Civic Intelligence

Boulder Junction Community Foundation Inc.

990 • Fiscal year 2015 • EIN 27-3581914

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

Organization ProfileBOULDERJUNCTIONCF.ORG
PO Box 675Boulder Junction, WI 54512

(715) 385-9267

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$150,424

Up $27,840 (+23%) from 2014

Net Assets

Up

$149,929

Up $27,345 (+22%) from 2014

Liabilities

Up

$495

Up $495 from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Up

$62,079

Up $10,316 (+20%) from 2014

Expenses

Down

$21,031

Down $127,211 (-86%) from 2014

Net Income

Up

$41,048

Up $137,527 (+143%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2013: $222,212Liabilities 2013: $0Net Assets 2013: $222,2122013Assets 2014: $122,584Liabilities 2014: $0Net Assets 2014: $122,5842014Assets 2015: $150,424Liabilities 2015: $495Net Assets 2015: $149,9292015Assets 2016: $218,181Liabilities 2016: $0Net Assets 2016: $218,1812016Assets 2017: $320,008Liabilities 2017: $0Net Assets 2017: $320,0082017Assets 2018: $327,124Liabilities 2018: $0Net Assets 2018: $327,1242018Assets 2019: $456,430Liabilities 2019: $0Net Assets 2019: $456,4302019Assets 2020: $559,114Liabilities 2020: $0Net Assets 2020: $559,1142020Assets 2021: $847,352Liabilities 2021: $0Net Assets 2021: $847,3522021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$150,424
Liabilities$495
Net Assets$149,929
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $430,360Expenses 2013: $255,699Net Income 2013: $174,6612013Revenue 2014: $51,763Expenses 2014: $148,242Net Income 2014: -$96,4792014Revenue 2015: $62,079Expenses 2015: $21,031Net Income 2015: $41,0482015Revenue 2016: $112,381Expenses 2016: $55,234Net Income 2016: $57,1472016Revenue 2017: $98,895Expenses 2017: $15,928Net Income 2017: $82,9672017Revenue 2018: $57,762Expenses 2018: $20,075Net Income 2018: $37,6872018Revenue 2019: $113,138Expenses 2019: $35,211Net Income 2019: $77,9272019Revenue 2020: $131,448Expenses 2020: $95,357Net Income 2020: $36,0912020Revenue 2021: $282,485Expenses 2021: $47,648Net Income 2021: $234,8372021Revenue 2022: $229,647Expenses 2022: $45,987Net Income 2022: $183,6602022

Highlighted filing

2015

Revenue$62,079
Expenses$21,031
Net Income$41,048
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$80,544
Mission and Program Overview

Mission

The mission of the boulder junction community foundation inc. Is to preserve and enhance boulder junction for present and future generations.

The mission of the boulder junction community foundation inc. Is to preseve and enhance boulder junction for present and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,487$16,180▲ $7,693
Accounts Receivable$12,398$1,400▼ $10,998
Total Assets$122,584$150,424▲ $27,840
Other Assets Total$101,699$132,844▲ $31,145
Liabilities
Accounts Payable and Accrued Expenses-$495-
Total Liabilities$0$495▲ $495
Net Assets / Fund Balance
Unrestricted Net Assets$122,083$149,729▲ $27,646
Temporarily Rstr Net Assets$501$200▼ $301
Total Net Assets Fund Balance$122,584$149,929▲ $27,345
Total Liabilities and Net Assets / Fund Balance$122,584$150,424▲ $27,840

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$132,844--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$101,699$39,449▼ $6,555-$132,844
2014$68,887$33,750▲ $1,283-$101,699
2013$19,909$44,257▲ $5,524-$68,887
2012$4,230$14,702▲ $1,168-$19,909
2011$1,381$2,728▲ $159-$4,230
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Barbara BostonPresident/director
Dave OsbornVice President/director
Gary PlouffAssistant Treasurer/director
Dennis AukstikDirector
Gene KilsnickDirector
Grant HermanDirector
Lois SmithDirector
Michelle MauzerDirector
Parker SternerDirector
Mary Van GrinsvenSecretary/director
Leslie GaubertiTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$48,399
Program Service Revenue
$0
Investment Income
$7,148
Other Revenue
$6,532
All Other Contributions
$31,304
Change in Net Assets
$41,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,702
Other Expenses$8,329
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,702--$12,702
Fees for Services Accounting-$1,950-$1,950
Fees for Service Investment Mgmnt Fees-$1,749-$1,749
Office Expenses-$1,151-$1,151
Insurance-$1,118-$1,118
All Other Expenses-$1,038-$1,038
Information Technology-$896-$896
Advertising-$427-$427
Total Functional Expenses$12,702$8,329$0$21,031
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of Boulder JunctionBoulder Junction, WI-Support of the New Boulder Junction Community Center & Library$12,501
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,786
Fundraising Direct Expenses$18,465
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Memorial Day Rummage Sale$22,734$11,734$12,280$-546
Seasonal Raffle$8,575$8,575$280$8,295
Total Events$31,309$20,309$13,060$7,249
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the boulder junction community foundation finance committee, including the treasurer and president before filing and is available upon request to others.”

Form 990, Part VI, Section B, Line 12C

“Complete an annual statement relating to the conflict of interest policy”

Form 990, Part VI, Section C, Line 19

“All documents including governing documents, conflicts of interest policy, and financial statements are available to the public upon request and are available on the foundation's website.”

Filing and Contact Details

Filer

Filer Name
Boulder Junction Community Foundation
EIN
27-3581914
Phone
7153859267
Address
PO BOX 675, BOULDER JUNCTION, WI 54512

Signing Officer

Name
Leslie Gauberti
Title
Treasurer
Phone
7153850292
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Gauberti
Formed
2010
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
65

Preparer

Firm
Wipfli Llp
Address
43A W DAVENPORT ST, RHINELANDER, WI 54501
Preparer
Randall H Beard CPA
Phone
7153691040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee oversees the financial review or audit and selects the independent auditor. The board approves the selection of the independent auditor.”

Financial Statement Notes

PART V, LINE 4:

“The foundation intends to grow the long term endowment fund so that its earnings can be used to award grants to local organizations for projects and programs in the community. To this end, the foundation is also planning to work with community organizations to understand and define what community needs exist that would fall within the mission of the foundation.”

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The foundation is classified as a public charity. The foundation is also exempt from wisconsin state taxes. The foundation assesses whether it is more-likely-than-not that a tax position will be sustained upon examiniation of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The foundation recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 449 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0495
IRS990/AccountsReceivableGrp/BOYAmt012398
IRS990/AccountsReceivableGrp/EOYAmt01400
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE BOULDER JUNCTION COMMUNITY FOUNDATION INC. IS TO PRESEVE AND ENHANCE BOULDER JUNCTION FOR PRESENT AND FUTURE GENERATIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0427
IRS990/AdvertisingGrp/TotalAmt0427
IRS990/AllOtherContributionsAmt031304
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01038
IRS990/AllOtherExpensesGrp/TotalAmt01038
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LESLIE GAUBERTI
IRS990/BooksInCareOfDetail/PhoneNum07153852980
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 675
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOULDER JUNCTION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054512
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08487
IRS990/CashNonInterestBearingGrp/EOYAmt016180
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt011000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048399
IRS990/CYGrantsAndSimilarPaidAmt012702
IRS990/CYInvestmentIncomeAmt07148
IRS990/CYOtherExpensesAmt08329
IRS990/CYOtherRevenueAmt06532
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt041048
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt021031
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt062079
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION PROVIDED THE TOWN OF BOULDER JUNCTION A GRANT FOR THE BOULDER JUNCTION COMMUNITY CENTER AND LIBRARY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012501
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01950
IRS990/FeesForServicesAccountingGrp/TotalAmt01950
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01749
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01749
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS AUKSTIK
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm2GRANT HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLIE GAUBERTI
IRS990/Form990PartVIISectionAGrp/PersonNm4GENE KILSNICK
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE MAUZER
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA BOSTON
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY PLOUFF
IRS990/Form990PartVIISectionAGrp/PersonNm8PARKER STERNER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY VAN GRINSVEN
IRS990/Form990PartVIISectionAGrp/PersonNm10LOIS SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011000
IRS990/FundraisingDirectExpensesAmt018465
IRS990/FundraisingGrossIncomeAmt024786
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt012501
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012702
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012702
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt080544
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0896
IRS990/InformationTechnologyGrp/TotalAmt0896
IRS990/InsuranceGrp/ManagementAndGeneralAmt01118
IRS990/InsuranceGrp/TotalAmt01118
IRS990/InvestmentIncomeGrp/ExclusionAmt07148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07148
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06095
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE BOULDER JUNCTION COMMUNITY FOUNDATION INC. IS TO PRESERVE AND ENHANCE BOULDER JUNCTION FOR PRESENT AND FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0122584
IRS990/NetAssetsOrFundBalancesEOYAmt0149929
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06321
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06321
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13703
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt011000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01151
IRS990/OfficeExpensesGrp/TotalAmt01151
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101699
IRS990/OtherAssetsTotalGrp/EOYAmt0132844
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0211
IRS990/OtherRevenueTotalAmt0211
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LESLIE GAUBERTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDES GRANTS TO LOCAL ORGANIZATIONS TO CARRY OUT THEIR CHARITABLE WISHES FOR THE BOULDER JUNCTION COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0201
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0201
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0139851
IRS990/PYInvestmentIncomeAmt04437
IRS990/PYOtherExpensesAmt08391
IRS990/PYOtherRevenueAmt014398
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-96479
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0148242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt051763
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt041048
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0408891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0550466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80240
IRS990ScheduleA/PublicSupportTotal170Amt0453812
IRS990ScheduleA/SubstantialContributorsTotAmt096654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0408891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0550466
IRS990ScheduleA/TotalSupportAmt0565579
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01749
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0101699
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt039449
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0132844
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6555
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01221
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt068887
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt033750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0101699
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01283
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0803
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019909
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt044257
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt068887
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05524
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0191
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04230
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt014702
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019909
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01168
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt038
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01381
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02728
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04230
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0159
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0132844
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION INTENDS TO GROW THE LONG TERM ENDOWMENT FUND SO THAT ITS EARNINGS CAN BE USED TO AWARD GRANTS TO LOCAL ORGANIZATIONS FOR PROJECTS AND PROGRAMS IN THE COMMUNITY. TO THIS END, THE FOUNDATION IS ALSO PLANNING TO WORK WITH COMMUNITY ORGANIZATIONS TO UNDERSTAND AND DEFINE WHAT COMMUNITY NEEDS EXIST THAT WOULD FALL WITHIN THE MISSION OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE FOUNDATION IS CLASSIFIED AS A PUBLIC CHARITY. THE FOUNDATION IS ALSO EXEMPT FROM WISCONSIN STATE TAXES. THE FOUNDATION ASSESSES WHETHER IT IS MORE-LIKELY-THAN-NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINIATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0132844
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013060
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEASONAL RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEMORIAL DAY RUMMAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020309
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07249
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012560
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012501
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF THE NEW BOULDER JUNCTION COMMUNITY CENTER & LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TOWN OF BOULDER JUNCTION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05392 PARK STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOULDER JUNCTION
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054512
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS/DISTRIBUTION DECISIONS TO ORGANIZATIONS ARE DOCUMENTED IN THE BOARDS MEETING MINUTES. BEGINNING IN 2013, THE GRANTS COMMITTEE REVIEWS AND DOCUMENTS GRANT RECIPIENTS AND USE OF FUNDS FOR RECOMMENDATION TO THE BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOULDER JUNCTION COMMUNITY FOUNDATION FINANCE COMMITTEE, INCLUDING THE TREASURER AND PRESIDENT BEFORE FILING AND IS AVAILABLE UPON REQUEST TO OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLETE AN ANNUAL STATEMENT RELATING TO THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS INCLUDING GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE AVAILABLE ON THE FOUNDATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE OVERSEES THE FINANCIAL REVIEW OR AUDIT AND SELECTS THE INDEPENDENT AUDITOR. THE BOARD APPROVES THE SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0501
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0200
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0122584
IRS990/TotalAssetsEOYAmt0150424
IRS990/TotalAssetsGrp/BOYAmt0122584
IRS990/TotalAssetsGrp/EOYAmt0150424
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt048399
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012702
IRS990/TotalFunctionalExpensesGrp/TotalAmt021031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0495
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149929
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012702
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,424
Liabilities
$495
Net assets
$149,929
Revenue
$62,079
Expenses
$21,031
Net income
$41,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.30$0.46$1.84
2021Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$2.82$0.48$2.35
2020Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$1.31$0.95$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$1.13$0.35$0.78
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.58$0.20$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.99$0.16$0.83
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.12$0.55$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.62$0.21$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.52$1.48$0.96
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$4.30$2.56$1.75