COMMUNITY FOUNDATION OF NORTH CENTRAL WISCONSIN INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF NORTH CENTRAL WISCONSIN INC (EIN 39-1577472)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-20
- IRS object ID
- 202642329349301469
- Schema version
- 2025v4.2
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-20T16:06:07-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 393647910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1502 LONDON ROAD SUITE 220 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55812 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391577472 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF | BusinessNameLine1Txt |
| Business Name Line2 | NORTH CENTRAL WISCONSIN INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 7158459555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 WASHINGTON STREET 120 | AddressLine1Txt |
| City | WAUSAU | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY S PARKER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7158459555 | PhoneNum |
| Signature | 2026-08-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSICA NATUS | PreparerPersonNm |
| PTIN | P01799381 | PTIN |
| Phone | 2187224705 | PhoneNum |
| Preparation | 2026-08-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIMOTHY S PARKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 WASHINGTON STREET 120 | AddressLine1Txt |
| City | WAUSAU | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,795,182 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CFONCW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | WE INSPIRE CHARITABLE GIVING TO INVEST IN A BRIGHTER COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 34 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,239,581 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,910,940 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $64,923 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $65,553 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,308,395 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,683,425 | CYInvestmentIncomeAmt |
| PY Other Revenue | $67,141 | PYOtherRevenueAmt |
| CY Other Revenue | $22,343 | CYOtherRevenueAmt |
| PY Total Revenue | $14,680,040 | PYTotalRevenueAmt |
| CY Total Revenue | $21,682,261 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,259,744 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,755,079 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $867,719 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $788,950 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $360,200 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $432,185 | PYOtherExpensesAmt |
| CY Other Expenses | $465,871 | CYOtherExpensesAmt |
| PY Total Expenses | $9,559,648 | PYTotalExpensesAmt |
| CY Total Expenses | $16,009,900 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,120,392 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,672,361 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $86,513,684 | TotalAssetsBOYAmt |
| Total Assets EOY | $97,598,949 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,444,255 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,065,340 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $80,069,429 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $90,533,609 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COMMUNITY FOUNDATION OF NORTH CENTRAL WISCONSIN IS A NONPROFIT PUBLIC BENEFIT CORPORATION THAT STRENGTHENS THE REGION BY CONNECTING DONOR GENEROSITY WITH LASTING PHILANTHROPIC IMPACT. WE SOLICIT, MANAGE, AND DISTRIBUTE CHARITABLE ASSETS; PROVIDE GRANT-MAKING LEADERSHIP; AND PROMOTE A CULTURE OF PHILANTHROPY THROUGHOUT NORTH CENTRAL WISCONSIN, WITH SPECIAL EMPHASIS ON MARATHON COUNTY AND THE GREATER WAUSAU AREA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,176,132 | ExpenseAmt |
| Grant | $14,755,080 | GrantAmt |
| Revenue | $87,896 | RevenueAmt |
| Desc | ENRICH THE QUALITY OF THE GREATER WAUSAU AREA BY CREATING A COMMUNITY ENDOWMENT AND ENGAGING IN MEANINGFUL GRANTMAKING. CONVENE THE NONPROFIT SECTOR TO EDUCATE THEM ON AVAILABLE SERVICES AND FUNDING OPPORTUNITIES, AND TO PROVIDE A VENUE TO DISCUSS ISSUES OF GREATEST PRIORITY TO THEM. | Desc |
| Total Program Service Expenses | $15,176,132 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAM ECKMANN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7158459555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 WASHINGTON STREET 120 | AddressLine1Txt |
| City | WAUSAU | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54403 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| TIMOTHY PARKER | ||||||
| CEO | 40.00 | Yes (X) | $211,822 | $0 | $26,644 | |
| PAMELA ECKMANN | ||||||
| VP OF FINANCE & OPERATIONS | 40.00 | Yes (X) | $96,555 | $0 | $24,584 | |
| BEN REIF | ||||||
| CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LISA DODSON | ||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID MONK | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRIS SCHLIEPP | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVE ANDERSON | ||||||
| DIRECTOR (THRU AUGUST) | 0.50 | $0 | $0 | $0 | Yes (X) | |
| KATHY DRENGLER | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| DAVE EISENREICH | ||||||
| PAST CHAIRPERSON | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RYAN GALLAGHER | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| ASHLEY HAWLEY | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| MICHELLE HAZUKA | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| GREG HUBER | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| RYAN JONES | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL LOY | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| KAREN SCHREMP-SCHINKER | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| MARY VAN GRINSVEN | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JEANNIE WORDEN | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $308,377 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $51,228 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $30,028 | FederatedCampaignsAmt |
| Government Grants | $10,000 | GovernmentGrantsAmt |
| All Other Contributions | $16,870,912 | AllOtherContributionsAmt |
| Noncash Contributions | $3,895,286 | NoncashContributionsAmt |
| Total Contributions | $16,910,940 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY FUND ADMINISTRATION FEES | Desc |
| Business | 523940 | BusinessCd |
| Total Revenue Column | $65,553 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,553 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $65,553 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,168,982 | TotalRevenueColumnAmt |
| Exclusion | $2,168,982 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,627,364 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,112,921 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,514,443 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,514,443 | TotalRevenueColumnAmt |
| Exclusion | $2,514,443 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,343 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,343 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,343 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,682,261 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $87,896 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,683,425 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,354,304 | TotalAmt |
| Program Services | $14,354,304 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,775 | TotalAmt |
| Program Services | $400,775 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,605 | TotalAmt |
| Program Services | $71,919 | ProgramServicesAmt |
| Management And General | $180,185 | ManagementAndGeneralAmt |
| Fundraising | $107,501 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,000 | TotalAmt |
| Program Services | $171,332 | ProgramServicesAmt |
| Management And General | $48,499 | ManagementAndGeneralAmt |
| Fundraising | $114,169 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,154 | TotalAmt |
| Program Services | $3,422 | ProgramServicesAmt |
| Management And General | $564 | ManagementAndGeneralAmt |
| Fundraising | $1,168 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,578 | TotalAmt |
| Program Services | $24,943 | ProgramServicesAmt |
| Management And General | $3,890 | ManagementAndGeneralAmt |
| Fundraising | $15,745 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,613 | TotalAmt |
| Program Services | $16,870 | ProgramServicesAmt |
| Management And General | $14,000 | ManagementAndGeneralAmt |
| Fundraising | $14,743 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,528 | TotalAmt |
| Program Services | $10,211 | ProgramServicesAmt |
| Management And General | $10,211 | ManagementAndGeneralAmt |
| Fundraising | $5,106 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,721 | TotalAmt |
| Management And General | $112,721 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,606 | TotalAmt |
| Fundraising | $4,606 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,653 | TotalAmt |
| Program Services | $22,396 | ProgramServicesAmt |
| Management And General | $29,861 | ManagementAndGeneralAmt |
| Fundraising | $22,396 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,030 | TotalAmt |
| Program Services | $42,618 | ProgramServicesAmt |
| Management And General | $21,309 | ManagementAndGeneralAmt |
| Fundraising | $7,103 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,279 | TotalAmt |
| Program Services | $6,320 | ProgramServicesAmt |
| Management And General | $12,639 | ManagementAndGeneralAmt |
| Fundraising | $6,320 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,267 | TotalAmt |
| Program Services | $6,080 | ProgramServicesAmt |
| Management And General | $6,080 | ManagementAndGeneralAmt |
| Fundraising | $8,107 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,273 | TotalAmt |
| Program Services | $10,582 | ProgramServicesAmt |
| Management And General | $14,109 | ManagementAndGeneralAmt |
| Fundraising | $10,582 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,708 | TotalAmt |
| Program Services | $2,427 | ProgramServicesAmt |
| Management And General | $4,854 | ManagementAndGeneralAmt |
| Fundraising | $2,427 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| MARKETING & DEVELOPMENT | $34,632 | $19,060 | $15,572 | |
| DONOR DEVELOPMENT | $17,685 | $3,537 | $10,611 | $3,537 |
| DUES & SUBSCRIPTIONS | $12,663 | $3,799 | $7,598 | $1,266 |
| REPAIRS AND MAINTENANCE | $9,884 | $2,471 | $2,471 | $4,942 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,942 | TotalAmt |
| Program Services | $3,066 | ProgramServicesAmt |
| Management And General | $4,901 | ManagementAndGeneralAmt |
| Fundraising | $3,975 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,009,900 | TotalAmt |
| Program Services | $15,176,132 | ProgramServicesAmt |
| Management And General | $473,568 | ManagementAndGeneralAmt |
| Fundraising | $360,200 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,778,136 | BOYAmt |
| EOY | $5,446,136 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,108,859 | BOYAmt |
| EOY | $7,447,830 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,511 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,223 | BOYAmt |
| EOY | $51,754 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $735,585 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $119,964 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $644,765 | BOYAmt |
| EOY | $615,621 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,439,630 | BOYAmt |
| EOY | $83,538,280 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,560 | BOYAmt |
| EOY | $494,328 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,513,684 | BOYAmt |
| EOY | $97,598,949 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,054 | BOYAmt |
| EOY | $66,851 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,525 | BOYAmt |
| EOY | $149,625 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,199,676 | BOYAmt |
| EOY | $6,848,864 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,444,255 | BOYAmt |
| EOY | $7,065,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,548,369 | BOYAmt |
| EOY | $90,034,281 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,060 | BOYAmt |
| EOY | $499,328 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,069,429 | BOYAmt |
| EOY | $90,533,609 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,513,684 | BOYAmt |
| EOY | $97,598,949 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,672,361 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,776,051 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $15,768 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,582,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,533,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,585,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,239,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,910,940 | CurrentTaxYearAmt |
| Total | $48,851,669 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,582,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,533,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,585,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,239,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,910,940 | CurrentTaxYearAmt |
| Total | $48,851,669 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,589,163 | SubstantialContributorsTotAmt |
| Public Support Total170 | $37,262,506 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $990,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,214,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,544,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,946,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,168,982 | CurrentTaxYearAmt |
| Total | $7,865,181 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $56,716,850 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $565,756 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 131 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $12,497,210 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $12,718,621 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $30,856,714 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $650,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,511 | DepreciationAmt |
| Book Value | $578,489 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,939 | DepreciationAmt |
| Book Value | $31,102 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,544 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,514 | DepreciationAmt |
| Book Value | $6,030 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $615,621 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,361,359 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,776,051 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $15,768 | OtherRevenueAmt |
| Revenue Not Reported | $4,791,819 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,569,540 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $112,721 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $112,721 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,682,261 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,897,179 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,897,179 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $112,721 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $112,721 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,009,900 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE FOUNDATION IS HOLDING FUNDS FOR OTHER AGENCIES AT FAIR VALUE. THE FOUNDATION RECOGNIZES THE FAIR VALUE OF THOSE ASSETS AS A LIABILITY TO THE SPECIFIED BENEFICIARY, CONCURRENT WITH RECOGNITION OF THE ASSETS RECEIVED. |
| PART X, LINE 2: | THE FOUNDATION DOES NOT BELIEVE IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR MEASUREMENT IN ACCORDANCE WITH GAAP. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INCREASE IN CASH VALUE OF LIFE INSURANCE 15,768. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (136 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN HEART ASSOCIATION - MADISON WI | ||||||||
| 2850 DAIRY DR STE 300 | MADISON | WI | 53718 | 135613797 | 501(C)(3) | $5,150 | $0 | MEDICAL RESEARCH |
| AMERICAN RED CROSS OF NORTH CENTRAL WI | ||||||||
| 1155 GRAND AVE STE 1 | SCHOFIELD | WI | 54476 | 530196605 | 501(C)(3) | $7,650 | $0 | MEDICAL RESEARCH |
| ARTS FOR ALL WISCONSIN | ||||||||
| 1055 E MIFFLIN ST | MADISON | WI | 53703 | 391526913 | 501(C)(3) | $6,000 | $0 | ARTS ALLIANCES |
| ASPIRUS COMFORT CARE & HOSPICE SERVICES | ||||||||
| 520 N 32ND AVE | WAUSAU | WI | 54401 | 391256656 | 501(C)(3) | $8,392 | $0 | HEALTH CARE INSTITUTIONS HOSPITALS, HOSPICE, ETC. |
| ASPIRUS HEALTH FOUNDATION | ||||||||
| 425 PINE RIDGE BLVD | WAUSAU | WI | 54401 | 391256656 | 501(C)(3) | $15,200 | $0 | HEALTH CARE INSTITUTIONS HOSPITALS, HOSPICE, ETC. |
| ATHENS AREA TRAILS ASSOCIATION | ||||||||
| 621 DAMON ST | ATHENS | WI | 54411 | 471207639 | 501(C)(3) | $15,000 | $0 | PARKS AND RECREATION / FORESTS |
| BELL TOWER RESIDENCE ASSISTED LIVING | ||||||||
| 1500 O DAY ST | MERRILL | WI | 544523497 | 391672100 | 501(C)(3) | $8,000 | $0 | SENIORS / AGING AND ELDERLY |
| BIG BROTHERS BIG SISTERS OF NCW | ||||||||
| 613 N 5TH ST STE 203 | WAUSAU | WI | 54401 | 391258616 | 501(C)(3) | $61,635 | $0 | YOUTH PROGRAMMING |
| BLESSINGS IN A BACKPACK | ||||||||
| PO BOX 950291 | LOUISVILLE | KY | 40295 | 261964620 | 501(C)(3) | $15,984 | $0 | FOOD, SHELTER AND HOUSING |
| BLESSINGS IN A BACKPACK DCE WAUSAU | ||||||||
| 360 GRAND AVE | WAUSAU | WI | 54403 | 261964620 | 501(C)(3) | $35,000 | $0 | FOOD, SHELTER AND HOUSING |
| BOULDER JUNCTION VOLUNTEER FIRE DEPARTMENT | ||||||||
| PO BOX 395 | BOULDER JCT | WI | 54512 | 123456789 | GOVERNMENT | $11,585 | $0 | CRIME AND SAFETY |
| BOYS & GIRLS CLUB OF THE NORTHWOODS | ||||||||
| 411 SUPERIOR ST | ANTIGO | WI | 54409 | 391980025 | 501(C)(3) | $8,000 | $0 | YOUTH PROGRAMMING |
| BOYS & GIRLS CLUB OF THE WAUSAU AREA | ||||||||
| PO BOX 2386 | WAUSAU | WI | 54402 | 391850386 | 501(C)(3) | $266,784 | $0 | YOUTH PROGRAMMING |
| BREAKTHROUGH T1D WISCONSIN (PREVIOUSLY JDRF) | ||||||||
| 1800 APPLETON RD STE 2 | MENASHA | WI | 54952 | 231907729 | 501(C)(3) | $7,900 | $0 | COMMUNITY HEALTH SCREENINGS, FAIRS, ETC. |
| BRIDGE STREET MISSION | ||||||||
| 325 N 1ST AVE | WAUSAU | WI | 54401 | 814778078 | 501(C)(3) | $303,000 | $0 | FOOD, SHELTER AND HOUSING |
| BRIDGING BRIGHTER SMILES | ||||||||
| 711 W MORELAND BLVD STE 204 | WAUKESHA | WI | 53188 | 454063576 | 501(C)(3) | $20,150 | $0 | DENTAL HEALTH |
| CASA OF MARATHON COUNTY | ||||||||
| PO BOX 1824 | WAUSAU | WI | 544021824 | 391974356 | 501(C)(3) | $16,205 | $0 | FINANCIAL OR LEGAL COUNSELING |
| CENTER FOR THE VISUAL ARTS | ||||||||
| 427 N 4TH ST | WAUSAU | WI | 54403 | 391410122 | 501(C)(3) | $29,000 | $0 | MUSEUMS AND VISUAL ARTS |
| CENTERSTAGE BAND AND SHOW CHOIR | ||||||||
| PO BOX 2105 | WAUSAU | WI | 54402 | 205108579 | 501(C)(3) | $5,786 | $0 | MUSIC - ORCHESTRAS, BANDS, OPERA, CONCERT SERIES, ETC. |
| CENTRAL WISCONSIN CHILDREN'S THEATRE | ||||||||
| PO BOX 476 | WAUSAU | WI | 544020476 | 391301935 | 501(C)(3) | $100,000 | $0 | YOUTH PROGRAMMING |
| CENTRAL WISCONSIN EDUCATIONAL THEATER ALLIANCE (CWETA) | ||||||||
| 225780 RIB MOUNTAIN DR | WAUSAU | WI | 54401 | 812803071 | 501(C)(3) | $20,000 | $0 | PERFORMING ARTS (IE: THEATER, DRAMA, ETC.) |
| CENTRAL WISCONSIN SYMPHONY ORCHESTRA | ||||||||
| PO BOX 65 | STEVENS POINT | WI | 54481 | 396061610 | 501(C)(3) | $6,000 | $0 | MUSIC - ORCHESTRAS, BANDS, OPERA, CONCERT SERIES, ETC. |
| CHILDREN'S IMAGINARIUM | ||||||||
| PO BOX 1548 | WAUSAU | WI | 544021548 | 465049773 | 501(C)(3) | $103,750 | $0 | YOUTH PROGRAMMING |
| CHRIST CHURCH | ||||||||
| 6045 GREENLAND RD | JACKSONVILLE | FL | 32258 | 591484534 | CHURCH | $6,000 | $0 | RELIGIOUS |
| CITY OF STANLEY | ||||||||
| PO BOX 155 | STANLEY | WI | 54768 | 396005615 | GOVERNMENT | $175,000 | $0 | LIBRARIES AND MUSEUMS |
| COMMUNITY AMBASSADORS THROUGH MUSIC | ||||||||
| 580 ARTESIAN WAY | WAUSAU | WI | 54401 | 334776382 | 501(C)(3) | $18,988 | $0 | MUSIC - ORCHESTRAS, BANDS, OPERA, CONCERT SERIES, ETC. |
| CRANDON AREA COMMUNITY FOUNDATION | ||||||||
| 608 E JEFFERSON ST | CRANDON | WI | 54520 | 843533304 | 501(C)(3) | $10,000 | $0 | COMMUNITY GIVING (COMMUNITY FOUNDATIONS, UNITED WAYS, ETC.) |
| DC EVEREST AREA YOUTH BASEBALL | ||||||||
| PO BOX 31 | SCHOFIELD | WI | 54476 | 391825007 | 501(C)(3) | $15,000 | $0 | PARKS AND RECREATION / FORESTS |
| DIOCESE OF LACROSSE | ||||||||
| PO BOX 4004 | LACROSSE | WI | 546024004 | 390807229 | 501(C)(3) | $6,015 | $0 | RELIGIOUS |
| EAA AVIATION FOUNDATION | ||||||||
| PO BOX 3043 | OSHKOSH | WI | 54903 | 391033301 | 501(C)(3) | $10,000 | $0 | SPECIAL TRAINING (I.E. MUSIC OR FLYING LESSONS, ETC.) |
| EDGAR SCHOOL DISTRICT | ||||||||
| 203 E BIRCH ST | EDGAR | WI | 54426 | 396001848 | SCHOOL | $9,250 | $0 | ELEMENTARY SCHOOLS |
| FELLOWSHIP OF CHRISTIAN ATHLETES NCW | ||||||||
| 2600 STEWART AVE STE 272 | WAUSAU | WI | 54401 | 440610626 | 501(C)(3) | $11,000 | $0 | RELIGIOUS |
| FIRST PRESBYTERIAN CHURCH | ||||||||
| 406 GRANT ST | WAUSAU | WI | 54403 | 390806385 | CHURCH | $12,100 | $0 | COMMUNITY HEALTH SCREENINGS, FAIRS, ETC. |
| FIRST PRESBYTERIAN CHURCH - VERO BEACH | ||||||||
| 520 ROYAL PALM BLVD | VERO BEACH | FL | 32960 | 590947603 | CHURCH | $10,000 | $0 | RELIGIOUS |
| FRIENDS OF RIB MOUNTAIN STATE PARK | ||||||||
| 149801 STATE PARK RD | WAUSAU | WI | 54401 | 391755818 | 501(C)(3) | $10,000 | $0 | PARKS AND RECREATION / FORESTS |
| GIGI'S PLAYHOUSE WAUSAU | ||||||||
| 3910 SCHOFIELD AVE STE 3 | WESTON | WI | 54476 | 844407884 | 501(C)(3) | $17,500 | $0 | YOUTH PROGRAMMING |
| GIRL SCOUTS OF THE NORTHWESTERN GREAT LAKES | ||||||||
| 4693 N LYNNDALE DR | APPLETON | WI | 54913 | 391016314 | 501(C)(3) | $8,950 | $0 | YOUTH PROGRAMMING |
| GOOD NEWS PROJECT INC | ||||||||
| 1106 N 5TH ST | WAUSAU | WI | 54403 | 391916194 | 501(C)(3) | $14,482 | $0 | SENIORS / AGING AND ELDERLY |
| GRAND THEATRE FOUNDATION | ||||||||
| PO BOX 8050 | WAUSAU | WI | 54403 | 391533202 | 501(C)(3) | $521,600 | $0 | PERFORMING ARTS (IE: THEATER, DRAMA, ETC.) |
| GREATER WAUSAU PROSPERITY PARTNERSHIP | ||||||||
| 209 W WASHINGTON ST | WAUSAU | WI | 54403 | 237117237 | 501(C)(3) | $360,000 | $0 | COMMUNITY AND ECONOMIC DEVELOPMENT |
| GREAT FAITH INC (DIME & DOLLAR THRIFT STORE) | ||||||||
| 211 ALEXANDER ST | WAUSAU | WI | 54401 | 391581511 | 501(C)(3) | $17,000 | $0 | MISCELLANEOUS |
| HABITAT FOR HUMANITY OF WAUSAU INC | ||||||||
| 1810 SCHOFIELD AVE | WESTON | WI | 54476 | 391654855 | 501(C)(3) | $13,000 | $0 | FOOD, SHELTER AND HOUSING |
| HEALTHFIRST NETWORK | ||||||||
| 216 S 3RD AVE | WAUSAU | WI | 54401 | 391206364 | 501(C)(3) | $6,988 | $0 | FOOD, SHELTER AND HOUSING |
| HEALTHY OPPORTUNITIES FOR LATIN AMERICANS (HOLA) | ||||||||
| 518 S 7TH AVE STE 216 | WAUSAU | WI | 54401 | 933015015 | 501(C)(3) | $28,900 | $0 | MINORITY ISSUES / RACE RELATIONS |
| HOLY NAME CATHOLIC SCHOOL | ||||||||
| 1122 S NINTH AVE | WAUSAU | WI | 54401 | 390806822 | SCHOOL | $160,000 | $0 | MISCELLANEOUS |
| HOLY NAME OF JESUS PARISH | ||||||||
| 1104 S 9TH AVE | WAUSAU | WI | 54401 | 390806822 | CHURCH | $125,000 | $0 | RELIGIOUS |
| HOMME HEIGHTS FOREST PARK VILLAGE | ||||||||
| 2901 N 7TH ST | WAUSAU | WI | 54403 | 391484989 | 501(C)(3) | $20,000 | $0 | SENIORS / AGING AND ELDERLY |
| HOPE LIFE CENTER | ||||||||
| 330 GRAND AVE STE 100 | WAUSAU | WI | 54403 | 450474297 | 501(C)(3) | $17,400 | $0 | FAMILY SERVICES AND COUNSELING |
| HOWARD YOUNG FOUNDATION INC | ||||||||
| PO BOX 470 | WOODRUFF | WI | 54568 | 391521169 | 501(C)(3) | $33,627 | $0 | YOUTH PROGRAMMING |
| HUMANE SOCIETY OF MARATHON COUNTY | ||||||||
| 7001 PACKER DR | WAUSAU | WI | 54401 | 396103305 | 501(C)(3) | $33,501 | $0 | ANIMAL ISSUES / PET CONTROL |
| ICE AGE TRAIL ALLIANCE | ||||||||
| 2110 MAIN STREET | CROSS PLAINS | WI | 53528 | 396076028 | 501(C)(3) | $1,001,000 | $0 | PARKS AND RECREATION / FORESTS |
| IMMIGRANT HOPE - FOREST LAKES | ||||||||
| 2309 EAGLE SMT | STEVENS POINT | WI | 544828942 | 333142305 | 501(C)(3) | $10,000 | $0 | FINANCIAL OR LEGAL COUNSELING |
| IMPACT100 GREATER WAUSAU | ||||||||
| PO BOX 1554 | WAUSAU | WI | 544021554 | 844829673 | 501(C)(3) | $7,800 | $0 | COMMUNITY SERVICE ASSOCIATION (KIWANIS, ROTARY, ETC.) |
| JUNIOR ACHIEVEMENT OF WISCONSIN INC - NORTHCENTRAL | ||||||||
| 300 3RD ST STE L04 | WAUSAU | WI | 54403 | 390826295 | 501(C)(3) | $18,750 | $0 | COMMUNITY EDUCATION LITERACY, JOB TRAINING, ETC. |
| KENOSHA COMMUNITY FOUNDATION | ||||||||
| 600 52ND ST STE 110 | KENOSHA | WI | 53140 | 396045289 | 501(C)(3) | $33,333 | $0 | COMMUNITY GIVING (COMMUNITY FOUNDATIONS, UNITED WAYS, ETC.) |
| LAKELAND UNION HIGH SCHOOL DISTRICT FOUNDATION INC | ||||||||
| PO BOX 1268 | MINOCQUA | WI | 54548 | 813568910 | 501(C)(3) | $21,426 | $0 | SCHOOL DISTRICTS AND FOUNDATIONS |
| LEIGH YAWKEY WOODSON ART MUSEUM | ||||||||
| 700 N 12TH ST | WAUSAU | WI | 544035007 | 237281913 | 501(C)(3) | $27,350 | $0 | MUSEUMS AND VISUAL ARTS |
| LITTLE FOREST SCHOOL INC | ||||||||
| PO BOX 186 | MANITOWISH WATERS | WI | 54545 | 332068335 | SCHOOL | $10,000 | $0 | CHILD CARE SERVICES |
| LITTLE WARRIOR FOUNDATION | ||||||||
| PO BOX 2124 | BROOKFIELD | WI | 530082124 | 844322722 | 501(C)(3) | $10,000 | $0 | MEDICAL RESEARCH |
| MAKE-A-WISH WISCONSIN | ||||||||
| 11020 W PLANK CT STE 200 | WAUWATOSA | WI | 53226 | 391543541 | 501(C)(3) | $20,000 | $0 | YOUTH PROGRAMMING |
| MARATHON COUNTY GOVERNMENT | ||||||||
| 500 FOREST STREET | WAUSAU | WI | 54403 | 396005716 | GOVERNMENT | $25,000 | $0 | COMMUNITY AND ECONOMIC DEVELOPMENT |
| MARATHON COUNTY HISTORICAL SOCIETY | ||||||||
| 410 MCINDOE ST | WAUSAU | WI | 54403 | 390875968 | 501(C)(3) | $526,000 | $0 | HISTORIC AND CULTURAL PRESERVATION |
| MARATHON COUNTY PUBLIC LIBRARY | ||||||||
| 300 N 1ST ST | WAUSAU | WI | 54401 | 391402476 | 501(C)(3) | $18,900 | $0 | FESTIVALS AND SPECIAL EVENTS |
| MARATHON SCHOOL DISTRICT | ||||||||
| 204 EAST ST | MARATHON | WI | 54448 | 396003266 | SCHOOL | $9,263 | $0 | SCHOOL DISTRICTS AND FOUNDATIONS |
| MARSHFIELD DEVELOPMENT CLINIC 1R1 | ||||||||
| 1000 N OAK AVE | MARSHFIELD | WI | 54449 | 390452970 | 501(C)(3) | $10,000 | $0 | MEDICAL RESEARCH |
| MCLIT MARATHON COUNTY LITERACY COUNCIL INC | ||||||||
| 515 N 3RD ST | WAUSAU | WI | 54403 | 200606704 | 501(C)(3) | $6,700 | $0 | COMMUNITY EDUCATION LITERACY, JOB TRAINING, ETC. |
| MEDICAL COLLEGE OF WISCONSIN | ||||||||
| 1900 WESTWOOD DR STE 3100 | WAUSAU | WI | 54401 | 390806261 | 501(C)(3) | $6,150 | $0 | SCHOLARSHIPS AND FINANCIAL AID |
| MERRILL PARKS & RECREATION DEPARTMENT | ||||||||
| 1100 MARC DR | MERRILL | WI | 54452 | 396005531 | 501(C)(3) | $10,000 | $0 | COMMUNITY AND ECONOMIC DEVELOPMENT |
| MISS WAUSAU AREA SCHOLARSHIP ORGANIZATION | ||||||||
| 152225 GOLDENROD RD | WAUSAU | WI | 54401 | 333105272 | 501(C)(3) | $7,120 | $0 | SCHOLARSHIPS AND FINANCIAL AID |
| MONK BOTANICAL GARDENS | ||||||||
| 1901 N 4TH AVE | WAUSAU | WI | 54401 | 900181069 | 501(C)(3) | $537,500 | $0 | PARKS AND RECREATION / FORESTS |
| MOSINEE AREA ACTION CLUB | ||||||||
| PO BOX 122 | MOSINEE | WI | 54455 | 205997140 | 501(C)(3) | $10,000 | $0 | PARKS AND RECREATION / FORESTS |
| MOUNT SINAI CONGREGATION | ||||||||
| 910 W RANDOLPH ST | WAUSAU | WI | 54401 | 396066152 | CHURCH | $25,495 | $0 | RELIGIOUS |
| NEVER FORGOTTEN HONOR FLIGHT | ||||||||
| 225780 RIB MOUNTAIN DR 234 | WAUSAU | WI | 54401 | 274271620 | 501(C)(3) | $7,059 | $0 | VETERAN SERVICES |
| NEW BEGINNINGS FOR REFUGEES INC | ||||||||
| 903 N 3RD ST | WAUSAU | WI | 54403 | 873768547 | 501(C)(3) | $13,500 | $0 | MISCELLANEOUS |
| NEWBEGINNINGS-GRANTS | ||||||||
| 300 N 3RD ST STE 305 | WAUSAU | WI | 54403 | 391577472 | 501(C)(3) | $17,705 | $0 | MINORITY ISSUES / RACE RELATIONS |
| NEWMAN CATHOLIC SCHOOLS | ||||||||
| 1130 W BRIDGE ST | WAUSAU | WI | 544033577 | 391556442 | SCHOOL | $4,184,950 | $0 | SCHOOL DISTRICTS AND FOUNDATIONS |
| NORTH CENTRAL CONSERVANCY TRUST | ||||||||
| 301 W CEDAR ST | STEVENS POINT | WI | 54481 | 391855857 | 501(C)(3) | $21,000 | $0 | ENVIRONMENT / NATURAL RESOURCES |
| NORTHCENTRAL TECHNICAL COLLEGE FOUNDATION | ||||||||
| 1000 W CAMPUS DR | WAUSAU | WI | 54401 | 391266481 | 501(C)(3) | $18,100 | $0 | SCHOOL DISTRICTS AND FOUNDATIONS |
| NORTH CENTRAL WISCONSIN WORKFORCE DEVELOPMENT BOARD | ||||||||
| 2801 HOOVER RD UNIT 1A | STEVENS POINT | WI | 54481 | 391453475 | 501(C)(3) | $15,000 | $0 | EMPLOYMENT SERVICES |
| NORTHERN VALLEY INDUSTRIES | ||||||||
| 5404 SHERMAN ST | WAUSAU | WI | 544019232 | 391045865 | 501(C)(3) | $50,000 | $0 | EMPLOYMENT SERVICES |
| NORTH LAKELAND DISCOVERY CENTER | ||||||||
| PO BOX 237 | MANITOWISH WATERS | WI | 54545 | 391852858 | 501(C)(3) | $6,515 | $0 | YOUTH PROGRAMMING |
| PENGUIN PROJECT OF CENTRAL WISCONSIN | ||||||||
| 330 MCCLELLAN ST | WAUSAU | WI | 54403 | 391577472 | 501(C)(3) | $15,000 | $0 | YOUTH PROGRAMMING |
| PERFORMING ARTS FOUNDATION INC | ||||||||
| 401 N 4TH ST | WAUSAU | WI | 54403 | 237240695 | 501(C)(3) | $589,938 | $0 | PERFORMING ARTS (IE: THEATER, DRAMA, ETC.) |
| PROGRESS ATHENS FOUNDATION | ||||||||
| PO BOX 147 | ATHENS | WI | 54411 | 882419795 | 501(C)(3) | $100,000 | $0 | COMMUNITY AND ECONOMIC DEVELOPMENT |
| RAPTOR EDUCATION GROUP | ||||||||
| PO BOX 481 | ANTIGO | WI | 54409 | 391772318 | 501(C)(3) | $22,719 | $0 | WILDLIFE PRESERVATION |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | ||||||||
| 5000 WOLVERINE TOWER | ANN ARBOR | MI | 481091287 | 386006309 | 501(C)(3) | $65,000 | $0 | MEDICAL RESEARCH |
| RIB LAKE SCHOOL DISTRICT | ||||||||
| PO BOX 278 | RIB LAKE | WI | 54470 | 396004128 | SCHOOL | $39,220 | $0 | HIGHER EDUCATION UNIVERSITIES, COLLEGES, VOCATIONAL |
| RISE UP CENTRAL WISCONSIN INC | ||||||||
| 622 N 3RD ST | WAUSAU | WI | 54403 | 822857210 | 501(C)(3) | $12,500 | $0 | MUSEUMS AND VISUAL ARTS |
| RIVERSIDE FIRE DISTRICT | ||||||||
| 20 ALEXANDER AVE | ROTHSCHILD | WI | 54474 | 814090326 | 501(C)(3) | $12,000 | $0 | CRIME AND SAFETY |
| SAINT JOSEPH THE WORKER CATHOLIC COMMUNITY | ||||||||
| 7180 HEMLOCK LN N | MAPLE GROVE | MN | 55369 | 410713871 | 501(C)(3) | $24,000 | $0 | RELIGIOUS |
| SAVE THE CHILDREN | ||||||||
| PO BOX 97132 | WASHINGTON | DC | 200907132 | 060726487 | 501(C)(3) | $10,000 | $0 | DISASTER RELIEF |
| SCHOOL DISTRICT OF ABBOTSFORD - DISTRICT OFFICE | ||||||||
| 510 W HEMLOCK ST | ABBOTSFORD | WI | 54405 | 396031442 | 501(C)(3) | $19,671 | $0 | SCHOLARSHIPS AND FINANCIAL AID |
| SCOUTING AMERICA - SAMOSET COUNCIL | ||||||||
| 3511 CAMP PHILLIPS RD | WESTON | WI | 54476 | 390813397 | 501(C)(3) | $11,500 | $0 | YOUTH PROGRAMMING |
| SHARED BLESSINGS INC | ||||||||
| 5120 STETTIN DR | WAUSAU | WI | 54401 | 454968311 | 501(C)(3) | $13,500 | $0 | DISABILITIES |
| SOCIETY OF ST VINCENT DE PAUL ST FRANCIS XAVIER CONFERENCE INC | ||||||||
| 503 S CENTER AVE STE 2 | MERRILL | WI | 54452 | 450508546 | 501(C)(3) | $6,500 | $0 | FOOD, SHELTER AND HOUSING |
| STABLE HANDS EQUINE THERAPY CENTER | ||||||||
| 225780 RIB MOUNTAIN DR 243 | WAUSAU | WI | 54401 | 391733210 | 501(C)(3) | $15,200 | $0 | DISABILITIES |
| ST AMBROSE EPISCOPAL CHURCH | ||||||||
| PO BOX 134 | ANTIGO | WI | 54409 | 391244014 | CHURCH | $8,000 | $0 | RELIGIOUS |
| ST ANNE PARISH | ||||||||
| 700 W BRIDGE ST | WAUSAU | WI | 54401 | 390807265 | CHURCH | $29,000 | $0 | RELIGIOUS |
| ST ANTHONY SPIRITUALITY CENTER | ||||||||
| 300 E 4TH ST | MARATHON | WI | 54448 | 463430590 | 501(C)(3) | $48,300 | $0 | RELIGIOUS |
| ST FRANCIS XAVIER CATHOLIC CHURCH | ||||||||
| 1708 E 10TH ST | MERRILL | WI | 54452 | 390812536 | CHURCH | $11,250 | $0 | RELIGIOUS |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
| 501 ST JUDE PL | MEMPHIS | TN | 38105 | 620646012 | 501(C)(3) | $6,850 | $0 | MEDICAL RESEARCH |
| ST MARK'S LUTHERAN CHURCH LCMS | ||||||||
| 21 S BAIRD AVE | RHINELANDER | WI | 54501 | 391430209 | CHURCH | $17,000 | $0 | RELIGIOUS |
| ST THERESE CATHOLIC CHURCH | ||||||||
| 113 W KORT ST | ROTHSCHILD | WI | 54474 | 390878824 | CHURCH | $100,000 | $0 | RELIGIOUS |
| ST VINCENT DE PAUL CABRINI CONFERENCE | ||||||||
| 131 W THOMAS ST | WAUSAU | WI | 54401 | 262488787 | 501(C)(3) | $223,500 | $0 | RELIGIOUS |
| THE ARC OF LINCOLN COUNTY | ||||||||
| PO BOX 143 | MERRILL | WI | 54452 | 396103417 | 501(C)(3) | $5,200 | $0 | DISABILITIES |
| THE COMMUNITY FOUNDATION SERVING BOULDER COUNTY | ||||||||
| 1123 SPRUCE ST | BOULDER | CO | 80302 | 841171836 | 501(C)(3) | $25,000 | $0 | COMMUNITY GIVING (COMMUNITY FOUNDATIONS, UNITED WAYS, ETC.) |
| THE CONSERVATION FUND | ||||||||
| ATTN KATIE ROHRBAUGH | CHAPEL HILL | NC | 27514 | 521388917 | 501(C)(3) | $45,000 | $0 | PARKS AND RECREATION / FORESTS |
| THE GOSPEL TLC | ||||||||
| 3404 CROSS POINTE BLVD | WESTON | WI | 544765271 | 391577472 | 501(C)(3) | $152,350 | $0 | FAMILY SERVICES AND COUNSELING |
| THE HAGAR HOUSE | ||||||||
| 915 N 5TH ST | WAUSAU | WI | 54401 | 871150182 | 501(C)(3) | $375,950 | $0 | FAMILY SERVICES AND COUNSELING |
| THE NEIGHBORS' PLACE INC | ||||||||
| 360 GRAND AVE STE 200 | WAUSAU | WI | 54403 | 391640241 | 501(C)(3) | $43,912 | $0 | FOOD, SHELTER AND HOUSING |
| THE SALVATION ARMY - WAUSAU | ||||||||
| 202 CALLON ST | WAUSAU | WI | 54401 | 362167910 | 501(C)(3) | $23,900 | $0 | FOOD, SHELTER AND HOUSING |
| THE WOMEN'S COMMUNITY | ||||||||
| 3200 HILLTOP AVE | WAUSAU | WI | 54401 | 391290452 | 501(C)(3) | $71,426 | $0 | ABUSE - PHYSICAL AND MENTAL |
| TOWN OF BOULDER JUNCTION | ||||||||
| PO BOX 616 | BOULDER JUNCTION | WI | 54512 | 396018408 | GOVERNMENT | $41,066 | $0 | COMMUNITY AND ECONOMIC DEVELOPMENT |
| TOWN OF RINGLE | ||||||||
| 223207 ABT RD | RINGLE | WI | 54471 | 396006084 | GOVERNMENT | $15,000 | $0 | PARKS AND RECREATION / FORESTS |
| TRINITY LUTHERAN CHURCH - ATHENS | ||||||||
| 301 ELM ST | ATHENS | WI | 54411 | 390958413 | CHURCH | $46,500 | $0 | RELIGIOUS |
| UNC CHARLOTTE | ||||||||
| 9201 UNIVERSITY CITY BLVD | CHARLOTTE | NC | 28223 | 991756931 | 501(C)(3) | $65,122 | $0 | HIGHER EDUCATION UNIVERSITIES, COLLEGES, VOCATIONAL |
| UNITED WAY OF MARATHON COUNTY | ||||||||
| 705 S 24TH AVE STE 400B | WAUSAU | WI | 54401 | 390935496 | 501(C)(3) | $158,133 | $0 | COMMUNITY GIVING (COMMUNITY FOUNDATIONS, UNITED WAYS, ETC.) |
| UNIVERSITY OF NOTRE DAME - USE FOR DONATION GRANTS | ||||||||
| DEPT OF DEVELOPMENT | NOTRE DAME | IN | 46556 | 350868188 | 501(C)(3) | $1,050,000 | $0 | HIGHER EDUCATION UNIVERSITIES, COLLEGES, VOCATIONAL |
| UNIVERSITY OF ST THOMAS | ||||||||
| 2115 SUMMIT AVE | ST PAUL | MN | 55105 | 410693970 | 501(C)(3) | $12,000 | $0 | HIGHER EDUCATION UNIVERSITIES, COLLEGES, VOCATIONAL |
| UNIVERSITY OF WISCONSIN FOUNDATION | ||||||||
| 1848 UNIVERSITY AVE | MADISON | WI | 53726 | 390743975 | 501(C)(3) | $7,000 | $0 | HIGHER EDUCATION UNIVERSITIES, COLLEGES, VOCATIONAL |
| UW EAU CLAIRE FOUNDATION | ||||||||
| 105 GARFIELD AVE | EAU CLAIRE | WI | 547024004 | 390972350 | 501(C)(3) | $22,000 | $0 | UNIVERSITY FOUNDATIONS, ALUMNI ORGANIZATIONS |
| UWSP AT WAUSAU | ||||||||
| 518 S 7TH AVE | WAUSAU | WI | 54401 | 396006492 | 501(C)(3) | $13,000 | $0 | FESTIVALS AND SPECIAL EVENTS |
| VILLAGE OF RIB LAKE | ||||||||
| 655 PEARL ST | RIB LAKE | WI | 54470 | 396006357 | GOVERNMENT | $7,500 | $0 | PARKS AND RECREATION / FORESTS |
| VILLAGE OF SPENCER | ||||||||
| PO BOX 360 | SPENCER | WI | 54479 | 396006375 | GOVERNMENT | $10,000 | $0 | PARKS AND RECREATION / FORESTS |
| VILLAGE OF WESTON | ||||||||
| 4747 CAMP PHILLIPS RD | WESTON | WI | 54476 | 391851996 | GOVERNMENT | $20,000 | $0 | PARKS AND RECREATION / FORESTS |
| WAUSAU CONSERVATORY OF MUSIC | ||||||||
| PO BOX 606 | WAUSAU | WI | 544020606 | 391391008 | 501(C)(3) | $49,434 | $0 | MUSIC - ORCHESTRAS, BANDS, OPERA, CONCERT SERIES, ETC. |
| WAUSAU CURLING CLUB | ||||||||
| PO BOX 627 | WAUSAU | WI | 54402 | 390855821 | 501(C)(3) | $15,000 | $0 | RECREATION AND LEISURE |
| WAUSAU EAST HIGH SCHOOL ATHLETICS FUND | ||||||||
| 2607 N 18TH ST | WAUSAU | WI | 54403 | 237417638 | 501(C)(3) | $75,003 | $0 | YOUTH PROGRAMMING |
| WAUSAU EVENTS INC | ||||||||
| 316 SCOTT ST | WAUSAU | WI | 54403 | 391612386 | 501(C)(3) | $13,000 | $0 | FESTIVALS AND SPECIAL EVENTS |
| WAUSAU LYRIC CHOIR | ||||||||
| PO BOX 2328 | WAUSAU | WI | 544022328 | 237355920 | 501(C)(3) | $5,250 | $0 | MUSIC - ORCHESTRAS, BANDS, OPERA, CONCERT SERIES, ETC. |
| WAUSAU & MARATHON COUNTY PARKS RECREATION AND FORESTRY | ||||||||
| 518 S 7TH AVE RM 085 | WAUSAU | WI | 54401 | 396005716 | 501(C)(3) | $65,082 | $0 | PARKS AND RECREATION / FORESTS |
| WAUSAU MUSEUM OF CONTEMPORARY ART | ||||||||
| 309 MCCLELLAN ST | WAUSAU | WI | 54403 | 820837263 | 501(C)(3) | $48,300 | $0 | MUSEUMS AND VISUAL ARTS |
| WAUSAU SCHOOL FOUNDATION | ||||||||
| 415 SEYMOUR ST | WAUSAU | WI | 54403 | 200287482 | 501(C)(3) | $15,500 | $0 | SCHOOL DISTRICTS AND FOUNDATIONS |
| WISCONSIN RIGHT TO LIFE | ||||||||
| 5317 N 118TH COURT | MILWAUKEE | WI | 53225 | 391548867 | 501(C)(3) | $12,000 | $0 | CIVIL RIGHTS AND SOCIAL JUSTICE |
| WOODSON YMCA | ||||||||
| 707 3RD ST | WAUSAU | WI | 54403 | 390808463 | 501(C)(3) | $7,900 | $0 | SCHOLARSHIPS AND FINANCIAL AID |
| WXPR 917 FM | ||||||||
| 28 N STEVENS ST | RHINELANDER | WI | 54501 | 391341618 | 501(C)(3) | $11,800 | $0 | COMMUNICATIONS MEDIA, PUBLIC RADIO, TELEVISION, ETC. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 136 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATIONAL SCHOLARSHIPS FOR PERSONS GENERALLY RESIDING IN CENTRAL WISCONSIN | GrantTypeTxt |
| Recipient | 236 | RecipientCnt |
| Cash Grant | $400,775 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COMMUNITY FOUNDATION MONITORS ITS GRANT AWARDS IN SEVERAL WAYS. DONOR ADVISED FUNDS: GRANTS AWARDED FROM DONOR ADVISED FUNDS ARE SENT AFTER THE FOUNDATION HAS DETERMINED THAT THE ORGANIZATION IS A 501(C)(3) CHARITABLE ORGANIZATION OR MEETS ELIGIBILITY AS A CHARITABLE ENTITY. GRANT RECIPIENTS ARE ASKED TO SEND AN ACKNOWLEDGEMENT LETTER FOR FUNDS RECEIVED. SCHOLARSHIPS: PAYMENT IS MADE DIRECTLY TO THE INSTITUTION THE STUDENT IS ATTENDING AFTER THE FOUNDATION HAS RECEIVED PROOF OF REGISTRATION PROVING THAT THEY HAVE MET THE REQUIREMENTS OF THE AWARD. UNRESTRICTED FUNDS (AND RESTRICTED FUNDS THAT UTILIZE A GRANT APPLICATION PROCESS): ONCE THE BOARD HAS APPROVED THE RECOMMENDATIONS OF THE DISTRIBUTIONS COMMITTEE, RECIPIENTS RECEIVE A GRANT AWARD AGREEMENT LETTER, WHICH THEY SIGN AND RETURN TO THE FOUNDATION WHEN THEY ARE READY TO PROCEED WITH THE PROJECT. THIS AGREEMENT LETTER BINDS THE ORGANIZATION TO COMPLETE THE PROJECT AS OUTLINED IN THEIR APPLICATION; AND DETERMINES THE DATE FOR PAYMENT FROM THE FOUNDATION. A FINAL REPORT IS REQUIRED OF THE GRANT RECIPIENT WITHIN ONE YEAR OF THE GRANT DATE, OR WITHIN SIX MONTHS OF COMPLETION OF THE PROJECT (WHICHEVER COMES FIRST). SITE VISITS AND FOLLOW UP CALLS ARE CONDUCTED AS NECESSARY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY PARKER | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $211,822 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,450 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $20,194 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $238,466 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 41 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,895,286 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MEAN OF HIGH AND LOW | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | SECURITIES - PUBLICLY TRADED: NUMBER OF CONTRIBUTIONS IS EQUAL TO THE NUMBER OF TRANSACTIONS IN WHICH SECURITIES WERE DONATED. |
| PART I, LINE 32B: | A BROKER IS USED TO SELL THE SECURITIES THAT ARE DONATED. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICIES ARE FILLED OUT BY THE BOARD MEMBERS AND UPDATED ANNUALLY AND REVIEWED BY THE EXECUTIVE DIRECTOR EACH YEAR. IF A CONFLICT WOULD ARISE THE BOARD MEMBER WOULD RECUSE THEMSELVES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION IS AS FOLLOWS: THE BOARD OF DIRECTORS OBTAIN COMPARABLE DATA TO EVALUATE THEIR COMPENSATION STRUCTURE AND USE THAT FOR A BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THEIR ANNUAL REPORT AND WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | INCREASE IN CASH VALUE OF LIFE INSURANCE 15,768. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCW PROPERTIES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 FIRST STREET SUITE 2600 | AddressLine1Txt |
| City | WAUSAU | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HOLDING PROPERTY | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF NORTH CENTRAL WISCONSIN INC | BusinessNameLine1Txt |
Comments