Totals
- Total revenue
- $454,344
- Total expenses
- $308,181
- Contributions and grants received
- $431,174
- Grants paid
- $199,872
- Program service revenue
- $0
- Investment income
- $23,170
- Other revenue
- $0
- Total assets, end of year
- $937,364
- Total liabilities, end of year
- $615,235
- Net assets or fund balances, end of year
- $322,129
- Program services expenses (Part IX)
- $246,336
- Management and general expenses
- $38,840
- Fundraising expenses
- $23,005
- Program service expenses (Part III)
- $246,336
Program services were 79.9% 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
$79,976
-
1f · All other contributions, gifts and grants
$351,198
-
3 · Investment income
total $23,170 · excluded $23,170
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $199,872 · program services $199,872
-
7 · Other salaries and wages
total $57,808 · program services $28,904 · management and general $14,452 · fundraising $14,452
-
11c · Fees: accounting
total $19,515 · management and general $19,515
-
12 · Advertising and promotion
total $268 · fundraising $268
-
13 · Office expenses
total $6,991 · program services $1,691 · management and general $141 · fundraising $5,159
-
16 · Occupancy
total $12,000 · program services $6,000 · management and general $3,000 · fundraising $3,000
-
19 · Conferences, conventions and meetings
total $1,094 · program services $1,094
-
24a · Other expenses: GRANT WRITING
total $7,868 · program services $7,868
-
24b · Other expenses: OTHER
total $1,755 · program services $43 · management and general $1,659 · fundraising $53
-
24c · Other expenses: FEES AND PERMIT
total $393 · program services $393
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $324 · program services $324
-
24e · All other expenses
total $293 · program services $147 · management and general $73 · fundraising $73
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $117,150 · end of year $185,918
-
2 · Savings and temporary cash investments
beginning of year $653,236 · end of year $659,224
-
3 · Pledges and grants receivable
beginning of year $151,050 · end of year $92,222
-
17 · Accounts payable and accrued expenses
beginning of year $1,881 · end of year $12,769
-
18 · Grants payable
beginning of year $743,589 · end of year $602,466
-
27 · Net assets without donor restrictions
beginning of year $175,966 · end of year $322,129
Mission and programs · 2023
Mission
INSPIRING COMMUNITY, INC WORKS TO BUILD COMMUNITY AND PROMOTE CIVIC ENGAGEMENT THROUGH COLLABORATION, LEVERAGING INVESTMENTS, AND FOSTERING LEADERSHIP AND VOLUNTEERISM.
-
GRANT TO CITY OF PLATTEVILLE TO HELP FUND THE BUILDING OF THE INCLUSIVE PLAYGROUND AT SMITH PARK. THIS NEW STATE-OF-THE-ART PLAYGROUND WILL PROVIDE A SAFE AND ACCESSIBLE PLAY ENVIRONMENT FOR CHILDREN AND ADULTS OF ALL AGES AND ABILITIES TO ENJOY. THIS NEW PLAYGROUND WILL BE USED BY MANY INDIVIDUALS WITH SPECIAL NEEDS FROM THE PLATTEVILLE COMMUNITY AND THE SURROUNDING AREA. FUNDS PROVIDED TO ASSIST WITH GRANT WRITING AND ADMINISTRATIVE SUPPORT SERVICES FOR THE FIRE STATION IN PLATTEVILLE AND OTHER PROJECTS IN KEWAUNEE.
Expenses $148,344 · Grants $148,344
-
GRANT TO THE PHS SCHOLARSHIP FUND. THESE FUNDS WILL BE USED TO PROVIDE SCHOLARSHIPS FOR THE GRADUATING SENIORS OF PLATTEVILLE HIGH SCHOOL.
Expenses $51,528 · Grants $51,528
-
VARIOUS GRANTS IN KEWAUNEE, WISCONSIN AND PLATTEVILLE, WISCONSIN TO LOCAL CHARITIES, INCLUDING PARTS, MUSEUMS, SCHOOLS, SENIOR CENTERS AND COMMUNITY FUNDS. EXPENSES 118570 INCLUDING G
Expenses $46,464
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Barbara DausBARBARA DAUS
MANAGING DIR
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Mark HuckMARK HUCK
TREASURER
- Total calculated
- $11,362
- From this org
- $11,362
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Angela WrightANGELA WRIGHT
SECREETARY/G
- Total calculated
- $10,531
- From this org
- $10,531
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Sheri EngelkeSHERI ENGELKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deanna GrywalskyDEANNA GRYWALSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eileen NickelsEILEEN NICKELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gene WeberGENE WEBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia TangCYNTHIA TANG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
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
-
CITY OF PLATTEVILLE
$136,283
INCLUSIVE PLAYGROUND
-
PLATTEVILLE HIGH SCHOOL
$51,528
SCHOLARSHIPS
-
CITY OF PLATTEVILLE
$9,076
PICKLEBALL COURT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412609349300766
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