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Nonprofiteer
← COMMUNITY PARTNERS CAMPUS INC

Form 990 for tax year 2023

Filed by COMMUNITY PARTNERS CAMPUS INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 25 June 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$528,816
Total expenses
$499,993
Contributions and grants received
$317,136
Grants paid
$0
Program service revenue
$183,292
Investment income
$20,562
Other revenue
$7,826
Total assets, end of year
$8,286,500
Total liabilities, end of year
$857,434
Net assets or fund balances, end of year
$7,429,066
Program services expenses (Part IX)
$288,552
Management and general expenses
$211,441
Fundraising expenses
$0
Program service expenses (Part III)
$288,552

Program services were 57.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $317,136

  • 2a · Program service revenue: RENT

    total $183,292 · related or exempt $183,292

  • 3 · Investment income

    total $20,562 · excluded $20,562

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $7,826 · related or exempt $7,826

  • 11e · Other revenue, total

    $7,826

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $64,039 · management and general $64,039

  • 7 · Other salaries and wages

    total $2,360 · management and general $2,360

  • 10 · Payroll taxes

    total $5,075 · management and general $5,075

  • 11c · Fees: accounting

    total $25,131 · management and general $25,131

  • 11g · Fees: other

    total $19,247 · management and general $19,247

  • 13 · Office expenses

    total $81,803 · program services $55,621 · management and general $26,182

  • 16 · Occupancy

    total $116,445 · program services $67,168 · management and general $49,277

  • 22 · Depreciation, depletion and amortization

    total $176,004 · program services $158,404 · management and general $17,600

  • 23 · Insurance

    total $8,854 · program services $7,359 · management and general $1,495

  • 24a · Other expenses: MISCELLANEOUS

    total $1,035 · management and general $1,035

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $974,304 · end of year $295,846

  • 3 · Pledges and grants receivable

    beginning of year $703,024 · end of year $550,928

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,283 · end of year $2,676

  • 10a · Land, buildings and equipment: cost or other basis

    $7,124,409

  • 10b · Land, buildings and equipment: accumulated depreciation

    $176,004

  • 10c · Land, buildings and equipment, net

    beginning of year $931,000 · end of year $6,948,405

  • 15 · Other assets

    beginning of year $5,766,577 · end of year $488,645

  • 17 · Accounts payable and accrued expenses

    beginning of year $116,166 · end of year $15,970

  • 19 · Deferred revenue

    beginning of year $44,457 · end of year $28,050

  • 24 · Unsecured notes and loans payable

    beginning of year $816,322 · end of year $813,414

  • 27 · Net assets without donor restrictions

    beginning of year -$161,778 · end of year $6,878,138

  • 28 · Net assets with donor restrictions

    beginning of year $7,562,021 · end of year $550,928

Mission and programs · 2023

Mission

TO SUPPORT THE EFFORTS OF COMMUNITY NONPROFIT PARTNERS BY OFFERING FUNCTIONAL, COLLABORATIVE, SHARED SPACE FACILITIES HOUSING ORGANIZATIONS HAVING A MISSION-DRIVEN PURPOSE TO SERVE DISADVANTAGED INDIVIDUALS AND FAMILIES OF THE GREATER WAUSAU AREA WITH BASIC NEEDS IN A SINGLE LOCATION.

  • TO SUPPORT THE EFFORTS OF COMMUNITY NONPROFIT PARTNERS BY OFFERING FUNCTIONAL, COLLABORATIVE, SHARED SPACE FACILITIES HOUSING ORGANIZATIONS HAVING A MISSION-DRIVEN PURPOSE TO SERVE DISADVANTAGED INDIVIDUALS AND FAMILIES OF THE GREATER WAUSAU AREA WITH BASIC NEEDS IN A SINGLE LOCATION.

    Expenses $288,552 · Revenue $183,292

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • TARA GLODOWSKI

    EXECUTIVE DI

    Total calculated
    $64,039
    From this org
    $64,039
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MARK CRAIG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMY EBELING

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    5

  • TOM GRIMM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN GUMNESS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • WILLIAM HARRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARI LOGEMANN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL LOY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LISA GRILL DODSON MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN NOEL

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • KATHY STRASSER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
25 June 2025
IRS schema version
2023v6.0
Source object
202521769349301007

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