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Nonprofiteer
← EAU CLAIRE CONFLUENCE FOUNDATION INC

Form 990 for tax year 2023

Filed by EAU CLAIRE CONFLUENCE FOUNDATION INC.

Totals

Total revenue
$137,331
Total expenses
$151,112
Contributions and grants received
$31,855
Grants paid
$104,200
Program service revenue
$0
Investment income
$105,476
Other revenue
$0
Total assets, end of year
$10,656,898
Total liabilities, end of year
$1,065,274
Net assets or fund balances, end of year
$9,591,624
Program services expenses (Part IX)
$136,044
Management and general expenses
$15,068
Fundraising expenses
$0
Program service expenses (Part III)
$136,044

Program services were 90.0% 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

    $31,855

  • 3 · Investment income

    total $105,476 · excluded $105,476

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $104,200 · program services $104,200

  • 11a · Fees: management

    total $5,200 · management and general $5,200

  • 11c · Fees: accounting

    total $8,820 · management and general $8,820

  • 20 · Interest

    total $31,844 · program services $31,844

  • 23 · Insurance

    total $587 · management and general $587

  • 24a · Other expenses: BANK FEES

    total $382 · management and general $382

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $79 · management and general $79

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,207 · end of year $53,326

  • 3 · Pledges and grants receivable

    beginning of year $74,178 · end of year $55,950

  • 15 · Other assets

    beginning of year $10,547,622 · end of year $10,547,622

  • 17 · Accounts payable and accrued expenses

    end of year $3,800

  • 25 · Other liabilities

    beginning of year $1,061,474 · end of year $1,061,474

  • 27 · Net assets without donor restrictions

    beginning of year $9,524,309 · end of year $9,523,518

  • 28 · Net assets with donor restrictions

    beginning of year $78,224 · end of year $68,106

Mission and programs · 2023

Mission

PROVIDE FINANCIAL SUPPORT AND MANAGE ENDOWMENT FUNDS FOR THE BENEFIT OF EAU CLAIRE CONFLUENCE ARTS, INC. AND CONFLUENCE COUNCIL, INC.

Activities or mission (Part I)

PROVIDE FINANCIAL SUPPORT TO EAU CLAIRE CONFLUENCE ARTS, INC. AND CONFLUENCE COUNCIL, INC.

  • SUPPORT OF EAU CLAIRE CONFLUENCE ARTS, INC. AND CONFLUENCE COUNCIL, INC.

    Expenses $136,044 · Grants $104,200

As filed on the 2023 return.

Listed in Part VII

  • Daniel Gustafson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Vicki Hoehn

    TREASURER / SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Laura Talley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Marcia Van Beek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Thomas Barland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Tom Larson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Kerry Kincaid

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
3 May 2024
IRS schema version
2023v5.0
Source object
202411359349308046

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