LITERACY CHIPPEWA VALLEY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LITERACY CHIPPEWA VALLEY (EIN 39-1657040)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-13
- IRS object ID
- 201440139349302904
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-01-13T12:44:59-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2411 N HILLCREST PARKWAY | AddressLine1 |
| City | ALTOONA | City |
| State | WI | State |
| ZIP Code | 54720 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391657040 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITERACY VOLUNTEERS - CHIPPEWA VALLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LITE | NameControl |
| Phone | 7158340222 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 WISCONSIN ST 70 | AddressLine1 |
| City | EAU CLAIRE | City |
| State | WI | State |
| ZIP Code | 547033610 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARYJO VANGOMPEL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7158340222 | Phone |
| Date Signed | 2014-01-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CORY WIESE | Name |
| PTIN | P00079186 | PTIN |
| Phone | 7158521100 | Phone |
| Date Prepared | 2013-12-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARYJO VANGOMPEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 WISCONSIN ST 70 | AddressLine1 |
| City | EAU CLAIRE | City |
| State | WI | State |
| ZIP Code | 547033610 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 463578 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LVCV.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | LITERACY VOLUNTEERS- CHIPPEWA VALLEY HELPS ADULTS AND THEIR FAMILIES DEVELOP THE LITERACY SKILLS NECESSARY TO ACHIEVE ECONOMIC SELF-SUFFICIENCY AND FUNCTION EFFECTIVELY IN THEIR ROLES AS CITIZENS, WORKERS, AND FAMILY MEMBERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 235 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 473318 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 414622 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 733 | InvestmentIncomePriorYear |
| Investment Income Current Year | 810 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15464 | OtherRevenuePriorYear |
| Other Revenue Current Year | 42263 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 489515 | TotalRevenuePriorYear |
| Total Revenue Current Year | 457695 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 359664 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 356453 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 52906 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 131679 | OtherExpensePriorYear |
| Other Expenses Current Year | 125611 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 491343 | TotalExpensesPriorYear |
| Total Expenses Current Year | 482064 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1828 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -24369 | RevenuesLessExpensesCY |
| Total Assets BOY | 302298 | TotalAssetsBOY |
| Total Assets EOY | 278740 | TotalAssetsEOY |
| Total Liabilities BOY | 6892 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1821 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 295406 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 276919 | NetAssetsOrFundBalancesEOY |
| Mission Description | LITERACY VOLUNTEERS- CHIPPEWA VALLEY HELPS ADULTS AND THEIR FAMILIES DEVELOP THE LITERACY SKILLS NECESSARY TO ACHIEVE ECONOMIC SELF-SUFFICIENCY AND FUNCTION EFFECTIVELY IN THEIR ROLES AS CITIZENS, WORKERS, AND FAMILY MEMBERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 132754 | Expense |
| Description | ADULT LITERACY - PROVIDE INSTRUCTION FOR ADULT LEARNERS WHO NEED TO ACQUIRE OR ENHANCE LITERACY SKILLS FOR THE WORKPLACE, HOME OR FAMILY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 248713 | Expense |
| Description | FAMILY LITERACY - PROVIDE FAMILY LITERACY PROGRAMS TO ASSIST PARENTS WITH LITERACY SKILLS, PARENTING SKILLS, AND TO PROVIDE CHILD CARE AND LEARNING OPPORTUNITIES FOR THE ADULT STUDENTS' CHILDEN. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 381467 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNIE VIKEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7158340222 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 WISCONSIN ST 70 | AddressLine1 |
| City | EAU CLAIRE | City |
| State | WI | State |
| ZIP Code | 547033610 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BARBARA ANDERSON | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| KARMAN BRIGGS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JEAN DERFUS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| TOM GIFFEY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| GINA GLADWELL | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| DENISE HANSON-PABISH | ||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |
| GRETA HEIKE | ||||||
| TREASURER | 0.80 | X | 0 | 0 | 0 | X |
| KARL HOESLY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| GERALD JACOBSON | ||||||
| PRESIDENT | 3.00 | X | 0 | 0 | 0 | X |
| LARRY JOLIVETTE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KAREN JONES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURIE KLINKHAMMER | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| MARIANNE KLINKHAMMER | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| PAUL KULIG | ||||||
| VICE PRESIDENT | 4.00 | X | 0 | 0 | 0 | X |
| SUE LANE | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| PAW MOUA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN PLEWA MD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| KATHERINE RHOADES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHRYN WAHL | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| HEIDI WHITE | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| AUDUN MIKKELSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 16003 | 0 | 0 | X | |
| MARY BETH KELLEY-LOWE | ||||||
| EXECUTIVE DIRECTOR | 34.00 | 22044 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 38047 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 68374 | FederatedCampaigns |
| Government Grants | 147588 | GovernmentGrants |
| All Other Contributions | 198660 | AllOtherContributions |
| Total Contributions | 414622 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 810 | TotalRevenueColumn |
| Exclusion | $810 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 47669 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 5883 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41786 | TotalRevenueColumn |
| Exclusion | $41,786 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REIMBURSEMENTS | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 477 | TotalRevenueColumn |
| Related Or Exempt Function Income | 477 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 477 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 457695 | TotalRevenueColumn |
| Related Or Exempt Function Income | 477 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $42,596 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38048 | Total |
| Program Services | 19024 | ProgramServices |
| Management And General | 9512 | ManagementAndGeneral |
| Fundraising | 9512 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289336 | Total |
| Program Services | 240964 | ProgramServices |
| Management And General | 20804 | ManagementAndGeneral |
| Fundraising | 27568 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247 | Total |
| Program Services | 75 | ProgramServices |
| Management And General | 172 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28822 | Total |
| Program Services | 22889 | ProgramServices |
| Management And General | 2669 | ManagementAndGeneral |
| Fundraising | 3264 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8400 | Total |
| Program Services | 6265 | ProgramServices |
| Management And General | 1219 | ManagementAndGeneral |
| Fundraising | 916 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3680 | Total |
| Program Services | 2745 | ProgramServices |
| Management And General | 534 | ManagementAndGeneral |
| Fundraising | 401 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 825 | Total |
| Program Services | 256 | ProgramServices |
| Fundraising | 569 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12668 | Total |
| Program Services | 9194 | ProgramServices |
| Management And General | 1313 | ManagementAndGeneral |
| Fundraising | 2161 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14675 | Total |
| Program Services | 10471 | ProgramServices |
| Management And General | 2121 | ManagementAndGeneral |
| Fundraising | 2083 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35423 | Total |
| Program Services | 26410 | ProgramServices |
| Management And General | 4933 | ManagementAndGeneral |
| Fundraising | 4080 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10771 | Total |
| Program Services | 10258 | ProgramServices |
| Management And General | 513 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2201 | Total |
| Program Services | 1950 | ProgramServices |
| Management And General | 151 | ManagementAndGeneral |
| Fundraising | 100 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4815 | Total |
| Program Services | 3270 | ProgramServices |
| Management And General | 1286 | ManagementAndGeneral |
| Fundraising | 259 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4034 | Total |
| Program Services | 2871 | ProgramServices |
| Management And General | 656 | ManagementAndGeneral |
| Fundraising | 507 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TEACHING MATERIALS | 14843 | 14843 | ||
| SUPPLIES | 11899 | 9650 | 1512 | 737 |
| DUES AND SUBSCRIPTIONS | 752 | 332 | 267 | 153 |
| BANK FEES | 625 | 29 | 596 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 482064 | Total |
| Program Services | 381467 | ProgramServices |
| Management And General | 47691 | ManagementAndGeneral |
| Fundraising | 52906 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140555 | BOY |
| EOY | 74561 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93835 | BOY |
| EOY | 104614 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9759 | BOY |
| EOY | 31159 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3365 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 118572 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 111294 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6268 | BOY |
| EOY | 7278 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51881 | BOY |
| EOY | 57763 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302298 | BOY |
| EOY | 278740 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6892 | BOY |
| EOY | 1821 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6892 | BOY |
| EOY | 1821 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184900 | BOY |
| EOY | 219448 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90231 | BOY |
| EOY | 37196 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20275 | BOY |
| EOY | 20275 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295406 | BOY |
| EOY | 276919 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302298 | BOY |
| EOY | 278740 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -24369 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 5882 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 534720 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 502536 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 517789 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 473318 | CurrentTaxYearMinus1Year |
| Current Tax Year | 414622 | CurrentTaxYear |
| Total | 2442985 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 534720 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 502536 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 517789 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 473318 | CurrentTaxYearMinus1Year |
| Current Tax Year | 414622 | CurrentTaxYear |
| Total | 2442985 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 407641 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2035344 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 786 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 481 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 387 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 733 | CurrentTaxYearMinus1Year |
| Current Tax Year | 810 | CurrentTaxYear |
| Total | 3197 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1525 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2041 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1219 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 477 | CurrentTaxYear |
| Total | 6252 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2452434 | TotalSupport |
| Public Support Pertcentage170 | 0.82990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82190 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 51881 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5882 | InvestmentEarningsOrLosses |
| End Of Year Balance | 57763 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 51911 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | -1030 | InvestmentEarningsOrLosses |
| End Of Year Balance | 51881 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 41571 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | 9340 | InvestmentEarningsOrLosses |
| End Of Year Balance | 51911 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 37197 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4374 | InvestmentEarningsOrLosses |
| End Of Year Balance | 41571 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17714 | BeginningOfYearBalance |
| Contributions | 21025 | Contributions |
| Investment Earnings Or Losses | -1542 | InvestmentEarningsOrLosses |
| End Of Year Balance | 37197 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.49000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.35000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.16000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 118572 | OtherCostOrOtherBasis |
| Depreciation | 111294 | Depreciation |
| Book Value | 7278 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7278 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD AT EAU CLAIRE COMMUNITY FOUNDATION | Description |
| Book Value | 57763 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 57763 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 474082 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 5882 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 4622 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 5883 | OtherRevenues |
| Revenue Not Rptd F990 | 16387 | RevenueNotRptdF990 |
| Revenue Subtotal | 457695 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 457695 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 492569 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 4622 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 5883 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 10505 | ExpensesNotRptdF990 |
| Expenses Subtotal | 482064 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 482064 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUNDS ARE USED FOR FINANCIAL SUPPORT OF THE ORGANIZATION NOT ORDINARILY PROVIDED THROUGH THE ESTABLISHED OPERATING BUDGET OR AS AN ADDITION TO THE AREAS PROVIDED FOR IN THE OPERATING BUDGET. THE ENDOWMENT FUNDS ARE HELD BY THE EAU CLAIRE COMMUNITY FOUNDATION |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2013. THE ORGANIZATION'S 2010, 2011, AND 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. SHOULD THE ORGANIZATIONS TAX EXEMPT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF SPECIAL EVENTS | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF SPECIAL EVENTS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SCRABBLE BEE | NameOfEvent1 |
| Gross Receipts Event1 | 40488 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 40488 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 414 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 1717 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1704 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MARGAREADAVILLE | NameOfEvent2 |
| Gross Receipts Event2 | 6188 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 6188 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 1024 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 300 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 724 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 993 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 993 | GrossRevenueOtherEvents |
| Gross Receipts Total | 47669 | GrossReceiptsTotal |
| Gross Revenue Total Events | 47669 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 414 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 2741 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 300 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2428 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5883 | DirectExpenseSummaryEvents |
| Net Income Summary | 41786 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LAURIE KLINKHAMMER AND MARIANNE KLINKHAMMER - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 IS EMAILED TO ALL CURRENT BOARD MEMBERS FOR THEM TO LOOK OVER INDIVIDUALLY BEFORE THE EXECUTIVE COMMITTEE MEETING, THEN AT THE EXECUTIVE COMMITTEE MEETING IT IS REVIEWED AND APPROVED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY YEAR BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. IF THERE IS A CONFLICT OF INTERST IT IS INVESTIGATED BY THE BOARD AND A DETERMINATION IS MADE IF A TRUE CONFLICT EXISTS. IF A CONFLICT EXISTS, THE CONFLICTED BOARD MEMBER WOULD ABSTAIN FROM VOTING REGARDING THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR ALL EMPLOYEES. A COMPENSATION ANALYSIS IS COMPILED BY MANAGEMENT AND PROVIDED TO THE BOARD TO ASSIST WITH THE APPROVAL OF THE SALARY INCREASES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND 990S AVAILABLE UPON REQUEST. |
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