Form 990 for tax year 2022
Filed by EAU CLAIRE PUBLIC SCHOOLS FOUNDATION INC.
Totals
- Total revenue
- $723,373
- Total expenses
- $339,011
- Contributions and grants received
- $737,295
- Grants paid
- $168,823
- Program service revenue
- $0
- Investment income
- -$31,730
- Other revenue
- $17,808
- Total assets, end of year
- $3,593,897
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,593,897
- Program services expenses (Part IX)
- $266,643
- Management and general expenses
- $72,368
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $266,643
Program services were 78.7% 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.
-
1d · Related organizations
$8,973
-
1f · All other contributions, gifts and grants
$728,322
-
1g · Noncash contributions included above
$5,463
-
3 · Investment income
total $84,357 · excluded $84,357
-
7b · Less cost or other basis and sales expenses
securities $116,087
-
7c · Gain or loss
securities -$116,087
-
7d · Net gain or loss
total -$116,087 · excluded -$116,087
-
11a · Other revenue: ADMINISTRATIVE FEE
total $17,808 · related or exempt $17,808
-
11e · Other revenue, total
$17,808
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $168,823 · program services $168,823
-
5 · Compensation of officers, directors and key employees
total $19,269 · program services $19,269
-
7 · Other salaries and wages
total $18,747 · program services $18,747
-
10 · Payroll taxes
total $3,489 · program services $3,489
-
11c · Fees: accounting
total $550 · management and general $550
-
11f · Fees: investment management
total $71,818 · management and general $71,818
-
12 · Advertising and promotion
total $662 · program services $662
-
13 · Office expenses
total $2,614 · program services $2,614
-
14 · Information technology
total $3,497 · program services $3,497
-
17 · Travel
total $3,570 · program services $3,570
-
23 · Insurance
total $334 · program services $334
-
24a · Other expenses: FUND EXPENSES
total $40,921 · program services $40,921
-
24b · Other expenses: ANNUAL REPORT
total $2,692 · program services $2,692
-
24c · Other expenses: DUES AND MEMBERSHIPS
total $1,883 · program services $1,883
-
24e · All other expenses
total $142 · program services $142
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $500,492 · end of year $646,482
-
3 · Pledges and grants receivable
beginning of year $61,000 · end of year $20,000
-
10a · Land, buildings and equipment: cost or other basis
$1,420
-
10b · Land, buildings and equipment: accumulated depreciation
$1,420
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $3,142,873 · end of year $2,927,415
-
27 · Net assets without donor restrictions
beginning of year $3,436,663 · end of year $3,377,328
-
28 · Net assets with donor restrictions
beginning of year $267,702 · end of year $216,569
Mission and programs · 2022
Mission
THE FOUNDATION IS AN INDEPENDENT NON-PROFIT FOUNDATION DEDICATED TO PROMOTING LEARNING OPPORTUNITIES FOR STUDENTS BY:FOSTERING SUPPORTIVE RELATIONSHIPS WITH THE SCHOOL DISTRICT, ITS ALUMNI AND THE COMMUNITY; RAISING FUNDS TO PROVIDE LEARNING OPPORTUNITIES FOR STUDENTS, TEACHERS, AND STAFF; AWARDING GRANTS FOR INNOVATIVE PROJECTS.
-
FUNDS WERE DISBURSED TO VARIOUS EAU CLAIRE PUBLIC SCHOOLS FOR VARIOUS NEEDS, SCHOLARSHIPS, AND PROJECTS.
Expenses $266,643 · Grants $168,823 · Revenue $17,808
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sarah FrenchSARAH FRENCH
EXECUTIVE DIRECTOR (TERMED MARCH)
- Total calculated
- $9,833
- From this org
- $9,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Todd JohnsonTODD JOHNSON
EXECUTIVE DIRECTOR
- Total calculated
- $9,436
- From this org
- $9,436
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Jim McDougallJIM MCDOUGALL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Wayne WilleWAYNE WILLE
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brad JuhlkeBRAD JUHLKE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dustin WiesnerDUSTIN WIESNER
TREASURER (TERMED JUNE)
- Total calculated
- $0
- Hours/week
- 1
-
Julia DigginsJULIA DIGGINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mike EmbersonMIKE EMBERSON
TRUSTEE (TERMED JUNE)
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly HillKIMBERLY HILL
TRUSTEE (TERMED JUNE)
- Total calculated
- $0
- Hours/week
- 1
-
Patti IversonPATTI IVERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Emily KurthEMILY KURTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Carmen ManningDR CARMEN MANNING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Heather Market-SullivanHEATHER MARKET-SULLIVAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer McHughJENNIFER MCHUGH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David MorleyDAVID MORLEY
TRUSTEE (TERMED JUNE)
- Total calculated
- $0
- Hours/week
- 1
-
Angie NijhawanANGIE NIJHAWAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Becky NolandBECKY NOLAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Derek PrestinDEREK PRESTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael StrubelMICHAEL STRUBEL
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
-
EAU CLAIRE AREA SCHOOL DISTRICT
$90,302
GENERAL SUPPORT
-
$13,000
SCHOLARSHIP SUPPORT
-
$10,000
SCHOLARSHIP SUPPORT
-
UNIVERSITY OF MINNESOTA DULUTH
$10,000
SCHOLARSHIP SUPPORT
-
$6,000
SCHOLARSHIP SUPPORT
-
GRAD PARTY SUPPORT
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.
-
EAU CLAIRE COMMUNITY FOUNDATION
501(C)(3) · ESTABLISH ENDOWED FUNDS FOR THE BENEFIT OF THE EAU CLAIRE COMMUNITY · WI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323039349300817
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