INSPIRING COMMUNITY: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- INSPIRING COMMUNITY (EIN 82-2002935)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-21
- IRS object ID
- 202622649349301427
- Schema version
- 2025v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-21T13:57:43-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 392015945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTING & TAX SOLUTIONS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9755 US HIGHWAY 61 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 538139510 | 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 | 822002935 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSPIRING COMMUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INSP | BusinessNameControlTxt |
| Phone | 6083194045 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 MARKET STREET | AddressLine1Txt |
| City | PLATTEVILLE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53818 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA TANG | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6083194045 | PhoneNum |
| Signature | 2026-08-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LOUANN ADRIAN EA | PreparerPersonNm |
| PTIN | P00242174 | PTIN |
| Phone | 6087232247 | PhoneNum |
| Preparation | 2026-09-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CYNTHIA TANG | PrincipalOfficerNm |
| Gross Receipts | $2,335,860 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | INSPIRINGCOMMUNITYINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | INSPIRING COMMUNITY, INC WORKS TO BUILD COMMUNITY AND PROMOTE CIVIC ENGAGEMENT THROUGH COLLABORATION, LEVERAGING INVESTMENTS, AND FOSTERING LEADERSHIP AND VOLUNTEERISM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,440,913 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,176,624 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $74,666 | PYInvestmentIncomeAmt |
| CY Investment Income | $159,236 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,515,579 | PYTotalRevenueAmt |
| CY Total Revenue | $2,335,860 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,808,867 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,679,376 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $72,441 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $93,971 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $37,038 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $50,622 | PYOtherExpensesAmt |
| CY Other Expenses | $61,513 | CYOtherExpensesAmt |
| PY Total Expenses | $1,931,930 | PYTotalExpensesAmt |
| CY Total Expenses | $1,834,860 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $583,649 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $501,000 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,098,617 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,308,905 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,192,839 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,902,127 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $905,778 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,406,778 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INSPIRING COMMUNITY, INC WORKS TO BUILD COMMUNITY AND PROMOTE CIVIC ENGAGEMENT THROUGH COLLABORATION, LEVERAGING INVESTMENTS, AND FOSTERING LEADERSHIP AND VOLUNTEERISM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,433,000 | ExpenseAmt |
| Grant | $1,433,000 | GrantAmt |
| Desc | ICI COLLECTED FOR A GRANT PAYABLE TO THE CITY OF PLATTEVILLE FOR A NEW STATE OF THE ART FIRE STATION. THIS GRANT WAS PAID IN 2025. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $99,508 | ExpenseAmt |
| Grant | $99,508 | GrantAmt |
| Desc | ICI COLLECTED MONIES THAT WERE USED TO PROVIDE SCHOLARSHIPS FOR GRADUATNG SENIORS OF PLATTEVILLE HIGH SCHOOL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $109,897 | ExpenseAmt |
| Grant | $109,897 | GrantAmt |
| Desc | ICI GRANTED MONIES TO THE CITY OF PLATTEVILLE TO ACQUIRE LAND TO EXPAND THE CITY RECREATIONAL WALKING/BICYCLING TRAIL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $109,576 | ExpenseAmt |
| Grant | $36,971 | GrantAmt |
| Desc | VARIOUS GRANTS IN KEWAUNEE, WISCONSIN AND PLATTEVILLE, WISCONSIN TO LOCAL CHARITIES, INCLUDING PARKS, MUSEUMS, SCHOOLS, SENIOR CENTERS, AND COMMUNITY FUNDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $109,576 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $36,971 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,751,981 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | CYNTHIA TANG | BusinessNameLine1Txt |
| Business Name Line2 | CYNTHIA TANG | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6083194045 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 MARKET STREET | AddressLine1Txt |
| Address Line2 | 190 MARKET STREET | AddressLine2Txt |
| City | PLATTEVILLE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53818 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SHERI ENGELKE | ||||||
| FINANCE DIRE | 10.00 | Yes (X) | $16,000 | $0 | $0 | |
| MARY HUCK | ||||||
| TREASURER | 10.00 | Yes (X) | $14,416 | $0 | $0 | Yes (X) |
| BARBARA DAUS | ||||||
| MANAGING DIR | 10.00 | Yes (X) | $12,000 | $0 | $0 | Yes (X) |
| ANGELA WRIGHT | ||||||
| SECREETARY/G | 1.00 | Yes (X) | $3,170 | $0 | $0 | Yes (X) |
| DEANNA GRYWALSKY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| EILEEN NICKELS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ALAINA REEVES | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CURT TIMLIN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| GENE WEBER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA TANG | ||||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $45,586 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $547,331 | RelatedOrganizationsAmt |
| All Other Contributions | $1,629,293 | AllOtherContributionsAmt |
| Noncash Contributions | $219,693 | NoncashContributionsAmt |
| Total Contributions | $2,176,624 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159,236 | TotalRevenueColumnAmt |
| Exclusion | $159,236 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,335,860 | TotalRevenueColumnAmt |
| Exclusion | $159,236 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,679,376 | TotalAmt |
| Program Services | $1,679,376 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,971 | TotalAmt |
| Program Services | $46,985 | ProgramServicesAmt |
| Management And General | $23,493 | ManagementAndGeneralAmt |
| Fundraising | $23,493 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,008 | TotalAmt |
| Management And General | $14,008 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430 | TotalAmt |
| Fundraising | $430 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,996 | TotalAmt |
| Program Services | $6,039 | ProgramServicesAmt |
| Management And General | $3,020 | ManagementAndGeneralAmt |
| Fundraising | $6,937 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,800 | TotalAmt |
| Program Services | $9,900 | ProgramServicesAmt |
| Management And General | $4,950 | ManagementAndGeneralAmt |
| Fundraising | $4,950 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $903 | TotalAmt |
| Program Services | $903 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,480 | TotalAmt |
| Program Services | $740 | ProgramServicesAmt |
| Management And General | $370 | ManagementAndGeneralAmt |
| Fundraising | $370 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| GRANT WRITING | $5,764 | $5,764 | |
| DUES AND SUBSCRIPTIONS | $1,951 | $1,951 | |
| POSTAGE AND DELIVERY | $541 | $541 | |
| FEES AND PERMIT | $323 | $323 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317 | TotalAmt |
| Fundraising | $317 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,834,860 | TotalAmt |
| Program Services | $1,751,981 | ProgramServicesAmt |
| Management And General | $45,841 | ManagementAndGeneralAmt |
| Fundraising | $37,038 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,118 | BOYAmt |
| EOY | $174,888 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,006,397 | BOYAmt |
| EOY | $1,608,510 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $682,205 | BOYAmt |
| EOY | $775,649 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,897 | BOYAmt |
| EOY | $749,858 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,098,617 | BOYAmt |
| EOY | $3,308,905 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,776 | BOYAmt |
| EOY | $5,747 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,181,063 | BOYAmt |
| EOY | $1,896,380 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,192,839 | BOYAmt |
| EOY | $1,902,127 | 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 | $905,778 | BOYAmt |
| EOY | $1,406,778 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $905,778 | BOYAmt |
| EOY | $1,406,778 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,098,617 | BOYAmt |
| EOY | $3,308,905 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $501,000 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $332,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $890,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $431,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,440,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,176,624 | CurrentTaxYearAmt |
| Total | $6,271,828 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $332,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $890,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $431,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,440,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,176,624 | CurrentTaxYearAmt |
| Total | $6,271,828 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,271,828 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,236 | CurrentTaxYearAmt |
| Total | $261,978 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,533,806 | TotalSupportAmt |
| Public Support CY170 | 0.95990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97750 | 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
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FIDELITY INVESTMENT | $500,024 | C |
| EJ PIP ADVISED FUND | $219,513 | C |
| CFSW-PAPA SPENDABLE FUND | $30,321 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $749,858 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $2,335,860 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,335,860 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,335,860 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,834,860 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,834,860 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,834,860 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|
| PLATTEVILLE HIGH SCHOOL | |||||||
| 710 E MADISON ST | PLATTEVILLE | WI | 53818 | SCH | $99,508 | SCHOLARSHIPS | |
| CITY OF PLATTEVILLE | |||||||
| 75 N BRONSON ST | PLATTEVILLE | WI | 53818 | GOV | $1,433,101 | FIRE STATION | 396005569 |
| COMMUNITY FOUNDATION SW | |||||||
| 121 NORTH PARKER DRIVE | JANESVILLE | WI | 53545 | SCH | $21,550 | P VEGAS SCHOLARSHIPS | |
| CITY OF PLATTEVILLE | |||||||
| 75 N BRONSON ST | PLATTEVILLE | WI | 53818 | GOV | $109,897 | PCA TRAIL EXPANSION | 396005569 |
| PLATTEVILLE HIGH SCHOOL | |||||||
| 710 E MADISON ST | PLATTEVILLE | WI | 53818 | SCH | $12,282 | PHS AUCTION | |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $219,693 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | VARIOUS GRANTS IN KEWAUNEE, WISCONSIN AND PLATTEVILLE, WISCONSIN TO LOCAL CHARITIES, INCLUDING PARKS, MUSEUMS, SCHOOLS, SENIOR CENTERS, AND COMMUNITY FUNDS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO THE FINAL RETURN BEING FILED WITH THE APPROPRIATE GOVERNMENT ENTITY. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. IF A MEMBER HAS A CONFLICT OF INTEREST THEY OBSTAIN FROM VOTING ON THE ITEM. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS ANNUALLY EVALUATES EMPLOYEES AND DETERMINE SALARY REQUIREMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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