Form 990 for tax year 2023
Filed by WOMENS FUND OF GREATER LA CROSSE INC.
Totals
- Total revenue
- $239,664
- Total expenses
- $236,778
- Contributions and grants received
- $164,984
- Grants paid
- $106,150
- Program service revenue
- $0
- Investment income
- $35,641
- Other revenue
- $39,039
- Total assets, end of year
- $1,946,752
- Total liabilities, end of year
- $2,582
- Net assets or fund balances, end of year
- $1,944,170
- Program services expenses (Part IX)
- $161,457
- Management and general expenses
- $45,848
- Fundraising expenses
- $29,473
- Program service expenses (Part III)
- $161,457
Program services were 68.2% 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
$17,737
-
1f · All other contributions, gifts and grants
$147,247
-
1g · Noncash contributions included above
$3,500
-
3 · Investment income
total $24,130 · excluded $24,130
-
7a · Gross sales of assets other than inventory
securities $131,866 · other assets $5,266
-
7b · Less cost or other basis and sales expenses
securities $125,621 · other assets $0
-
7c · Gain or loss
securities $6,245 · other assets $5,266
-
7d · Net gain or loss
total $11,511 · excluded $11,511
-
8a · Fundraising events: gross income
$80,950
-
8a · Fundraising events: contributions included on line 1c
$17,737
-
8b · Fundraising events: direct expenses
$41,911
-
8c · Net income from fundraising events
total $39,039 · excluded $39,039
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $106,150 · program services $106,150
-
5 · Compensation of officers, directors and key employees
total $50,085 · program services $25,043 · management and general $12,521 · fundraising $12,521
-
7 · Other salaries and wages
total $16,605 · program services $8,303 · management and general $4,151 · fundraising $4,151
-
8 · Pension plan contributions
total $2,001 · program services $1,001 · management and general $500 · fundraising $500
-
10 · Payroll taxes
total $5,102 · program services $2,552 · management and general $1,275 · fundraising $1,275
-
11c · Fees: accounting
total $7,325 · management and general $7,325
-
11f · Fees: investment management
total $15,761 · management and general $15,761
-
12 · Advertising and promotion
total $11,508 · program services $5,754 · fundraising $5,754
-
13 · Office expenses
total $7,033 · program services $5,568 · management and general $685 · fundraising $780
-
14 · Information technology
total $2,864 · program services $286 · management and general $1,289 · fundraising $1,289
-
16 · Occupancy
total $6,336 · program services $6,336
-
17 · Travel
total $15 · program services $15
-
23 · Insurance
total $1,943 · management and general $1,943
-
24a · Other expenses: DONOR CULTIVATION
total $2,518 · fundraising $2,518
-
24b · Other expenses: MISCELLANEOUS
total $477 · program services $120 · management and general $238 · fundraising $119
-
24c · Other expenses: INTERNET/HOTSPOT
total $384 · program services $192 · management and general $96 · fundraising $96
-
24d · Other expenses: FEES
total $338 · program services $137 · management and general $64 · fundraising $137
-
24e · All other expenses
total $333 · fundraising $333
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,705 · end of year $9,525
-
2 · Savings and temporary cash investments
beginning of year $318,149 · end of year $351,682
-
15 · Other assets
beginning of year $1,440,348 · end of year $1,585,545
-
17 · Accounts payable and accrued expenses
beginning of year $1,744 · end of year $2,582
-
27 · Net assets without donor restrictions
beginning of year $939,184 · end of year $1,063,553
-
28 · Net assets with donor restrictions
beginning of year $826,274 · end of year $880,617
Listed in Part VII
-
NANCY MUELLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
KELLY NOWICKI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
BARB KRUSE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
COURTNEY DANIELS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
SUE CHRISTIANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ELLIE MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
DEEANN PAULSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
CHERYL NEUBAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
RUTHANN SCHULTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
TAMMY WILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
DINA ZAVALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
SARA KOOPMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
SARAH ELLINGSON
EXECUTIVE DIRECTOR
- Total calculated
- $50,085
- From this org
- $50,085
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
-
VARIOUS
$41,950
PROGRAMMING
-
NEW HORIZONS SHELTER & OUTREACH
$10,000
PROGRAMMING
-
PROGRAMMING
-
$10,000
PROGRAMMING
-
FAMILY PROMISE OF MONROE COUNTY
$10,000
PROGRAMMING
-
PROGRAMMING
-
PROGRAMMING
-
PROGRAMMING
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442479349301974
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