Form 990 for tax year 2022
Filed by OSHKOSH AREA COMMUNITY PROPERTY CORPORATION.
Totals
- Total revenue
- $8,346
- Total expenses
- $50,421
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $8,346
- Total assets, end of year
- $2,129,875
- Total liabilities, end of year
- $1,760,000
- Net assets or fund balances, end of year
- $369,875
- Program services expenses (Part IX)
- $12,102
- Management and general expenses
- $26,703
- Fundraising expenses
- $11,616
- Program service expenses (Part III)
- $12,102
Program services were 24.0% 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.
-
11a · Other revenue: RELATED PARTY REIMBURS
total $8,346 · excluded $8,346
-
11e · Other revenue, total
$8,346
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $42,075 · program services $10,014 · management and general $22,342 · fundraising $9,719
-
23 · Insurance
total $8,213 · program services $1,955 · management and general $4,361 · fundraising $1,897
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $133 · program services $133
Balance sheet
Part X, book values.
-
10a · Land, buildings and equipment: cost or other basis
$2,200,000
-
10b · Land, buildings and equipment: accumulated depreciation
$70,125
-
10c · Land, buildings and equipment, net
beginning of year $2,171,950 · end of year $2,129,875
-
23 · Secured mortgages and notes payable
beginning of year $1,760,000 · end of year $1,760,000
-
27 · Net assets without donor restrictions
beginning of year $411,950 · end of year $369,875
Mission and programs · 2022
Mission
TO SUPPORT THE MISSION AND ACTIVITIES OF THE OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION.
-
THE ACCEPTANCE, ACQUISITION, CONVEYANCE, MAINTENANCE, MANAGEMENT AND/OR LEASING OF REAL AND/OR PERSONAL PROPERTY FOR THE BENEFIT AND/OR PURPOSE OF THE OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION AND THE DISBURSEMENT OF FUNDS TO THE OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION FOR THE BENEFIT AND/OR PURPOSE OF THE OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION.
Expenses $12,102
As filed on the 2022 return.
Listed in Part VII
-
Brian McCloneBRIAN MCCLONE
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jodie LarsenJODIE LARSEN
BOARD VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jason FeltzJASON FELTZ
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Amanda HinrichsAMANDA HINRICHS
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Victor AlatorreVICTOR ALATORRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Victoria BeltranVICTORIA BELTRAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John BroderickJOHN BRODERICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tom CastleTOM CASTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tim GallowayTIM GALLOWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Komal MehtaKOMAL MEHTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nathan OlsonNATHAN OLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Russell ReffRUSSELL REFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tony RenningTONY RENNING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dan RuedingerDAN RUEDINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Carey SharpeCAREY SHARPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joel Scott SitterJOEL SCOTT SITTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
William WymanWILLIAM WYMAN
PRESIDENT & CEO
- Total calculated
- $191,229
- From this org
- $0
- From related orgs
- $175,085
- Other
- $16,144
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $172,085 related
- Bonus
- $0 + $3,000 related
- Other
- $0
- Deferred
- $0 + $8,383 related
- Nontaxable benefits
- $0 + $7,761 related
- Filer's total
- $0 + $191,229 related
-
Jennifer SheahanJENNIFER SHEAHAN
DIRECTOR OF FINANCE & ADMIN
- Total calculated
- $144,773
- From this org
- $0
- From related orgs
- $136,306
- Other
- $8,467
- Hours/week
- 1 + 40 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations 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.
-
THE OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION
501(C)(3) · COMMUNITY STRENGTHENING AND SUPPORT · WI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410479349300116
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