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Nonprofiteer
← WASHINGTON COMMUNITY FOUNDATION INC

Form 990 for tax year 2022

Filed by WASHINGTON COMMUNITY FOUNDATION INC.

Totals

Total revenue
$208,468
Total expenses
$124,569
Contributions and grants received
$213,533
Grants paid
$115,981
Program service revenue
$0
Investment income
-$5,065
Other revenue
$0
Total assets, end of year
$866,217
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$866,217
Program services expenses (Part IX)
$116,708
Management and general expenses
$7,861
Fundraising expenses
$0
Program service expenses (Part III)
$116,708

Program services were 93.7% 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.

  • 1f · All other contributions, gifts and grants

    $213,533

  • 1g · Noncash contributions included above

    $100,000

  • 3 · Investment income

    total -$5,065 · related or exempt -$23,879 · excluded $18,814

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $113,481 · program services $113,481

  • 2 · Grants to domestic individuals

    total $2,500 · program services $2,500

  • 11a · Fees: management

    total $4,770 · management and general $4,770

  • 11c · Fees: accounting

    total $2,400 · management and general $2,400

  • 13 · Office expenses

    total $691 · management and general $691

  • 24a · Other expenses: OTHER EXPENSE

    total $727 · program services $727

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,070 · end of year $2,152

  • 2 · Savings and temporary cash investments

    beginning of year $38,992 · end of year $143,904

  • 11 · Investments: publicly traded securities

    beginning of year $850,584 · end of year $720,161

  • 27 · Net assets without donor restrictions

    beginning of year $782,508 · end of year $664,710

  • 28 · Net assets with donor restrictions

    beginning of year $110,138 · end of year $201,507

Mission and programs · 2022

Mission

TO ASSIST THE TOWN OF WASHINGTON'S RECREATION CENTER OPERATIONS AND PROVIDING OF SCHOLARSHIPS

  • OPERATION OF THE TOWN OF WASHINGTON ISLAND'S RECREATION CENTER

    Expenses $116,708 · Grants $115,981

As filed on the 2022 return.

Listed in Part VII

  • Carolyn Foss

    PRESIDENT/TR

    Total calculated
    $0
    Hours/week
    10

  • Robert Herbst

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Helene Meyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Daniel Nerenhausen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Hoyt Purinton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Dan Westbrook

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1.5

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • TOWN OF WASHINGTON ISLAND

    501C3 · SUPPORT · WI

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349319622

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