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Nonprofiteer
← LACROSSE COMMUNITY FOUNDATION

Form 990 for tax year 2023

Filed by LACROSSE COMMUNITY FOUNDATION.

Totals

Total revenue
$19,167,163
Total expenses
$5,224,526
Contributions and grants received
$15,157,605
Grants paid
$4,188,711
Program service revenue
$0
Investment income
$3,890,321
Other revenue
$119,237
Total assets, end of year
$75,914,919
Total liabilities, end of year
$5,371,622
Net assets or fund balances, end of year
$70,543,297
Program services expenses (Part IX)
$4,736,961
Management and general expenses
$384,415
Fundraising expenses
$103,150
Program service expenses (Part III)
$4,736,961

Program services were 90.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRENT SMITH JC

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD KYTE

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOE MOUA

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • TAYLOR MATHY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JAMIE DAHL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CLARA GELATT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOSH COURT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TOM KENNEDY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SR SUE ERNSTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TARA JOHNSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DINA ZAVALA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMIE SCHLOEGEL

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $131,366
    From this org
    $125,110
    From related orgs
    $0
    Other
    $6,256
    Hours/week
    40

  • ERIN BELBY

    CHIEF OPERATING OFFICER

    Total calculated
    $121,257
    From this org
    $115,483
    From related orgs
    $0
    Other
    $5,774
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
20 September 2024
IRS schema version
2023v5.1
Source object
202442649349301124

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.