RACINE COMMUNITY FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RACINE COMMUNITY FOUNDATION INC (EIN 51-0188377)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-27
- IRS object ID
- 201320869349300132
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-27T14:08:43-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gordon J Maier & Company LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510188377 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RACINE COMMUNITY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RACI | NameControl |
| Phone | 2626328474 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 MAIN STREET GARDEN LEVEL | AddressLine1 |
| City | RACINE | City |
| State | WI | State |
| ZIP Code | 53401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH A POWELL | Name |
| Title | President | Title |
| Date Signed | 2013-03-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE CRAIG CPA | Name |
| PTIN | P01335456 | PTIN |
| Phone | 2626347108 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3943626 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.racinecommunityfoundation.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5217262 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2962726 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1128515 | InvestmentIncomePriorYear |
| Investment Income Current Year | 980900 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6345777 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3943626 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1537049 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1429610 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 209217 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 205899 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 43626 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 153388 | OtherExpensePriorYear |
| Other Expenses Current Year | 189050 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1899654 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1824559 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4446123 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2119067 | RevenuesLessExpensesCY |
| Total Assets BOY | 36871892 | TotalAssetsBOY |
| Total Assets EOY | 42241962 | TotalAssetsEOY |
| Total Liabilities BOY | 298561 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 264995 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 36573331 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 41976967 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 442204 | Expense |
| Grants | 442204 | Grants |
| Description | 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 105 grants supporting Human Services | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 334883 | Expense |
| Grants | 334883 | Grants |
| Description | There were 108 grants supporting Community Development | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 260486 | Expense |
| Grants | 260486 | Grants |
| Description | There were 156 grants supporting Education | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 392037 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 392037 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 1429610 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY BETH MIKRUT | NamePerson |
| Telephone Number | 2626328474 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 MAIN ST SUITE L-2 | AddressLine1 |
| City | RACINE | City |
| State | WI | State |
| ZIP Code | 53403 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| Sheila R Bugalecki | |||||||
| VP-Grants | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| Michael P Staeck | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Gregory A Ruidl | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Mary Beth Mikrut | |||||||
| Executive Direc | 40.00 | 0.00 | X | 80338 | 0 | 11359 | |
| Elizabeth A Powell | |||||||
| President | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| Robert F Siegert | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| David Foster | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Jean M Macobson | |||||||
| VP-Donor Relati | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| Tracy Short | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Bryan D Albrecht | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Steen Sanderhoff | |||||||
| VP-Marketing | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| James D Paulsen | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Georgeann Stinson | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Jill Heller | |||||||
| Secretary | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| James C Small | |||||||
| Treasurer | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| Ernest C Styberg Jr | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Darice Griffin | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| David C Easley | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Jose Martinez | |||||||
| VP-Donor Relati | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| Roger Dower | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 80338 | TotalReportableCompFromOrg |
| Total Other Compensation | 11359 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BMO HARRIS TRUST MILWAUKEE WI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | INVESTMENT FEES | DescriptionOfServices |
| Compensation | 153112 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 2962726 | AllOtherContributions |
| Total Contributions | 2962726 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 980900 | TotalRevenueColumn |
| Related Or Exempt Function Income | 482032 | RelatedOrExemptFunctionIncome |
| Exclusion | $498,868 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3943626 | TotalRevenueColumn |
| Related Or Exempt Function Income | 482032 | RelatedOrExemptFunctionIncome |
| Exclusion | $498,868 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1429610 | Total |
| Program Services | 1429610 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91697 | Total |
| Management And General | 64115 | ManagementAndGeneral |
| Fundraising | 27582 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97160 | Total |
| Management And General | 97160 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2685 | Total |
| Management And General | 2685 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14357 | Total |
| Management And General | 14357 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17185 | Total |
| Management And General | 17185 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1737 | Total |
| Management And General | 1737 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 811 | Total |
| Management And General | 811 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30116 | Total |
| Management And General | 30116 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5163 | Total |
| Management And General | 5163 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3258 | Total |
| Management And General | 3258 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186 | Total |
| Management And General | 186 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3378 | Total |
| Management And General | 3378 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4014 | Total |
| Management And General | 4014 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DONOR DEVELOPMENT | 16044 | 16044 | |
| CONTRACTED SERVICES | 16368 | 16368 | |
| MEETING & REPORT EXPENSE | 33638 | 33638 | |
| HEALTH INSURANCE | 35027 | 35027 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22125 | Total |
| Management And General | 22125 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1824559 | Total |
| Program Services | 1429610 | ProgramServices |
| Management And General | 351323 | ManagementAndGeneral |
| Fundraising | 43626 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126932 | BOY |
| EOY | 53655 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448815 | BOY |
| EOY | 723678 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7292 | BOY |
| EOY | 1674 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 59333 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 51403 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11576 | BOY |
| EOY | 7930 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35946278 | BOY |
| EOY | 37533295 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3534147 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330999 | BOY |
| EOY | 387583 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36871892 | BOY |
| EOY | 42241962 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14058 | BOY |
| EOY | 8209 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257503 | BOY |
| EOY | 256786 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298561 | BOY |
| EOY | 264995 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1663996 | BOY |
| EOY | 2063086 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7304651 | BOY |
| EOY | 9014003 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27604684 | BOY |
| EOY | 30899878 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36573331 | BOY |
| EOY | 41976967 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36871892 | BOY |
| EOY | 42241962 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2119067 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 3230611 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 53958 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 1685931 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 735241 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 673854 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5217262 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2962726 | CurrentTaxYear |
| Total | 11275014 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1685931 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 735241 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 673854 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5217262 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2962726 | CurrentTaxYear |
| Total | 11275014 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 66307 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11208707 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 606313 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 393070 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 333530 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 435582 | CurrentTaxYearMinus1Year |
| Current Tax Year | 498868 | CurrentTaxYear |
| Total | 2267363 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -1951240 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -687311 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 801320 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 692933 | CurrentTaxYearMinus1Year |
| Current Tax Year | 482032 | CurrentTaxYear |
| Total | -662266 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12880111 | TotalSupport |
| Public Support Pertcentage170 | 0.87020 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.63260 | 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 | 67 | NumberDAFsHeld |
| Donor Advised Contributions | 100391 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 449942 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 9309045 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 59333 | OtherCostOrOtherBasis |
| Depreciation | 51403 | Depreciation |
| Book Value | 7930 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7930 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 3534147 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3534147 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LIABILITIES UNDER TRUST AGREEMENTS | $254,675 |
| CAPITAL LEASES | $2,111 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 256786 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 5217076 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3230610 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 8375 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 3238985 | RevenueNotRptdF990 |
| Revenue Subtotal | 1978091 | RevenueSubtotal |
| Other Revenues Not Included | 1965535 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1965535 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3943626 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1669367 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 8375 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 8375 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1660992 | ExpensesSubtotal |
| Other Expenses Not Included | 163567 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 163567 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1824559 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | ORGANIZATIONAL ENDOWMENT EXPENSES $163567 |
| Part XI, Line 4b | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | REVENUE FROM ORG.ENDOWMENT FUNDS $1965535 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (69 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| YWCA RIVER BEND NATURE CENTER | |||||||
| 3600 N GREEN BAY ROAD | RACINE | WI | 53404 | 390807254 | 8100 | 0 | Support of opperations |
| Young Aviators Inc | |||||||
| 3239 North Green Bay Road | Racine | WI | 53404 | 264069578 | 10560 | 0 | 5 day summer aviation program |
| Womens Resource Cente | |||||||
| PO Box 1764 | Racine | WI | 53401 | 391356335 | 13740 | 0 | Safestart program |
| WHEATON FRANCISCAN ALL SAINTS | |||||||
| 1320 WISCONSIN AVE | RACINE | WI | 53403 | 391264986 | 8360 | 0 | MEDICAL HELATH PROGRAMS |
| Walden III MiddleHigh School | |||||||
| 1012 Center Street | Racine | WI | 53403 | 396031430 | 7500 | 0 | Spin bikes for fitness center |
| Volunteer Center of Racine I | |||||||
| 6216 Washington AVe | Racie | WI | 53406 | 391997779 | 10000 | 0 | Self assured ID program for seniors |
| Village of WInd Point | |||||||
| 215 E 4 Mile Rd | Racine | WI | 53402 | 396022133 | 17000 | 0 | Construction of Accessable entryway |
| Village of Mt Pleasant | |||||||
| 8811 Campus Drive | Mt Pleasnat | WI | 53406 | 396006022 | 24792 | 0 | Smolenski Parl R & M |
| UW-Whitewater | |||||||
| PO Box 88 | Whitewater | WI | 53190 | 391805963 | 6480 | 0 | Scholarships |
| UW PARKSIDE BENEVOLENT FOUNDATION INC | |||||||
| 900 WOOD ROAD - BOX 2000 | KENOSHA | WI | 53141 | 391522072 | 5360 | 0 | EDUCATION |
| UW Parkside | |||||||
| 900 Wood Rd | Kenosha | WI | 53141 | 391805963 | 12620 | 0 | Support of operations |
| UNIVERSITY OF WISCONSIN MADISON | |||||||
| 21 N PARK SUITE 7101 | MADISON | WI | 53715 | 391805963 | 10830 | 0 | SCHOLARSHIPS |
| UNIVERSITY OF WI-MILWAUKEE | |||||||
| PO BOX 469 | MILWAUKEE | WI | 53201 | 391080596 | 5360 | 0 | SCHOLARSHIPS |
| UNITED WAY OF RACINE COUNTY | |||||||
| 2000 DOMANIK DR | RACINE | WI | 53404 | 390806349 | 58450 | 0 | Family Assets Program |
| United Cerebral Palsy | |||||||
| 7519 W Oklahoma Ave | Milwaukee | WI | 53219 | 391143353 | 25000 | 0 | In-home respite program |
| Union Grove-Yorkville Fire De | |||||||
| 700 Main Street | Union Grove | WI | 53185 | 396051727 | 7500 | 0 | Cameras |
| Trinity United Methodist Chur | |||||||
| 3825 Erie Street | Racine | WI | 53402 | 264266121 | 5170 | 0 | Assist with pymt of State Taxes |
| Transitional Living ServicesInc | |||||||
| 3710 Douglas Ave | Racine | WI | 53402 | 391258650 | 25000 | 0 | Salary expenses |
| StLukes Episcopal Church | |||||||
| 614 Main Street | Racine | WI | 53403 | 390806205 | 22740 | 0 | Program support |
| St Michaels Church | |||||||
| 4701 Erie Street | Racine | WI | 53402 | 6150 | 0 | ||
| St Catherines High School | |||||||
| 1200 Park Avenue | Racine | WI | 53403 | 391616234 | 9750 | 0 | Program support |
| ST ANDREWS CHURCH | |||||||
| 1015 4 Mile Road | Racine | WI | 53402 | 391271737 | 5400 | 0 | Annual payout-Wendler Family Fund |
| Soar of Racine INC | |||||||
| PO 1782 | Racine | WI | 53401 | 208232825 | 16000 | 0 | SCHOLARSHIPS |
| Salvation Army | |||||||
| 1901 Washington Avenue | Racine | WI | 53403 | 390806889 | 13400 | 0 | Youth Center |
| Safe Haven of Racine | |||||||
| 1030 Washington Ave | Racine | WI | 53403 | 391155004 | 15475 | 0 | |
| Root-Pike Watershed Iniative Net | |||||||
| 3600 N Greenbay Rd | Racine | WI | 53404 | 390807254 | 6671 | 0 | Program support |
| RACINE ZOOLOGICAL SOCIETY | |||||||
| 200 GOOLD STREET | RACINE | WI | 53402 | 396165035 | 11465 | 0 | SUPPORT FOR OPERATIONS |
| RACINE SYMPHONY ORCHESTRA ASSOCIATION | |||||||
| PO BOX 1874 | RACINE | WI | 53401 | 396076878 | 43187 | 0 | CHAMBER MUSIC |
| RACINE LITERACY COUNCIL | |||||||
| 734 LAKE AVENUE | RACINE | WI | 53403 | 510190214 | 7150 | 0 | SUPPORT OF OPERATIONS |
| Racine Kenosha Community Acti | |||||||
| 2113 N Wisconsin Ave | Racine | WI | 53402 | 391087210 | 25000 | 0 | Education/Training |
| Racine Junior Achievement | |||||||
| 1328 Racine Street | Racine | WI | 53403 | 841267604 | 10200 | 0 | Programming support |
| RACINE HABITAT FOR HUMANITY | |||||||
| 1501 VILLA STREET | RACINE | WI | 53403 | 391616230 | 5830 | 0 | Low income housing programs |
| Racine Family YMCA | |||||||
| 725 Lake Avenue | Racine | WI | 53403 | 390807254 | 39345 | 0 | Program support |
| RACINE ELCA NEIGHBORHOOD CAMP | |||||||
| 1925 Summit Avenue | Racine | WI | 53404 | 411568278 | 12400 | 0 | Summer Camps |
| Racine Dominican Minis | |||||||
| 7133 Michna Road | Racine | WI | 53402 | 530196617 | 50200 | 0 | Replace asphalt roof for barn |
| RACINE COUNTY FOOD BANK | |||||||
| 2000 DEKOVEN AVE 2 | RACINE | WI | 53403 | 391269080 | 55750 | 0 | EMERGENCY FOOD DISTRIB |
| Racine Band Boosters | |||||||
| 6000 Deerfield Road | Racine | WI | 53406 | 930813249 | 15000 | 0 | Transportation |
| Racine Arts Council INC | |||||||
| 316 Sixth Street | Racine | WI | 53403 | 396102948 | 8750 | 0 | Lonely instruments need kids |
| RACINE ART MUSEUM ASSOCIATION INC | |||||||
| 441 MAIN STREET | RACINE | WI | 53401 | 391018155 | 34398 | 0 | Exhibitions Therman Statom |
| Professional Womens Network | |||||||
| 1325 16th street | RACINE | WI | 53403 | 050625047 | 10000 | 0 | Racine/Kenosha birthing project |
| PREVENT BLINDNESS WISCONSIN | |||||||
| 759 N MILWAUKEE ST | MILWAUKEE | WI | 53202 | 396096227 | 15000 | 0 | Star Pupils Program/Screenings |
| Prarie School | |||||||
| 4050 Light House Drive | Racine | WI | 53402 | 399074931 | 12450 | 0 | Program support |
| POLISH NATIONAL ALLIANCE | |||||||
| 6226 31ST ST | KENOSHA | WI | 53144 | 361635410 | 11165 | 0 | POLISH HERITAGE EVENT |
| Peace Learning Circles Inc | |||||||
| 430 WEST POINT LANE | RACINE | WI | 53402 | 390653420 | 6000 | 0 | Peace education |
| Olympia Brown Unitarian Unive | |||||||
| 625 College Ave | Racine | WI | 53403 | 5250 | 0 | ||
| NEXT GENERATION NOW | |||||||
| 1220 MOUND AVE | RACINE | WI | 53404 | 391897695 | 26750 | 0 | CHILDREN IN POVERTY PROGRAMS |
| Lutheran High School | |||||||
| 251 Luedtke Avenue | Racine | WI | 53405 | 390743551 | 8800 | 0 | Scholarships |
| LINCOLN LUTHERAN OF RACINE | |||||||
| 2000 DOMANICK DRIVE | RACINE | WI | 53404 | 390874802 | 14754 | 0 | ELDERLY PROGRAMS |
| John Paul XXIII Educational Cent | |||||||
| 1101 Douglas Ave | Racine | WI | 53402 | 530196617 | 10200 | 0 | Operating Expenses |
| Hyslop Foundation Inc | |||||||
| 880 GREEN BAY RD | KENOSHA | WI | 53144 | 396061420 | 6345 | 0 | Water Program |
| HOMELESS ASSISTANCE LEADERSHIP | |||||||
| 2000 DEKOVEN AVE 1 | RACINE | WI | 53401 | 202041432 | 61170 | 0 | FOOD FOR THE HOMELESS |
| HEALTH CARE NETWORK INC | |||||||
| 904 STATE STREET | RACINE | WI | 53403 | 421299913 | 119062 | 0 | HEALTH & DENTAL CARE |
| Focus on Community | |||||||
| 1220 Mound Ave 307 | Racine | WI | 53404 | 391369356 | 16275 | 0 | Prevention substance abuse. |
| First Choice Pre-Apprenticeship | |||||||
| 1437 Marquette St | Racine | WI | 53404 | 205525245 | 10000 | 0 | Recruiting & training individuals |
| FIRST BAPTIST CHURCH | |||||||
| 3117 LATHROP AVE | RACINE | WI | 53405 | 390819993 | 7000 | 0 | SUPPORT OPERATIONS |
| FEEDING AMERICA E WI | |||||||
| 1700 W Fon Du Lac Avenue | Milwaukee | WI | 53205 | 391384593 | 5250 | 0 | Kids Cafe program |
| Evangelical United Methodist | |||||||
| 212 11TH STREET | RACINE | WI | 53403 | 390990875 | 10000 | 0 | |
| DEKOVEN CENTER | |||||||
| 600 21ST STREET | RACINE | WI | 53403 | 390806356 | 75955 | 0 | SUPPORT FOR CENTER |
| Creative Arts Resource & Netw | |||||||
| 207 S RIVER STREET | WATERFORD | WI | 53185 | 273128906 | 10000 | 0 | Operational Support. |
| CITY OF RACINE-PARKS & REC | |||||||
| 730 WASHINGTON AVENUE | RACINE | WI | 53403 | 396005581 | 18686 | 0 | Park walkways & equipment |
| CHORAL ARTS SOCIETY OF | |||||||
| 800 Center St | Racine | WI | 53403 | 9000 | 0 | Support or 2012313 season | |
| Cerebal Palsy Agency of Racin | |||||||
| 3131 TAYLOR AVENUE BLDG 4 | RACINE | WI | 53405 | 391098877 | 5654 | 0 | Summer garden program |
| Catholic Charities | |||||||
| 3501 S LAKE DRIVE | MILWAUKEE | WI | 53207 | 530196617 | 7000 | 0 | In-home support services |
| CARTHAGE COLLEGE | |||||||
| 2001 ALFORD DRIVE | KENOSHA | WI | 53140 | 370661496 | 23000 | 0 | chamber music concerts |
| Boy Scouts of Amer-SE WI Council | |||||||
| 2319 Northwestern Ave | Racine | WI | 53404 | 221576300 | 13925 | 0 | BI-LINGUAL PARA PROFESSIONAL PROGRA |
| Big Sisters of Greater Racine I | |||||||
| 420 7th Street | Racine | WI | 53403 | 237044500 | 7400 | 0 | Program support |
| Bicycle Federation of WI Educ | |||||||
| 104 KING STREET | MADISON | WI | 53701 | 391686663 | 10000 | 0 | Bicycle/pedestrian master plan for |
| ANGELINC | |||||||
| PO BOX 080947 | RACINE | WI | 53408 | 392016022 | 20000 | 0 | Opperations Support |
| AIDS Resource Center of WI | |||||||
| 820 NPLANKINTON AVENUE | MILWAUKEE | WI | 53213 | 391534049 | 10000 | 0 | Mental/Medical Health Clinic Servic |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 24 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 45 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Increases | NET CHANGE IN CRT'S = $53958 |
| Form 990, Part VI, Line 19 | 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. |
| Form 990, Part VI, Line 15b | 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 12c | 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 11b | 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 III, Line 4d | Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: There were 22 grants supporting Environment. Total grants provided $49,021 OTHER PROGRAM SERVICES 5: There were 31 grants supporting Health. Total grants provided $176,476 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 105 grants supporting Human Services |