EOY | $3,945 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,069,218 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,364,903 | BOYAmt |
| EOY | $3,281,712 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,371,921 | BOYAmt |
| EOY | $4,354,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,582,151 | BOYAmt |
| EOY | $31,595,133 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,312,916 | BOYAmt |
| EOY | $4,217,441 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,895,067 | BOYAmt |
| EOY | $35,812,574 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,266,988 | BOYAmt |
| EOY | $40,167,449 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,063,679 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,907,364 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$238,808 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,072,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,026,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,115,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,276,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,644,051 | CurrentTaxYearAmt |
| Total | $12,135,227 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,072,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,026,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,115,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,276,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,644,051 | CurrentTaxYearAmt |
| Total | $12,135,227 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,466,561 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,668,666 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $547,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $688,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $785,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,293,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,848,360 | CurrentTaxYearAmt |
| Total | $5,163,319 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,298,546 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $110,138 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.38550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.39050 | 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 | 67 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 79 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $2,589,293 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $274,677 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $540,423 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $429,686 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $9,844,139 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $11,066,016 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,063,619 | BeginningYearBalanceAmt |
| Contributions | $3,346,709 | ContributionsAmt |
| Investment Earnings Or Losses | $1,109,804 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,899,303 | GrantsOrScholarshipsAmt |
| Other Expenditures | $44 | OtherExpendituresAmt |
| Administrative Expenses | $331,182 | AdministrativeExpensesAmt |
| End Year Balance | $31,289,603 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,494,143 | BeginningYearBalanceAmt |
| Contributions | $1,689,407 | ContributionsAmt |
| Investment Earnings Or Losses | $4,996,490 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,619,940 | GrantsOrScholarshipsAmt |
| Other Expenditures | $110,462 | OtherExpendituresAmt |
| Administrative Expenses | $286,019 | AdministrativeExpensesAmt |
| End Year Balance | $29,163,619 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,582,741 | BeginningYearBalanceAmt |
| Contributions | $3,423,077 | ContributionsAmt |
| Investment Earnings Or Losses | $2,746,490 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,012,834 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,169 | OtherExpendituresAmt |
| Administrative Expenses | $235,162 | AdministrativeExpensesAmt |
| End Year Balance | $24,494,143 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,989,408 | BeginningYearBalanceAmt |
| Contributions | $709,325 | ContributionsAmt |
| Investment Earnings Or Losses | -$698,480 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,113,265 | GrantsOrScholarshipsAmt |
| Other Expenditures | $80,621 | OtherExpendituresAmt |
| Administrative Expenses | $223,626 | AdministrativeExpensesAmt |
| End Year Balance | $19,582,741 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,560,710 | BeginningYearBalanceAmt |
| Contributions | $1,068,729 | ContributionsAmt |
| Investment Earnings Or Losses | $2,593,055 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $931,619 | GrantsOrScholarshipsAmt |
| Other Expenditures | $84,227 | OtherExpendituresAmt |
| Administrative Expenses | $217,240 | AdministrativeExpensesAmt |
| End Year Balance | $20,989,408 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,946 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,629 | DepreciationAmt |
| Book Value | $18,317 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,283 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,348 | DepreciationAmt |
| Book Value | $8,935 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,252 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST PERPETUAL TRUSTS | $4,217,441 |
| LIFE INSURANCE POLICY | $49,996 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,267,437 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | ORGANIZATION HELD INVESTMENTS AT A THIRD PARTY INVESTMENT CORPORATION THAT ARE AGENCY ENDOWMENTS FOR SEVERAL ORGANIZATIONS. |
| SCHEDULE D, PAGE 3, PART X | FASB ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES) PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY- THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION ADOPTED THESE PROVISIONS ON JANUARY 1, 2009. THERE WAS NO IMPACT ON THE FINANCIAL STATEMENTS UPON IMPLEMENTATION. AS OF BOTH THE DATE OF ADOPTION, AND AS OF DECEMBER 31, 2014, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (56 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| DIOCESE OF LA CROSSE | ||||||||
| 3710 EAST AVE S | PO BOX 4004 | LA CROSSE | WI | 546024004 | 390807229 | 107(B) | $10,900 | VARIOUS PROGRAM NEED |
| FIRST PRESBYTERIAN CHURCH | ||||||||
| 233 WEST AVE S | LA CROSSE | WI | 54601 | 390808490 | 107(B) | $7,670 | VARIOUS PROGRAM NEED | |
| OUR SAVIOR'S LUTHERAN CHURCH | ||||||||
| 612 DIVISION ST | LA CROSSE | WI | 54601 | 411568278 | 107(B) | $24,299 | VARIOUS PROGRAM NEED | |
| AQUINAS CATHOLIC SCHOOLS FOUNDATION | ||||||||
| 315 11TH ST S | LA CROSSE | WI | 54601 | 510162072 | 170(B) | $17,170 | VARIOUS PROGRAM NEED | |
| SCHOOL DISTRICT OF LA CROSSE | ||||||||
| BUSINESS SERVICES | 807 EAST AVE S | LA CROSSE | WI | 54601 | 396002841 | 170(B) | $35,143 | VARIOUS PROGRAM NEED |
| WESTERN TECHNICAL COLLEGE | ||||||||
| CASHIERS OFFICE | PO BOX C-0908 | LA CROSSE | WI | 546020908 | 237364361 | 170(B) | $24,900 | VARIOUS PROGRAM NEED |
| 7 RIVERS LGBTQ CENTER | ||||||||
| 230 S 6TH STREET | P O BOX 3313 | LA CROSSE | WI | 546023313 | 830403958 | 501(C) | $26,800 | VARIOUS PROGRAM NEED |
| AFRICAN AMERICAN MUTUAL ASSISTANCE | ||||||||
| 2519 SOUTH AVENUE | LA CROSSE | WI | 54601 | 870722089 | 501(C) | $6,750 | VARIOUS PROGRAM NEED | |
| AMERICAN INDIAN EDUCATION FOUNDATIO | ||||||||
| SCHOLARSHIP FUND | PO BOX 27491 | ALBUQUERQUE | NM | 87125 | 581888256 | 501(C) | $5,975 | VARIOUS PROGRAM NEED |
| BOYS & GIRLS CLUBS OF GREATER LA CR | ||||||||
| 1331 CLINTON ST | PO BOX 91 | LA CROSSE | WI | 54602 | 396084791 | 501(C) | $53,350 | VARIOUS PROGRAM NEED |
| CAPABLE CANINES OF WISCONSIN | ||||||||
| PO BOX 34 | ONALASKA | WI | 54650 | 391549987 | 501(C) | $5,500 | VARIOUS PROGRAM NEED | |
| CATHOLIC CHARITIES OF THE DIOCESE O | ||||||||
| 3710 EAST AVE S | LA CROSSE | WI | 54601 | 391896823 | 501(C) | $31,808 | VARIOUS PROGRAM NEED | |
| CITY OF LA CROSSE | ||||||||
| 400 LA CROSSE ST | LA CROSSE | WI | 54601 | 396005490 | 501(C) | $487,568 | VARIOUS PROGRAM NEED | |
| CITY OF ONALASKA | ||||||||
| 415 MAIN ST | ONALASKA | WI | 54650 | 396005562 | 501(C) | $19,500 | VARIOUS PROGRAM NEED | |
| COULEE COUNCIL ON ADDICTIONS | ||||||||
| 921 WEST AVE S | LA CROSSE | WI | 54601 | 391129125 | 501(C) | $27,500 | VARIOUS PROGRAM NEED | |
| COULEECAP INC | ||||||||
| 201 MELBY ST | WESTBY | WI | 54667 | 391077614 | 501(C) | $30,800 | VARIOUS PROGRAM NEED | |
| FAMILY & CHILDREN'S CENTER | ||||||||
| 1707 MAIN ST | LA CROSSE | WI | 54601 | 390821863 | 501(C) | $13,120 | VARIOUS PROGRAM NEED | |
| GREAT RIVERS UNITED WAY | ||||||||
| 1855 E MAIN ST | ONALASKA | WI | 54650 | 390848188 | 501(C) | $12,250 | VARIOUS PROGRAM NEED | |
| GUNDERSEN MEDICAL FOUNDATION | ||||||||
| 1836 SOUTH AVE | LA CROSSE | WI | 54601 | 391249705 | 501(C) | $36,030 | VARIOUS PROGRAM NEED | |
| HABITAT FOR HUMANITY-LA CROSSE AREA | ||||||||
| PO BOX 2123 | LA CROSSE | WI | 54602 | 391706999 | 501(C) | $114,325 | VARIOUS PROGRAM NEED | |
| HILLVIEW URBAN AGRICULTURE CENTER | ||||||||
| PO BOX 1641 | LA CROSSE | WI | 54602 | 261891235 | 501(C) | $100,500 | VARIOUS PROGRAM NEED | |
| HMOOB CULTURAL AND COMMUNITY AGENCY | ||||||||
| 1815 WARD AVE | LA CROSSE | WI | 54601 | 930835587 | 501(C) | $18,605 | VARIOUS PROGRAM NEED | |
| HORSESENSE FOR SPECIAL RIDERS INC | ||||||||
| P O BOX 906 | LA CROSSE | WI | 54602 | 391966685 | 501(C) | $5,500 | VARIOUS PROGRAM NEED | |
| INDEPENDENT LIVING RESOURCES | ||||||||
| 4439 MORMON COULEE RD | LA CROSSE | WI | 54601 | 391762026 | 501(C) | $25,800 | VARIOUS PROGRAM NEED | |
| LA CROSSE AREA FAMILY YMCA | ||||||||
| 1140 MAIN ST | LA CROSSE | WI | 54601 | 390806172 | 501(C) | $41,870 | VARIOUS PROGRAM NEED | |
| LA CROSSE AREA SYNOD ELCA | ||||||||
| 2301 SOUTH AVENUE | LA CROSSE | WI | 54601 | 363514260 | 501(C) | $5,830 | VARIOUS PROGRAM NEED | |
| LA CROSSE CITY VISION FOUNDATION I | ||||||||
| 506 MAIN ST | P O BOX 175 | LA CROSSE | WI | 54602 | 391794887 | 501(C) | $50,000 | VARIOUS PROGRAM NEED |
| LA CROSSE COMMUNITY THEATRE | ||||||||
| 428 FRONT STREET SOUTH | LA CROSSE | WI | 546014012 | 391035843 | 501(C) | $5,400 | VARIOUS PROGRAM NEED | |
| LA CROSSE COUNTY HISTORICAL SOCIETY | ||||||||
| PO BOX 1272 | LA CROSSE | WI | 546021272 | 391228755 | 501(C) | $5,720 | VARIOUS PROGRAM NEED | |
| LA CROSSE PUBLIC EDUCATION FOUNDATI | ||||||||
| PO BOX 1811 | LA CROSSE | WI | 546021811 | 391610700 | 501(C) | $40,170 | VARIOUS PROGRAM NEED | |
| LA CROSSE SYMPHONY ORCHESTRA | ||||||||
| 201 MAIN ST STE 230 | LA CROSSE | WI | 54601 | 391024330 | 501(C) | $17,185 | VARIOUS PROGRAM NEED | |
| LA CROSSE YOUTH SYMPHONY SOCIETY | ||||||||
| PO BOX 2511 | LA CROSSE | WI | 546022511 | 237034111 | 501(C) | $6,000 | VARIOUS PROGRAM NEED | |
| MAYO CLINIC | ||||||||
| 200 1ST ST SW | ROCHESTER | MN | 55905 | 391186647 | 501(C) | $23,450 | VARIOUS PROGRAM NEED | |
| MISSISSIPPI VALLEY CONSERVANCY | ||||||||
| P O BOX 2611 | LA CROSSE | WI | 54602 | 391871201 | 501(C) | $80,425 | VARIOUS PROGRAM NEED | |
| NEW HORIZONS SHELTER & OUTREACH CTR | ||||||||
| PO BOX 2031 | LA CROSSE | WI | 54602 | 391737699 | 501(C) | $14,965 | VARIOUS PROGRAM NEED | |
| PAWS 4 INDEPENDENCE INC | ||||||||
| 15612 PRAIRIE RIDGE RD | CALEDONIA | MN | 55921 | 800895834 | 501(C) | $20,500 | VARIOUS PROGRAM NEED | |
| PLANNED PARENTHOOD OF WISCONSIN IN | ||||||||
| 302 NORTH JACKSON STREET | MILWAUKEE | WI | 53202 | 390863391 | 501(C) | $26,000 | VARIOUS PROGRAM NEED | |
| RIVERFRONT FOUNDATION | ||||||||
| 3000 SOUTH AVE | LA CROSSE | WI | 54601 | 930756626 | 501(C) | $57,836 | VARIOUS PROGRAM NEED | |
| RIVERSIDE INTERNATIONAL FRIENDSHIP | ||||||||
| C/O HALE SKEMP HANSON SKEMP | 505 KING ST STE 300 | LA CROSSE | WI | 54601 | 201738498 | 501(C) | $10,000 | VARIOUS PROGRAM NEED |
| SCHOOL DISTRICT OF ONALASKA | ||||||||
| 1812 E MAIN ST | ONALASKA | WI | 54650 | 392002291 | 501(C) | $8,900 | VARIOUS PROGRAM NEED | |
| ST CLARE HEALTH MISSION | ||||||||
| 916 FERRY ST | LA CROSSE | WI | 54601 | 390806374 | 501(C) | $9,875 | VARIOUS PROGRAM NEED | |
| ST PAUL EVANGELICAL LUTHERAN CHURC | ||||||||
| 1201 MAIN ST | ONALASKA | WI | 54650 | 391208234 | 501(C) | $5,500 | VARIOUS PROGRAM NEED | |
| THE PUMP HOUSE REGIONAL ARTS CENTER | ||||||||
| 119 KING ST | LA CROSSE | WI | 54601 | 391239618 | 501(C) | $45,500 | VARIOUS PROGRAM NEED | |
| THE SALVATION ARMY | ||||||||
| 223 N 8TH ST | PO BOX 1152 | LA CROSSE | WI | 54602 | 362167910 | 501(C) | $39,395 | VARIOUS PROGRAM NEED |
| TRINITY LUTHERAN CHURCH | ||||||||
| 1010 SILL ST | LA CROSSE | WI | 54603 | 411568278 | 501(C) | $8,500 | VARIOUS PROGRAM NEED | |
| UW-LA CROSSE FOUNDATION | ||||||||
| 615 EAST AVE N | LA CROSSE | WI | 54601 | 391145116 | 501(C) | $37,300 | VARIOUS PROGRAM NEED | |
| VITERBO UNIVERSITY | ||||||||
| CASHIERS OFFICE | 900 VITERBO DR | LA CROSSE | WI | 54601 | 390978445 | 501(C) | $24,250 | VARIOUS PROGRAM NEED |
| WAFER | ||||||||
| 403 CAUSEWAY BLVD | LA CROSSE | WI | 54603 | 391552632 | 501(C) | $15,275 | VARIOUS PROGRAM NEED | |
| WISCORPS INC | ||||||||
| 2702 QUARRY RD | LA CROSSE | WI | 54601 | 270774779 | 501(C) | $60,500 | VARIOUS PROGRAM NEED | |
| WOMEN'S FUND OF GREATER LA CROSSE | ||||||||
| PO BOX 654 | LA CROSSE | WI | 54602 | 272394065 | 501(C) | $12,450 | VARIOUS PROGRAM NEED | |
| YWCA OF THE COULEE REGION | ||||||||
| 3219 COMMERCE ST | LA CROSSE | WI | 54603 | 390810543 | 501(C) | $7,404 | VARIOUS PROGRAM NEED | |
| LA CROSSE AREA UNDERWATER RESCUE AN | ||||||||
| PO BOX 3172 | LA CROSSE | WI | 54602 | 391498921 | 501(C) | $8,940 | VARIOUS PROGRAM NEED | |
| COULEE REGION HUMANE SOCIETY | ||||||||
| 911 CRITTER CT | ONALASKA | WI | 54650 | 237366713 | 501(C) | $18,995 | VARIOUS PROGRAM NEED | |
| CHRIST EPISCOPAL CHURCH | ||||||||
| 111 9TH ST N | LA CROSSE | WI | 54601 | 390806295 | 509(A) | $5,210 | VARIOUS PROGRAM NEED | |
| LA CROSSE PROMISE INC | ||||||||
| 807 EAST AVE S | LA CROSSE | WI | 54601 | 455610547 | 501(C) | $310,000 | VARIOUS PROGRAM NEED | |
| LA CROSSE PUBLIC LIBRARY | ||||||||
| 800 MAIN ST | LA CROSSE | WI | 54601 | 396005496 | 509(A) | $6,048 | VARIOUS PROGRAM NEED | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 56 | Total501c3OrgCnt |
| Total Other Org | 11 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 169 | RecipientCnt |
| Cash Grant | $209,972 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE PRIMARILY AWARDED BY THE LCF BOARD BASED ON A COMPETITIVE GRANT APPLICATION PROCESS. MANY OF THE GRANTS REQUIRE PROGRESS REPORTS DURING THE GRANT PERIOD AND/OR A FINAL REPORT AT THE END OF THE GRANT PERIOD. PROGRESS REPORTS ARE EXPECTED FOR MULTI-YEAR COMMITMENTS IN ORDER TO DETERMINE THAT THE PROJECT WAS UNDERTAKEN TOWARD AN IDENTIFIED/DEFINED GOAL. PROGRESS REPORTS INCLUDE ADDRESSING THE OBJECTS OF WHAT HAS BEEN LEARNED, ITS IMPACT ON THE CORE MISSION OF THE ORGANIZATION AND EFFECT ON THE COMMUNITY AND ACCOUNTABILITY WHEN REVIEWING AN APPLICATION FROM AN ORGANIZATION THAT HAS RECEIVED PRIOR FUNDING. GRANTS COMMITTEE MEMBERS AND FOUNDATION STAFF CONSIDER THE CONTENT OF PRIOR REPORTS AND THE FOUNDATION WILL NOT CONSIDER APPLICATIONS FROM ORGANIZATIONS THAT HAVE OVERDUE GRANT REPORTS; THIS INCLUDES NON-COMPETITIVE PROCESSES TO FOLLOW THIS FINAL REPORT PROCESS AS SUGGESTED BY THE DONOR ADVISOR, OTHERWISE, THE LCF RELIES ON THE DONOR ADVISORS' ADVICE REGARDING THE USE OF GRANT FUNDS AND DECISION TO CONTINUE TO FUND AN ORGANIZATION IN THE FUTURE. | 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 | $123,344 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE LA CROSSE COMMUNITY FOUNDATION AND THE LA CROSSE COMMUNITY FOUNDATION CORPORATION (COLLECTIVELY THE "FOUNDATION") ARE EXEMPT ORGANIZATIONS ORGANIZED TO ENRICH THE QUALITY OF LIFE IN THE GREATER LA CROSSE AREA BY ATTRACTING CHARITABLE GIFTS, PROMOTING COMMUNITY PHILANTHROPY, SUPPORTING THE PROGRAMS AND ACTIVITIES OF ECONOMIC, EDUCATIONAL, SOCIAL, AND CULTURAL EXEMPT ORGANIZATIONS, PROVIDE LEADERSHIP BY SERVING AS A CATALYST IN INDENTIFYING PROBLEMS AND OPPORTUNITIES AND SHAPING EFFECTIVE RESPONSES TO THEM, AND BY BEING A COMMUNITY RESOURCE FOR EXEMPT ORGANIZATIONS AND THE COMMUNITY AT-LARGE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD CHAIR AND CHAIRS FOR THE FINANCE AND INVESTMENT COMMITTEES REVIEW AND SIGN THE FORM 990. THE ENTIRE GOVERNING BODY DOES REVIEW THE RETURN BEFORE FILING VIA EMAIL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH YEAR, BOARD MEMBERS UPDATE THEIR CONFLICT OF INTEREST STATEMENTS AND INDICATE THAT THEY WILL NOT DISCUSS OR VOTE ON ANY MATTER FOR WHICH THEY HAVE A CONFLICT OF INTEREST. BOARD CHAIR REQUESTS THAT A MEMBER NOT PARTICIPATE IN A DISCUSSION OF A GRANT, IN WHICH CASES THEY ARE EXCUSED FROM THE DISCUSSION AND THE VOTE. THE VOTE COUNT WILL REFLECT THAT A BOARD MEMBER ABSTAINED FROM A VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD MEETS ANNUALLY TO EVALUATE THE EXECUTIVE DIRECTOR IN A CLOSED DOOR SESSION. THEY ALSO REVIEW THE GOALS FROM THE PREVIOUS YEAR AT THIS TIME, AND DISCUSS NEW GOALS AND DECIDE ON A SALARY INCREASE. COMPARABLE COMPENSATION DATA IS USED IN THIS PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE COUNCIL ON FOUNDATION STANDARDS FOR THE LA CROSSE COMMUNITY FOUNDATION INDICATE THAT ALL THE ABOVE ARE IN A BINDER AND AVAILABLE IN THE FOUNDATION OFFICE. THE CONFLICT OF INTEREST POLICY AS REPORTED BY BOARD MEMBERS IS NOT OPEN TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9 | CHANGE IN PERPETUAL TRUST -95,475 |
| FORM 990, PART XI, LINE 9 | NET SECTION 481(A) ADJUSTMENT - METHOD CHANGE 143,333 |
| FORM 990, PAGE 12, PART XII, LINE 1 | ACCOUNTING METHOD CHANGE FROM MODIFIED CASH BASIS TO ACCRUAL BASIS IN 2014. SEE ATTACHED FORM 3115. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Business Name Line2DisregardedEntityName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DR DAVID AND SACIA B MORRIS | |||||||||||
| FAMILY FOUNDATION INC | 300 SECOND STREET NORTH SUITE 320 | LA CROSSE | WI | 54601 | 262700175 | SUPP ORG | WI | 501C3 | 11A | N/A | false |
| ROBERT AND ELEANOR FRANKE | |||||||||||
| CHARITABLE FOUNDATION INC | N2939 STATE ROAD 16 SUITE A | LA CROSSE | WI | 54601 | 450998178 | SUPP ORG | WI | 501C3 | 11A | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Business Name Line2OtherOrganizationName/BusinessNameLine2Txt | Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|---|
| DR DAVID AND SACIA B MORRIS | ||
| FAMILY FOUNDATION | L | $9,341 |
| DR DAVID AND SACIA B MORRIS | ||
| FAMILY FOUNDATION | C | $24,350 |
| ROBERT AND ELEANOR FRANKE | ||
| CHARITABLE FOUNDATION INC | L | $67,590 |
| ROBERT AND ELEANOR FRANKE | ||
| CHARITABLE FOUNDATION INC | C | $379,488 |
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