WASHINGTON COMMUNITY FOUNDATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON COMMUNITY FOUNDATION INC (EIN 39-1568796)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-06-13
IRS object ID
201141649349300309
Schema version
2010v3.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-06-13T10:51:30-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KERBER ROSE & ASSOCIATES SCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110568 COUNTRY WALK LANE BOX 229AddressLine1
CitySISTER BAYCity
StateWIState
ZIP Code54234ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN391568796EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON ISLAND FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWASHNameControl
Phone9208472814Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 68AddressLine1
CityWASHINGTON ISLANDCity
StateWIState
ZIP Code54246ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCAROLYN FOSSName
TitleTREASURERTitle
Phone9208472814Phone
Date Signed2011-05-25DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLORI K WIMMERName
Phone9208542379Phone
Date Prepared2011-06-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCAROLYN FOSSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 68AddressLine1
CityWASHINGTON ISLANDCity
StateWIState
ZIP Code54246ZIPCode
FieldValueIRS element (for citing)
Gross Receipts239215GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1986YearFormation
State Legal DomicileWIStateLegalDomicile
Activity Or Mission DescriptionTO ASSIST THE TOWN OF WASHINGTON'S RECREATION CENTER OPERATIONS AND PROVIDING OF SCHOLARSHIPSActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers7TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year51455ContributionsGrantsPriorYear
Contributions Grants Current Year24153ContributionsGrantsCurrentYear
Program Service Revenue Prior Year65940ProgramServiceRevenuePriorYear
Program Service Revenue CY63901ProgramServiceRevenueCY
Investment Income Prior Year27872InvestmentIncomePriorYear
Investment Income Current Year76944InvestmentIncomeCurrentYear
Other Revenue Prior Year160220OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year305487TotalRevenuePriorYear
Total Revenue Current Year164998TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year283182GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY306603GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year75880OtherExpensePriorYear
Other Expenses Current Year7161OtherExpensesCurrentYear
Total Expenses Prior Year359062TotalExpensesPriorYear
Total Expenses Current Year313764TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-53575RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-148766RevenuesLessExpensesCY
Total Assets BOY1081091TotalAssetsBOY
Total Assets EOY944539TotalAssetsEOY
Total Liabilities BOY6515TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1074576NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY944539NetAssetsOrFundBalancesEOY
Mission DescriptionTO ASSIST THE TOWN OF WASHINGTON'S RECREATION CENTER OPERATIONS AND PROVIDING OF SCHOLARSHIPSMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense306603Expense
Grants306603Grants
DescriptionOPERATION OF THE TOWN OF WASHINGTON ISLAND'S RECREATION CENTERDescription
Total Program Service Expense306603TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCAROLYN FOSSNamePerson
Telephone Number9208472814TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 68AddressLine1
Address Line2PO BOX 68AddressLine2
CityWASHINGTON ISLANDCity
StateWIState
ZIP Code54246ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
DON BENSON
DIRECTOR1.00X000
JOHN BUXTON
DIRECTOR0.25X000
CAROLYN FOSS
SEC/TREAS2.00X000X
HERB GIBSON
VICE-PRES0.25X000X
JERRY MANN
PRESIDENT1.00X000X
DUTTON MOREHOUSE
DIRECTOR0.25X000
DANIEL NERENHAUSEN
DIRECTOR0.25X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions24153AllOtherContributions
Total Contributions24153TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionREC CENTER OPERATION INCOMEDescription
Total Revenue Column63901TotalRevenueColumn
Related Or Exempt Function Income63901RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue63901TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column27000TotalRevenueColumn
Exclusion$27,000ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities124161Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities74217Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities49944Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column49944TotalRevenueColumn
Related Or Exempt Function Income49944RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column164998TotalRevenueColumn
Related Or Exempt Function Income113845RelatedOrExemptFunctionIncome
Exclusion$27,000ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total304603Total
Program Services304603ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total2000Total
Program Services2000ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total984Total
Management And General984ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total5950Total
Management And General5950ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total81Total
Management And General81ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneral
LICENSES AND PERMITS6464
MISCELLANEOUS5757
DUES AND SUBSCRIPTIONS2525

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total313764Total
Program Services306603ProgramServices
Management And General7161ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1795BOY
EOY1013EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY15777BOY
EOY5695EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis24200LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY24200BOY
EOY24200EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1039319BOY
EOY913631EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1081091BOY
EOY944539EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY248BOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY6267BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY6515BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1074576BOY
EOY944539EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1074576BOY
EOY944539EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1081091BOY
EOY944539EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-148766ReconcilationRevenueExpenses
Reconcilation Other Changes18729ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type3 Func IntXSupportingOrg509a3Type3FuncInt
Certification CheckboxXCertificationCheckbox
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1TOWN OF WASHINGTONBusinessNameLine1
Business Name Line2TOWN OF WASHINGTONBusinessNameLine2
FieldValueIRS element (for citing)
EIN396006160EIN
Type Of Organization8TypeOfOrganization
Listed In Governing DoctrueListedInGoverningDoc
Supported Organization NotifiedtrueSupportedOrganizationNotified
Organized In UStrueOrganizedInUS
Amount$304,603Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts304603SumOfAmounts

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis24200OtherCostOrOtherBasis
Book Value24200BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings24200TotalOfBookValueLandBuildings

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1GRANTS - TOWN OF WASHINGTONBusinessNameLine1
Business Name Line2TOWN OF WASHINGTONBusinessNameLine2

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1910 MAIN ROADAddressLine1
Address Line2910 MAIN ROADAddressLine2
CityWASHINGTON ISLANDCity
StateWIState
ZIP Code54246ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient396006160EINOfRecipient
IRC SectionGOVIRCSection
Amount Of Cash Grant304603AmountOfCashGrant
Purpose Of GrantRECREATION CENTERPurposeOfGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTREASURER TO REVIEW RETURN PRIOR TO FILING
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY BY PERFORMING AN ANNUAL REVIEW.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST

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