Totals
- Total revenue
- $9,762,014
- Total expenses
- $12,096,788
- Contributions and grants received
- $6,037,773
- Grants paid
- $7,346,018
- Program services expenses (Part IX)
- $9,822,006
- Management and general expenses
- $1,198,086
- Fundraising expenses
- $1,076,696
- Program service expenses (Part III)
- $9,822,006
Program services were 81.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
NICOLE FERNHOLZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
COREY KRATCHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
YOKE-SIM GUNARATNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JACKIE BUBOLTZ
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
LAURA JB SCHMIDT
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
KARI KREFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ERIC NEWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ELIZABETH PIHLAJA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TYLER WIRTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID SCHORNACK
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
JACOB MCARTHUR
DIRECTOR (STARTED 7/2023)
- Total calculated
- $0
- Hours/week
- 0.5
-
NANCY HUOT
DIRECTOR (STARTED 9/2023)
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHELE STAEBLER
DIRECTOR (STARTED 9/2023)
- Total calculated
- $0
- Hours/week
- 0.5
-
TRINA STARKER
DIRECTOR (STARTED 9/2023)
- Total calculated
- $0
- Hours/week
- 0.5
-
JANICE TWEET
DIRECTOR (STARTED 9/2023)
- Total calculated
- $0
- Hours/week
- 0.5
-
ANNA WASESCHA
PRESIDENT
- Total calculated
- $216,232
- From this org
- $202,989
- From related orgs
- $0
- Other
- $13,243
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,989
- Bonus
- $0
- Other
- $0
- Deferred
- $9,767
- Nontaxable benefits
- $3,476
- Filer's total
- $216,232
-
REBECCA PETERSON
DIRECTOR OF DEVELOPMENT
- Total calculated
- $120,296
- From this org
- $111,454
- From related orgs
- $0
- Other
- $8,842
- 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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$1,508,467
POOL CONSTRUCTION
-
FURNITURE; GENERAL SUPPORT
-
$320,642
DEED MAIN STREET REVITALIZATION GRANT
-
DISBURSEMENT OF FUNDS-PRAIRIE; SMALL FARM INCUBATION; CONGOLESE COMM. GARDEN; LEASE
-
ROBOTICS TEAM; TRAP TEAM; AG EDUCATION & FFA; STAFF RECOGNITION; INVEST IN YOUTH; ARCHERY; BAND TRIP; ARTIST RESIDENCY, 5TH GRADE ROCKETS; SCHOLARSHIPS; GENERAL SUPPORT
-
$199,900
DEED MAIN STREET REVITALIZATION GRANT
-
SUPPORT FOR THE HIVE; BIO GIRLS; INDIGENOUS EDUCATION; ROBOT STEM; BEST BUDDIES; KINDERGARTEN MATH & LITERACY; SCHOLARSHIPS; DELORIS BARNACK KENNER GIFT
-
$159,920
DEED MAIN STREET REVITALIZATION GRANT
-
$120,672
HOLIDAY BEAUTIFICATION PROJECT; BASEBALL & PARK EQUIPMENT
-
$119,700
DEED MAIN STREET REVITALIZATION GRANT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403549349300335
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.