Form 990 for tax year 2024
Filed by MEQUON-THIENSVILLE COMMUNITY FOUNDATION INC.
Totals
- Total revenue
- $321,861
- Total expenses
- $113,048
- Contributions and grants received
- $293,187
- Grants paid
- $62,906
- Program service revenue
- $0
- Investment income
- $36,731
- Other revenue
- -$8,057
- Total assets, end of year
- $796,643
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $796,643
- Program services expenses (Part IX)
- $87,262
- Management and general expenses
- $13,599
- Fundraising expenses
- $12,187
- Program service expenses (Part III)
- $87,262
Program services were 77.2% 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
$56,468
-
1f · All other contributions, gifts and grants
$236,719
-
1g · Noncash contributions included above
$1,200
-
3 · Investment income
total $21,573 · unrelated business $0 · excluded $21,573
-
7a · Gross sales of assets other than inventory
securities $599,555
-
7b · Less cost or other basis and sales expenses
securities $584,397
-
7c · Gain or loss
securities $15,158
-
7d · Net gain or loss
total $15,158 · related or exempt $0 · unrelated business $0 · excluded $15,158
-
8a · Fundraising events: gross income
$12,300
-
8a · Fundraising events: contributions included on line 1c
$56,468
-
8b · Fundraising events: direct expenses
$20,357
-
8c · Net income from fundraising events
total -$8,057 · unrelated business $0 · excluded -$8,057
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $62,906 · program services $62,906
-
11a · Fees: management
total $15,385 · program services $11,380 · management and general $2,845 · fundraising $1,160
-
11c · Fees: accounting
total $2,725 · program services $0 · management and general $2,725 · fundraising $0
-
11f · Fees: investment management
total $2,985 · program services $0 · management and general $2,985 · fundraising $0
-
13 · Office expenses
total $15,283 · program services $4,334 · management and general $3,201 · fundraising $7,748
-
23 · Insurance
total $788 · program services $0 · management and general $788 · fundraising $0
-
24a · Other expenses: POSTAGE AND DELIVERY
total $3,253 · program services $2,867 · management and general $386 · fundraising $0
-
24b · Other expenses: PRINTING AND REPRODUCTION
total $9,723 · program services $5,775 · management and general $669 · fundraising $3,279
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,125 · end of year $26,276
-
2 · Savings and temporary cash investments
beginning of year $100,504 · end of year $103,351
-
11 · Investments: publicly traded securities
beginning of year $412,804 · end of year $596,492
-
15 · Other assets
beginning of year $63,874 · end of year $70,524
-
27 · Net assets without donor restrictions
beginning of year $138,290 · end of year $188,035
-
28 · Net assets with donor restrictions
beginning of year $444,017 · end of year $608,608
Mission and programs · 2024
Mission
TO ENHANCE THE QUALITY OF LIFE IN MEQUON AND THIENSVILLE.
-
CONTRIBUTIONS TO LOCAL ORGANIZATIONS FOR THE BENEFIT OF COMMUNITY PROGRAMS
Expenses $87,262 · Grants $62,906
As filed on the 2024 return.
Listed in Part VII
-
Lori LorenzLORI LORENZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Jim ButtonJIM BUTTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Carey BongardCAREY BONGARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Carrie HansenCARRIE HANSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Philip EckertPHILIP ECKERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian ErtmerBRIAN ERTMER
DIRECTO
- Total calculated
- $0
- Hours/week
- 1
-
Dan GannonDAN GANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David GaskinDAVID GASKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ron GibbRON GIBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nadine GuirlNADINE GUIRL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melissa ShneyderMELISSA SHNEYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lynn StreeterLYNN STREETER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Deb TurkDEB TURK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tim VertzTIM VERTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
-
MEQUON POLICE DEPARTMENT
$13,309
K-9 UNIT AND E-BIKE RACKS
-
CITY OF MEQUON
$8,045
VILLA GROVE
-
CITY OF MEQUON
no cash amount reported
BIKE PATH PROJECT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533199349300338
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