Form 990 for tax year 2023
Filed by COMMUNITY FOUNDATION OF SOUTHERN WISCONSIN INC.
Totals
- Total revenue
- $9,712,688
- Total expenses
- $6,343,362
- Contributions and grants received
- $5,215,055
- Grants paid
- $4,021,530
- Program service revenue
- $946,635
- Investment income
- $3,498,982
- Other revenue
- $52,016
- Total assets, end of year
- $92,270,332
- Total liabilities, end of year
- $6,958,358
- Net assets or fund balances, end of year
- $85,311,974
- Program services expenses (Part IX)
- $5,204,125
- Management and general expenses
- $971,534
- Fundraising expenses
- $167,703
- Program service expenses (Part III)
- $5,204,125
Program services were 82.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TODD SCHLUESCHE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MARY JO VILLA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
FRED KOSTER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
GINNY BEAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
TIM MIDDLETON
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ELLE SWART
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
KELLY BAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIN OGDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM CRIPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAN WINTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RON SPIELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL MAIR
DIRECTOR (THRU NOV 2023)
- Total calculated
- $0
- Hours/week
- 2
-
NANCY NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIM MARKHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER PALZKILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT GELZER
DIRECTOR (BEG NOV 2023)
- Total calculated
- $0
- Hours/week
- 1
-
WYATT JACKSON
PRESIDENT/CEO
- Total calculated
- $143,833
- From this org
- $129,583
- From related orgs
- $0
- Other
- $14,250
- Hours/week
- 40
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
-
YMCA OF NORTHERN ROCK COUNTY INC
$203,702
GENERAL SUPPORT, NEW HVAC SYSTEM
-
$141,576
GENERAL SUPPORT
-
MAPLE STREET KIDS DAYCARE CENTER INC
$122,974
NEW BUILDING NEEDS- HVAC, FIRE ALARM LIGHTS/SYSTEM & CABINETS, SUPPLIES
-
$103,000
INCLUSIVE PLAYGROUND
-
CAPITAL CAMPAIGN SUPPORT
-
$65,000
GENERAL SUPPORT, CAMPAIGN SUPPORT
-
$60,501
CAPITAL CAMPAIGN, GENERAL SUPPORT, BUILDING SUPPORT
-
$60,000
SENIOR CENTER SUPPORT, TABLE AND BENCH REPLACEMENT
-
$59,700
GOLF COURSE ENHANCEMENT, THEATER ENHANCEMENT, COMMUNITY SUPPORT
-
$56,097
SCHOLARSHIPS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501299349302430
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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