Totals
- Total revenue
- -$55,741
- Total expenses
- $305,386
- Contributions and grants received
- $0
- Grants paid
- $300,000
- Program service revenue
- $0
- Investment income
- -$55,741
- Other revenue
- $0
- Total assets, end of year
- $778,811
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $778,811
- Program services expenses (Part IX)
- $305,237
- Management and general expenses
- $149
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $305,237
Program services were 100.0% 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.
-
3 · Investment income
total $20,730 · excluded $20,730
-
7a · Gross sales of assets other than inventory
securities $526,471
-
7b · Less cost or other basis and sales expenses
securities $602,942
-
7c · Gain or loss
securities -$76,471
-
7d · Net gain or loss
total -$76,471 · excluded -$76,471
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $300,000 · program services $300,000
-
11c · Fees: accounting
total $45 · management and general $45
-
24a · Other expenses: MISCELLANEOUS
total $5,237 · program services $5,237
-
24b · Other expenses: BANK SERVICE CHARGES
total $104 · management and general $104
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37 · end of year $11,987
-
2 · Savings and temporary cash investments
beginning of year $13,845 · end of year $1,333
-
11 · Investments: publicly traded securities
beginning of year $937,371 · end of year $765,491
-
15 · Other assets
beginning of year $5,237
-
17 · Accounts payable and accrued expenses
beginning of year $1,755
-
27 · Net assets without donor restrictions
beginning of year $954,735 · end of year $778,811
Mission and programs · 2023
Mission
TO INSPIRE AND ASSIST INDIVIDUALS, COMMUNITIES, AND BUSINESSES TO ACHIEVE MEANINGFUL REDUCTIONS IN GREENHOUSE GAS EMISSIONS THROUGH VOLUNTARY ACTION.
-
COOL CHOICES, INC. CONTINUED TO IMPLEMENT ITS EMPLOYEE MANAGEMENT GAME IN PARTNERSHIP WITH BOTH PRIVATE COMPANIES AND PUBLIC ENTITIES. THROUGH THE GAME, COOL CHOICES EDUCATES INDIVIDUALS ON THE BENEFITS OF ENVIRONMENTALLY SUSTAINABLE ACTIONS AND ENCOURAGES INDIVIDUALS' ENVIRONMENTALLY SUSTAINABLE BEHAVIORS IN BOTH THE PERSONAL AND PROFESSIONAL SPHERE. ACTIVITIES ALSO INCLUDED POST-GAME EVALUATION ACTIVITIES TO VERIFY THE EFFECTIVENESS OF THE PROGRAM.
Expenses $305,237 · Grants $300,000
As filed on the 2023 return.
Listed in Part VII
-
Mark RedstenMARK REDSTEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tom EggertTOM EGGERT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Paul MeierPAUL MEIER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cari Anne RenlundCARI ANNE RENLUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David GillesDAVID GILLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt FrankMATT FRANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda GoetschAMANDA GOETSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
GREATER MILWAUKEE FOUNDATION INC
$300,000
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413259349301551
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