Form 990 for tax year 2022

What the amendment changed

Compared with the latest return for 2022 , filed 24 June 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses

$1,153,549 →changed to $1,145,265

Total assets, end of year

$57,042,671 →changed to $57,042,672

Total liabilities, end of year

$51,238,970 →changed to $51,238,971

Program services expenses

$1,108,413 →changed to $1,100,129

Program service expenses (Part III)

$1,108,413 →changed to $1,100,129

Totals

Total revenue

$2,757,120

Total expenses

$1,153,549

Contributions and grants received

$2,253,932

Grants paid

$0

Program service revenue

$0

Investment income

$503,188

Other revenue

$0

Total assets, end of year

$57,042,671

Total liabilities, end of year

$51,238,970

Net assets or fund balances, end of year

$5,803,701

Program services expenses (Part IX)

$1,108,413

Management and general expenses

$45,136

Fundraising expenses

$0

Program service expenses (Part III)

$1,108,413

Program services were 96.1% 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.

Mission and programs · 2022

• EAU CLAIRE COMMUNITY COMPLEX WAS FORMED TO ACQUIRE, CONSTRUCT, OWN, AND OPERATE A MULTI-PURPOSE EVENTS AND RECREATION FACILITY, MAKING PORTIONS OF IT AVAILABLE TO THE UNIVERSITY OF WISCONSIN - EAU CLAIRE AND MAYO CLINIC HEALTH SYSTEM - NORTHWEST WISCONSIN REGION, INC.; EACH OF WHICH ARE RECOGNIZED INTERNAL REVENUE CODE SECTION 501(C)(3) ENTITIES, FOR THEIR GENERAL TAX-EXEMPT PURPOSES AND PROGRAMS INCLUDING: WORKING COLLABORATIVELY WITH LOCAL PARTNERS TO ASSESS AND ADDRESS AREA HEALTH NEEDS, AND TO ADVANCE THE AREAS POPULATION'S HEALTH THROUGH INTEGRATED CLINICAL PRACTICE, EDUCATION, AND RESEARCH; TO ACQUIRE, CONSTRUCT, OPERATE, MAINTAIN, MANAGE, LEASE, HOLD, OR OTHERWISE DEAL WITH REAL ESTATE AND FACILITIES FOR THE USE AND ENJOYMENT AND FOR THE BENEFIT OF THE UNIVERSITY OF WISCONSIN-EAU CLAIRE FOUNDATION, INC., THE UNIVERSITY OF WISCONSIN-EAU CLAIRE, LOW TO MODERATE INCOME FAMILIES, AND TO BROADLY PROMOTE HEALTHY LIVING THROUGH PHYSICAL EXERCISE, TRAINING, AND FAMILY AND COMMUNITY SUPPORT-ORIENTED EXPERIENCES; TO SERVICE THE COMMUNITY BY PROVIDING PROGRAMMING TO PROMOTE HEALTHY LIVING, YOUTH DEVELOPMENT, AND SOCIAL RESPONSIBILITY BASED ON CORE VALUES OF CARING, RESPECT, RESPONSIBILITY, AND HONESTY.

  Expenses $1,108,413

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2022

Filed

10 May 2024

IRS schema version

2022v5.0

Source object

202401349349303725

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