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Nonprofiteer
← WISCONSIN DELLS EDUCATION FOUNDATION

Form 990 for tax year 2022

Filed by WISCONSIN DELLS EDUCATION FOUNDATION.

Totals

Total revenue
$1,208,260
Total expenses
$688,627
Contributions and grants received
$319,464
Grants paid
$596,708
Program service revenue
$0
Investment income
$93,988
Other revenue
$794,808
Total assets, end of year
$2,021,362
Total liabilities, end of year
$463,237
Net assets or fund balances, end of year
$1,558,125
Program services expenses (Part IX)
$619,827
Management and general expenses
$26,929
Fundraising expenses
$41,871
Program service expenses (Part III)
$619,827

Program services were 90.0% 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.

  • 1f · All other contributions, gifts and grants

    $319,464

  • 1g · Noncash contributions included above

    $206,417

  • 3 · Investment income

    total $93,988 · related or exempt $93,988

  • 8a · Fundraising events: gross income

    $1,027,826

  • 8b · Fundraising events: direct expenses

    $243,566

  • 8c · Net income from fundraising events

    total $784,260 · excluded $784,260

  • 11a · Other revenue: MISSCELLANEOUS OTHER INCOME

    total $10,548 · related or exempt $10,548

  • 11e · Other revenue, total

    $10,548

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $596,708 · program services $596,708

  • 7 · Other salaries and wages

    total $60,706 · program services $18,819 · management and general $16,390 · fundraising $25,497

  • 10 · Payroll taxes

    total $4,397 · program services $1,363 · management and general $1,187 · fundraising $1,847

  • 11c · Fees: accounting

    total $7,864 · program services $2,595 · management and general $2,595 · fundraising $2,674

  • 11g · Fees: other

    total $3,892 · fundraising $3,892

  • 13 · Office expenses

    total $359 · program services $119 · management and general $119 · fundraising $121

  • 23 · Insurance

    total $353 · management and general $353

  • 24a · Other expenses: IN-KIND EXPENSES

    total $10,966 · management and general $5,051 · fundraising $5,915

  • 24b · Other expenses: PHOTOGRAPHY

    total $1,700 · fundraising $1,700

  • 24c · Other expenses: MISCELLANOUS EXPENSES

    total $1,010 · management and general $1,010

  • 24d · Other expenses: POSTAGE

    total $329 · program services $109 · management and general $109 · fundraising $111

  • 24e · All other expenses

    total $343 · program services $114 · management and general $115 · fundraising $114

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $607,452 · end of year $858,684

  • 2 · Savings and temporary cash investments

    beginning of year $4,729 · end of year $203

  • 4 · Accounts receivable

    beginning of year $5,500 · end of year $0

  • 12 · Investments: other securities

    beginning of year $549,128 · end of year $969,624

  • 15 · Other assets

    beginning of year $205,159 · end of year $192,851

  • 17 · Accounts payable and accrued expenses

    beginning of year $281,776 · end of year $406,137

  • 25 · Other liabilities

    beginning of year $51,700 · end of year $57,100

  • 27 · Net assets without donor restrictions

    beginning of year $1,007,751 · end of year $1,502,059

  • 28 · Net assets with donor restrictions

    beginning of year $30,741 · end of year $56,066

Mission and programs · 2022

Mission

THE WISCONSIN DELLS EDUCATIONAL FOUNDATION'S MISSION IS TO PROMOTE AND ENHANCE EXCELLENCE IN EDUCATION IN THE SCHOOL DISTRICT OF WISCONSIN DELLS AND TO GUARANTEE FINANCIAL SUPPORT TO STUDENTS PURSUING ADVANCED EDUCATION THROUGH SCHOLARSHIPS.

Activities or mission (Part I)

PROMOTE AND ENHANCE EXCELLENCE IN EDUCATION IN THE SCHOOL DISTRICT OF WISCONSIN DELLS AND GUARANTEE FINANCIAL SUPPORT TO STUDENTS PURSUING ADVANCED EDUCATION THROUGH SCHOLARSHIPS.

  • PROMOTE AND ENHANCE EXCELLENCE IN EDUCATION IN THE SCHOOL DISTRICT OF WISCONSIN DELLS AND GUARANTEE FINANCIAL SUPPORT TO STUDENTS PURSUING ADVANCED EDUCATION THROUGH SCHOLARSHIPS.

    Expenses $619,827 · Grants $596,708 · Revenue $104,536

As filed on the 2022 return.

Listed in Part VII

  • Kelly Bauer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Gavinski

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kyler Royston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tom Diehl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Todd Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joe Eck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cary Brandt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Diana Johnson

    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

Provenance

Return type
form_990
Tax year
2022
Filed
16 March 2024
IRS schema version
2022v5.0
Source object
202421089349301402

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