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Nonprofiteer
← COMMUNITY FOUNDATION OF CENTRAL WISCONSIN INC

Form 990 for tax year 2024

Filed by COMMUNITY FOUNDATION OF CENTRAL WISCONSIN INC.

Totals

Total revenue
$9,207,261
Total expenses
$4,199,173
Contributions and grants received
$6,407,902
Grants paid
$2,625,532
Program service revenue
$29,177
Investment income
$2,808,309
Other revenue
-$38,127
Total assets, end of year
$47,886,976
Total liabilities, end of year
$3,936,874
Net assets or fund balances, end of year
$43,950,102
Program services expenses (Part IX)
$3,594,647
Management and general expenses
$409,179
Fundraising expenses
$195,347
Program service expenses (Part III)
$3,594,647

Program services were 85.6% 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.

  • 1c · Fundraising events

    $77,028

  • 1f · All other contributions, gifts and grants

    $6,330,874

  • 1g · Noncash contributions included above

    $195,246

  • 2a · Program service revenue: ADMINISTRATIVE FEE

    total $29,177 · related or exempt $29,177

  • 3 · Investment income

    total $1,551,896 · excluded $1,551,896

  • 7a · Gross sales of assets other than inventory

    securities $26,847,202

  • 7b · Less cost or other basis and sales expenses

    securities $25,590,744 · other assets $45

  • 7c · Gain or loss

    securities $1,256,458 · other assets -$45

  • 7d · Net gain or loss

    total $1,256,413 · excluded $1,256,413

  • 8a · Fundraising events: gross income

    $10,700

  • 8a · Fundraising events: contributions included on line 1c

    $77,028

  • 8b · Fundraising events: direct expenses

    $48,827

  • 8c · Net income from fundraising events

    total -$38,127 · excluded -$38,127

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,257,929 · program services $2,257,929

  • 2 · Grants to domestic individuals

    total $327,603 · program services $327,603

  • 3 · Grants to foreign organizations and individuals

    total $40,000 · program services $40,000

  • 5 · Compensation of officers, directors and key employees

    total $118,010 · program services $11,801 · management and general $35,403 · fundraising $70,806

  • 7 · Other salaries and wages

    total $331,722 · program services $137,033 · management and general $137,983 · fundraising $56,706

  • 8 · Pension plan contributions

    total $6,742 · program services $3,035 · management and general $2,895 · fundraising $812

  • 9 · Other employee benefits

    total $24,156 · program services $8,616 · management and general $9,538 · fundraising $6,002

  • 10 · Payroll taxes

    total $36,741 · program services $12,260 · management and general $14,195 · fundraising $10,286

  • 11c · Fees: accounting

    total $25,254 · program services $7,576 · management and general $3,788 · fundraising $13,890

  • 11f · Fees: investment management

    total $129,412 · management and general $129,412

  • 11g · Fees: other

    total $6,809 · program services $2,043 · management and general $1,021 · fundraising $3,745

  • 12 · Advertising and promotion

    total $7,967 · program services $1,593 · fundraising $6,374

  • 13 · Office expenses

    total $6,608 · program services $3,072 · management and general $1,751 · fundraising $1,785

  • 14 · Information technology

    total $48,106 · program services $27,333 · management and general $9,621 · fundraising $11,152

  • 16 · Occupancy

    total $19,943 · program services $5,983 · management and general $9,971 · fundraising $3,989

  • 17 · Travel

    total $4,267 · program services $1,707 · management and general $853 · fundraising $1,707

  • 19 · Conferences, conventions and meetings

    total $13,827 · program services $4,563 · management and general $4,701 · fundraising $4,563

  • 22 · Depreciation, depletion and amortization

    total $2,855 · program services $571 · management and general $1,713 · fundraising $571

  • 23 · Insurance

    total $11,054 · management and general $11,054

  • 24a · Other expenses: PROGRAM EXPENSES

    total $739,056 · program services $739,056

  • 24b · Other expenses: GENERAL ADMINISTRATION

    total $8,410 · program services $2,299 · management and general $3,726 · fundraising $2,385

  • 24c · Other expenses: DUES AND FEES

    total $5,742 · program services $574 · management and general $4,594 · fundraising $574

  • 24e · All other expenses

    total $26,960 · management and general $26,960

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,654,748 · end of year $2,560,733

  • 2 · Savings and temporary cash investments

    beginning of year $400,000 · end of year $419,430

  • 3 · Pledges and grants receivable

    beginning of year $1,116 · end of year $21,484

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

    $35,285

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

    $26,954

  • 10c · Land, buildings and equipment, net

    beginning of year $5,910 · end of year $8,331

  • 11 · Investments: publicly traded securities

    beginning of year $39,166,666 · end of year $44,776,450

  • 15 · Other assets

    beginning of year $95,800 · end of year $100,548

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,691 · end of year $36,997

  • 18 · Grants payable

    beginning of year $228,926 · end of year $262,987

  • 25 · Other liabilities

    beginning of year $3,270,071 · end of year $3,636,890

  • 27 · Net assets without donor restrictions

    beginning of year $754,307 · end of year $808,090

  • 28 · Net assets with donor restrictions

    beginning of year $37,066,245 · end of year $43,142,012

Mission and programs · 2024

Mission

TO INSPIRE CHARITABLE GIVING BY CONNECTING PEOPLE AND RESOURCES TO ENHANCE CENTRAL WISCONSIN NOW AND FOR FUTURE GENERATIONS.

Activities or mission (Part I)

TO ENSURE PORTAGE AND WAUSHARA COUNTIES ARE THRIVING COMMUNITIES.

  • PROVIDED SCHOLARSHIPS TO INDIVIDUALS AND GRANTS TO PROGRAMS AND PROJECTS THAT ALIGN WITH OUR MISSION AREA OF ARTS & CULTURE, EDUCATION, ENVIRONMENT, HELPING PEOPLE, AND WELLNESS.

    Expenses $3,594,647 · Grants $2,625,532 · Revenue $29,177

As filed on the 2024 return.

Listed in Part VII

  • Jennifer Riggenbach

    CEO

    Total calculated
    $129,121
    From this org
    $107,650
    From related orgs
    $0
    Other
    $21,471
    Hours/week
    40

  • Max Trzebiatowski

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Marc Bickford

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    1

  • Maureen Lewandowski

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mark Scheunemann

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Matt Lemke

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Katie Young

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Peder Culver

    AT LARGE - WAUSHARA CO

    Total calculated
    $0
    Hours/week
    0.5

  • Cindy Weber

    AT LARGE - PORTAGE CO

    Total calculated
    $0
    Hours/week
    1

  • Tracey Stalter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy McCaskey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nate Olson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sue Matis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rachel Pekowsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sam Dinga

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Neha Malik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kang Penny Thao

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Koziol

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sean Nimm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Ray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karli Klismith

    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

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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CFCP PROPERTY LLC

    HOLDS PROPERTY UNTIL IS SOLD AND THE PROCEEDS ARE GIVEN TO THE ORGANIZATION · WI · income $0 · assets $0

    Directly controlled by COMMUNITY FOUNDATION OF CENTRAL WISCONSIN INC

Provenance

Return type
form_990
Tax year
2024
Filed
6 April 2026
IRS schema version
2024v5.5
Source object
202611049349301506

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