OSHKOSH AREA COMMUNITY FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- OSHKOSH AREA COMMUNITY FOUNDATION (EIN 39-6041638)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-15
- IRS object ID
- 201210799349300681
- Schema version
- 2010v3.4
- 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 | 2012-03-15T15:27:03-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 7601 FRANCE AVENUE SOUTH SUITE 400 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55435 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396041638 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSHKOSH AREA COMMUNITY FOUNDATION | 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 | EILEEN CONNOLLY-KEESLER | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 9204263993 | Phone |
| Date Signed | 2012-03-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD RUVELSON | Name |
| Phone | 9525483400 | Phone |
| Date Prepared | 2012-03-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EILEEN CONNOLLY-KEESLER | 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 | 32087076 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OSHKOSHAREACF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1928 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | TO ADDRESS AND ANTICIPATE COMMUNITY NEEDS BY PROVIDING LEADERSHIP AND COORDINATION THROUGH GRANTMAKING AND FUND DEVELOPMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 140 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4966862 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5197581 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1942344 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1770034 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 65686 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12087 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6974892 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6979702 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2971308 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2984653 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 410364 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 464710 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 189965 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1592035 | OtherExpensePriorYear |
| Other Expenses Current Year | 612908 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4973707 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4062271 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2001185 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2917431 | RevenuesLessExpensesCY |
| Total Assets BOY | 63886224 | TotalAssetsBOY |
| Total Assets EOY | 77250241 | TotalAssetsEOY |
| Total Liabilities BOY | 17247026 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 26758262 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 46639198 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 50491979 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ADDRESS COMMUNITY NEEDS BY PROVIDING LEADERSHIP THROUGH GRANTMAKING AND FUND DEVELOPMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3480004 | Expense |
| Grants | 2977038 | Grants |
| Description | THE ORGANIZATION DISTRIBUTES GRANTS TO RESIDENTS OR INSTITUTIONS WITHIN THE OSHKOSH AREA & ASSISTS IN THE DEVELOPMENT OF PROGRAMS FOR THE BENEFIT OF THE OSHKOSH AREA AND ITS RESIDENTS. THERE WERE OVER 1,173 GRANTS DISTRIBUTED TO VARIOUS ORGANIZATIONS DURING THE YEAR. | Description |
| Total Program Service Expense | 3480004 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 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 | 0 | 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 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 8 | 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 | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 1 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Taxable Distributions | 0 | TaxableDistributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EILEEN CONNOLLY-KEESLER | 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 SUITE 100 | AddressLine1 |
| City | OSHKOSH | City |
| State | WI | State |
| ZIP Code | 54902 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARCY COGLIANESE | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| BETH WYMAN | ||||||
| CO-CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| SAM SUNDET | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| PATRICK SEUBERT | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| NANCY ALBRIGHT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN BERMINGHAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE CASTLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVE ELBING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM HARENBURG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JASON HIRSCHBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK LASKY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER LANG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CATHERINE LUTHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVEN SORENSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EILEEN CONNOLLY-KEESLER | ||||||
| PRESIDENT & CEO | 40.00 | X | 0 | 106042 | 33284 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 106042 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 33284 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 803833 | GovernmentGrants |
| All Other Contributions | 4393748 | AllOtherContributions |
| Noncash Contributions | 1392557 | NoncashContributions |
| Total Contributions | 5197581 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1037946 | TotalRevenueColumn |
| Exclusion | $1,037,946 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 25839462 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 25107374 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 732088 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 732088 | TotalRevenueColumn |
| Exclusion | $732,088 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMINISTRATIVE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 12087 | TotalRevenueColumn |
| Exclusion | $12,087 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12087 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6979702 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,782,121 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2977038 | Total |
| Program Services | 2977038 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7615 | Total |
| Program Services | 7615 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148675 | Total |
| Program Services | 82069 | ProgramServices |
| Management And General | 32262 | ManagementAndGeneral |
| Fundraising | 34344 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259783 | Total |
| Program Services | 143400 | ProgramServices |
| Management And General | 56373 | ManagementAndGeneral |
| Fundraising | 60010 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28291 | Total |
| Program Services | 15617 | ProgramServices |
| Management And General | 6139 | ManagementAndGeneral |
| Fundraising | 6535 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27961 | Total |
| Program Services | 15435 | ProgramServices |
| Management And General | 6067 | ManagementAndGeneral |
| Fundraising | 6459 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24528 | Total |
| Program Services | 17425 | ProgramServices |
| Management And General | 7103 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221865 | Total |
| Management And General | 221865 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8205 | Total |
| Program Services | 644 | ProgramServices |
| Fundraising | 7561 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48012 | Total |
| Program Services | 26502 | ProgramServices |
| Management And General | 10419 | ManagementAndGeneral |
| Fundraising | 11091 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23321 | Total |
| Program Services | 12873 | ProgramServices |
| Management And General | 5061 | ManagementAndGeneral |
| Fundraising | 5387 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37997 | Total |
| Program Services | 20975 | ProgramServices |
| Management And General | 8245 | ManagementAndGeneral |
| Fundraising | 8777 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42171 | Total |
| Program Services | 23278 | ProgramServices |
| Management And General | 9151 | ManagementAndGeneral |
| Fundraising | 9742 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3299 | Total |
| Program Services | 1821 | ProgramServices |
| Management And General | 716 | ManagementAndGeneral |
| Fundraising | 762 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9041 | Total |
| Program Services | 4991 | ProgramServices |
| Management And General | 1962 | ManagementAndGeneral |
| Fundraising | 2088 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17384 | Total |
| Program Services | 17384 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27224 | Total |
| Program Services | 15027 | ProgramServices |
| Management And General | 5908 | ManagementAndGeneral |
| Fundraising | 6289 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8888 | Total |
| Program Services | 4906 | ProgramServices |
| Management And General | 1929 | ManagementAndGeneral |
| Fundraising | 2053 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PASS-THROUGH PROJECT EX | 49026 | 49026 | ||
| MISCELLANEOUS | 44413 | 17740 | 8787 | 17886 |
| PUBLICATION | 28709 | 15847 | 6230 | 6632 |
| MEMBERSHIP DUES | 18825 | 10391 | 4085 | 4349 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4062271 | Total |
| Program Services | 3480004 | ProgramServices |
| Management And General | 392302 | ManagementAndGeneral |
| Fundraising | 189965 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283007 | BOY |
| EOY | 356120 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1282004 | BOY |
| EOY | 2040411 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18820 | BOY |
| EOY | 13635 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 9000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4732 | BOY |
| EOY | 5456 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 866403 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 140606 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 746517 | BOY |
| EOY | 725797 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49275755 | BOY |
| EOY | 59504355 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10495032 | BOY |
| EOY | 13483589 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 959465 | BOY |
| EOY | 956591 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 820892 | BOY |
| EOY | 155287 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63886224 | BOY |
| EOY | 77250241 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78911 | BOY |
| EOY | 101824 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 803667 | BOY |
| EOY | 1065458 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 442698 | BOY |
| EOY | 428456 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15921750 | BOY |
| EOY | 25162524 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17247026 | BOY |
| EOY | 26758262 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46155445 | BOY |
| EOY | 49993730 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 483753 | BOY |
| EOY | 498249 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46639198 | BOY |
| EOY | 50491979 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63886224 | BOY |
| EOY | 77250241 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2917431 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 935350 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 6479914 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6083112 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5520262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4966862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5197581 | CurrentTaxYear |
| Total | 28247731 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6479914 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6083112 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5520262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4966862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5197581 | CurrentTaxYear |
| Total | 28247731 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2343204 | AmountsSubstContributorsTotal |
| Public Support Total170 | 25904527 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1255854 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1445884 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1106772 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1154358 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1037946 | CurrentTaxYear |
| Total | 6000814 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 456248 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 366110 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59066 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65686 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12087 | CurrentTaxYear |
| Total | 959197 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 35207742 | TotalSupport |
| Gross Receipts From Admissions Etc | 599173 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.73580 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73330 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ADMINISTRATIVE FEES PROGRAM REVENUE | GeneralExplanation |
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) |
|---|---|---|
| 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 | 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 |
| 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 | 625393 | OtherCostOrOtherBasis |
| Depreciation | 52510 | Depreciation |
| Book Value | 572883 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 104010 | OtherCostOrOtherBasis |
| Depreciation | 88096 | Depreciation |
| Book Value | 15914 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 725797 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ALTERNATIVE INVESTMENTS | 9595664 | F |
| MONEY MARKET FUNDS | 3798191 | F |
| CERTIFICATES OF DEPOSIT | 89734 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 13483589 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO SPECIFIED BENEFICIARIES | Description |
| Amount | $25,162,524 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 25162524 | TotalOfAmounts |
| Total Revenue | 6979702 | TotalRevenue |
| Total Expenses | 4062271 | TotalExpenses |
| Excess Or Deficit For Year | 2917431 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 6166721 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -4556722 | PriorPeriodAdjustments |
| Other | -$674,649 | OtherAmount |
| Total Adjustments | 935350 | TotalAdjustments |
| Excess Or Deficit Per FS | 3852781 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13217104 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6166721 | NetUnrealizedGainsInvestments |
| Other Revenues | 70681 | OtherRevenues |
| Revenue Not Rptd F990 | 6237402 | RevenueNotRptdF990 |
| Revenue Subtotal | 6979702 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6979702 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4388271 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 326000 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 326000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4062271 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4062271 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 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 ENDWOMENT 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: | THE ORGANIZATIONS ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"). IN ADDITION, THE ORGANIZATIONS QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS OTHER THAN PRIVATE FOUNDATIONS UNDER SECTION 509(A)(2) OF THE CODE. THE ORGANIZATIONS ARE ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. THE ORGANIZATIONS ARE 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 ORGANIZATIONS HAVE 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 2007 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS 19,681. CAPITAL CONTRIBUTION TO RELATED ENTITY -694,330. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS 19,681. REVENUE FROM CONSOLIDATED ORGANIZATION 51,000. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSE FROM CONSOLIDATED ORGANIZATION 326,000. | |
| SCHEDULE D, PART XI, LINE 7 PRIOR PERIOD ADJUSTMENT: THE CONSOLIDATED FINANCIAL STATEMENTS AS OF AND FOR THE YEAR ENDED JUNE 30, 2010, HAVE BEEN RESTATED TO CORRECT AN ERROR THAT WAS DETECTED DURING THE AUDIT FOR THE YEAR ENDED JUNE 30, 2011. DURING A PREVIOUS FISCAL YEAR, THE ORGANIZATIONS CLASSIFIED MULTIPLE FUNDS AS UNRESTRICTED DONOR-DESIGNATED FUNDS WHEN THE AGREEMENTS STIPULATED THAT THE FUNDS BE SET UP AS AGENCY FUNDS AS THE DONORS SPECIFIED THEMSELVES OR THEIR AFFILIATES AS BENEFICIARIES. THIS RESULTED IN AN OVERSTATEMENT OF NET ASSETS AS OF JUNE 30, 2009, AND OVERSTATEMENT OF CERTAIN REVENUE AND EXPENDITURES AS OF JUNE 30, 2010, AND AN UNDERSTATEMENT OF DUE TO SPECIFIED BENEFICIARIES - AGENCY FUNDS AS OF JUNE 30, 2010. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (86 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ACES XAVIER EDUCATIONAL SYSTEM | ||||||||
| 101 E NORTHLAND AVENUE | APPLETON | WI | 54911 | 930847512 | 501(C)(3) | 5000 | LEGO LEAGUE FROM SCHNEIDER ELECTRIC/SQUARE D FOUNDATION | |
| ADVOCAP INC | ||||||||
| 19 W FIRST STREET PO BOX 1108 | FOND DU LAC | WI | 549361108 | 391053365 | 501(C)(3) | 5000 | BARRIERS TO SELF SUFFICIENCY, PROJECT POWER AND WINNEBAGO COUNTY NUTRITION PROGRAM | |
| AMERICAN CANCER SOCIETY | ||||||||
| 3311 SOUTH PACKERLAND DRIVE | DE PERE | WI | 54115 | 131788491 | 501(C)(3) | 5500 | RELAY FOR LIFE, DAFFODIL DAYS | |
| AMERICAN RED CROSS OF EAST CENTRAL WISCONSIN | ||||||||
| 515 S WASHBURN STREET STE 201 | OSHKOSH | WI | 549047996 | 530196605 | 501(C)(3) | 35832 | BRIDGES EMERGENCY ASSISTANCE PROGRAM, DISASTER PROGRAM, ARMED SERVICES EMERGENCY PROGRAM, RETIRE FUND, AND ANNUAL DISTRIBUTION | |
| ARC-WINNEBAGO COUNTY DISABILITY ASSOCIATION | ||||||||
| 115 WASHINGTON AVENUE SUITE A | OSHKOSH | WI | 549014970 | 396077445 | 501(C)(3) | 39025 | PEER POWER, STRATEGIC PLANNING, ADVOCACY/CRISIS PREVENTION, ANNUAL DISTRIBUTION, INTENSIVE SYSTEMS AND INDIVIDUAL ADVOCACY, AND GENERAL OPERATING | |
| AUTISM SOCIETY OF AMERICA | ||||||||
| 7910 WOODMONT AVENUE STE 300 | BETHESDA | MD | 20814 | 521020149 | 501(C)(3) | 5000 | CHALLENGE GRANT, SUMMER APPEAL, DISTRIBUTION | |
| AUTISM SOCIETY OF WISCONSIN | ||||||||
| PO BOX 165 | TWO RIVERS | WI | 54241 | 391353925 | 501(C)(3) | 7100 | SELF-ADVOCACY STRAND 2011 ASW ANNUAL CONFERENCE | |
| BEST FRIENDS OF NEENAH MENASHA | ||||||||
| 181E NORTH WATER STREET 225 | NEENAH | WI | 54956 | 391260017 | 501(C)(3) | 8372 | MYSTEPS PROGRAM, COMMUNITY-BASED MENTORING, AFTER-SCHOOL MENTORING, AND HIGHER EDUCATION INITIATIVE | |
| BIRCH CREEK MUSIC PERFORMANCE CENTER INC | ||||||||
| 3821 COUNTY E PO BOX 230 | EGG HARBOR | WI | 54209 | 363032002 | 501(C)(3) | 10000 | ANNUAL DISTRIBUTION | |
| BOYS & GIRLS CLUB OF THE TRI COUNTY AREA | ||||||||
| 344 BROADWAY STREET | BERLIN | WI | 54923 | 396120658 | 501(C)(3) | 20500 | BASIC NEEDS FOR CLUB KIDS, ANNUAL DISTRIBUTION | |
| BOYS AND GIRLS CLUB OF OSHKOSH INC | ||||||||
| PO BOX 411 | OSHKOSH | WI | 549030411 | 396120658 | 501(C)(3) | 111606 | ANNUAL AND QUARTERLY DISTRIBUTIONS, INTEREST DISTRIBUTION, "EMBRACE THE MAGIC" KEYSTONE CONFERENCE, KIDS WITH WET HAIR PROGRAM, TRANSPORTATION FOR CLUB KIDS, TUITION, BOOKS AND INTERIM CLASS REIMBURSEMENT, NURSING PROGRAM EQUIPMENT, ONE CAMPAIGN, KIDS TO CAMP, CLUB MOM PROGRAM, KIDS SAFE, SUMMER ARTS PROGRAM, AFTER SCHOOL PROGRAM, SPONSER A KID PROGRAM, POSITIVE ALTERNATIVES TO GANG ENGAGEMENT, ROOF REPAIR, GIRL POWER & GIRLS FIT RIGHT/SMART MOVES | |
| BUSINESS SUCCESS CENTER | ||||||||
| UNIVERSITY OF WISCONSIN OSHKOSH 549 | OSHKOSH | WI | 54901 | 391805963 | 501(C)(3) | 7000 | VITAL SIGNS PROJECT | HIGH AVENUE |
| CAP SERVICES INC | ||||||||
| 17 PARK PLACE SUITE 950 | APPLETON | WI | 54915 | 391080897 | 501(C)(3) | 55500 | SKILLS ENHANCEMENT PROGRAM, POVERTY SIMULATION | |
| CAPUCHIN MISSION ASSOCIATION | ||||||||
| 1820 MT ELLIOT STREET | DETROIT | MI | 48207 | 530196817 | 501(C)(3) | 6310 | FATHER WALLY PROJECT | |
| CATHOLIC RELIEF SERVICES | ||||||||
| PO BOX 17145 | BALTIMORE | MD | 21297 | 135563422 | 501(C)(3) | 16000 | DISTRIBUTION | |
| CENTRAL WISCONSIN COMMUNITY ACTION COUNCIL | ||||||||
| 1000 HWY 13 PO BOX 430 | WISCONSIN DELLS | WI | 53965 | 391051779 | 501(C)(3) | 12048 | WAUSHARA FOOD PANTRY | |
| CEREBRAL PALSY OF MIDEAST WISCONSIN INC | ||||||||
| 36 BROAD STREET 120 | OSHKOSH | WI | 549031241 | 396026845 | 501(C)(3) | 9333 | OUT OF HOME RESPITE AND AFTER SCHOOL PROGRAM, UNSUNG HERO'S AWARD, RESIDENTIAL CAMP SANDY WHEELS, DISTRIBUTION | |
| CHRISTINE ANN DOMESTIC ABUSE SERVICES INC | ||||||||
| PO BOX 99 | NEENAH | WI | 549560099 | 391441770 | 501(C)(3) | 143612 | ANNUAL DISTRIBUTION, CHILDREN AND TEEN PROGRAMS, CRISIS ADVOCACY SERVICES, DOMESTIC VIOLENCE, DENTAL PROGRAM, CAMPERSHIPS FOR YOUTH AFFECTED BY DOMESTIC ABUSE, EMERGENCY SHELTER & ADVOCACY SERVICES, GREEN LAKE COUNTY RURAL OUTREACH PROGRAM, TO ASSIST IN REMOVING BARRIERS FOR WOMEN & CHILDREN, HAPPY HEART HAPPY HOME 2011 CALENDAR, SAFE LOCKS PROJECT, CRISIS ADVOCACY SERVICES, CHILDREN AND TEEN PROGRAM, "CHOICES AND CONSEQUENCES", YOUTH ADVOCACY FOR TEEN BOYS PILOT PROJECT, RACE FOR THE LIGHTS TEAM, AND POWER OF 10 - DENTAL ASSISTANCE PROGRAM | |
| CLARITY CARE INC | ||||||||
| 424 WASHINGTON AVE | OSHKOSH | WI | 549015044 | 391569283 | 501(C)(3) | 33500 | HELP AT HOME PROGRAM | |
| COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC | ||||||||
| 4455 W LAWRENCE STREET PO BOX 563 | APPLETON | WI | 549120563 | 391548450 | 501(C)(3) | 5913 | OSHKOSH BACKPACKS FOR KIDS SUPPLIES | |
| EMMANUEL UNITED CHURCH OF CHRIST | ||||||||
| 1306 MICHIGAN STREET | OSHKOSH | WI | 54902 | 396082557 | 501(C)(3) | 5000 | STOCK THE SHELVES CAMPAIGN | |
| FAMILY SERVICES OF NORTHEAST WISCONSIN | ||||||||
| PO BOX 22308 | GREEN BAY | WI | 543052308 | 390827320 | 501(C)(3) | 5875 | DISTRIBUTION, WINNEBAGO COUNTY DAY REPORT CENTER, PARENT CONNECTION, POWER OF 10- DADS AS EVERYDAY HEROS PROGRAM | |
| FATHER CARR'S PLACE 2B LTD | ||||||||
| 1965 OSHKOSH AVENUE | OSHKOSH | WI | 549022600 | 391334342 | 501(C)(3) | 10000 | STOCK THE SHELVES CAMPAIGN | |
| FINANCIAL INFORMATION & SERVICE CENTER INC | ||||||||
| 1800 APPLETON ROAD | MENASHA | WI | 54952 | 391496649 | 501(C)(3) | 7000 | FISC FINANCIAL LITERACY OUTREACH FOR OSHKOSH | |
| FOND DU LAC AREA FOUNDATION | ||||||||
| 384 N MAIN STREET 4 | FOND DU LAC | WI | 54935 | 510181570 | 501(C)(3) | 17226 | CHILD CARE PROVIDER TRAINING FUND | |
| FOX VALLEY TECHNICAL COLLEGE FOUNDATION | ||||||||
| 1825 N BLUEMOUND DRIVE PO BOX 2277 | APPLETON | WI | 549122277 | 391264389 | 501(C)(3) | 114725 | RIVERSIDE ALTERNATIVE EDUCATION PROGRAM FOR CAREER KICKSTART, 2010/2011 LOW INCOME, DISLOCATED WORKER SCHOLARSHIP, WOMEN AND MEN'S EDUCATION BUREAU: STARTING POINT PROJECT, COLLEGE AT-RISK STUDENT PROGRAM FOR NEED OSHKOSH STUDENTS, AND SCHOLARSHIP | |
| FOX-WISCONSIN HERITAGE PARKWAY | ||||||||
| PO BOX 204 | KIMBERLY | WI | 54136 | 270909700 | 501(C)(3) | 20000 | HERITAGE PARKWAY INTERPRETATION | |
| GIRL SCOUTS OF THE NORTHWESTERN GREAT LAKES INC | ||||||||
| 4693 N LYNNDALE DRIVE | APPLETON | WI | 549139614 | 390816897 | 501(C)(3) | 22650 | PROGRAM AIDE TRAINING, SUMMER CAMP ADVENTURES, GIRL SCOUT LEADERSHIP EXPERIENCE, TEEN LEADERSHIP OPPORTUNITIES | |
| GREEN LAKE AREA CHAMBER OF COMMERCE | ||||||||
| 550 MILL STREET PO BOX 337 | GREEN LAKE | WI | 549410337 | 391167951 | 501(C)(6) | 11939 | FOURTH OF JULY CELEBRATION, UW BAND-FAMILY PICNIC NIGHT | |
| GREEN LAKE FESTIVAL OF MUSIC | ||||||||
| PO BOX 569 | GREEN LAKE | WI | 549410569 | 391336204 | 501(C)(3) | 7000 | SUMMER CONCERTS AND DISTRIBUTION | |
| HABITAT FOR HUMANITY OF OSHKOSH INC | ||||||||
| 1640 S KOELLER STREET PO BOX 2692 | OSHKOSH | WI | 549032692 | 391657039 | 501(C)(3) | 25000 | CHALLENGE GRANT | |
| HEART OF WISCONSIN UNITED WAY | ||||||||
| 205 E MAIN STREET | WAUTOMA | WI | 54982 | 391970883 | 501(C)(3) | 5000 | ANNUAL DISTRIBUTION | |
| HIS CHURCH | ||||||||
| 2704 JACKSON STREET | OSHKOSH | WI | 54901 | 391614644 | 501(C)(3) | 5000 | STOCK THE SHELVES CAMPAIGN | |
| JASPER PICKETT FOUNDATION INC | ||||||||
| PO BOX 336 | PICKETT | WI | 549640336 | 391248134 | 501(C)(3) | 11640 | DISTRIBUTION AND ROOFING PROJECT | |
| JAZZ CORNER SOCIETY | ||||||||
| 3415 COMMERCE COURT | APPLETON | WI | 54911 | 391909647 | 501(C)(3) | 5000 | FOX JAZZ FEST | |
| JUNIOR ACHIEVEMENT OF WISCONSIN INC - FOX CITIES & OSHKOSH | ||||||||
| 300 N APPLETON ST | APPLETON | WI | 54911 | 390826295 | 501(C)(3) | 23500 | OSHKOSH JUNIOR ACHIEVEMENT PROGRAM, EXCELLENCE THROUGH ETHICS, DISTRIBUTION | |
| LIVING HEALTHY COMMUNITY CLINIC CO UW OSHKOSH COLLEGE OF NURSING | ||||||||
| 510 DOCTORS COURT | OSHKOSH | WI | 549015044 | 391805963 | 501(C)(3) | 25000 | LIVING HEALTHY COMMUNITY CLINIC PROGRAM | |
| LORD HIGHLANDS NON-DENOMINATIONAL CHURCH | ||||||||
| 4017 LEONARD ROAD | OSHKOSH | WI | 54904 | 391756260 | 501(C)(3) | 5000 | STOCK THE SHELVES CAMPAIGN | |
| LUTHERAN HOMES OF OSHKOSH INC | ||||||||
| 225 N EAGLE STREET | OSHKOSH | WI | 549024125 | 391032234 | 501(C)(3) | 5000 | IT'S NOT TOO LATE SYSTEM | |
| MERCY HEALTH FOUNDATION | ||||||||
| 500 S OAKWOOD ROAD PO BOX 3370 | OSHKOSH | WI | 549033370 | 237140261 | 501(C)(3) | 65000 | LIVING HEALTH CLINIC, PHYLLIS LEACH BREAST CANCER CENTER, EMERGENCY FUND, FITNESS FOR PHYSICALLY CHALLENGED PROGRAM, PARTNERS FOR HEALTH CAMPAIGN | |
| NAMI OF THE FOX VALLEY | ||||||||
| 516 W SIXTH STREET | APPLETON | WI | 54911 | 391545497 | 501(C)(3) | 19500 | ANNUAL DISTRIBUTION | |
| NATIONAL ALLIANCE MENTAL ILL OF OSHKOSH | ||||||||
| PO BOX 3303 | OSHKOSH | WI | 549033303 | 391319759 | 501(C)(3) | 10000 | ANNUAL DISTRIBUTION | |
| NAMI | ||||||||
| 3803 FAIRFAX DRIVE 100 | ARLINGTON | VA | 222035660 | 431201653 | 501(C)(3) | 15000 | ANNUAL DISTRIBUTION | |
| NEIGHBORHOOD HOUSING SERVICES OF SOUTHEAST WI | ||||||||
| 1700 MEAD STREET | RACINE | WI | 53403 | 391416746 | 501(C)(3) | 25100 | NEIGHBORWORKS OSHKOSH PROJECT | |
| NOVA COUNSELING SERVICES | ||||||||
| 3240 JACKSON STREET | OSHKOSH | WI | 549048456 | 391172266 | 501(C)(3) | 20000 | VOLUNTEER PROGRAM AND CLIENT ASSISTANCE FUND | |
| OAKWOOD ELEMENTARY SCHOOL | ||||||||
| 1225 N OAKWOOD ROAD | OSHKOSH | WI | 549048456 | 391414354 | 501(C)(3) | 9524 | DISTRIBUTION, PLAYGROUND EQUIPMENT, READING RESOURCE | |
| OCEAN REEF MEDICAL FOUNDATION | ||||||||
| 30 OCEAN REEF DRIVE | KEY LARGO | FL | 33037 | 650443146 | 501(C)(3) | 5000 | ANNUAL DISTRIBUTION | |
| OMRO COMMUNITY FOOD PANTRY | ||||||||
| 310 N WEBSTER | OMRO | WI | 54963 | 800517436 | 501(C)(3) | 5000 | STOCK THE SHELVES CAMPAIGN | |
| OSHKOSH AREA COMMUNITY PANTRY | ||||||||
| 2551 JACKSON STREET | OSHKOSH | WI | 549015044 | 263714702 | 501(C)(3) | 79218 | STOCK THE SHELVES CAMPAIGN, ANNUAL DISTRIBUTION, BREAD FOR TOMORROW, OSHKOSH COMMUNITY FOOD PROGRAM, CANSTRUCTION EVENT, FEMININE HYGIENE PROJECTS | |
| OSHKOSH AREA HUMANE SOCIETY INC | ||||||||
| 1925 SHELTER COURT | OSHKOSH | WI | 549012091 | 391709813 | 501(C)(3) | 25400 | ANNUAL DISTRIBUTION, OTHER DISTRIBUTIONS, BEST BUDDY PROGRAM, PETS FOR SENIORS PROGRAM | |
| OSHKOSH AREA SCHOOL DISTRICT | ||||||||
| 215 S EAGLE STREET PO BOX 3048 | OSHKOSH | WI | 549033048 | 391414354 | 115 | 28182 | GET A JOB! IMPROVING EMPLOYABILITY THROUGH TECHNOLOGY, GREEN MACHINE: EXPLORING THE BENEFITS OF UW-OSHKOSH'S BIODIGESTER, SMART BOARDS IN THE CLASSROOM, BIOTECHNOLOGY IN THE CLASSROOM, SPARTAN NETWORK CLUB: EVERYONE GETS THE CHANCE TO BLOOM, PUMP UP THE VOLUME: FACILITATING VOLUME READING, LIGHTS, CAMERA --- REFLECTION, "SILENT SUSTAINED READING IN COMFORT", MEANINGFUL MANIPULATIVES: BUILDING VOCABULARY FOR GREATER COMPREHENSION, TEAM (TECHNOLOGY ENRICHES ADOLESCENTS UNDERSTANDING OF MATHEMATICS), RUDOY AWARDS, DISTRIBUTION, PARTNERS IN LITERACY PROGRAM | |
| OSHKOSH AREA UNITED WAY | ||||||||
| 36 BROAD STREET 100 | OSHKOSH | WI | 549012091 | 391017908 | 501(C)(3) | 128450 | LIFE STUDY BREAKFAST MEETING TO REPORT ON FINDINGS, BUILDING IMPROVEMENTS TO THE HOOPER COMMUNITY CENTER, 2010 ANNUAL CAMPAIGN, MONEY SMART WEEK PROGRAM, DISTRIBUTIONS AND CONTRIBUTIONS | |
| OSHKOSH COMMUNITY YMCA | ||||||||
| 324 WASHINGTON AVENUE | OSHKOSH | WI | 549015042 | 390878909 | 501(C)(3) | 40225 | STRONG KIDS PROGRAM, SUMMER FUN CLUB, POWER OF 10 SINGLE MOMS/STRONG MOMS COLLABORATION, LEGACY FUND CAMPAIGN, STRONG MOM'S, TEEN ADVENTURE PROGRAM, ANNUAL DISTRIBUTION | |
| OSHKOSH NORTHWESTERN | ||||||||
| 224 STATE STREET | OSHKOSH | WI | 54901 | 10613 | PARTNERS IN LITERACY PROGRAM | |||
| OSHKOSH OPERA HOUSE FOUNDATION | ||||||||
| 222 PEARL AVENUE PO BOX 1004 | OSHKOSH | WI | 549031004 | 391569883 | 501(C)(3) | 64921 | STAND WITH THE GRAND 2011, ANNUAL SUPPORT FOR THE PRODUCER'S CIRCLEHEARING LOOP-TURN KEY INSTALLATION, DISTRIBUTION FOR DISCOVERY SERIES - EVENING OF STARS MENTOR AWARD - CAROLYN BLASSINGAME, GRAND LOUNGE PROJECT, THE GRAND GOES GOTHIC, ANNUAL DISTRIBUTION | |
| OSHKOSH PUBLIC LIBRARY | ||||||||
| 106 WASHINGTON AVENUE | OSHKOSH | WI | 549030785 | 396005563 | 115 | 9321 | LARGE PRINT AND BOOKS ON CD FOR THE HOME DELIVERY SERVICE, FOURTH GRADE BOOK PROJECT, ANNUAL DISTRIBUTION | |
| OSHKOSH PUBLIC MUSEUM | ||||||||
| 1331 ALGOMA BOULEVARD | OSHKOSH | WI | 549012799 | 396005563 | 115 | 12150 | CONSERVATION OF A CIVIL WAR FLAG, FOR THE OSHKOSH MUSEUM EXHIBITION FUND, ANNUAL STORAGE FEE FOR HIWELA ARTIFACTS, BLING EXHIBIT, ANNUAL DISTRIBUTION | |
| OSHKOSH SENIORS CENTER | ||||||||
| 200 N CAMPBELL ROAD | OSHKOSH | WI | 549023430 | 391460106 | 501(C)(3) | 10650 | ANNUAL DISTRIBUTION, EQUIPMENT FOR FITNESS CENTER | |
| OSHKOSH SYMPHONY ORCHESTRA INC | ||||||||
| 222 PEARL AVENUE PO BOX 522 | OSHKOSH | WI | 549030522 | 396059075 | 501(C)(3) | 42150 | SEPTEMBER 11TH TRIBUTE CONCERT,SUPPORT FOR THE 2010 - 2011 SEASON, AND DISTRIBUTIONS | |
| OSHKOSH CITY OF | ||||||||
| 215 CHURCH STREET PO BOX 1130 | OSHKOSH | WI | 549031130 | 396005563 | 115 | 222166 | TAKING ROOT PROJECT, IP CAMERAS, SPONSORSHIP OF A BENCH FOR STEIGER PARK, LOW INCOME PROGRAM FOR SEASON PASSES, LEACH AMPHITHEATER IMPROVEMENTS, ZOO OPERATIONS FOR 2010 AND REVENUE FACILITIES MANAGER SALARY FOR 2010, DOWNTOWN BEAUTIFICATION PROJECT | |
| PARK VIEW HEALTH CENTER | ||||||||
| 725 BUTLER AVENUE | OSHKOSH | WI | 549018149 | 396005760 | 501(C)(3) | 6915 | "VITAL SIGN UNIT AND STAND PROJECT", 4 AP RISER ADJUSTABLE-HEIGHT LOW BEDS | |
| PEACE LUTHERAN CHURCH | ||||||||
| 240 W 9TH AVENUE | OSHKOSH | WI | 54902 | 390813422 | 501(C)(3) | 6500 | TREASURE CHEST OF MUSIC, GENERAL FUND | |
| RAWHIDE | ||||||||
| E7475 RAWHIDE ROAD | NEW LONDON | WI | 549619052 | 391052471 | 501(C)(3) | 5840 | ADVENTURE CAMP, FOX CITIES YOUTH AND FAMILY COUNSELING INITIATIVE | |
| REACH COUNSELING SERVICES | ||||||||
| 1370 S COMMERCIAL STREET | NEENAH | WI | 54956 | 391292277 | 501(C)(3) | 30900 | SEXUAL ABUSE TREATMENT PROGRAM, WINNEBAGO COUNTY PREVENTION EDUCATION PROGRAM, UWO SEXUAL ASSAULT THERAPY GROUP | |
| RELEVANT RADIO | ||||||||
| PO BOX 10707 | GREEN BAY | WI | 543070707 | 392003067 | 501(C)(3) | 25000 | 2011 DAY SPONSORSHIP | |
| SALVATION ARMY-OSHKOSH | ||||||||
| 417 ALGOMA BOULEVARD | OSHKOSH | WI | 54901 | 362167910 | 501(C)(3) | 11300 | STOCK THE SHELVES CAMPAIGN, ANNUAL DISTRIBUTION | |
| SECOND HARVEST FOOD ANK OF THE FOX VALLEY INC | ||||||||
| 1436 PROGRESS LANE | OMRO | WI | 54963 | 393296882 | 501(C)(3) | 10000 | STOCK THE SHELVES CAMPAIGN | |
| ST JUDE APOSTLE PARISH | ||||||||
| 216 W SOUTH PARK AVENUE | OSHKOSH | WI | 54902 | 390806353 | 501(C)(3) | 5000 | STOCK THE SHELVES CAMPAIGN | |
| THE PAINE ART CENTER AND GARDENS | ||||||||
| 1410 ALGOMA BOULEVARD | OSHKOSH | WI | 549012719 | 390785483 | 501(C)(3) | 28845 | PRESIDENT'S CIRCLE SUPPORT, ACTIVITIES FOR THE NATURE EXPLORATION STATION, DIRECTOR'S CIRCLE SUPPORT, GARDEN KALEIDOSCOPE, NORMAN ROCKWELL EXHIBITION, ANNUAL DISTRIBUTION | |
| THRASHER OPERA HOUSE CORPORATION | ||||||||
| 510 MILL STREET PO BOX 4 | GREEN LAKE | WI | 549410004 | 391915602 | 501(C)(3) | 5550 | THRASHER CENTENNIAL FINALE, MISSOULA CHILDREN'S THEATRE RESIDENCIES | |
| TRI-COUNTY COMMUNITY DENTAL CLINIC INC | ||||||||
| 9 TRI-PARK WAY | APPLETON | WI | 549141661 | 470862462 | 501(C)(3) | 45000 | FOCUS ON THE CHILDREN | |
| TRINITY EPISCOPAL CHURCH | ||||||||
| 311 DIVISION STREET | OSHKOSH | WI | 54901 | 390808451 | 501(C)(3) | 16432 | NEW AND UPGRADED SOUND SYSTEM | |
| UNIFIED CATHOLIC SCHOOLS OF OSHKOSH | ||||||||
| 110 N SAWYER STREET | OSHKOSH | WI | 54902 | 391358583 | 501(C)(3) | 77750 | DEVELOPING FEMALE LEADERS THROUGH MUSIC, ANNUAL DISTRIBUTION | |
| UNITED WAY FOX CITIES INC | ||||||||
| 1455 MIDWAY ROAD | MENASHA | WI | 54952 | 390912895 | 501(C)(3) | 5000 | POWER OF 10 WORK GROUP 211 PROGRAM | |
| UNITED WAY OF PORTAGE COUNTY | ||||||||
| 1100 CENTER POINT DR STE 302 | STEVENS POINT | WI | 54481 | 390831152 | 501(C)(3) | 5000 | ANNUAL CONTRIBUTION TO SUPPORT MARQUETTE COUNTY | |
| UNIVERSITY OF WISCONSIN OSHKOSH | ||||||||
| 515 EAST PARKWAY | OSHKOSH | WI | 549013551 | 396076856 | 501(C)(3) | 7500 | 2011 MEALS, MOVEMENT & MORE PROGRAM, TAKE 5 | |
| UW OSHKOSH FOUNDATION INC | ||||||||
| 842 ALGOMA BOULEVARD | OSHKOSH | WI | 549013551 | 396076856 | 501(C)(3) | 11650 | COLLEGE OF BUSINESS ALUMNI ASSOCIATION ROOM #5558, LINDA KNAPP MCCREERY SCHOLARSHIP FUND, STUDENT MULTIMEDIA PROJECT FUND, SPRING 2011 SCHOLARSHIP, AMERICAN DEMOCRACY PROJECT - CIVIC ENGAGEMENT AWARD | |
| UW-GREEN BAY FINANCIAL AID OFFICE | ||||||||
| FINANCIAL AID OFFICE 2420 NICOLET | GREEN BAY | WI | 54311 | 391805963 | 115 | 35568 | LIFE STUDIES OSHKOSH PROJECT | DRIVE |
| WATERFEST | ||||||||
| PO BOX 2406 | OSHKOSH | WI | 549032406 | 391763649 | 501(C)(3) | 65100 | 2011 PROGRAM SUPPORT, DISTRIBUTION | |
| WINNEBAGO CONFLICT RESOLUTION CENTER | ||||||||
| 415 JACKSON STREET | OSHKOSH | WI | 54901 | 391677314 | 501(C)(3) | 6100 | MEDIATION SERVICES FOR LOW-MODERATE INCOME CITY OF OSHKOSH RESIDENCE | |
| WINNEBAGO COUNTY LITERACY COUNCIL | ||||||||
| 106 WASHINGTON AVENUE | OSHKOSH | WI | 549014985 | 391679291 | 501(C)(3) | 15000 | ONE TO ONE ADULT TUTORING, COLLABORATION COMMUNITY LEARNING PROGRAMS, ADULT AND FAMILY LITERACY TUTORING PROGRAM, TUTORING FOR 1 ADULT FOR A YEAR | |
| WINNECONNE AREA ASSISTANCE CENTER INC | ||||||||
| 223 S 3RD STREET | WINNECONNE | WI | 54986 | 392016888 | 501(C)(3) | 5000 | STOCK THE SHELVES CAMPAIGN | |
| WINNECONNE COMMUNITY SCHOOL DISTRICT | ||||||||
| 233 S THIRD AVENUE PO BOX 5000 | WINNECONNE | WI | 549865000 | 396005270 | 115 | 15578 | TEACHER RESOURCE GRANT FOR APPLE IPOD LEARNING LAB, CLASSROOM RESOURCE TEACHING GRANTS, UPGRADING THE SOUND SYSTEM FOR WINNECONNE H.S. | |
| WINR INC | ||||||||
| 808 N MAIN STREET PO BOX 144 | OSHKOSH | WI | 549030144 | 391923713 | 501(C)(3) | 17050 | BACK TO SCHOOL FAIR, WINR LOAN PROGRAM, DONATED WHEELS PROGRAM, DISTRIBUTION | |
| ZION LUTHERAN CHURCH | ||||||||
| 714 DIVISION STREET | OSHKOSH | WI | 54901 | 390846426 | 501(C)(3) | 5000 | STOCK THE SHELVES CAMPAIGN | |
| OSHKOSH AREA RECREATION DEPARTMENT | ||||||||
| 425 DIVISION STREET | OSHKOSH | WI | 54901 | 396005563 | 115 | 16298 | UPGRADES AND IMPROVEMENTS TO POLLOCK POOL | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 76 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 10 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS/GRANTS | TypeOfGrant |
| Number Of Recipients | 13 | NumberOfRecipients |
| Amount Of Cash Grant | 7615 | 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 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 | 1392557 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | 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 | OUR ORGANIZATION HAS BROKERS TO SELL STOCK WHEN WE RECEIVE THE ACTUAL STOCK CERTIFICATES. WE USE A REALTOR TO SELL LAND THAT WE RECEIVE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 12C | |
| 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 B, LINE 15 | |
| THE ORGANIZATION HAS COPIES IN THE OFFICE FOR INSPECTION. THE ORGANIZATION WILL SEND A COPY TO AN INDIVIDUAL UPON REQUEST. THE ORGANIZATION ALSO HAS SOME DOCUMENTS AVAILABLE ON THE ORGANIZATION'S WEBSITE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 6,166,721. PRIOR PERIOD ADJUSTMENTS: -4,556,722. CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS 19,681. CAPITAL CONTRIBUTION TO RELATED ENTITY -694,330. TOTAL TO FORM 990, PART XI, LINE 5: 935,350. | FORM 990, PART XI, LINE 5: |
| THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. | FORM 990, PART XII, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION | ||||||||||
| 230 OHIO STREET SUITE 100 | OSHKOSH | WI | 54902 | 392034571 | SERVE THE NEEDS OF THE OSHKOSH AREA AND ITS RESIDENTS | WI | 501(C)(3) | 170(B)(1)(A)(VI) | N/A | 0 |
| OSHKOSH AREA COMMUNITY PROPERTY CORPORATION | ||||||||||
| 230 OHIO STREET SUITE 100 | OSHKOSH | WI | 54902 | 272441813 | CONTRIBUTED PROPERTY MANAGEMENT | WI | 501(C)(3) | LINE 11A, I | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 1 | 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 | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION | ||
| L | 221864 | FMV |
| OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION | ||
| Q | 732088 | FMV |
| OSHKOSH AREA COMMUNITY PROPERTY CORPORATION | ||
| B | 694330 | FMV |
| OSHKOSH AREA COMMUNITY PROPERTY CORPORATION | ||
| C | 271255 | FMV |
Comments