Totals
- Total revenue
- $1,218,806
- Total expenses
- $488,653
- Contributions and grants received
- $1,145,511
- Grants paid
- $226,650
- Program service revenue
- $0
- Investment income
- $121,048
- Other revenue
- -$47,753
- Total assets, end of year
- $4,714,075
- Total liabilities, end of year
- $263,438
- Net assets or fund balances, end of year
- $4,450,637
- Program services expenses (Part IX)
- $385,636
- Management and general expenses
- $53,366
- Fundraising expenses
- $49,651
- Program service expenses (Part III)
- $385,636
Program services were 78.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
STEPHANIE FRANKLIN
EXECUTIVE DIRECTOR
- Total calculated
- $92,510
- From this org
- $84,700
- From related orgs
- $0
- Other
- $7,810
- Hours/week
- 40
-
TY BECK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KYLE ENGELKE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JULIE BOGLE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MAUREEN LOKRANTZ
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JOE CLAUSIUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
NEIL FAUERBACH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ERIC FRITZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ALEC HILLBO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KRISTIN KUPRES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CATIE MCDONALD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SAM LEMENSE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CLAIRE OLEKSIAK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PIERCE SULLIVAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BEN WILLIAMS
TRUSTEE
- 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
-
$226,650
PARK IMPROVEMENTS, POOL SCHOLARSHIPS, AND CELEBRATION GIFTS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
PROVIDE SERVICES TO CITIZENS · WI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403059349301455
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.