COMMUNITY FOUNDATION OF DUNN COUNTY INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF DUNN COUNTY INC (EIN 39-1819945)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-08
- IRS object ID
- 202642519349301959
- 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 G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-08T15:07:19-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2689 COMMERCE DRIVE NW SUITE 201 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55901 | 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 | 391819945 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF DUNN COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 7152328019 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 WILSON AVENUE 235 | AddressLine1Txt |
| City | MENOMONIE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 547512513 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGINA TEGART | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7152328019 | PhoneNum |
| Signature | 2026-09-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHERINE LUTZKE CPA | PreparerPersonNm |
| PTIN | P01760889 | PTIN |
| Phone | 5072802300 | PhoneNum |
| Preparation | 2026-09-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GEORGINA TEGART | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 WILSON AVENUE 235 | AddressLine1Txt |
| City | MENOMONIE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 547512513 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,950,170 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFDUNNCOUNTY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE COMMUNITY FOUNDATION OF DUNN COUNTY PROMOTES CHARITABLE GIVING AS A WAY TO CREATE A PERMANENT SOURCE OF CAPITAL TO BENEFIT AND ENRICH THE QUALITY OF LIFE IN THE DUNN COUNTY AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 86 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,293,125 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,400,898 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,648 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,660 | CYProgramServiceRevenueAmt |
| PY Investment Income | $715,016 | PYInvestmentIncomeAmt |
| CY Investment Income | $367,612 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,633 | PYOtherRevenueAmt |
| CY Other Revenue | $8,119 | CYOtherRevenueAmt |
| PY Total Revenue | $2,041,422 | PYTotalRevenueAmt |
| CY Total Revenue | $1,802,289 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $606,558 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $702,373 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $203,442 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $233,130 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $52,008 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $257,199 | PYOtherExpensesAmt |
| CY Other Expenses | $208,901 | CYOtherExpensesAmt |
| PY Total Expenses | $1,067,199 | PYTotalExpensesAmt |
| CY Total Expenses | $1,144,404 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $974,223 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $657,885 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,638,064 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,611,603 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,748,615 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,085,247 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,889,449 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,526,356 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION IS TO ADVANCE PHILANTHROPY IN DUNN COUNTY TO IMPROVE THE LIFE OF ALL OUR CITIZENS, STRENGTHEN OUR NONPROFIT SECTOR, AND GIVE BACK THROUGH STRATEGIC GRANTMAKING AND SUPPORT FOR COMMUNITY PROJECTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $978,516 | ExpenseAmt |
| Grant | $702,373 | GrantAmt |
| Revenue | $25,660 | RevenueAmt |
| Desc | COMPETITIVE GRANTS AND SCHOLARSHIPS WERE AWARDED IN THE AREAS OF ARTS AND CULTURE, COMMUNITY DEVELOPMENT, EDUCATION AND YOUTH, HEALTH AND WELLNESS, HUMAN SERVICES, SCHOLARSHIPS, ANIMAL WELFARE, AND OTHER COMMUNITY NEEDS. THE FOUNDATION ALSO PROVIDED FISCAL SPONSORSHIP SUPPORT FOR COMMUNITY PROJECTS AND GUIDANCE TO NONPROFIT ORGANIZATIONS, DONORS, AND FUND HOLDERS TO SUPPORT CHARITABLE GIVING, PLANNED GIVING, AND LONG-TERM COMMUNITY IMPACT IN DUNN COUNTY. | Desc |
| Total Program Service Expenses | $978,516 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | 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 |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | 0 | LocalChaptersInd |
| 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 | 0 | 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 | GEORGINA TEGART | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7152328019 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 WILSON AVENUE 235 | AddressLine1Txt |
| City | MENOMONIE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 547512513 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| WILLIAM BUTSIC | |||||||
| CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRADLEY WAZNIK | |||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL FEKETE | |||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN STYER | |||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JONATHAN KROENING | |||||||
| PAST CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANNA FIERGOLA | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH FOUST | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HEIKE | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AMY HELLMANN | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL HORVATH | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEANA LARSON | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN NOLAN | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SANDI SCOTT | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH SERRATORE | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JENN TACK | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STACY MEDIN | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TIM EIDEN | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF HASTINGS | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGINA TEGART | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $84,263 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $84,263 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $86,647 | FundraisingAmt |
| All Other Contributions | $1,314,251 | AllOtherContributionsAmt |
| Noncash Contributions | $32,161 | NoncashContributionsAmt |
| Total Contributions | $1,400,898 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE INCOME | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $25,660 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,660 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,660 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,199 | TotalRevenueColumnAmt |
| Exclusion | $141,199 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,302,552 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,076,139 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $226,413 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $226,413 | TotalRevenueColumnAmt |
| Exclusion | $226,413 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $65,030 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $86,647 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $71,742 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,712 | TotalRevenueColumnAmt |
| Exclusion | -$6,712 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $10,100 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,100 | TotalRevenueColumnAmt |
| Exclusion | $10,100 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,731 | TotalRevenueColumnAmt |
| Exclusion | $4,731 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,731 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,802,289 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,660 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $375,731 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,700 | TotalAmt |
| Program Services | $633,700 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,673 | TotalAmt |
| Program Services | $68,673 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,262 | TotalAmt |
| Program Services | $63,197 | ProgramServicesAmt |
| Management And General | $12,639 | ManagementAndGeneralAmt |
| Fundraising | $8,426 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,076 | TotalAmt |
| Program Services | $104,091 | ProgramServicesAmt |
| Management And General | $12,464 | ManagementAndGeneralAmt |
| Fundraising | $16,521 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,792 | TotalAmt |
| Program Services | $12,155 | ProgramServicesAmt |
| Management And General | $1,824 | ManagementAndGeneralAmt |
| Fundraising | $1,813 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,183 | TotalAmt |
| Management And General | $18,183 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,733 | TotalAmt |
| Management And General | $24,733 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,056 | TotalAmt |
| Program Services | $7,056 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,970 | TotalAmt |
| Management And General | $1,193 | ManagementAndGeneralAmt |
| Fundraising | $3,777 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,932 | TotalAmt |
| Program Services | $706 | ProgramServicesAmt |
| Fundraising | $2,226 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,273 | TotalAmt |
| Management And General | $23,273 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,328 | TotalAmt |
| Program Services | $27,888 | ProgramServicesAmt |
| Management And General | $9,564 | ManagementAndGeneralAmt |
| Fundraising | $1,876 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440 | TotalAmt |
| Management And General | $440 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,238 | TotalAmt |
| Program Services | $3,550 | ProgramServicesAmt |
| Management And General | $6,688 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,879 | TotalAmt |
| Management And General | $2,879 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $71,153 | $53,784 | $17,369 |
| OTHER EXPENSES | $3,716 | $3,716 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,144,404 | TotalAmt |
| Program Services | $978,516 | ProgramServicesAmt |
| Management And General | $113,880 | ManagementAndGeneralAmt |
| Fundraising | $52,008 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,925 | BOYAmt |
| EOY | $422,965 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,025,446 | BOYAmt |
| EOY | $867,875 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,752 | BOYAmt |
| EOY | $43,322 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,155 | BOYAmt |
| EOY | $16,082 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,806 | BOYAmt |
| EOY | $22,209 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,358 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,358 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,082,063 | BOYAmt |
| EOY | $12,168,883 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,917 | BOYAmt |
| EOY | $70,267 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,638,064 | BOYAmt |
| EOY | $13,611,603 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,395 | BOYAmt |
| EOY | $23,269 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,377 | BOYAmt |
| EOY | $86,514 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,645,843 | BOYAmt |
| EOY | $1,975,464 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,748,615 | BOYAmt |
| EOY | $2,085,247 | 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 | $210,451 | BOYAmt |
| EOY | $206,561 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,678,998 | BOYAmt |
| EOY | $11,319,795 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,889,449 | BOYAmt |
| EOY | $11,526,356 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,638,064 | BOYAmt |
| EOY | $13,611,603 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $657,885 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $979,022 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,054,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $914,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,304,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,293,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,400,898 | CurrentTaxYearAmt |
| Total | $5,967,011 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,054,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $914,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,304,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,293,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,400,898 | CurrentTaxYearAmt |
| Total | $5,967,011 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $700,677 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,266,334 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $410,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $215,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,199 | CurrentTaxYearAmt |
| Total | $887,754 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $6,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,388 | CurrentTaxYearAmt |
| Total | $45,986 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,731 | CurrentTaxYearAmt |
| Total | $15,485 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,916,236 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $98,648 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2021 AMOUNT: $ 1,166. 2022 AMOUNT: $ 940. 2023 AMOUNT: $ 4,255. 2024 AMOUNT: $ 4,393. 2025 AMOUNT: $ 4,731. | ExplanationTxt |
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 | 34 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $327,304 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $217,845 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,409,875 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,629,648 | BeginningYearBalanceAmt |
| Contributions | $478,368 | ContributionsAmt |
| Investment Earnings Or Losses | $1,076,055 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $282,518 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $154,997 | AdministrativeExpensesAmt |
| End Year Balance | $8,746,556 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,816,597 | BeginningYearBalanceAmt |
| Contributions | $464,458 | ContributionsAmt |
| Investment Earnings Or Losses | $730,285 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $240,795 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $140,897 | AdministrativeExpensesAmt |
| End Year Balance | $7,629,648 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,604,525 | BeginningYearBalanceAmt |
| Contributions | $695,245 | ContributionsAmt |
| Investment Earnings Or Losses | $799,930 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $169,075 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $114,028 | AdministrativeExpensesAmt |
| End Year Balance | $6,816,597 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,343,140 | BeginningYearBalanceAmt |
| Contributions | $431,147 | ContributionsAmt |
| Investment Earnings Or Losses | -$872,964 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $186,256 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $110,542 | AdministrativeExpensesAmt |
| End Year Balance | $5,604,525 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,565,631 | BeginningYearBalanceAmt |
| Contributions | $375,316 | ContributionsAmt |
| Investment Earnings Or Losses | $671,597 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $176,929 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $92,475 | AdministrativeExpensesAmt |
| End Year Balance | $6,343,140 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.31169 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.68831 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,358 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,358 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD FOR OTHER ORGANIZATIONS | $1,905,195 |
| RIGHT OF USE LIABILITY | $70,269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,975,464 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND WISCONSIN STATUTE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2025. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JEANS & JEWELS | Event1Nm |
| Gross Receipts Event1 | $151,677 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $86,647 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $65,030 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,000 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $37,774 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,301 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $14,452 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $13,215 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $151,677 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $86,647 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $65,030 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $37,774 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,301 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,452 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,215 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $71,742 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,712 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WI | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | ELIZABETH FORSTER | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 WILSON AVENUE E | AddressLine1Txt |
| City | MENOMONIE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54751 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (44 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ADORAY HOME HEALTH & HOSPICE | |||||||||
| 990 MAIN ST SUITE 1 | BALDWIN | WI | 54002 | 391791601 | 501(C)(3) | $38,000 | $0 | DISEASES & CONDITIONS | |
| ARBOR PLACE INC | |||||||||
| 4076 KOTHLOW AVE | MENOMONIE | WI | 54751 | 391266548 | 501(C)(3) | $28,135 | $0 | GENERAL SUPPORT | |
| BOYCEVILLE BASEBALL ASSOCIATION | |||||||||
| E3307 840TH AVE | BOYCEVILLE | WI | 54725 | 811062998 | 501(C)(3) | $5,000 | $0 | GENERAL SUPPORT | |
| BOYCEVILLE COMMUNITY SCHOOL DISTRICT | |||||||||
| 1003 TIFFANY STREET | BOYCEVILLE | WI | 54725 | 396001052 | GOVERNMENT | $6,778 | $0 | ELEMENTARY & SECONDARY ED | |
| CHIPPEWA VALLEY TECHNICAL COLLEGE | |||||||||
| 620 W CLAIREMONT AVE | EAU CLAIRE | WI | 54701 | 391233557 | GOVERNMENT | $8,304 | $0 | EDUCATION | |
| CITY OF MENOMONIE | |||||||||
| 800 WILSON AVE | MENOMONIE | WI | 54751 | 396005690 | GOVERNMENT | $40,500 | $0 | HOUSING DEVELOPMENT | |
| COLFAX PUBLIC LIBRARY | |||||||||
| 613 MAIN ST | COLFAX | WI | 54730 | 396006240 | GOVERNMENT | $5,000 | $0 | GENERAL SUPPORT | |
| COLFAX YOUTH SPORTS CORP | |||||||||
| PO BOX 396 | COLFAX | WI | 54730 | 884010879 | 501(C)(3) | $5,000 | $0 | GENERAL SUPPORT | |
| COMPASS IL | |||||||||
| 2920 SCHNEIDER AVE SE | MENOMONIE | WI | 54751 | 391758740 | 501(C)(3) | $5,000 | $0 | GENERAL SUPPORT | |
| DUNN COUNTY DEPARTMENT OF HUMAN SERVICES | |||||||||
| 3001 US HIGHWAY 12 EAST STE 225 | MENOMONIE | WI | 54751 | 396005690 | GOVERNMENT | $71,271 | $0 | MENTAL HEALTH CARE | |
| DUNN COUNTY HISTORICAL SOCIETY | |||||||||
| 1820 JOHN RUSSELL ROAD PO BOX 437 | MENOMONIE | WI | 54751 | 237137731 | 501(C)(3) | $10,955 | $0 | HISTORICAL ACTIVITIES | |
| DUNN COUNTY HUMANE SOCIETY | |||||||||
| 302 BRICKYARD RD | MENOMONIE | WI | 54751 | 391780809 | 501(C)(3) | $5,393 | $0 | GENERAL SUPPORT | |
| DUNN COUNTY SHERIFF'S DEPARTMENT | |||||||||
| 615 STOKKE PKWY | MENOMONIE | WI | 54751 | 396005690 | GOVERNMENT | $7,000 | $0 | GENERAL SUPPORT | |
| HWCC ADVANCEMENT CENTER INC | |||||||||
| 5423 N 118TH CT | MILWAUKEE | WI | 53225 | 991808000 | 501(C)(3) | $5,000 | $0 | GENERAL SUPPORT | |
| LANDMARK CONSERVANCY INC | |||||||||
| 500 EAST MAIN ST STE 307 | MENOMONIE | WI | 54751 | 391872550 | 501(C)(3) | $13,539 | $0 | GENERAL SUPPORT | |
| LITERACY CHIPPEWA VALLEY | |||||||||
| 221 W MADISON ST STE 6 | EAU CLAIRE | WI | 54703 | 391657040 | 501(C)(3) | $5,000 | $0 | GENERAL SUPPORT | |
| LIVING HOPE CHURCH | |||||||||
| 620 24TH AVE W | MENOMONIE | WI | 54751 | 391263417 | 501(C)(3) | $5,000 | $0 | FAITH | |
| MABEL TAINTER THEATER | |||||||||
| 205 MAIN ST E | MENOMONIE | WI | 54751 | 390806184 | 501(C)(3) | $12,576 | $0 | PERFORMING ARTS | |
| MEALS FROM THE HEART | |||||||||
| 5600 MEMORIAL AVENUE NORTH | OAK PARK HEIGHTS | MN | 55082 | 742634211 | 501(C)(3) | $12,081 | $0 | FOOD AID | |
| MEALS ON WHEELS OF SHEBOYGAN INC | |||||||||
| 1004 S TAYLOR DR | SHEBOYGAN | WI | 53081 | 391238290 | 501(C)(3) | $5,000 | $0 | FOOD AID | |
| MENOMONIE BASEBALL ASSOCIATION | |||||||||
| 1412 6TH STREET | MENOMONIE | WI | 54751 | 391555098 | 501(C)(3) | $5,000 | $0 | GENERAL SUPPORT | |
| MENOMONIE FARMERS MARKET INC | |||||||||
| PO BOX 223 | MENOMONIE | WI | 54751 | 934163066 | 501(C)(3) | $5,000 | $0 | GENERAL SUPPORT | |
| MENOMONIE FIRE AND RESCUE | |||||||||
| 2417 WILSON ST | MENOMONIE | WI | 54751 | 396005528 | GOVERNMENT | $5,040 | $0 | GENERAL SUPPORT | |
| MENOMONIE LIONS FOUNDATION | |||||||||
| PO BOX 44 | MENOMONIE | WI | 54751 | 300431941 | 501(C)(3) | $9,000 | $0 | GENERAL SUPPORT | |
| MENOMONIE POLICE DEPARTMENT | |||||||||
| 615 STOKKE PKWY STE G200 | MENOMONIE | WI | 54751 | 396005528 | GOVERNMENT | $5,720 | $0 | GENERAL SUPPORT | |
| MENOMONIE THEATER GUILD | |||||||||
| 502 W 2ND ST | MENOMONIE | WI | 54751 | 391142686 | 501(C)(3) | $10,800 | $0 | PERFORMING ARTS | |
| MENOMONIE UNITED METHODIST CHURCH | |||||||||
| 2703 BONGEY DRIVE MENOMONIE WI | MENOMONIE | WI | 54751 | 396054928 | 501(C)(3) | $5,000 | $0 | DEV. DISABILITY SERVICES | 54751 |
| OUR SAVIORS LUTHERAN CHURCH | |||||||||
| 910 9TH ST E | MENOMONIE | WI | 54751 | 390872011 | 501(C)(3) | $5,250 | $0 | GENERAL SUPPORT | |
| SCHOOL DISTRICT OF MENOMONIE AREA | |||||||||
| 215 PINE AVE E | MENOMONIE | WI | 54751 | 396003384 | GOVERNMENT | $5,110 | $0 | EDUCATION | |
| SEASON'S HARVEST GREENHOUSE | |||||||||
| E5345 COUNTY ROAD D | MENOMONIE | WI | 54751 | 208787668 | 501(C)(3) | $8,781 | $0 | GENERAL SUPPORT | |
| SHIRLEY DOANE SENIOR CENTER | |||||||||
| 1412 SIXTH STREET E | MENOMONIE | WI | 54751 | 391691948 | 501(C)(3) | $5,583 | $0 | DEV, DISABILITY SERVICES | |
| ST JOSEPH'S CATHOLIC CONGREGATION | |||||||||
| 910 WILSON AVENUE | MENOMONIE | WI | 54751 | 390808466 | 501(C)(3) | $33,116 | $0 | ELEMENTARY & SECONDARY ED | |
| STEPPING STONES OF DUNN COUNTY | |||||||||
| 1602 STOUT ROAD | MENOMONIE | WI | 54751 | 391608607 | 501(C)(3) | $68,213 | $0 | FOOD SECURITY | |
| SUMMIT ACADEMY | |||||||||
| 3502 WILSON ST | MENOMONIE | WI | 54751 | 883005111 | 501(C)(3) | $26,580 | $0 | GENERAL SUPPORT | |
| THE BRIDGE TO HOPE | |||||||||
| 2110 4TH AVE N | MENOMONIE | WI | 54751 | 391421880 | 501(C)(3) | $12,886 | $0 | GENERAL SUPPORT | |
| THE FREE CLINIC OF THE GREATER MENOMONIE AREA | |||||||||
| PO BOX 624 | MENOMONIE | WI | 54751 | 201285809 | 501(C)(3) | $21,238 | $0 | DISEASES & CONDITIONS | |
| THE SALVATION ARMY OF DUNN COUNTY | |||||||||
| 616 EAST OLSON ST | BLAIR | WI | 54616 | 362167910 | 501(C)(3) | $13,000 | $0 | GENERAL SUPPORT | |
| THURSDAY'S TABLE | |||||||||
| 420 WILSON AVE | MENOMONIE | WI | 54751 | 270671948 | 501(C)(3) | $5,725 | $0 | GENERAL SUPPORT | |
| UNITED WAY ST CROIX AND RED CEDAR VALLEYS INC | |||||||||
| 800 WILSON AVE STE 51 | MENOMONIE | WI | 54751 | 391372545 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| UNIVERSITY OF WISCONSIN-LA CROSSE | |||||||||
| 215 GRAFF MAIN HALL | LA CROSSE | WI | 54601 | 391805963 | GOVERNMENT | $8,950 | $0 | EDUCATION | |
| UNIVERSITY OF WISCONSIN-RIVER FALLS | |||||||||
| 315 NORTH HALL 410 S 3RD ST | RIVER FALLS | WI | 54022 | 391805963 | GOVERNMENT | $12,200 | $0 | EDUCATION | |
| UNIVERSITY OF WISCONSIN-STOUT STUDENT BUSINESS SERVICES | |||||||||
| 712 BROADWAY ST S | MENOMONIE | WI | 54751 | 391805963 | GOVERNMENT | $5,750 | $0 | EDUCATION | |
| UW-STOUT POLICE DEPARTMENT | |||||||||
| 817 BROADWAY ST S | MENOMONIE | WI | 54751 | 391805963 | GOVERNMENT | $5,000 | $0 | GENERAL SUPPORT | |
| YMCA OF THE CHIPPEWA VALLEY | |||||||||
| 700 GRAHAM AVE | EAU CLAIRE | WI | 54701 | 390806351 | 501(C)(3) | $15,221 | $0 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 44 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 38 | RecipientCnt |
| Cash Grant | $68,673 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | APPLICATIONS RECEIVED ARE REVIEWED BY GRANT COMMITTEES BASED ON ELIGIBILITY GUIDELINES FROM THEIR GRANT AND SCHOLARSHIP GUIDELINE POLICIES. THE GRANT COMMITTEE SELECTS GRANTEES WHICH ARE THEN APPROVED BY THE BOARD OF DIRECTORS. GRANT SOFTWARE IS USED TO VERIFY ELIGIBILITY, CREATING A CONTRACT FOR SIGNATURE(S) PRIOR TO PAY-OUT, AND FOLLOW-UPS TO MONITOR THE USE OF FUNDS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,201 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EXPERIENCES | 31 | $18,286 | FMV |
| Yes (X) | GIFT BASKET | 23 | $5,929 | FMV |
| Yes (X) | FOOD/DRINKS | 26 | $1,675 | FMV |
| Yes (X) | SPORTING GOODS | 2 | $1,070 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO TRANSACT ALL REGULAR BUSINESS OF THE CORPORATION DURING THE INTERIM BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, PROVIDED THAT ANY ACTION TAKEN SHALL NOT CONFLICT WITH THE POLICIES AND EXPRESSED WISHES OF THE BOARD OF DIRECTORS AT ITS NEXT REGULAR MONTHLY MEETING. BY UNANIMOUS CONSENT OF ALL OF THE MEMBERS OF THE COMMITTEE, ACTION MAY BE TAKEN BY THIS COMMITTEE BY A TELEPHONE POLL OF ITS MEMBERS; HOWEVER, ANY SUCH ACTION SHALL BE SUBJECT TO THE REVIEW OF THE ENTIRE BOARD OF DIRECTORS AT THE NEXT REGULAR MEETING OF THE BOARD OF DIRECTORS AT SUCH MEETING TO BE PERMANENTLY EFFECTIVE AS AN ACT OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE ESTABLISHES THE EXECUTIVE DIRECTOR'S COMPENSATION BY CONDUCTING A MEETING FOR REVIEWING AND APPROVING THE SALARY USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS IN THE IMMEDIATE AREA FOR SIMILAR POSITIONS. THIS PROCESS WAS LAST COMPLETED IN 2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CFDC PROPERTIES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAIN ST E STE 322 | AddressLine1Txt |
| City | MENOMONIE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54751 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832743915 | EIN |
| Primary Activities | ACCEPT AND HOLD REAL ESTATE FOR FOUNDATION | 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 DUNN COUNTY INC | BusinessNameLine1Txt |
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