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← COMMUNITY FOUNDATION OF CENTRAL WISCONSIN INC

Form 990 for tax year 2023

Filed by COMMUNITY FOUNDATION OF CENTRAL WISCONSIN INC.

Totals

Total revenue
$6,859,420
Total expenses
$2,545,116
Contributions and grants received
$5,949,658
Grants paid
$1,331,247
Program service revenue
$22,779
Investment income
$913,667
Other revenue
-$26,684
Total assets, end of year
$41,324,240
Total liabilities, end of year
$3,503,688
Net assets or fund balances, end of year
$37,820,552
Program services expenses (Part IX)
$1,994,525
Management and general expenses
$306,125
Fundraising expenses
$244,466
Program service expenses (Part III)
$1,994,525

Program services were 78.4% 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

    $77,750

  • 1f · All other contributions, gifts and grants

    $5,871,908

  • 1g · Noncash contributions included above

    $608,984

  • 2a · Program service revenue: ADMINISTRATIVE FEE

    total $22,779 · related or exempt $22,779

  • 3 · Investment income

    total $1,139,010 · excluded $1,139,010

  • 7a · Gross sales of assets other than inventory

    securities $5,012,033

  • 7b · Less cost or other basis and sales expenses

    securities $5,237,306 · other assets $70

  • 7c · Gain or loss

    securities -$225,273 · other assets -$70

  • 7d · Net gain or loss

    total -$225,343 · excluded -$225,343

  • 8a · Fundraising events: gross income

    $11,530

  • 8a · Fundraising events: contributions included on line 1c

    $77,750

  • 8b · Fundraising events: direct expenses

    $38,214

  • 8c · Net income from fundraising events

    total -$26,684 · excluded -$26,684

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $974,645 · program services $974,645

  • 2 · Grants to domestic individuals

    total $320,106 · program services $320,106

  • 3 · Grants to foreign organizations and individuals

    total $36,496 · program services $36,496

  • 5 · Compensation of officers, directors and key employees

    total $107,801 · program services $10,780 · management and general $32,340 · fundraising $64,681

  • 7 · Other salaries and wages

    total $298,214 · program services $74,554 · management and general $102,832 · fundraising $120,828

  • 8 · Pension plan contributions

    total $7,318 · program services $1,816 · management and general $2,593 · fundraising $2,909

  • 10 · Payroll taxes

    total $31,496 · program services $6,724 · management and general $10,443 · fundraising $14,329

  • 11c · Fees: accounting

    total $22,346 · program services $6,704 · management and general $2,234 · fundraising $13,408

  • 11f · Fees: investment management

    total $108,543 · management and general $108,543

  • 11g · Fees: other

    total $10,779 · program services $3,234 · management and general $1,078 · fundraising $6,467

  • 12 · Advertising and promotion

    total $1,367 · program services $273 · fundraising $1,094

  • 13 · Office expenses

    total $8,430 · program services $2,587 · management and general $3,256 · fundraising $2,587

  • 14 · Information technology

    total $9,790 · program services $5,874 · management and general $1,958 · fundraising $1,958

  • 16 · Occupancy

    total $23,569 · program services $7,071 · management and general $11,784 · fundraising $4,714

  • 17 · Travel

    total $1,533 · program services $613 · management and general $307 · fundraising $613

  • 22 · Depreciation, depletion and amortization

    total $2,692 · program services $539 · management and general $1,615 · fundraising $538

  • 23 · Insurance

    total $1,518 · management and general $1,518

  • 24a · Other expenses: COMMUNITY EXPENSES

    total $521,850 · program services $521,850

  • 24b · Other expenses: GENERAL ADMINISTRATION

    total $40,535 · program services $19,883 · management and general $11,088 · fundraising $9,564

  • 24c · Other expenses: DUES AND FEES

    total $7,755 · program services $776 · management and general $6,203 · fundraising $776

  • 24e · All other expenses

    total $8,333 · management and general $8,333

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,190,090 · end of year $1,654,748

  • 2 · Savings and temporary cash investments

    beginning of year $200,000 · end of year $400,000

  • 3 · Pledges and grants receivable

    beginning of year $139,680 · end of year $1,116

  • 10a · Land, buildings and equipment: cost or other basis

    $31,929

  • 10b · Land, buildings and equipment: accumulated depreciation

    $26,019

  • 10c · Land, buildings and equipment, net

    beginning of year $7,303 · end of year $5,910

  • 11 · Investments: publicly traded securities

    beginning of year $31,821,045 · end of year $39,166,666

  • 15 · Other assets

    beginning of year $91,124 · end of year $95,800

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,133 · end of year $4,691

  • 18 · Grants payable

    beginning of year $145,109 · end of year $228,926

  • 25 · Other liabilities

    beginning of year $2,808,961 · end of year $3,270,071

  • 27 · Net assets without donor restrictions

    beginning of year $633,718 · end of year $754,307

  • 28 · Net assets with donor restrictions

    beginning of year $29,830,321 · end of year $37,066,245

Mission and programs · 2023

Mission

TO INSPIRE CHARITABLE GIVING BY CONNECTING PEOPLE AND RESOURCES TO ENHANCE CENTRAL WISCONSIN NOW AND FOR FUTURE GENERATIONS.

Activities or mission (Part I)

TO ENSURE PORTAGE AND WAUSHARA COUNTIES ARE THRIVING COMMUNITIES.

  • PROVIDED SCHOLARSHIPS TO INDIVIDUALS AND GRANTS TO PROGRAMS AND PROJECTS THAT ALIGN WITH OUR MISSION AREA OF ARTS & CULTURE, EDUCATION, ENVIRONMENT, HELPING PEOPLE, AND WELLNESS.

    Expenses $1,994,525 · Grants $1,331,247 · Revenue $22,779

As filed on the 2023 return.

Listed in Part VII

  • Jennifer Riggenbach

    CEO

    Total calculated
    $105,281
    From this org
    $102,215
    From related orgs
    $0
    Other
    $3,066
    Hours/week
    40

  • Katie Young

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Marc Bickford

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Max Trzebiatowski

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    1

  • Mark Scheunemann

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Cindy Weber

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Dan Kinsella

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Peder Culver

    AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • Dave Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • David Ray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jim Koziol

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Karli Klismith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Lindsay Bernhagen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Matt Lemke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Maureen Lewandowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Nancy McCaskey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Neha Malik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Rachel Pekowsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sam Dinga

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sean Nimm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sue Matis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Tracey Stalter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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 STEVENS POINT

    $122,461

    FOR EMERSON PROJECT PLEDGE PHASE TWO COMPLETION , FOR THE STEVENS POINT SCULPTURE PARK EXPENSES, FOR THE ARTISTIC LIGHTING PROJECT

  • CREATE PORTAGE COUNTY

    $62,085

    CREATE AND FARMSHED - A COLLABORATIVE HUB

  • CAP SERVICES INC

    $37,429

    FOR ANNUAL SUPPORT & THE COOKIES FOR A CAUSE, MENTAL HEALTH NAVIGATION, MULTICULTURAL ENGAGEMENT SERVICES

  • ST PAUL LUTHERAN CHURCH

    $34,200

    FOR THE MAKING ROOM FOR GOD'S PEOPLE CAPITAL CAMPAIGN

  • PORTAGE COUNTY HISTORICAL SOCIETY

    $34,147

    BUILDING COLLECTIONS AND COMMUNITY

  • STEVENS POINT AREA YMCA

    $32,624

    BEHAVORIAL HEALTH AND SUPPORT SERVICES

  • SCHOOL DISTRICT OF WISCONSIN RAPIDS

    $25,000

    DONATION OF THE QUADPLEX

  • MARSHFIELD AREA COMMUNITY FOUNDATION

    $25,000

    TO SUPPORT THE CAPITAL CAMPAIGN FOR THE MARSHFIELD ATHLETIC FIELDS

  • STEVENS POINT AREA PUBLIC SCHOOL DISTRICT

    $22,048

    TO BE USED TO HELP SCHOOLS PURCHASE ADDITIONAL INSTRUMENTS SO THAT THEY CAN BE MORE ACCESSIBLE TO MIDDLE AND HIGH SCHOOL STUDENTS PARTICIPATING IN BAND, ORCHESTRA, OR OTHER ENSEMBLES FOR RENT OR LEASE

  • OPERATION BOOTSTRAP

    $19,465

    FOOD AND HOUSEHOLD ESSENTIALS FOR LOW INCOME HOUSEHOLDS

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CFCP PROPERTY LLC

    HOLDS PROPERTY UNTIL IS SOLD AND THE PROCEEDS ARE GIVEN TO THE ORGANIZATION · WI · income $0 · assets $0

    Directly controlled by COMMUNITY FOUNDATION OF CENTRAL WISCONSIN INC

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202511299349301946

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