OSHKOSH AREA COMMUNITY FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- OSHKOSH AREA COMMUNITY FOUNDATION (EIN 39-6041638)
- Tax period
- 2011-07-01 to 2012-04-12
- Filed
- 2012-11-14
- IRS object ID
- 201233199349301563
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T08:59:42-06:00 | Timestamp |
| Tax Period End Date | 2012-04-12 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390758449 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 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 | 2011-07-01 | 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 | EXECUTIVE DIRECTOR | Title |
| Phone | 9204263993 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRISTEN HAGER CPA | Name |
| PTIN | P01359220 | PTIN |
| Phone | 9525483400 | Phone |
| Date Prepared | 2012-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Terminated Return | X | TerminatedReturn |
| 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 | 16625361 | 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 | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 140 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5197581 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4309879 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1770034 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1442128 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12087 | OtherRevenuePriorYear |
| Other Revenue Current Year | 26527 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6979702 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5778534 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2984653 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4524150 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 464710 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 508174 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 187014 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 612908 | OtherExpensePriorYear |
| Other Expenses Current Year | 551774 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4062271 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5584098 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2917431 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 194436 | RevenuesLessExpensesCY |
| Total Assets BOY | 77250241 | TotalAssetsBOY |
| Total Assets EOY | 0 | TotalAssetsEOY |
| Total Liabilities BOY | 26758262 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 50491979 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 0 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ADDRESS COMMUNITY NEEDS BY PROVIDING LEADERSHIP THROUGH GRANTMAKING AND FUND DEVELOPMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 4971040 | Expense |
| Grants | 4067812 | Grants |
| Revenue | 26527 | Revenue |
| 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 85 GRANTS DISTRIBUTED TO VARIOUS ORGANIZATIONS DURING THE YEAR. | Description |
| Total Program Service Expense | 4971040 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 1 | 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 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Taxable Distributions | 0 | TaxableDistributions |
| 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 | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| BETH WYMAN | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| CATHERINE LUTHER | ||||||
| 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 | |
| CAROL SULLIVAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM MALCZEWSKI | ||||||
| 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 | |
| JASON HIRSCHBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVEN SORENSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EILEEN CONNOLLY-KEESLER | ||||||
| PRESIDENT & CEO | 40.00 | X | 118067 | 0 | 35105 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 118067 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 35105 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 336285 | RelatedOrganizations |
| Government Grants | 133333 | GovernmentGrants |
| All Other Contributions | 3840261 | AllOtherContributions |
| Noncash Contributions | 225185 | NoncashContributions |
| Total Contributions | 4309879 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1168025 | TotalRevenueColumn |
| Exclusion | $1,168,025 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11120930 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10846827 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 274103 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 274103 | TotalRevenueColumn |
| Exclusion | $274,103 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMINISTRATIVE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 26527 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26527 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 26527 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5778534 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26527 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,442,128 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3975063 | Total |
| Program Services | 3975063 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 549087 | Total |
| Program Services | 549087 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164998 | Total |
| Program Services | 91079 | ProgramServices |
| Management And General | 35804 | ManagementAndGeneral |
| Fundraising | 38115 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285263 | Total |
| Program Services | 159950 | ProgramServices |
| Management And General | 60699 | ManagementAndGeneral |
| Fundraising | 64614 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26739 | Total |
| Program Services | 12276 | ProgramServices |
| Management And General | 7006 | ManagementAndGeneral |
| Fundraising | 7457 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31174 | Total |
| Program Services | 17208 | ProgramServices |
| Management And General | 6765 | ManagementAndGeneral |
| Fundraising | 7201 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22898 | Total |
| Program Services | 11121 | ProgramServices |
| Management And General | 11777 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250365 | Total |
| Management And General | 250365 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31374 | Total |
| Program Services | 18837 | ProgramServices |
| Fundraising | 12537 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44864 | Total |
| Program Services | 24764 | ProgramServices |
| Management And General | 9736 | ManagementAndGeneral |
| Fundraising | 10364 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23840 | Total |
| Program Services | 13160 | ProgramServices |
| Management And General | 5173 | ManagementAndGeneral |
| Fundraising | 5507 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44722 | Total |
| Program Services | 24686 | ProgramServices |
| Management And General | 9705 | ManagementAndGeneral |
| Fundraising | 10331 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23520 | Total |
| Program Services | 5398 | ProgramServices |
| Management And General | 8778 | ManagementAndGeneral |
| Fundraising | 9344 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14347 | Total |
| Program Services | 7920 | ProgramServices |
| Management And General | 3113 | ManagementAndGeneral |
| Fundraising | 3314 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9469 | Total |
| Program Services | 5227 | ProgramServices |
| Management And General | 2055 | ManagementAndGeneral |
| Fundraising | 2187 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16931 | Total |
| Program Services | 16931 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25978 | Total |
| Program Services | 14340 | ProgramServices |
| Management And General | 5637 | ManagementAndGeneral |
| Fundraising | 6001 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7437 | Total |
| Program Services | 4105 | ProgramServices |
| Management And General | 1614 | ManagementAndGeneral |
| Fundraising | 1718 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 15555 | 8586 | 3376 | 3593 |
| PUBLICATION | 12926 | 7135 | 2805 | 2986 |
| MEMBERSHIP DUES | 7548 | 4167 | 1636 | 1745 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5584098 | Total |
| Program Services | 4971040 | ProgramServices |
| Management And General | 426044 | ManagementAndGeneral |
| Fundraising | 187014 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356120 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2040411 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13635 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9000 | BOY |
| 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 | 5456 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 0 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 0 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 725797 | BOY |
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59504355 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13483589 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 956591 | BOY |
| 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 | 155287 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77250241 | BOY |
| EOY | 0 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101824 | BOY |
| EOY | 0 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1065458 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 428456 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25162524 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26758262 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49993730 | BOY |
| EOY | 0 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 498249 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50491979 | BOY |
| EOY | 0 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77250241 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 194436 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -50686415 | 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 | 6083112 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5520262 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4966862 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5197581 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4217437 | CurrentTaxYear |
| Total | 25985254 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6083112 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5520262 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4966862 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5197581 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4217437 | CurrentTaxYear |
| Total | 25985254 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2587304 | AmountsSubstContributorsTotal |
| Public Support Total170 | 23397950 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1445884 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1106772 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1154358 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1037946 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1168025 | CurrentTaxYear |
| Total | 5912985 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 65686 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12087 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26527 | CurrentTaxYear |
| Total | 104300 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 32002539 | TotalSupport |
| Gross Receipts From Admissions Etc | 517617 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.73110 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73580 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ADMINISTRATIVE FEES | GeneralExplanation |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SINCE 2007, THE OSHKOSH AREA COMMUNITY FOUNDATION TRUST (THE "TRUST") HAS BEEN OPERATED EXCLUSIVELY FOR THE BENEFIT OF THE CORPORATION. ON MAY 22, 2012 AN ORDER WAS FILED IN THE CIRCUIT COURT FOR WINNEBAGO COUNTY, WISCONSIN DIRECTING THAT THE ASSETS OF THE TRUST BE TRANSFERRED TO THE CORPORATION AND THAT THE TRUST BE TERMINATED. THE CORPORATION HAS RECEIVED ALL OF THE ASSETS OF THE TRUST. | 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 | 15883845 | BeginningOfYearBalance |
| Other Expenditures | 15883845 | OtherExpenditures |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 Minus3 Years CurrentYearMinus3Years
| 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 |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | 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 2008 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (71 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 |
|---|---|---|---|---|---|---|---|---|
| ADVOCAP INC | ||||||||
| 19 W FIRST STREET PO BOX 1108 | FOND DU LAC | WI | 549361108 | 391053365 | 501(C)(3) | 30627 | BARRIERS TO SELF SUFFICIENCY, PROJECT POWER AND WINNEBAGO COUNTY NUTRITION PROGRAM. | |
| ALTRUSA INTERNATIONAL CLUB OF OSHKOSH | ||||||||
| PO BOX 3833 | OSHKOSH | WI | 549033833 | 391917508 | 501(C)(3) | 6744 | DISTRIBUTION TO PURCHASE HEART DEFIBRILATOR | |
| AMERICAN CANCER SOCIETY | ||||||||
| 3311 SOUTH PACKERLAND DRIVE | DE PERE | WI | 54115 | 131788491 | 501(C)(3) | 5500 | RELAY FOR LIFE, DAFODIL DAYS | |
| AMERICAN RED CROSS OF EAST CENTRAL WISCONSIN | ||||||||
| 515 S WASHBURN STREET STE 201 | OSHKOSH | WI | 549047996 | 530196605 | 501(C)(3) | 17626 | BRIDGES EMERGENCY ASSISTANCE PROGRAM, DISASTER PROGRAM, ARMED SERVICES EMERGENCY PROGRAM, RETIRE FUND, AND ANNUAL DISTRIBUTION | |
| AUTISM SOCIETY OF WISCONSIN | ||||||||
| PO BOX 165 | TWO RIVERS | WI | 54241 | 391353925 | 501(C)(3) | 8550 | SELF ADVOCACY STRAND 2011 ASW ANNUAL CONFERENCE | |
| BEST FRIENDS OF NEENAH MENASHA | ||||||||
| 181E NORTH WATER STREET 225 | NEENAH | WI | 54956 | 391260017 | 501(C)(3) | 9500 | 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 | |
| BIG BROTHERS BIG SISTERS OF THE FOX VALLEY REGION INC | ||||||||
| 160 S BADGER AVENUE | APPLETON | WI | 549141661 | 396103907 | 501(C)(3) | 10100 | BASIC NEEDS FOR CLUB KIDS, ANNUAL DISTRIBUTION | |
| BOYS AND GIRLS CLUB OF OSHKOSH INC | ||||||||
| PO BOX 411 | OSHKOSH | WI | 549030411 | 396120658 | 501(C)(3) | 215772 | 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 | |
| CAP SERVICES INC | ||||||||
| 17 PARK PLACE SUITE 950 | APPLETON | WI | 54915 | 391080897 | 501(C)(3) | 25000 | SKILLS ENHANCEMENT PROGRAM, POVERTY SIMULATION | |
| CATHOLIC FOUNDATION OF THE DIOCESE OF GREEN BAY | ||||||||
| 1910 S WEBSTER AVENUE PO BOX 23825 | GREEN BAY | WI | 543053825 | 391924921 | 501(C)(3) | 25000 | DISTRIBUTION | |
| CATHOLIC RELIEF SERVICES | ||||||||
| PO BOX 17145 | BALTIMORE | MD | 21297 | 135563422 | 501(C)(3) | 12000 | DISTRIBUTION | |
| CENTER FOR APPLIED RESEARCH | ||||||||
| 549 HIGH AVENUE | OSHKOSH | WI | 54901 | 391805963 | 501(C)(3) | 6500 | MENTORING AND TUTORING ADMINISTRATION | |
| CHRISTINE ANN DOMESTIC ABUSE SERVICES INC | ||||||||
| PO BOX 99 | NEENAH | WI | 549560099 | 391441770 | 501(C)(3) | 246727 | 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 | |
| CITY OF GREEN LAKE | ||||||||
| 534 MILL STREET PO BOX 216 | GREEN LAKE | WI | 549415044 | 115 | 222421 | DEACON MILLS WHARF PROJECT | ||
| CLARITY CARE INC | ||||||||
| 424 WASHINGTON AVE | OSHKOSH | WI | 549015044 | 391569283 | 501(C)(3) | 36833 | HELP AT HOME PROGRAM | |
| COMMUNITY FOR HOPE OF GREATER OSHKOSH | ||||||||
| 36 BROAD STREET 140 | OSHKOSH | WI | 549015259 | 421532927 | 501(C)(3) | 17476 | BRIGHT STARTS FACE OFF EVENT | |
| COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC | ||||||||
| 4455 W LAWRENCE STREET PO BOX 563 | APPLETON | WI | 549120563 | 391548450 | 501(C)(3) | 6720 | OSHKOSH BACKPACKS FOR KIDS SUPPLIES | |
| DAY BY DAY WARMING SHELTER INC | ||||||||
| 449 HIGH AVENUE | OSHKOSH | WI | 54901 | 275557420 | 501(C)(3) | 26386 | DAY BY DAY WARMING SHELTER SUPPORT | |
| EAA AVIATION FOUNDATION | ||||||||
| 3000 POBEREZNY ROAD | OSHKOSH | WI | 54902 | 391033301 | 501(C)(3) | 44221 | DISTRIBUTION | |
| EVERGREEN FOUNDATION INC | ||||||||
| 1130 N WESTFIELD ST | OSHKOSH | WI | 54902 | 391388991 | 501(C)(3) | 7050 | ANNUAL LBS:AOA SCHOLARSHIP FUND DISTRIBUTION | |
| FATHER CARR'S PLACE 2B LTD | ||||||||
| 1965 OSHKOSH AVENUE | OSHKOSH | WI | 549022600 | 391334342 | 501(C)(3) | 8500 | STOCK THE SHELVES CAMPAIGN | |
| FEEDING AMERICA EASTERN WISCONSIN | ||||||||
| 1700 W FOND DU LAC AVENUE | MILWAUKEE | WI | 53205 | 391384593 | 501(C)(3) | 8500 | STOCK THE SHELVES CAMPAIGN | |
| FIRST CONGREGATIONAL CHURCH | ||||||||
| 137 ALGOMA BOULEVARD | OSHKOSH | WI | 54901 | 501(C)(3) | 26913 | DISTRIBUTION | ||
| FIRST PRESBYTERIAN CHURCH | ||||||||
| OSHKOSH 110 CHURCH AVENUE | OSHKOSH | WI | 549014746 | 390807226 | 501(C)(3) | 45771 | DISTRIBUTION | |
| FOX CITIES COMMUNITY HEALTH CENTER | ||||||||
| 1814 APPLETON ROAD | MENASHA | WI | 54952 | 202090446 | 501(C)(3) | 6475 | TRI-COUNTY CONSORTIUM FOR THE TREATMENT OF JUVENILE SEX OFFENDORS | |
| GIRL SCOUTS OF THE NORTHWESTERN GREAT LAKES INC | ||||||||
| 4693 N LYNNDALE DRIVE | APPLETON | WI | 549139614 | 390816897 | 501(C)(3) | 19000 | 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) | 8185 | FOURTH OF JULY CELEBRATION, UW BAND-FAMILY PICNIC NIGHT | |
| GREEN LAKE COUNTY DEPARTMENT OF HEALTH & HUMAN SERVICES | ||||||||
| 550 MILL STREET PO BOX 337 | GREEN BAY | WI | 549410337 | 396005700 | 115 | 39500 | FOOD PANTRY PROGRAM | |
| HABITAT FOR HUMANITY OF OSHKOSH INC | ||||||||
| 1640 S KOELLER STREET PO BOX 2692 | OSHKOSH | WI | 549032692 | 391657039 | 501(C)(3) | 100543 | CHALLENGE GRANT | |
| JUNIOR ACHIEVEMENT OF WISCONSIN INC - FOX CITIES & OSHKOSH | ||||||||
| 300 N APPLETON ST | APPLETON | WI | 54911 | 390826295 | 501(C)(3) | 17900 | OSHKOSH JUNIOR ACHIEVEMENT PROGRAM, EXCELLENCE THROUGH ETHICS, DISTRIBUTION | |
| LAWRENCE UNIVERSITY | ||||||||
| 711 E BOLDT WAY | APPLETON | WI | 54911 | 390806297 | 501(C)(3) | 86941 | DISTRIBUTION | |
| LIVING HEALTHY COMMUNITY CLINIC CO UW OSHKOSH COLLEGE OF NURSING | ||||||||
| 510 DOCTORS COURT | OSHKOSH | WI | 549015044 | 391805963 | 501(C)(3) | 41802 | LIVING HEALTHY COMMUNITY CLINIC PROGRAM | |
| LUTHERAN HOMES OF OSHKOSH INC | ||||||||
| 225 N EAGLE STREET | OSHKOSH | WI | 549024125 | 391032234 | 501(C)(3) | 10500 | IT'S NOT TOO LATE SYSTEM | |
| MOST BLESSED SACRAMENT PARISH | ||||||||
| 449 HIGH STREET | OSHKOSH | WI | 54901 | 391924921 | 501(C)(3) | 171600 | BARTON ORGAN UPGRADING/REPAIRS RENOVATIONS FOR ST. MARY'S CHURCH SITE | |
| MERCY HEALTH FOUNDATION | ||||||||
| 500 S OAKWOOD ROAD PO BOX 3370 | OSHKOSH | WI | 549033370 | 237140261 | 501(C)(3) | 139621 | 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) | 7500 | ANNUAL DISTRIBUTION | |
| NATIONAL ALLIANCE MENTAL ILL OF OSHKOSH | ||||||||
| PO BOX 3303 | OSHKOSH | WI | 549033303 | 391319759 | 501(C)(3) | 5000 | ANNUAL DISTRIBUTION | |
| OSHKOSH AREA COMMUNITY PANTRY | ||||||||
| 2551 JACKSON STREET | OSHKOSH | WI | 549015044 | 263714702 | 501(C)(3) | 92298 | 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) | 101579 | 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 | 44174 | 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) | 76544 | 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) | 11184 | 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 NORTH HIGH SCHOOL | ||||||||
| 1100 W SMITH AVENUE | OSHKOSH | WI | 54901 | 391414354 | 501(C)(3) | 24550 | PROGRAM SUPPORT | |
| OSHKOSH NORTHWESTERN | ||||||||
| 224 STATE STREET | OSHKOSH | WI | 54901 | 5964 | PARTNERS IN LITERACY PROGRAM | |||
| OSHKOSH OPERA HOUSE FOUNDATION | ||||||||
| 222 PEARL AVENUE PO BOX 1004 | OSHKOSH | WI | 549031004 | 391569883 | 501(C)(3) | 25570 | STAND WITH THE GRAND 2011, ANNUAL SUPPORT FOR THE PRODUCER'S CIRCLE HEARING 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 | 15960 | 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 | 8208 | CONSERVATION OF A CIVIL WAR FLAG, FOR THE OSHKOSH MUSEUM EXHIBITION FUND, ANNUAL STORAGE FEE FOR HIWELA ARTIFACTS, BLING EXHIBIT, ANNUAL DISTRIBUTION | |
| OSHKOSH ROTARY CLUB | ||||||||
| PO BOX 785 | OSHKOSH | WI | 549030785 | 390520365 | 115 | 5535 | DISTRIBUTION | |
| OSHKOSH SENIORS CENTER | ||||||||
| 200 N CAMPBELL ROAD | OSHKOSH | WI | 549023430 | 391460106 | 501(C)(3) | 10100 | ANNUAL DISTRIBUTION, EQUIPMENT FOR FITNESS CENTER | |
| OSHKOSH SYMPHONY ORCHESTRA INC | ||||||||
| 222 PEARL AVENUE PO BOX 522 | OSHKOSH | WI | 549030522 | 396059075 | 501(C)(3) | 7900 | SEPTEMBER 11TH TRIBUTE CONCERT,SUPPORT FOR THE 2010 - 2011 SEASON, AND DISTRIBUTIONS | |
| OSHKOSH WEST HIGH SCHOOL | ||||||||
| 375 N EAGLE STREET | OSHKOSH | WI | 54902 | 391414354 | 501(C)(3) | 10500 | POWER OF 10 GIRL TALK PROGRAM | |
| OSHKOSH CITY OF | ||||||||
| 215 CHURCH STREET PO BOX 1130 | OSHKOSH | WI | 549031130 | 396005563 | 115 | 147084 | 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 | |
| PEACE LUTHERAN CHURCH | ||||||||
| 240 W 9TH AVENUE | OSHKOSH | WI | 54902 | 390813422 | 501(C)(3) | 8000 | TREASURE CHEST OF MUSIC, GENERAL FUND | |
| PHEASANTS FOREVER INC FOX RIVER VALLEY CHAPTER#585 | ||||||||
| 115 OVERLAND TRAIL | OSHKOSH | WI | 549047996 | 501(C)(3) | 9000 | TO PURCHASE VACANT LAND ALONG THE WAUPACA/WINNEBAGO COUNTY LINES | ||
| REACH COUNSELING SERVICES | ||||||||
| 1370 S COMMERCIAL STREET | NEENAH | WI | 54956 | 391292277 | 501(C)(3) | 18720 | 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) | 11000 | 2011 DAY SPONSORSHIP | |
| SALVATION ARMY-OSHKOSH | ||||||||
| 417 ALGOMA BOULEVARD | OSHKOSH | WI | 54901 | 362167910 | 501(C)(3) | 16757 | STOCK THE SHELVES CAMPAIGN, ANNUAL DISTRIBUTION | |
| THE PAINE ART CENTER AND GARDENS | ||||||||
| 1410 ALGOMA BOULEVARD | OSHKOSH | WI | 549012719 | 390785483 | 501(C)(3) | 645980 | PRESIDENT'S CIRCLE SUPPORT, ACTIVITIES FOR THE NATURE EXPLORATION STATION, DIRECTOR'S CIRCLE SUPPORT, GARDEN KALEIDOSCOPE, NORMAN ROCKWELL EXHIBITION, ANNUAL DISTRIBUTION | |
| THE ROTARY FOUNDATION | ||||||||
| 1560 SHERMAN AVENUE | EVANSTON | IL | 60201 | 363245072 | 501(C)(3) | 29432 | DISTRIBUTION FOR FATHER WALLY WATER PROJECT | |
| THRASHER OPERA HOUSE CORPORATION | ||||||||
| 510 MILL STREET PO BOX 4 | GREEN LAKE | WI | 549410004 | 391915602 | 501(C)(3) | 7050 | THRASHER CENTENNIAL FINALE, MISSOULA CHILDREN'S THEATRE RESIDENCIES | |
| TOWN OF VINLAND | ||||||||
| 6085 COUNTY T | OSHKOSH | WI | 549047996 | 522018216 | 115 | 75000 | FOR NEW FIRE TRUCK | |
| TRI-COUNTY COMMUNITY DENTAL CLINIC INC | ||||||||
| 9 TRI-PARK WAY | APPLETON | WI | 549141661 | 470862462 | 501(C)(3) | 178287 | FOCUS ON THE CHILDREN | |
| UNIFIED CATHOLIC SCHOOLS OF OSHKOSH | ||||||||
| 110 N SAWYER STREET | OSHKOSH | WI | 54902 | 391358583 | 501(C)(3) | 89985 | DEVELOPING FEMALE LEADERS THROUGH MUSIC, ANNUAL DISTRIBUTION | |
| UNIVERSITY OF WISCONSIN OSHKOSH HEAD START | ||||||||
| 515 EAST PARKWAY | OSHKOSH | WI | 54901 | 396076856 | 501(C)(3) | 83000 | WINTER CLOTHING SUPPORTING SELF-SUFFICIENCY | |
| UW-GREEN BAY FINANCIAL AID OFFICE | ||||||||
| FINANCIAL AID OFFICE 2420 NICOLET | GREEN BAY | WI | 54311 | 391805963 | 115 | 33122 | LIFE STUDIES OSHKOSH PROJECT | DRIVE |
| WATERFEST | ||||||||
| PO BOX 2406 | OSHKOSH | WI | 549032406 | 391763649 | 501(C)(3) | 52700 | 2011 PROGRAM SUPPORT, DISTRIBUTION | |
| WINNEBAGO CONFLICT RESOLUTION CENTER | ||||||||
| 415 JACKSON STREET | OSHKOSH | WI | 54901 | 391677314 | 501(C)(3) | 13653 | MEDIATION SERVICES FOR LOW-MODERATE INCOME CITY OF OSHKOSH RESIDENCE | |
| WINNEBAGO COUNTY HISTORICAL & ARCHAEOLOGICAL SOCIETY | ||||||||
| 234 CHURCH AVENUE | OSHKOSH | WI | 54901 | 396413661 | 501(C)(3) | 9101 | DISTRIBUTION | |
| WINNEBAGO COUNTY LITERACY COUNCIL | ||||||||
| 106 WASHINGTON AVENUE | OSHKOSH | WI | 549014985 | 391679291 | 501(C)(3) | 32550 | ONE TO ONE ADULT TUTORING, COLLABORATION COMMUNITY LEARNING PROGRAMS, ADULT AND FAMILY LITERACY TUTORING PROGRAM, TUTORING FOR 1 ADULT FOR A YEAR | |
| WINNECONNE COMMUNITY SCHOOL DISTRICT | ||||||||
| 233 S THIRD AVENUE PO BOX 5000 | WINNECONNE | WI | 549865000 | 396005270 | 115 | 6000 | TEACHER RESOURCE GRANT FOR APPLE IPOD LEARNING LAB, CLASSROOM RESOURCE TEACHING GRANTS, UPGRADING THE SOUND SYSTEM FOR WINNECONNE H.S. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 59 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 11 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 131 | NumberOfRecipients |
| Amount Of Cash Grant | 549087 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: IN MONITORING GRANTS, THE PROGRAM OFFICER REQUESTS A FINAL REPORT FOR ALL UNRESTRICTED AND FIELD OF INTEREST GRANTS AT THE END OF THEIR GRANT PERIOD. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EILEEN CONNOLLY-KEESLER | NamePerson |
| Base Compensation Filing Org | 112442 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 5625 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 5127 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 29978 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 153172 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 225185 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | 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 N IRS990ScheduleN
Liquidation Table LiquidationTable
Liquidation Detail LiquidationDetail (7 entries)
| Description Of AssetDescriptionOfAsset | Date Of DistributionDateOfDistribution | FMV Of AssetFMVOfAsset | Method Of FMV DeterminationMethodOfFMVDetermination | EINEIN | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|---|---|
| OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION | |||||||||
| CASH AND CASH EQUIVILENTS | 2012-04-12 | 2262381 | NBV | 392034571 | 230 OHIO STREET STE 100 | OSHKOSH | WI | 54902 | 501(C)(3) |
| OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION | |||||||||
| PLEDGES RECEIVABLE | 2012-04-12 | 117000 | NBV | 392034571 | 230 OHIO STREET STE 100 | OSHKOSH | WI | 54902 | 501(C)(3) |
| OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION | |||||||||
| ACCRUED INVESTMENT INCOME | 2012-04-12 | 42819 | NBV | 392034571 | 230 OHIO STREET STE 100 | OSHKOSH | WI | 54902 | 501(C)(3) |
| OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION | |||||||||
| PREPAID ASSETS | 2012-04-12 | 73657 | NBV | 392034571 | 230 OHIO STREET STE 100 | OSHKOSH | WI | 54902 | 501(C)(3) |
| OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION | |||||||||
| INVESTMENTS | 2012-04-12 | 70740979 | NBV | 392034571 | 230 OHIO STREET STE 100 | OSHKOSH | WI | 54902 | 501(C)(3) |
| OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION | |||||||||
| PROPERTY AND EQUIPMENT - NET | 2012-04-12 | 712595 | NBV | 392034571 | 230 OHIO STREET STE 100 | OSHKOSH | WI | 54902 | 501(C)(3) |
| OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION | |||||||||
| OTHER ASSETS | 2012-04-12 | 2034098 | NBV | 392034571 | 230 OHIO STREET STE 100 | OSHKOSH | WI | 54902 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | 0 | DirectorOfSuccessor |
| Employee Of Successor | 0 | EmployeeOfSuccessor |
| Owner Of Successor | 0 | OwnerOfSuccessor |
| Receive Compensation | 0 | ReceiveCompensation |
| Assets Distributed | 1 | AssetsDistributed |
| Required To Notify AG | 1 | RequiredToNotifyAG |
| AG Notified | 1 | AGNotified |
| Liabilities Paid | 1 | LiabilitiesPaid |
| Bonds Outstanding | 0 | BondsOutstanding |
| Bond Liabilities Discharged | 0 | BondLiabilitiesDischarged |
Form990 Schedule N Part III Form990ScheduleNPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | IN JANUARY 2006 THE OSHKOSH AREA COMMUNITY FOUNDATION - FEIN 39-6041638 AND THE OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION- FEIN 39-2034571 REQUESTED, FROM THE INTERNAL REVENUE SERVICE RECLASSIFICATION, UNDER TREASURY REGULATIONS 1.170A-9(E)(11). THE ENTITIES SATISFIED THE REQUIREMENTS TO BE TREATED AS A SINGLE ENTITY AND THE FUNDS WITHIN EITHER OF SUCH ORGANIZATION WHICH OTHERWISE MET THE REQUIREMENTS OF TREASURY REGULATIONS SECTION 1.170-(9)(E)(II) WOULD HAVE BEEN TREATED AS COMPONENT PARTS OF A SINGLE COMMUNITY TRUST IF PERMISSION WAS RECEIVED. ONE OF THE RESULTS OF THE DETERMINATION WOULD HAVE BEEN TO ELIMINATE THE FORM 990 FILING REQUIREMENT FOR THE OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION. THE ORGANIZATIONS WERE SUBSEQUENTLY INSTRUCTED IN A LETTER DATED NOVEMBER 30, 2006, IN ERROR, TO FILE A GROUP FORM 990 UNDER TREASURY REGULATIONS SECTIONS 1.6033-2 WITH THE OSHKOSH AREA COMMUNITY FOUNDATION INCLUDING THE OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION AS ITS LOCAL ORGANIZATION.THE TAXPAYERS ARE EACH FILING A SEPARATE RETURN INDICATING THE ACTIVITIES OF BOTH ENTITIES AND THE INTENT THAT OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION QUALIFIES FOR TREATMENT AS A COMPONENT PART OF THE OSHKOSH AREA COMMUNITY FOUNDATION. NOTE THAT THE YEAR ENDED 6/30/12 IS THE FINAL RETURN OF THE FOUNDATION WHICH HAS BEEN DISSOLVED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | SINCE 2007, THE OSHKOSH AREA COMMUNITY FOUNDATION TRUST (THE "TRUST") HAS BEEN OPERATED EXCLUSIVELY FOR THE BENEFIT OF THE CORPORATION. ON MAY 22, 2012 AN ORDER WAS FILED IN THE CIRCUIT COURT FOR WINNEBAGO COUNTY, WISCONSIN DIRECTING THAT THE ASSETS OF THE TRUST BE TRANSFERRED TO THE CORPORATION AND THAT THE TRUST BE TERMINATED. THE CORPORATION HAS RECEIVED ALL OF THE ASSETS OF THE TRUST. |
| 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. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST FORM IS COMPLETED ANNUALLY AND KEPT ON FILE. DURING BOARD MEETINGS, BOARD MEMBERS WHO HAVE A RELATIONSHIP WITH AN ISSUE BEING REVIEWED DO NOT VOTE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES NATIONAL DATA FROM THE NATIONAL COUNCIL ON FOUNDATIONS AS WELL AS LOCAL DATA FROM THE OSHKOSH CHAMBER OF COMMERCE SURVEYS TO DETERMINE COMPENSATION FOR TOP MANAGEMENT OFFICIALS AND OTHER OFFICERS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION 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. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | CHANGE IN NET ASSETS FOR TRANSFER TO OSHKOSH AREA COMMUNITY FOUNDATION CORP -50,686,415. TOTAL TO FORM 990, PART XI, LINE 5: -50,686,415. |
| FORM 990, PART XII, LINE 2C | 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. | |
| FILING INSTRUCTIONS | IN JANUARY 2006 THE OSHKOSH AREA COMMUNITY FOUNDATION - FEIN 39-6041638 AND THE OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION- FEIN 39-2034571 REQUESTED, FROM THE INTERNAL REVENUE SERVICE RECLASSIFICATION, UNDER TREASURY REGULATIONS 1.170A-9(E)(11). THE ENTITIES SATISFIED THE REQUIREMENTS TO BE TREATED AS A SINGLE ENTITY AND THE FUNDS WITHIN EITHER OF SUCH ORGANIZATION WHICH OTHERWISE MET THE REQUIREMENTS OF TREASURY REGULATIONS SECTION 1.170-(9)(E)(II) WOULD HAVE BEEN TREATED AS COMPONENT PARTS OF A SINGLE COMMUNITY TRUST IF PERMISSION WAS RECEIVED. ONE OF THE RESULTS OF THE DETERMINATION WOULD HAVE BEEN TO ELIMINATE THE FORM 990 FILING REQUIREMENT FOR THE OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION. THE ORGANIZATIONS WERE SUBSEQUENTLY INSTRUCTED IN A LETTER DATED NOVEMBER 30, 2006, IN ERROR, TO FILE A GROUP FORM 990 UNDER TREASURY REGULATIONS SECTIONS 1.6033-2 WITH THE OSHKOSH AREA COMMUNITY FOUNDATION INCLUDING THE OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION AS ITS LOCAL ORGANIZATION. THE TAXPAYERS ARE EACH FILING A SEPARATE RETURN INDICATING THE ACTIVITIES OF BOTH ENTITIES AND THE INTENT THAT OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION QUALIFIES FOR TREATMENT AS A COMPONENT PART OF THE OSHKOSH AREA COMMUNITY FOUNDATION. NOTE THAT THE YEAR ENDED 6/30/12 IS THE FINAL RETURN OF THE FOUNDATION WHICH HAS BEEN DISSOLVED. |
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 CITY OF OSHKOSH 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 | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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