Civic Intelligence

Wisconsin Dells Education Foundation In

EIN 38-3839940 • 501(c)3 • Wisconsin Dells, WI

Profile

The wisconsin dells educational foundation's mission is to promote and enhance excellence in education in the school district of wisconsin dells and to guarantee financial support to students pursuing advanced education through scholarships.

PO Box 533Wisconsin Dells, WI 53965

www.wdhsfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

92nd percentile

69%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,325,154

Up $953,186 (+69%) from 2022

Liabilities

Down

$88,806

Down $244,670 (-73%) from 2022

Net Assets

Up

$2,236,348

Up $1,197,856 (+115%) from 2022

Operations
Liabilities / Revenue52nd percentileNet Margin93rd percentile

Revenue

Up

$1,076,717

Up $338,987 (+46%) from 2022

Expenses

Down

$398,494

Down $109,404 (-22%) from 2022

Net Income

Up

$678,223

Up $448,391 (+195%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $232,756Liabilities 2012: $0Net Assets 2012: $232,7562012Assets 2013: $96,227Liabilities 2013: $0Net Assets 2013: $96,2272013Assets 2014: $89,683Liabilities 2014: $16,850Net Assets 2014: $72,8332014Assets 2015: $113,393Liabilities 2015: $554Net Assets 2015: $112,8392015Assets 2016: $125,227Liabilities 2016: $821Net Assets 2016: $124,4062016Assets 2017: $147,059Liabilities 2017: $819Net Assets 2017: $146,2402017Assets 2018: $319,814Liabilities 2018: $819Net Assets 2018: $318,9952018Assets 2019: $872,625Liabilities 2019: $135,358Net Assets 2019: $737,2672019Assets 2020: $761,837Liabilities 2020: $48,073Net Assets 2020: $713,7642020Assets 2021: $940,901Liabilities 2021: $132,241Net Assets 2021: $808,6602021Assets 2022: $1,371,968Liabilities 2022: $333,476Net Assets 2022: $1,038,4922022Assets 2023: $2,325,154Liabilities 2023: $88,806Net Assets 2023: $2,236,3482023

Highlighted filing

2023

Assets$2,325,154
Liabilities$88,806
Net Assets$2,236,348
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $27,9092012Expenses 2013: $252,1332013Revenue 2014: $237,158Expenses 2014: $260,553Net Income 2014: -$23,3952014Revenue 2015: $173,032Expenses 2015: $133,026Net Income 2015: $40,0062015Revenue 2016: $144,696Expenses 2016: $133,129Net Income 2016: $11,5672016Revenue 2017: $165,862Expenses 2017: $144,028Net Income 2017: $21,8342017Revenue 2018: $257,157Expenses 2018: $84,402Net Income 2018: $172,7552018Revenue 2019: $615,271Expenses 2019: $346,234Net Income 2019: $269,0372019Revenue 2020: $308,684Expenses 2020: $314,997Net Income 2020: -$6,3132020Revenue 2021: $235,712Expenses 2021: $140,816Net Income 2021: $94,8962021Revenue 2022: $737,730Expenses 2022: $507,898Net Income 2022: $229,8322022Revenue 2023: $1,076,717Expenses 2023: $398,494Net Income 2023: $678,2232023

Highlighted filing

2023

Revenue$1,076,717
Expenses$398,494
Net Income$678,223
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,325,154
Liabilities
$88,806
Net assets
$2,236,348
Revenue
$1,076,717
Expenses
$398,494
Net income
$678,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.09$2.24$1.08$0.40$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.33$1.04$0.74$0.51$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.13$0.81$0.24$0.14$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$0.31$0.31$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.74$0.62$0.35$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.26$0.08$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.17$0.14$0.02
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.12$0.14$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.17$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.24$0.26$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$1,242,942
Mission and Program Overview

Mission

The wisconsin dells educational foundation's mission is to promote and enhance excellence in education in the school district of wisconsin dells and to guarantee financial support to students pursuing advanced education through scholarships.

Promote and enhance excellence in education in the school district of wisconsin dells and guarantee financial support to students pursuing advanced education through scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$969,624$1,237,528▲ $267,904
Cash and Non-Interest-Bearing Accounts$858,684$1,087,423▲ $228,739
Savings and Temporary Cash Investments$203$203→ $0
Total Assets$2,021,362$2,325,154▲ $303,792
Other Assets Total$192,851$0▼ $192,851
Liabilities
Other Liabilities$57,100$84,806▲ $27,706
Accounts Payable and Accrued Expenses$406,137$4,000▼ $402,137
Total Liabilities$463,237$88,806▼ $374,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,502,059$2,109,225▲ $607,166
Net Assets With Donor Restrictions$56,066$127,123▲ $71,057
Total Net Assets Fund Balance$1,558,125$2,236,348▲ $678,223
Total Liabilities and Net Assets / Fund Balance$2,021,362$2,325,154▲ $303,792

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,237,528--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kelly BauerPresident
Jennifer GavinskiVice President
Cary BrandtDirector
Diana JohnsonDirector
Joe EckDirector
Kyler RoystonDirector
Todd NelsonDirector
Tom DiehlDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$143,958
Program Service Revenue
$0
Investment Income
$76,589
Other Revenue
$856,170
All Other Contributions
$143,958
Change in Net Assets
$678,223

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$23,578
Other Non Cash Contri Table$6,527
Other Non Cash Contri Table$351
Total Noncash Contributions$30,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,076,717
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$166,225
Total Revenue per Audited Statements
$1,242,942
Total Revenue per Form 990
$1,076,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$342,910
Salaries, Compensation, and Employee Benefits$38,655
Total Fundraising Expense$23,314
Other Expenses$16,929
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$342,910--$342,910
Other Salaries and Wages$11,131$9,695$15,081$35,907
Fees for Services Accounting$2,474$2,474$2,549$7,497
Payroll Taxes$852$742$1,154$2,748
Fees for Services Other--$932$932
Other Expenses$89$120$92$120
All Other Expenses-$51-$51
Total Functional Expenses$357,831$17,349$23,314$398,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$564,719
Expenses per Audited Statements$398,494
Total Expenses per Form 990$398,494
Expenses Not Reported on Form 990$166,225
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of Southern Wisconsin IncJanesville, WI501 (c) (3)Monies Given to the Community Foundation Are to Set Up Scholarship Funds.$342,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,018,082
Fundraising Direct Expenses$166,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$956,997$956,997$164,318$792,679
Alumni Dinner$10,181$10,181$207$9,974
Total Events$1,018,082$1,018,082$166,225$851,857
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trade Payables$60,000
Scholarship Payable$24,600
Credit Card Payable$206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Organization does not have committees.”

Form 990, Part VI, Section B, Line 11B

“Tax return is reviewed by board representative before filing.”

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

“The board of directors self monitors and enforces disclosure of conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Dells Education Foundation in
EIN
38-3839940
Phone
6082545476
Address
PO BOX 533, WISCONSIN DELLS, WI 53965

Signing Officer

Name
Kelly Bauer
Title
President
Phone
6082545476
Signed
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Bauer
Formed
2011
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Firm
Mbe Cpas Llp
Address
1136 E MAIN STREET, REEDSBURG, WI 53959
Preparer
Ryan Weber CPA
Phone
6085248998
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has evaluated for uncertain tax positions. Management has determined there are no uncertain tax positions as of december 31, 2023. Both federal and state tax returns remain open for examination by tax jurisdictions through their respective statutes of limitations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on page 9 of 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on page 9 of 990”

Raw XML AppendixShowing 400 of 477 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0406137
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE AND ENHANCE EXCELLENCE IN EDUCATION IN THE SCHOOL DISTRICT OF WISCONSIN DELLS AND GUARANTEE FINANCIAL SUPPORT TO STUDENTS PURSUING ADVANCED EDUCATION THROUGH SCHOLARSHIPS.
IRS990/AllOtherContributionsAmt0143958
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt051
IRS990/AllOtherExpensesGrp/TotalAmt051
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06082545476
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 533
IRS990/BooksInCareOfDetail/USAddress/CityNm0WISCONSIN DELLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053965
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0858684
IRS990/CashNonInterestBearingGrp/EOYAmt01087423
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0143958
IRS990/CYGrantsAndSimilarPaidAmt0342910
IRS990/CYInvestmentIncomeAmt076589
IRS990/CYOtherExpensesAmt016929
IRS990/CYOtherRevenueAmt0856170
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0678223
IRS990/CYSalariesCompEmpBnftPaidAmt038655
IRS990/CYTotalExpensesAmt0398494
IRS990/CYTotalFundraisingExpenseAmt023314
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01076717
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROMOTE AND ENHANCE EXCELLENCE IN EDUCATION IN THE SCHOOL DISTRICT OF WISCONSIN DELLS AND GUARANTEE FINANCIAL SUPPORT TO STUDENTS PURSUING ADVANCED EDUCATION THROUGH SCHOLARSHIPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt056066
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0127123
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0357831
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02549
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02474
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02474
IRS990/FeesForServicesAccountingGrp/TotalAmt07497
IRS990/FeesForServicesOtherGrp/FundraisingAmt0932
IRS990/FeesForServicesOtherGrp/TotalAmt0932
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0KELLY BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER GAVINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2KYLER ROYSTON
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM DIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE ECK
IRS990/Form990PartVIISectionAGrp/PersonNm6CARY BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANA JOHNSON
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0166225
IRS990/FundraisingGrossIncomeAmt01018082
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0342910
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0342910
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0342910
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01242942
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt076589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076589
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0969624
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01237528
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WISCONSIN DELLS EDUCATIONAL FOUNDATION'S MISSION IS TO PROMOTE AND ENHANCE EXCELLENCE IN EDUCATION IN THE SCHOOL DISTRICT OF WISCONSIN DELLS AND TO GUARANTEE FINANCIAL SUPPORT TO STUDENTS PURSUING ADVANCED EDUCATION THROUGH SCHOLARSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01558125
IRS990/NetAssetsOrFundBalancesEOYAmt02236348
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0851857
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0851857
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01502059
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02109225
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt030457
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0192851
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3MISCELLANOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03120
IRS990/OtherExpensesGrp/FundraisingAmt1386
IRS990/OtherExpensesGrp/FundraisingAmt292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3120
IRS990/OtherExpensesGrp/ProgramServicesAmt0375
IRS990/OtherExpensesGrp/ProgramServicesAmt189
IRS990/OtherExpensesGrp/TotalAmt06923
IRS990/OtherExpensesGrp/TotalAmt11136
IRS990/OtherExpensesGrp/TotalAmt2270
IRS990/OtherExpensesGrp/TotalAmt3120
IRS990/OtherLiabilitiesGrp/BOYAmt057100
IRS990/OtherLiabilitiesGrp/EOYAmt084806
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISSCELLANEOUS OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04313
IRS990/OtherRevenueTotalAmt04313
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011131
IRS990/OtherSalariesAndWagesGrp/TotalAmt035907
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01154
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0742
IRS990/PayrollTaxesGrp/ProgramServicesAmt0852
IRS990/PayrollTaxesGrp/TotalAmt02748
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELLY BAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0319464
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0596708
IRS990/PYInvestmentIncomeAmt093988
IRS990/PYOtherExpensesAmt026816
IRS990/PYOtherRevenueAmt0794808
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0519633
IRS990/PYSalariesCompEmpBnftPaidAmt065103
IRS990/PYTotalExpensesAmt0688627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01208260
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0678223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080902
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION HAS CHANGED THEIR YEAR END FROM JUNE 30 TO DECEMBER 31.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0330012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0294917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01042079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-112380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0128520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-17191
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0169526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-112380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0128520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-17191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0169526
IRS990ScheduleA/InvestmentIncomeCYPct00.13990
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86010
IRS990ScheduleA/PublicSupportPY509Pct00.92000
IRS990ScheduleA/PublicSupportTotal509Amt01042079
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0330012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190340
IRS990ScheduleA/Total509Grp/TotalAmt01042079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0424000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01211605
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/ExpensesNotReportedAmt0166225
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0398494
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0166225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIP PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TRADE PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherRevenueAmt0166225
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01237528
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0166225
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01076717
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023. BOTH FEDERAL AND STATE TAX RETURNS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS THROUGH THEIR RESPECTIVE STATUTES OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES REPORTED ON PAGE 9 OF 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES REPORTED ON PAGE 9 OF 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01237528
IRS990ScheduleD/TotalExpensesPerForm990Amt0398494
IRS990ScheduleD/TotalLiabilityAmt084806
IRS990ScheduleD/TotalRevenuePerForm990Amt01076717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01242942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0564719
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0166225
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALUMNI DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0956997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt050904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01018082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0956997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt050904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01018082
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0851857
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0166225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0164318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0207
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0342910
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MONIES GIVEN TO THE COMMUNITY FOUNDATION ARE TO SET UP SCHOLARSHIP FUNDS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF SOUTHERN WISCONSIN INC
IRS990ScheduleI/RecipientTable/RecipientEIN0391711388
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt026 S JACKSON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JANESVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053548
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt20
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt023578
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16527
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2351
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS REVIEWED BY BOARD REPRESENTATIVE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SELF MONITORS AND ENFORCES DISCLOSURE OF CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.