RACINE COMMUNITY FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- RACINE COMMUNITY FOUNDATION INC (EIN 51-0188377)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-06
- IRS object ID
- 201431579349300313
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-06-06T09:30:10-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gordon J Maier & Company LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 Wisconsin Avenue | AddressLine1 |
| City | Racine | City |
| State | WI | State |
| ZIP Code | 53403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510188377 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RACINE COMMUNITY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RACI | BusinessNameControlTxt |
| Phone | 2626328474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1135 WARWICK WAY | AddressLine1 |
| City | RACINE | City |
| State | WI | State |
| ZIP Code | 53406 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH A POWELL | PersonNm |
| Person Title | CO-EXE.DIRECTOR | PersonTitleTxt |
| Signature | 2014-06-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE CRAIG CPA | PreparerPersonNm |
| PTIN | P01335456 | PTIN |
| Phone | 2626347108 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,976,901 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.racinecommunityfoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE RACINE COMMUNITY FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE OF RACINE COUNTY BY ENCOURAGING AND PROVIDING OPPORTUNITIES FOR CHARITABLE GIVING AND BY MANAGING AND DISTRIBUTING THE FUNDS IN A RESPONSIBLE MANNER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,962,726 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,265,424 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $980,900 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,711,477 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,943,626 | PYTotalRevenueAmt |
| CY Total Revenue | $6,976,901 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,429,610 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,593,756 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $205,899 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $256,270 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $44,262 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $189,050 | PYOtherExpensesAmt |
| CY Other Expenses | $158,302 | CYOtherExpensesAmt |
| PY Total Expenses | $1,824,559 | PYTotalExpensesAmt |
| CY Total Expenses | $3,008,328 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,119,067 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,968,573 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,241,962 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,762,452 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $264,995 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $268,334 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,976,967 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $51,494,118 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE RACINE COMMUNITY FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE OF RACINE COUNTY BY ENCOURAGING AND PROVIDING OPPORTUNITIES FOR CHARITABLE GIVING AND BY MANAGING AND DISTRIBUTING THE FUNDS IN A RESPONSIBLE MANNER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $779,684 | ExpenseAmt |
| Grant | $779,684 | GrantAmt |
| Desc | There were 42 grants supporting Health. Total grants provided $779,684 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $604,310 | ExpenseAmt |
| Grant | $604,310 | GrantAmt |
| Desc | Racine Community Foundation enhances the quality of life for the people in Racine County by funding numerous grant requests that are received all year long. Grants are made to organizations that support arts and culture, education, community development, health, environment, and human services. RCF also awards scholarships to students who live in Racine County.There were 104 grants supporting Human Services | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $478,619 | ExpenseAmt |
| Grant | $478,619 | GrantAmt |
| Desc | There were 109 grants supporting Community Development | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $731,143 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $731,143 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,593,756 | 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 | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| 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 |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elizabeth Powell | PersonNm |
| Phone | 2626328474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1135 WARWICK WAY STE 200 | AddressLine1 |
| City | RACINE | City |
| State | WI | State |
| ZIP Code | 53406 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Jose Martinez | |||||||
| VP-Donor Relati | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| David C Easley | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Darice Griffin | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ernest C Styberg Jr | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| James C Small | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jill Heller | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Georgeann Stinson | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Roger Dower | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| April Johnson-Howell | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Cami Meyer | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Russ Weyers | |||||||
| VP-Investments | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bryan D Albrecht | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Steen Sanderhoff | |||||||
| Director | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Tracy Short | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| David Foster | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Robert F Siegert | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Elizabeth A Powell | |||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mary Beth Mikrut | |||||||
| Executive Direc | 40.00 | 0.00 | Yes (X) | $92,635 | $0 | $10,802 | |
| Michael P Staeck | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sheila R Bugalecki | |||||||
| VP-Grants | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $92,635 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $10,802 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BMO HARRIS TRUST MILWAUKEE WI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INVESTMENT FEES | ServicesDesc |
| Compensation | $152,099 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,265,424 | AllOtherContributionsAmt |
| Total Contributions | $3,265,424 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,711,477 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $460,861 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,250,616 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,976,901 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $460,861 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,250,616 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,593,756 | TotalAmt |
| Program Services | $2,593,756 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,437 | TotalAmt |
| Management And General | $103,437 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,970 | TotalAmt |
| Management And General | $90,180 | ManagementAndGeneralAmt |
| Fundraising | $27,790 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,926 | TotalAmt |
| Management And General | $2,926 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,937 | TotalAmt |
| Management And General | $31,937 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,357 | TotalAmt |
| Management And General | $15,357 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,391 | TotalAmt |
| Management And General | $2,391 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,776 | TotalAmt |
| Management And General | $31,776 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,510 | TotalAmt |
| Management And General | $3,510 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,033 | TotalAmt |
| Management And General | $4,033 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124 | TotalAmt |
| Management And General | $124 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,277 | TotalAmt |
| Management And General | $3,277 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,175 | TotalAmt |
| Management And General | $4,175 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| MEETING & REPORT EXPENSE | $51,981 | $39,957 | $12,024 |
| CONTRACTED SERVICES | $11,133 | $11,133 | |
| DUES & MEMBERSHIPS | $7,714 | $7,714 | |
| OFFICE SUPPLIES | $7,690 | $7,690 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,141 | TotalAmt |
| Management And General | $10,693 | ManagementAndGeneralAmt |
| Fundraising | $4,448 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,008,328 | TotalAmt |
| Program Services | $2,593,756 | ProgramServicesAmt |
| Management And General | $370,310 | ManagementAndGeneralAmt |
| Fundraising | $44,262 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,655 | BOYAmt |
| EOY | $80,363 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,678 | BOYAmt |
| EOY | $1,037,230 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,674 | BOYAmt |
| EOY | $3,350 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $76,743 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,029 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,930 | BOYAmt |
| EOY | $22,714 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,533,295 | BOYAmt |
| EOY | $43,997,986 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,534,147 | BOYAmt |
| EOY | $6,215,651 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,583 | BOYAmt |
| EOY | $405,158 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,241,962 | BOYAmt |
| EOY | $51,762,452 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,209 | BOYAmt |
| EOY | $12,564 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,786 | BOYAmt |
| EOY | $255,770 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,995 | BOYAmt |
| EOY | $268,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,063,086 | BOYAmt |
| EOY | $3,007,747 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,014,003 | BOYAmt |
| EOY | $16,044,252 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,899,878 | BOYAmt |
| EOY | $32,442,119 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,976,967 | BOYAmt |
| EOY | $51,494,118 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,241,962 | BOYAmt |
| EOY | $51,762,452 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,968,573 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,530,293 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $18,285 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $735,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $673,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,217,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,962,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,265,424 | CurrentTaxYearAmt |
| Total | $12,854,507 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $735,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $673,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,217,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,962,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,265,424 | CurrentTaxYearAmt |
| Total | $12,854,507 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,854,507 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $393,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $333,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $435,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $498,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $612,960 | CurrentTaxYearAmt |
| Total | $2,274,010 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$687,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $801,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $692,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $482,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,250,616 | CurrentTaxYearAmt |
| Total | $4,539,590 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,668,107 | TotalSupportAmt |
| Public Support CY170 | 0.65360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87020 | 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 | 78 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,797,343 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,211,234 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $13,201,806 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,620 | OtherCostOrOtherBasisAmt |
| Depreciation | $140 | DepreciationAmt |
| Book Value | $12,480 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,123 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,889 | DepreciationAmt |
| Book Value | $10,234 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,714 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $6,103,323 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,215,651 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASES | $1,952 |
| LIABILITIES UNDER TRUST AGREEMENTS | $253,818 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $255,770 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,103,007 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,530,293 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $15,740 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $5,546,033 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,556,974 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,419,927 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,419,927 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,976,901 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,700,286 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $15,740 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $15,740 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,684,546 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $323,782 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $323,782 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,008,328 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | REVENUE FROM ORG.ENDOWMENT FUNDS $1419927 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | ORGANIZATIONAL ENDOWMENT EXPENSES $276445 ALLOCATION OF ADM FEES $47337 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (87 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Absolutely Waterford Inc | |||||||
| 104 East Main Street | Waterford | WI | 53185 | 275100862 | $8,600 | $0 | Community Development |
| AIDS Resource Center of WI | |||||||
| 820 NPLANKINTON AVENUE | MILWAUKEE | WI | 53213 | 391534049 | $17,500 | $0 | Mental/Medical Health Clinic Servic |
| American Psychiatric Foundati | |||||||
| 1000 WILSON BOULEVARD | Arlington | VA | 22209 | 130433740 | $50,000 | $0 | EDUCATION |
| Big Sisters of Greater Racine I | |||||||
| 420 7th Street | Racine | WI | 53403 | 237044500 | $8,975 | $0 | Human Services |
| Boy Scouts of Amer-SE WI Council | |||||||
| 2319 Northwestern Ave | Racine | WI | 53404 | 221576300 | $7,875 | $0 | COMMUNITY DEVELOPMENT |
| CARTHAGE COLLEGE | |||||||
| 2001 ALFORD DRIVE | KENOSHA | WI | 53140 | 370661496 | $36,500 | $0 | Arts and Culture |
| Catherine Marian Housing Inc | |||||||
| 5635 Erie St | Racine | WI | 53402 | 391657098 | $6,455 | $0 | Human Services |
| Catholic Charities | |||||||
| 3501 S LAKE DRIVE | MILWAUKEE | WI | 53207 | 530196617 | $15,000 | $0 | Human Services |
| Celebrate Children Foundation | |||||||
| 110 E Main Street Suite 810 | Madison | WI | 53703 | 391946398 | $6,825 | $0 | Education |
| Childrens Service Society of | |||||||
| 8915 W Connell Ave | Milwaukee | WI | 53226 | 390806380 | $15,000 | $0 | Education |
| City of Racine | |||||||
| 730 Washington Avenue | Racine | WI | 53403 | 396005581 | $11,750 | $0 | Arts and Culture and Health |
| Cops N Kids Reading Center | |||||||
| 800 Villa Street | Racine | WI | 53403 | 391934034 | $18,400 | $0 | Education and Community Development |
| Creative Arts Resource & Netw | |||||||
| 207 S RIVER STREET | WATERFORD | WI | 53185 | 273128906 | $10,000 | $0 | ARTS AND CULTURE |
| Cty of Racine-Parks & | |||||||
| 730 Washington AVE | Racine | WI | 53403 | 396005581 | $27,865 | $0 | Education and Community Development |
| DEKOVEN CENTER | |||||||
| 600 21ST STREET | RACINE | WI | 53403 | 390806356 | $79,854 | $0 | HUMAN SERVICES |
| Education Racine Inc | |||||||
| 300 5th Street | Racine | WI | 53403 | 391713952 | $9,565 | $0 | Education |
| Emmaus Lutheran Church | |||||||
| 1925 Summit Avenue | Racine | WI | 53402 | 411568278 | $12,000 | $0 | Community Development |
| Evan Scholars Founation | |||||||
| One Briar Road | Golf | IL | 60029 | 362865957 | $5,250 | $0 | Education |
| Evangelica United Methodist C | |||||||
| 212 11th Street | Racine | WI | 53403 | 390990875 | $13,000 | $0 | Community Development |
| FAMILY SERIVCE OF RACINE | |||||||
| 420 Seventh Street | Racine | WI | 53403 | 390808507 | $30,000 | $0 | Human Services |
| Fifth House Ensemble | |||||||
| 7200 North Rodgers Avenue | Chicago | IL | 60645 | 202307216 | $6,000 | $0 | Arts and Culture |
| First Baptist Church | |||||||
| 3117 LATHROP AVE | RACINE | WI | 53405 | 390819993 | $7,000 | $0 | Community Development |
| Focus on Community | |||||||
| 1220 Mound Ave 307 | Racine | WI | 53404 | 391369356 | $7,800 | $0 | Human Services |
| GOODWILL INDUSTRIES OF SE WI | |||||||
| 5300 North 118 Ct | Milwaukee | WI | 53225 | 390808491 | $7,000 | $0 | Human Services |
| HEALTH CARE NETWORK INC | |||||||
| 904 STATE STREET | RACINE | WI | 53403 | 421299913 | $140,965 | $0 | HEALTH & DENTAL CARE |
| HOMELESS ASSISTANCE LEADERSHIP | |||||||
| 2000 DEKOVEN AVE 1 | RACINE | WI | 53401 | 202041432 | $45,200 | $0 | FOOD FOR THE HOMELESS |
| HOPES Center of Racine Inc | |||||||
| 506 7th Street | Racine | WI | 53403 | 263080281 | $35,000 | $0 | Support of operations |
| Hospice Alliance Inc | |||||||
| 10220 Prairie Ridge | Pleasant Prarie | WI | 53158 | 391403883 | $7,800 | $0 | Human Services |
| Housing Resources Inc | |||||||
| 1442 NMemorial Dr | Racine | WI | 53404 | 391706658 | $11,500 | $0 | Support home counseling services |
| Hyslop Foundation Inc | |||||||
| 880 GREEN BAY RD | KENOSHA | WI | 53144 | 396061420 | $8,270 | $0 | Water Program |
| ITN RACINE COUNTY INC | |||||||
| 6216 Washington Ave Suite G | Racine | WI | 53406 | 273014998 | $15,000 | $0 | Transporting services for Seniors |
| John Paul XXIII Educational Cent | |||||||
| 1101 Douglas Ave | Racine | WI | 53402 | 530196617 | $10,225 | $0 | Operating Expenses |
| Lakeside Curative Workshop of | |||||||
| 2503 Lincolnwood Ct | Racine | WI | 53403 | 390810547 | $6,600 | $0 | Human Services |
| Lifes Transition Inc | |||||||
| 4205 Winthrop Avenue | Racine | WI | 53405 | 270199752 | $15,000 | $0 | Community Developments |
| LINCOLN LUTHERAN OF RACINE | |||||||
| 2000 DOMANICK DRIVE | RACINE | WI | 53404 | 390874802 | $23,100 | $0 | ELDERLY PROGRAMS |
| Lutheran High School | |||||||
| 251 Luedtke Avenue | Racine | WI | 53405 | 390743551 | $9,600 | $0 | Scholarships |
| Make a difference WIsconsin | |||||||
| 710 N Plankinton Avenue 310 | Milwaukee | WI | 53203 | 205203533 | $6,500 | $0 | Education |
| Margaret Anns Place Inc | |||||||
| 2522 63rd Street | Kenosha | WI | 53143 | 391944951 | $6,000 | $0 | Human Services |
| Mayo Foundation | |||||||
| 200 First St SW Siebens 6 | Rochester | MN | 55905 | 411937751 | $402,000 | $0 | Artwork for A Practical Atlas of Co |
| NAMIRacine | |||||||
| 2300 DeKoven Avenue | Racine | WI | 53403 | 391341452 | $9,370 | $0 | Human Services |
| National Society to Prevent B | |||||||
| 759 North Milwaukee | Milwaukee | WI | 53202 | 396096227 | $15,000 | $0 | Health |
| NEXT GENERATION NOW | |||||||
| 1220 MOUND AVE | RACINE | WI | 53404 | 391897695 | $26,250 | $0 | CHILDREN IN POVERTY PROGRAMS |
| POLISH NATIONAL ALLIANCE | |||||||
| 6226 31ST ST | KENOSHA | WI | 53144 | 361635410 | $9,000 | $0 | POLISH HERITAGE EVENT |
| Prarie School | |||||||
| 4050 Light House Drive | Racine | WI | 53402 | 399074931 | $18,600 | $0 | Program support |
| RACINE ART MUSEUM ASSOCIATION INC | |||||||
| 441 MAIN STREET | RACINE | WI | 53401 | 391018155 | $50,570 | $0 | Exhibitions Therman Statom |
| Racine Band Boosters | |||||||
| 6000 Deerfield Road | Racine | WI | 53406 | 930813249 | $14,759 | $0 | Transportation |
| Racine Community Outpo | |||||||
| 2513 Gillen Street | Racine | WI | 53403 | 391790742 | $30,000 | $0 | |
| RACINE COUNTY FOOD BANK | |||||||
| 2000 DEKOVEN AVE 2 | RACINE | WI | 53403 | 391269080 | $22,250 | $0 | EMERGENCY FOOD DISTRIB |
| Racine County Historical Society | |||||||
| 701 S Main Street | Racine | WI | 53403 | 391433914 | $50,890 | $0 | RAC CO SPORTS HALL OF FAME |
| Racine County Sheriff Departm | |||||||
| 717 Wisconsin | Racine | WI | 53403 | 396005734 | $15,000 | $0 | Community Development |
| Racine Friendship Clubhouse | |||||||
| 2000 17th Street | Racine | WI | 53403 | 391705768 | $27,056 | $0 | Human Services |
| RACINE HABITAT FOR HUMANITY | |||||||
| 1501 VILLA STREET | RACINE | WI | 53403 | 391616230 | $7,116 | $0 | Low income housing programs |
| Racine Junior Achievement | |||||||
| 1328 Racine Street | Racine | WI | 53403 | 841267604 | $10,000 | $0 | Programming support |
| Racine Kenosha Community Acti | |||||||
| 2113 N Wisconsin Ave | Racine | WI | 53402 | 391087210 | $20,000 | $0 | Education/Training |
| RACINE LITERACY COUNCIL | |||||||
| 734 LAKE AVENUE | RACINE | WI | 53403 | 510190214 | $16,159 | $0 | SUPPORT OF OPERATIONS |
| Racine Police Athletic Associati | |||||||
| 730 Center Street | Racine | WI | 53403 | 391819691 | $12,700 | $0 | Youth Programs |
| RACINE SYMPHONY ORCHESTRA ASSOCIATION | |||||||
| PO BOX 1874 | RACINE | WI | 53401 | 396076878 | $44,157 | $0 | CHAMBER MUSIC |
| Racine Youth Sports | |||||||
| 1330 Borgardt Road | Sturtevant | WI | 53177 | 391365836 | $7,500 | $0 | Community Development |
| RACINE ZOOLOGICAL SOCIETY | |||||||
| 200 GOOLD STREET | RACINE | WI | 53402 | 396165035 | $42,040 | $0 | SUPPORT FOR OPERATIONS |
| River Alliance of Wisconsin | |||||||
| 306 East Wilson Street Ste2W | Madison | WI | 53703 | 391792143 | $8,907 | $0 | Environment |
| Root-Pike Watershed Iniative Net | |||||||
| 3600 N Greenbay Rd | Racine | WI | 53404 | 390807254 | $10,500 | $0 | Program support |
| Ryanes House of Hope | |||||||
| 2315 Thor Ave | Racine | WI | 53406 | 043788811 | $6,000 | $0 | Human Services |
| Safe Haven of Racine | |||||||
| 1030 Washington Ave | Racine | WI | 53403 | 391155004 | $82,000 | $0 | |
| SE WI Youth for Christ | |||||||
| PO Box 81041 | Racine | WI | 53408 | 362193619 | $10,500 | $0 | |
| Senior Companion Program Inc | |||||||
| 5635 Erie Stree | Racine | WI | 53402 | 455453986 | $6,350 | $0 | Human Services |
| Soar of Racine INC | |||||||
| PO 1782 | Racine | WI | 53401 | 208232825 | $16,000 | $0 | SCHOLARSHIPS |
| SOUTHERN LAKES AREA LOVE INC | |||||||
| 480 S PINE STREET | BURLINGTON | WI | 53105 | 391485975 | $66,000 | $0 | Fund meals & storage racks |
| ST ANDREWS CHURCH | |||||||
| 1015 4 Mile Road | Racine | WI | 53402 | 391271737 | $5,765 | $0 | Annual payout-Wendler Family Fund |
| St Catherines High School | |||||||
| 1200 Park Avenue | Racine | WI | 53403 | 391616234 | $37,996 | $0 | Program support |
| St Michaels Church | |||||||
| 4701 Erie Street | Racine | WI | 53402 | 391299767 | $6,050 | $0 | |
| StLukes Episcopal Church | |||||||
| 614 Main Street | Racine | WI | 53403 | 390806205 | $46,744 | $0 | Program support |
| StPhillips in the HillsEpis | |||||||
| PO Box 65840 | Tucson | AZ | 85728 | 860124188 | $5,300 | $0 | |
| Transitional Living ServicesInc | |||||||
| 3710 Douglas Ave | Racine | WI | 53402 | 391258650 | $25,000 | $0 | Salary expenses |
| Trinity United Methodist Chur | |||||||
| 3825 Erie Street | Racine | WI | 53402 | 264266121 | $6,500 | $0 | Assist with pymt of State Taxes |
| United Cerebral Palsy of Sout | |||||||
| 6102 Layton Avenue | Greenfield | WI | 53220 | 391143353 | $25,000 | $0 | Community Development |
| UNITED WAY OF RACINE COUNTY | |||||||
| 2000 DOMANIK DR | RACINE | WI | 53404 | 390806349 | $71,267 | $0 | Family Assets Program |
| UNIVERSITY OF WISCONSIN MADISON | |||||||
| 21 N PARK SUITE 7101 | MADISON | WI | 53715 | 391805963 | $15,863 | $0 | SCHOLARSHIPS |
| UW Parkside | |||||||
| 900 Wood Rd | Kenosha | WI | 53141 | 391805963 | $23,700 | $0 | Support of operations |
| WHEATON FRANCISCAN ALL SAINTS | |||||||
| 1320 WISCONSIN AVE | RACINE | WI | 53403 | 391264986 | $13,899 | $0 | MEDICAL HELATH PROGRAMS |
| WI Humane Society | |||||||
| 2706 Chicory Road | Racine | WI | 53406 | 390810533 | $153,630 | $0 | Health |
| Wind Lake Volunteer Fire Dep | |||||||
| 7857 S Loomis Road | Wind Lake | WI | 53185 | 262534066 | $19,765 | $0 | Health |
| Wisconsin Womens Business In | |||||||
| 2745 N Dr Martin Luther King | Milwaukee | WI | 53212 | 391597954 | $10,000 | $0 | Community Development |
| Womens Resource Cente | |||||||
| PO Box 1764 | Racine | WI | 53401 | 391356335 | $5,800 | $0 | Safestart program |
| Young Aviators Inc | |||||||
| 3239 North Green Bay Road | Racine | WI | 53404 | 264069578 | $12,292 | $0 | 5 day summer aviation program |
| YWCA | |||||||
| 3600 N GREEN BAY ROAD | RACINE | WI | 53404 | 390807254 | $32,925 | $0 | Support of operations |
| YWCA of Southeast Wisconsin | |||||||
| 1915 N Dr Martin Luther King | Milwaukee | WI | 53212 | 390806258 | $10,600 | $0 | Community Development |
| YWCA RIVER BEND NATURE CENTER | |||||||
| 3600 N GREEN BAY ROAD | RACINE | WI | 53404 | 390807254 | $13,830 | $0 | Support of opperations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
| Total Other Org | 62 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Grants Committee members research every grant application and if approved the organization must submit a follow up report upon the completion of the project. The follow up report is reviewed by the staff and compared with the application to verify that the grant money was used properly according to the request. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: There were 17 grants supporting Environment. Total grants provided $50410 OTHER PROGRAM SERVICES 5: There were 42 grants supporting Health. Total grants provided $779,684 OTHER PROGRAM SERVICES 6: Racine Community Foundation enhances the quality of life for the people in Racine County by funding numerous grant requests that are received all year long. Grants are made to organizations that support arts and culture, education, community development, health, environment, and human services. RCF also awards scholarships to students who live in Racine County.There were 104 grants supporting Human Services |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE COMPLETED FORM 990 IS MADE AVAILABLE ELECTRONICALLY TO EACH BOARD MEMBER FOR REVIEW BEFORE IT IS FILED. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ALL DIRECTORS, OFFICERS, COMMITTEE MEMBERS AND EMPLOYEES ARE REQUIRED TO COMPLETE A DISCLOSURE FORM ANNUALLY TO DISCLOSE RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING.FOR EACH POTENTIAL CONFLICT, THE EXECUTIVE DIRECTOR, TOGETHER WITH 2 MEMBERS OF THE EXECUTIVE COMMITTEE WILL DETERMINE WHETHER ANY ACTION IS NEEDED.ANY NEWLY DISCOVERED POTENTIAL CONFLICTS OF INTEREST OR IF NEW SITUATIONS DEVELOP THAT RESULT IN A POTENTIAL CONFLICT OF INTEREST, THE COVERED INDIVIDUAL SHALL IMMEDIATELY DISCLOSE THE POTENTIAL CONFLICT OF INTEREST TO THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE FINANCE COMMITTEE SHALL BE THE COMPENSATION COMMITTEE OF THE FOUNDATION AND WILL DETERMINE ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR AND FOR THE STAFF AFTER CONSIDERATION OF THE FOLLOWING FACTORS: PERFORMANCE COMPENSATION OF SIMILIARLY QUALIFIED PERSONS AT SIMILAR ORGANIZATIONS INFLATION/COST OF LIVING |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Racine Community Foundation's governing documents and conflict of interest policy are available to the public upon request. The Foundation's financial statements are published on the website and in the Annual Report. The 990 and Audit Report are available to the public upon request. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | NET CHANGE IN CRT'S = $18285 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | NET CHANGE IN ENDOWMENTS STATED SEPARATELY = $0 |
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