OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION (EIN 39-2034571)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-13
- IRS object ID
- 201313179349303711
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T13:23:43-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390758449 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8700 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537088700 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 392034571 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OSHK | NameControl |
| Phone | 9204263993 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 OHIO STREET NO 100 | AddressLine1 |
| City | OSHKOSH | City |
| State | WI | State |
| ZIP Code | 54902 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE ABRAHAM | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 9204263993 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN HEMMING | Name |
| PTIN | P00856805 | PTIN |
| Phone | 6082741980 | Phone |
| Date Prepared | 2013-11-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DIANE ABRAHAM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 OHIO STREET NO 100 | AddressLine1 |
| City | OSHKOSH | City |
| State | WI | State |
| ZIP Code | 54902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16357728 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OSHKOSHAREACF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | TO ADDRESS COMMUNITY NEEDS BY PROVIDING LEADERSHIP THROUGH GRANTMAKING AND FUND DEVELOPMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 140 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4309879 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5358462 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1442128 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1762418 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 26527 | OtherRevenuePriorYear |
| Other Revenue Current Year | 150150 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5778534 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7271030 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4524150 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3575543 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 508174 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 456905 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 201518 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 551774 | OtherExpensePriorYear |
| Other Expenses Current Year | 674769 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5584098 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4707217 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 194436 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2563813 | RevenuesLessExpensesCY |
| Total Assets BOY | 75983529 | TotalAssetsBOY |
| Total Assets EOY | 87475004 | TotalAssetsEOY |
| Total Liabilities BOY | 26883988 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 32475193 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 49099541 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 54999811 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION IS TO ADDRESS AND ANTICIPATE COMMUNITY NEEDS BY PROVIDING LEADERSHIP AND COORDINATION THROUGH GRANTMAKING AND FUND DEVELOPMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4057085 | Expense |
| Grants | 3575543 | Grants |
| Revenue | 0 | Revenue |
| Description | THE OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION IS ORGANIZED TO RECEIVE AND ACCEPT PROPERTY TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES FOR THE BENEFIT OF THE PEOPLE AND THE INSTITUTIONS SERVING OUR SERVICE AREA WHICH INCLUDES THE CITY OF OSHKOSH AND OF WINNEBAGO, WAUSHARA, GREEN LAKE AND RIPON COUNTIES. GRANTMAKING AND FUND DEVELOPMENT IS CONDUCTED: FOR ASSISTING CHARITABLE AND EDUCATIONAL INSTITUTIONS; FOR PROMOTING EDUCATION AND SCIENTIFIC RESEARCH; FOR FURNISHING EDUCATIONAL OPPORTUNITIES TO INDIVIDUALS; FOR CARE OF THE SICK, AGED OR HELPLESS; TO IMPROVE LIVING CONDITIONS AND TO PROVIDE RECREATION FOR ALL CLASSES; TO ENHANCE AND PROMOTE ECONOMIC DEVELOPMENT; TO ENHANCE AND PROMOTE PHILANTHROPY; FOR OTHER CHARITABLE PURPOSES AS WILL BEST MAKE FOR THE MENTAL, MORAL AND PHYSICAL IMPROVEMENT OF THE INHABITANTS OF THE SERVICES AREA REGARDLESS OF RACE, COLOR OR CREED; TO DISTRIBUTE PROPERTY IN ACCORDANCE WITH THE TERMS OF GIFTS; TO DISTRIBUTE PROPERTY TO QUALIFIED CHARITABLE ORGANIZATIONS. | Description |
| Total Program Service Expense | 4057085 | 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 | 1 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE ABRAHAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9204263993 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 OHIO STREET NO 100 | AddressLine1 |
| City | OSHKOSH | City |
| State | WI | State |
| ZIP Code | 54902 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| NANCY ALBRIGHT | |||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| MIKE CASTLE | |||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| DAVE ELBING | |||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| PETER LANG | |||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| JIM MALCZEWSKI | |||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| KATE PFAENDTNER | |||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| STEVEN SORENSON | |||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| CAROL SULLIVAN | |||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| JEFF TREMBLY | |||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| BETH WYMAN | |||||||
| BOARD PRESIDENT | 1.00 | 1.00 | X | 0 | 0 | 0 | X |
| MARK LASKY | |||||||
| BOARD VICE PRESIDENT | 1.00 | 1.00 | X | 0 | 0 | 0 | X |
| JASON HIRSCHBERG | |||||||
| BOARD SECRETARY | 1.00 | 1.00 | X | 0 | 0 | 0 | X |
| CATHERINE LUTHER | |||||||
| BOARD TREASURER | 1.00 | 1.00 | X | 0 | 0 | 0 | X |
| EILEEN CONNOLLY-KEESLER | |||||||
| PRESIDENT & CEO (THRU NOV) | 40.00 | 1.00 | 129133 | 0 | 29618 | X | |
| WILLIAM WYMAN | |||||||
| INTERIM PRESIDENT & CEO (NOV-JUNE) | 40.00 | 1.00 | 6300 | 0 | 0 | X | |
| DEBRA HERMAN | |||||||
| ACCOUNTANT | 40.00 | 1.00 | 50163 | 0 | 13155 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 185596 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 42773 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1434945 | GovernmentGrants |
| All Other Contributions | 3923517 | AllOtherContributions |
| Noncash Contributions | 198174 | NoncashContributions |
| Total Contributions | 5358462 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1141791 | TotalRevenueColumn |
| Exclusion | $1,141,791 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9707325 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9086698 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 620627 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 620627 | TotalRevenueColumn |
| Exclusion | $620,627 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| ADMINISTRATIVE FEES | 900099 | 145893 | $145,893 |
| REIMBURSED SERVICES | 900099 | 4257 | $4,257 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 150150 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7271030 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,912,568 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3109431 | Total |
| Program Services | 3109431 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 466112 | Total |
| Program Services | 466112 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141692 | Total |
| Program Services | 78215 | ProgramServices |
| Management And General | 30747 | ManagementAndGeneral |
| Fundraising | 32730 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262977 | Total |
| Program Services | 147911 | ProgramServices |
| Management And General | 55735 | ManagementAndGeneral |
| Fundraising | 59331 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24065 | Total |
| Program Services | 10535 | ProgramServices |
| Management And General | 6554 | ManagementAndGeneral |
| Fundraising | 6976 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28171 | Total |
| Program Services | 15550 | ProgramServices |
| Management And General | 6113 | ManagementAndGeneral |
| Fundraising | 6508 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48150 | Total |
| Program Services | 48150 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20888 | Total |
| Program Services | 11530 | ProgramServices |
| Management And General | 4533 | ManagementAndGeneral |
| Fundraising | 4825 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259311 | Total |
| Management And General | 259311 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63129 | Total |
| Program Services | 13276 | ProgramServices |
| Management And General | 24147 | ManagementAndGeneral |
| Fundraising | 25706 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56558 | Total |
| Program Services | 31220 | ProgramServices |
| Management And General | 12273 | ManagementAndGeneral |
| Fundraising | 13065 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19928 | Total |
| Program Services | 11000 | ProgramServices |
| Management And General | 4324 | ManagementAndGeneral |
| Fundraising | 4604 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48703 | Total |
| Program Services | 26884 | ProgramServices |
| Management And General | 10569 | ManagementAndGeneral |
| Fundraising | 11250 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31809 | Total |
| Program Services | 17558 | ProgramServices |
| Management And General | 6903 | ManagementAndGeneral |
| Fundraising | 7348 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23037 | Total |
| Program Services | 12716 | ProgramServices |
| Management And General | 4999 | ManagementAndGeneral |
| Fundraising | 5322 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3437 | Total |
| Program Services | 1897 | ProgramServices |
| Management And General | 746 | ManagementAndGeneral |
| Fundraising | 794 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16228 | Total |
| Program Services | 8958 | ProgramServices |
| Management And General | 3521 | ManagementAndGeneral |
| Fundraising | 3749 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27654 | Total |
| Program Services | 15265 | ProgramServices |
| Management And General | 6001 | ManagementAndGeneral |
| Fundraising | 6388 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6987 | Total |
| Program Services | 3857 | ProgramServices |
| Management And General | 1516 | ManagementAndGeneral |
| Fundraising | 1614 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEMBERSHIP DUES | 16138 | 8908 | 3502 | 3728 |
| PUBLICATION | 11460 | 6326 | 2487 | 2647 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21352 | Total |
| Program Services | 11786 | ProgramServices |
| Management And General | 4633 | ManagementAndGeneral |
| Fundraising | 4933 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4707217 | Total |
| Program Services | 4057085 | ProgramServices |
| Management And General | 448614 | ManagementAndGeneral |
| Fundraising | 201518 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2262381 | BOY |
| EOY | 2398315 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117000 | BOY |
| EOY | 17740 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34000 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39657 | BOY |
| EOY | 54853 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 876583 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 173174 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 712595 | BOY |
| EOY | 703409 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55836277 | BOY |
| EOY | 48345486 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14904702 | BOY |
| EOY | 33598353 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1931314 | BOY |
| EOY | 2203719 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145603 | BOY |
| EOY | 153129 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75983529 | BOY |
| EOY | 87475004 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99917 | BOY |
| EOY | 106417 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1523919 | BOY |
| EOY | 1800450 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 417135 | BOY |
| EOY | 402271 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24843017 | BOY |
| EOY | 30166055 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26883988 | BOY |
| EOY | 32475193 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48879757 | BOY |
| EOY | 54871271 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219784 | BOY |
| EOY | 128540 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49099541 | BOY |
| EOY | 54999811 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75983529 | BOY |
| EOY | 87475004 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2563813 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 3328441 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 8016 | 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 Consolidated | X | FinancialStatementConsolidated |
| 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 | 5520262 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4966862 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5197581 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4309879 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5358462 | CurrentTaxYear |
| Total | 25353046 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5520262 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4966862 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5197581 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4309879 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5358462 | CurrentTaxYear |
| Total | 25353046 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1750353 | AmountsSubstContributorsTotal |
| Public Support Total170 | 23602693 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1106772 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1154358 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1037946 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1168025 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1141791 | CurrentTaxYear |
| Total | 5608892 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 30961938 | TotalSupport |
| Gross Receipts From Admissions Etc | 313516 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.76230 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73110 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 108 | NumberDAFsHeld |
| Donor Advised Contributions | 1218444 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 1128933 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 9162090 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16700704 | BeginningOfYearBalance |
| Contributions | 723711 | Contributions |
| Investment Earnings Or Losses | 1813152 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1107951 | GrantsOrScholarships |
| Other Expenditures | 457740 | OtherExpenditures |
| Administrative Expenses | 370018 | AdministrativeExpenses |
| End Of Year Balance | 17301858 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15883845 | BeginningOfYearBalance |
| Contributions | 1548116 | Contributions |
| Investment Earnings Or Losses | -24789 | InvestmentEarningsOrLosses |
| Other Expenditures | 371783 | OtherExpenditures |
| Administrative Expenses | 334685 | AdministrativeExpenses |
| End Of Year Balance | 16700704 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13215667 | BeginningOfYearBalance |
| Contributions | 1087236 | Contributions |
| Investment Earnings Or Losses | 2545207 | InvestmentEarningsOrLosses |
| Other Expenditures | 635859 | OtherExpenditures |
| Administrative Expenses | 328406 | AdministrativeExpenses |
| End Of Year Balance | 15883845 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10805769 | BeginningOfYearBalance |
| Contributions | 1710819 | Contributions |
| Investment Earnings Or Losses | 1232138 | InvestmentEarningsOrLosses |
| Other Expenditures | 254985 | OtherExpenditures |
| Administrative Expenses | 278074 | AdministrativeExpenses |
| End Of Year Balance | 13215667 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11699051 | BeginningOfYearBalance |
| Contributions | 1292613 | Contributions |
| Investment Earnings Or Losses | -1812918 | InvestmentEarningsOrLosses |
| Other Expenditures | 210997 | OtherExpenditures |
| Administrative Expenses | 161980 | AdministrativeExpenses |
| End Of Year Balance | 10805769 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 137000 | OtherCostOrOtherBasis |
| Book Value | 137000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 639188 | OtherCostOrOtherBasis |
| Depreciation | 92411 | Depreciation |
| Book Value | 546777 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100395 | OtherCostOrOtherBasis |
| Depreciation | 80763 | Depreciation |
| Book Value | 19632 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 703409 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ALTERNATIVE INVESTMENTS | 13291841 | F |
| MONEY MARKET FUNDS | 5490674 | F |
| CERTIFICATES OF DEPOSIT | 280223 | F |
| EQUITY & FIXED INCOME FUNDS | 14535615 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 33598353 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO SPECIFIED BENEFICIARIES | Description |
| Amount | $30,166,055 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 30166055 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 10607487 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3328441 | NetUnrealizedGainsInvestments |
| Other Revenues | 8016 | OtherRevenues |
| Revenue Not Rptd F990 | 3336457 | RevenueNotRptdF990 |
| Revenue Subtotal | 7271030 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7271030 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4707217 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4707217 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4707217 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT, WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. A DONOR AGREEMENT IS MAINTAINED FOR EACH INDIVIDUAL ENDOWMENT FUND THAT SPECIFIES THE PURPOSE OF THE FUND AND THE DURATION OF THE RESTRICTION. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL INCOME TAX RETURNS FOR THE TAX YEARS ENDED 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 8,016. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (64 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ADVOCAP INC | |||||||
| 19 W FIRST STREET | FOND DU LAC | WI | 54936 | 391053365 | 501(C)(3) | 36719 | PROGRAM SUPPORT |
| AMERICAN RED CROSS OF EAST CENTRAL WISCONSIN | |||||||
| 515 S WASHBURN STREET 201 | OSHKOSH | WI | 54904 | 530196605 | 501(C)(3) | 9880 | PROGRAM SUPPORT |
| BIRCH CREEK MUSIC PERFORMANCE CENTER INC | |||||||
| 3821 COUNTY E | EGG HARBOR | WI | 54209 | 363032002 | 501(C)(3) | 10000 | PROGRAM SUPPORT |
| BOYS AND GIRLS CLUB OF OSHKOSH INC | |||||||
| PO BOX 411 | OSHKOSH | WI | 54903 | 396120658 | 501(C)(3) | 187732 | PROGRAM AND OPERATIONAL SUPPORT |
| CATHOLIC FOUNDATION OF THE DIOCESE OF GREEN BAY | |||||||
| 1910 S WEBSTER AVENUE | GREEN BAY | WI | 54305 | 391924921 | 501(C)(3) | 7500 | PROGRAM SUPPORT |
| CHRISTINE ANN DOMESTIC ABUSE SERVICES INC | |||||||
| PO BOX 99 | NEENAH | WI | 54957 | 391441770 | 501(C)(3) | 48230 | ANNUAL DISTRIBUTION AND PROGRAM SUPPORT |
| CLARITY CARE INC | |||||||
| 424 WASHINGTON AVENUE | OSHKOSH | WI | 54901 | 391569283 | 501(C)(3) | 19294 | PROGRAM SUPPORT |
| COMMUNITY FOR HOPE OF GREATER OSHKOSH | |||||||
| 36 BROAD STREET 140 | OSHKOSH | WI | 54901 | 421532927 | 501(C)(3) | 21744 | PROGRAM SUPPORT |
| COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC | |||||||
| 4455 W LAWRENCE STREET | APPLETON | WI | 54912 | 391548450 | 501(C)(3) | 8182 | COMMUNITY INITIATIVE |
| DAY BY DAY WARMING SHELTER INC | |||||||
| 449 HIGH AVENUE | OSHKOSH | WI | 54901 | 275557420 | 501(C)(3) | 28500 | PROGRAM AND OPERATIONAL SUPPORT |
| FATHER CARR'S PLACE 2B LTD | |||||||
| 1965 OSHKOSH AVENUE | OSHKOSH | WI | 54902 | 391334342 | 501(C)(3) | 9100 | OPERATIONAL SUPPORT |
| AMERICA'S SECOND HARVEST OF WISCONSIN | |||||||
| 1700 W FOND DU LAC AVENUE | MILWAUKEE | WI | 53205 | 391384593 | 501(C)(3) | 9100 | OPERATIONAL SUPPORT |
| FIRST CONGREGATIONAL CHURCH | |||||||
| 137 ALGOMA BOULEVARD | OSHKOSH | WI | 54901 | 431681507 | 501(C)(3) | 51309 | PROGRAM SUPPORT |
| FIRST PRESBYTERIAN CHURCH | |||||||
| 110 CHURCH AVENUE | OSHKOSH | WI | 54901 | 390807226 | 501(C)(3) | 7000 | PROGRAM AND OPERATIONAL SUPPORT |
| GIRL SCOUTS OF AMERICA LOC-BAIE COUNCIL | |||||||
| PO BOX 9456 | GREEN BAY | WI | 54308 | 391016314 | 501(C)(3) | 7000 | PROGRAM SUPPORT |
| GREEN LAKE AREA CHAMBER OF COMMERCE INC | |||||||
| 550 MILL STREET | GREEN LAKE | WI | 54941 | 391167951 | 501(C)(6) | 5685 | PROGRAM SUPPORT |
| JUNIOR ACHIEVEMENT OF WISCONSIN INC - FOX CITIES & OSHKOSH | |||||||
| 300 N APPLETON STREET | APPLETON | WI | 54911 | 390826295 | 501(C)(3) | 28000 | PROGRAM SUPPORT |
| LIVING HEALTHY COMMUNITY CLINIC CO UW OSHKOSH COLLEGE OF NURSING | |||||||
| 510 DOCTORS COURT | OSHKOSH | WI | 54901 | 391805963 | STATE OF WI | 13550 | PROGRAM SUPPORT |
| MOST BLESSED SACRAMENT PARISH | |||||||
| 449 HIGH STREET | OSHKOSH | WI | 54901 | 391924921 | 501(C)(3) | 145891 | CAPITAL CAMPAIGN |
| MERCY MEDICAL CENTER FOUNDATION OF OSHKOSH INC | |||||||
| 500 S OAKWOOD ROAD | OSHKOSH | WI | 54903 | 237140261 | 501(C)(3) | 17800 | PROGRAM SUPPORT |
| NAMI FOX VALLEY INC | |||||||
| 516 W SIXTH STREET | APPLETON | WI | 54911 | 391545497 | 501(C)(3) | 7500 | PROGRAM SUPPORT |
| NAMI-OSHKOSH ALLIANCE FOR THE MENTALLY ILL | |||||||
| PO BOX 3303 | OSHKOSH | WI | 54903 | 391319759 | 501(C)(3) | 5000 | PROGRAM SUPPORT |
| OSHKOSH AREA COMMUNITY PANTRY INC | |||||||
| 2551 JACKSON STREET | OSHKOSH | WI | 54901 | 263714702 | 501(C)(3) | 34319 | PROGRAM AND OPERATIONAL SUPPORT, PLANNING GRANT |
| OSHKOSH AREA HUMANE SOCIETY INC | |||||||
| 1925 SHELTER COURT | OSHKOSH | WI | 54901 | 391709813 | 501(C)(3) | 104859 | PROGRAM SUPPORT |
| OSHKOSH AREA SCHOOL DISTRICT | |||||||
| 215 S EAGLE STREET | OSHKOSH | WI | 54903 | 391414354 | STATE OF WI | 11000 | PROGRAM SUPPORT |
| OSHKOSH AREA UNITED WAY INC | |||||||
| 36 BROAD STREET 100 | OSHKOSH | WI | 54901 | 391017908 | 501(C)(3) | 87507 | PROGRAM SUPPORT AND COMMUNITY INITIATIVE |
| YOUNG MENS CHRISTIAN ASSOCIATION | |||||||
| 324 WASHINGTON AVENUE | OSHKOSH | WI | 54901 | 390878909 | 501(C)(3) | 130570 | PROGRAM SUPPORT AND CAPITAL CAMPAIGN |
| OSHKOSH NORTH HIGH SCHOOL | |||||||
| 1100 W SMITH AVENUE | OSHKOSH | WI | 54901 | 391414354 | STATE OF WI | 33691 | PROGRAM SUPPORT |
| OSHKOSH OPERA HOUSE FOUNDATION INC | |||||||
| 222 PEARL AVENUE | OSHKOSH | WI | 54903 | 391569883 | 501(C)(3) | 41072 | PROGRAM SUPPORT |
| OSHKOSH PUBLIC LIBRARY | |||||||
| 106 WASHINGTON AVENUE | OSHKOSH | WI | 54901 | 396005563 | CITY OF OSHKOSH | 14756 | PROGRAM SUPPORT |
| OSHKOSH PUBLIC MUSEUM | |||||||
| 1331 ALGOMA BOULEVARD | OSHKOSH | WI | 54901 | 396005563 | CITY OF OSHKOSH | 16952 | PROGRAM AND OPERATIONAL SUPPORT |
| OSHKOSH SENIORS CENTER | |||||||
| 200 N CAMPBELL ROAD | OSHKOSH | WI | 54902 | 396005563 | CITY OF OSHKOSH | 28000 | PROGRAM SUPPORT |
| OSHKOSH SYMPHONY ORCHESTRA INC | |||||||
| PO BOX 522 | OSHKOSH | WI | 54901 | 396059075 | 501(C)(3) | 34375 | PROGRAM AND OPERATIONAL SUPPORT |
| CITY OF OSHKOSH | |||||||
| 215 CHURCH STREET | OSHKOSH | WI | 54903 | 396005563 | CITY OF OSHKOSH | 118964 | PROGRAM AND OPERATIONAL SUPPORT, CAPITAL CAMPAIGN |
| PEACE LUTHERAN CHURCH | |||||||
| 240 W 9TH AVENUE | OSHKOSH | WI | 54902 | 390813422 | 501(C)(3) | 8000 | PROGRAM SUPPORT AND CAPITAL CAMPAIGN |
| THE SALVATION ARMY | |||||||
| 417 ALGOMA BOULEVARD | OSHKOSH | WI | 54901 | 362167910 | 501(C)(3) | 24217 | PROGRAM AND OPERATIONAL SUPPORT |
| PAINE ART CENTER AND GARDENS INC | |||||||
| 1410 ALGOMA BOULEVARD | OSHKOSH | WI | 54901 | 390785483 | 501(C)(3) | 76282 | PROGRAM AND OPERATIONAL SUPPORT, CAPITAL CAMPAIGN |
| TRI-COUNTY COMMUNITY DENTAL CLINIC INC | |||||||
| 9 TRI-PARK WAY | APPLETON | WI | 54914 | 470862462 | 501(C)(3) | 46623 | PROGRAM AND OPERATIONAL SUPPORT |
| UNIVERSITY OF WISCONSIN OSHKOSH FOUNDATION INC | |||||||
| 842 ALGOMA BOULEVARD | OSHKOSH | WI | 54901 | 396076856 | 501(C)(3) | 164200 | PROGRAM SUPPORT, CAPITAL CAMPAIGN |
| WATERFEST INC | |||||||
| PO BOX 2406 | OSHKOSH | WI | 54903 | 391763649 | 501(C)(3) | 52700 | PROGRAM SUPPORT |
| WINNEBAGO COUNTY HISTORICAL & ARCHAEOLOGICAL SOCIETY | |||||||
| 234 CHURCH AVENUE | OSHKOSH | WI | 54901 | 396413661 | WINNEBAGO COUNTY | 8700 | PROGRAM SUPPORT |
| WINNEBAGO COUNTY LITERACY COUNCIL | |||||||
| 106 WASHINGTON AVENUE | OSHKOSH | WI | 54901 | 391679291 | 501(C)(3) | 8650 | PROGRAM SUPPORT |
| GROWING OSHKOSH | |||||||
| 36 BROAD STREET 310 | OSHKOSH | WI | 54901 | 501(C)(3) | 10000 | HOOPERHOUSE ACCESSIBILITY IMPROVEMENTS | |
| UNITED CEREBRAL PALSY OF WINNEBAGOLAND INC | |||||||
| PO BOX 1241 | OSHKOSH | WI | 54903 | 396026845 | 501(C)(3) | 8854 | PROGRAM SUPPORT |
| DEER PARK BUDDHIST CENTER INC | |||||||
| 4548 SCHNEIDER DRIVE | OREGON | WI | 53575 | 900733827 | 501(C)(3) | 5000 | HEALTH AND HUMAN SERVICES |
| LOURDES ACADEMY | |||||||
| 111 JOSSLYN STREET | OSHKOSH | WI | 54902 | 391911111 | 501(C)(3) | 285259 | PROGRAM AND OPERATIONAL SUPPORT |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | |||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10021 | 912154267 | 501(C)(3) | 5500 | PROGRAM SUPPORT |
| MILITARY VETERANS MUSEUM INC | |||||||
| PO BOX 2194 | OSHKOSH | WI | 54903 | 391706672 | 501(C)(3) | 22256 | PROGRAM AND OPERATIONAL SUPPORT, CAPITAL CAMPAIGN |
| OSHKOSH FAMILY INC | |||||||
| 36 BROAD STREET 300 | OSHKOSH | WI | 54901 | 390806160 | 501(C)(3) | 24211 | PROGRAM SUPPORT |
| WISCONSIN GARDEN CLUB FEDERATION | |||||||
| 1025 MERRITT AVENUE | OSHKOSH | WI | 54901 | 830403560 | 501(C)(3) | 10850 | COMMUNITY INITIATIVE |
| RIPON AREA SCHOOL DISTRICT | |||||||
| 1120 METOMEN STREET | RIPON | WI | 54971 | STATE OF WI | 6064 | PROGRAM SUPPORT | |
| ROTARY INTERNATIONAL | |||||||
| 648 LINCOLN STREET | RIPON | WI | 54971 | 396076989 | 501(C)(3) | 18100 | PROGRAM SUPPORT |
| SELF SUFFICIENCY PROJECT PROFILE | |||||||
| 230 OHIO STREET 100 | OSHKOSH | WI | 54902 | 330597719 | 501(C)(3) | 35750 | PROGRAM SUPPORT |
| TRINITY EVANGELICAL LUTHERAN CHURCH | |||||||
| 370 BOWEN STREET | OSHKOSH | WI | 54901 | 390983764 | 501(C)(3) | 7000 | PROGRAM SUPPORT |
| TWIN CITIES CATHOLIC EDUCATIONAL SYSTEM | |||||||
| 1050 ZEPHYR DRIVE | NEENAH | WI | 54956 | 411302487 | 501(C)(3) | 25000 | CAPITAL CAMPAIGN |
| USAFA ENDOWMENT INC | |||||||
| 3116 ACADEMY DRIVE 200 | USAF ACADEMY | CO | 80840 | 260537053 | 501(C)(3) | 56261 | PROGRAM SUPPORT |
| WESLEYAN UNIVERSITY | |||||||
| 237 HIGH STREET | MIDDLETOWN | CT | 06459 | 060646959 | 501(C)(3) | 5000 | PROGRAM SUPPORT |
| CARL TRAEGER ELEMENTARY SCHOOL | |||||||
| 3000 W 20TH AVENUE | OSHKOSH | WI | 54904 | 391912920 | STATE OF WI | 8850 | DISTRIBUTION AND PROGRAM SUPPORT |
| FOX VALLEY TECHNICAL COLLEGE FOUNDATION INC | |||||||
| 1825 N BLUEMOUND DRIVE | APPLETON | WI | 54912 | 391264389 | 501(C)(3) | 15217 | PROGRAM SUPPORT |
| OSHKOSH CHORALIERS | |||||||
| 534 MADISON STREET | OSHKOSH | WI | 54901 | 391414354 | CITY OF OSHKOSH | 5500 | PROGRAM SUPPORT |
| THRASHER OPERA HOUSE CORPORATION | |||||||
| 510 MILL STREET | GREEN LAKE | WI | 54941 | 391915602 | 501(C)(3) | 6750 | PROGRAM SUPPORT |
| JAZZ CORNER SOCIETY INC | |||||||
| 3415 COMMERCE COURT | APPLETON | WI | 54911 | 391909647 | 501(C)(3) | 5000 | PROGRAM SUPPORT |
| DOWNTOWN GREEN LAKE RENEWAL PROJECT INC | |||||||
| PO BOX 302 | GREEN LAKE | WI | 54941 | 264753668 | 501(C)(3) | 10000 | PROGRAM SUPPORT |
| HABITAT FOR HUMANITY OF OSHKOSH | |||||||
| 1640 S KOELLER STREET | OSHKOSH | WI | 54903 | 391657039 | 501(C)(3) | 6000 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 93 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 341 | NumberOfRecipients |
| Amount Of Cash Grant | 466112 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: IN MONITORING GRANTS, THE PROGRAM OFFICER REQUESTS A FINAL REPORT FOR ALL UNRESTRICTED AND FIELD OF INTEREST GRANTS AT THE END OF THEIR GRANT PERIOD. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EILEEN CONNOLLY-KEESLER | NamePerson |
| Title | PRESIDENT & CEO (THRU NOV) | Title |
| Base Compensation Filing Org | 118463 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 10670 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 6258 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 23360 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 158751 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 14 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 198174 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION HAS BROKERS TO SELL STOCK WHEN THE ACTUAL STOCK CERTIFICATES ARE RECEIVED. THE CORPORATION USES A REALTOR TO SELL LAND RECEIVED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BETH WYMAN AND WILLIAM WYMAN - FAMILY RELATIONSHIP | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE REVIEWS FORM 990 AND THEN THE FORM 990 GOES BEFORE THE FULL BOARD TO BE REVIEWED AND APPROVED PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST FORM IS COMPLETED ANNUALLY AND KEPT ON FILE. DURING BOARD MEETINGS, BOARD MEMBERS WHO HAVE A RELATIONSHIP WITH AN ISSUE BEING REVIEWED DO NOT VOTE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES NATIONAL DATA FROM THE NATIONAL COUNCIL ON FOUNDATIONS AS WELL AS LOCAL DATA FROM THE OSHKOSH CHAMBER OF COMMERCE SURVEYS TO DETERMINE COMPENSATION FOR TOP MANAGEMENT OFFICIALS AND OTHER OFFICERS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST IN THE ORGANIZATION'S OFFICE. FINANCIAL STATEMENTS CAN ALSO BE FOUND ON THE ORGANIZATION'S WEBSITE. | |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS 8,016. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSHKOSH AREA COMMUNITY PROPERTY CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 OHIO STREET SUITE 100 | AddressLine1 |
| City | OSHKOSH | City |
| State | WI | State |
| ZIP Code | 54902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272441813 | EIN |
| Primary Activities | CONTRIBUTED PROPERTY MANAGEMENT | PrimaryActivities |
| Legal Domicile State | WI | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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