Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2016 • EIN 39-1348541
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 20.5% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$2,725,666
Down $220,087 (-7.5%) from 2015
Net Assets
Down$2,724,142
Down $218,075 (-7.4%) from 2015
Liabilities
Down$1,524
Down $2,012 (-57%) from 2015
Revenue
Down$153,324
Down $90,521 (-37%) from 2015
Expenses
Up$312,632
Up $86,235 (+38%) from 2015
Net Income
Down-$159,308
Down $176,756 (-1013%) from 2015
Provide support for uw-platteville richland students, faculty, and facilities. Foster cultural events and activities on the uw-platteville richland campus and in the community of richland county and surrounding area.
Provide support for uw-richland students, faculty, and facilities. Foster cultural events and activities on the uw-richland campus and in the community of richland county and surrounding area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,291,366 | $2,078,346 | ▼ $213,020 |
| Land, Buildings, and Equipment, Net | $614,953 | $602,283 | ▼ $12,670 |
| Savings and Temporary Cash Investments | $30,899 | $35,207 | ▲ $4,308 |
| Cash and Non-Interest-Bearing Accounts | $7,859 | $9,172 | ▲ $1,313 |
| Investments Program Related | $565 | $545 | ▼ $20 |
| Investments in Publicly Traded Securities | $111 | $113 | ▲ $2 |
| Total Assets | $2,945,753 | $2,725,666 | ▼ $220,087 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,536 | $1,524 | ▼ $2,012 |
| Total Liabilities | $3,536 | $1,524 | ▼ $2,012 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,390,425 | $1,402,907 | ▲ $12,482 |
| Unrestricted Net Assets | $1,527,270 | $1,315,555 | ▼ $211,715 |
| Temporarily Rstr Net Assets | $24,522 | $5,680 | ▼ $18,842 |
| Total Net Assets Fund Balance | $2,942,217 | $2,724,142 | ▼ $218,075 |
| Total Liabilities and Net Assets / Fund Balance | $2,945,753 | $2,725,666 | ▼ $220,087 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $445,500 | - | $445,500 |
| Other Land Buildings | $94,999 | $39,629 | $134,628 |
| Buildings | $52,687 | $14,813 | $67,500 |
| Equipment | $9,097 | $32,144 | $41,241 |
| Other Securities | $2,078,346 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,409,267 | $12,482 | ▼ $33,433 | - | $1,306,258 |
| 2015 | $1,394,162 | $89,621 | ▲ $8,806 | - | $1,409,267 |
| 2014 | $1,349,888 | $11,250 | ▲ $110,102 | $-899 | $1,394,162 |
| 2013 | $1,323,963 | $20,000 | ▲ $57,168 | - | $1,349,888 |
| 2012 | $1,242,886 | $29,364 | ▲ $109,188 | - | $1,323,963 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Darlo Wentz | Executive Se | PT | $31,500 | $31,500 |
| Name | Title |
|---|---|
| Terry Sebranek | President |
| Aaron Troxel | Director |
| Benjamin Lewis | Director |
| Duane Simonson | Director |
| Kathy Granger | Director |
| Marjorie Bisco | Director |
| Norlene Emerson | Director |
| Jean Birkett | Secretary |
| Wayne Morgenthaler | Treasurer |
| Judi Davis | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $162,412 |
| Grants and Similar Amounts Paid | $90,753 |
| Salaries, Compensation, and Employee Benefits | $59,467 |
| Total Fundraising Expense | $22,589 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $90,753 | - | - | $90,753 |
| Current Officers, Directors, Trustees, and Key Employees | $9,550 | $15,500 | $15,500 | $40,550 |
| All Other Expenses | $16,221 | $1,976 | - | $18,197 |
| Depreciation Depletion | - | $15,669 | - | $15,669 |
| Other Salaries and Wages | - | $13,664 | - | $13,664 |
| Fees for Services Accounting | - | $8,381 | - | $8,381 |
| Travel | - | - | $5,903 | $5,903 |
| Other Expenses | $5,019 | - | - | $5,019 |
| Payroll Taxes | - | $2,961 | $1,186 | $4,147 |
| Insurance | $2,474 | - | - | $2,474 |
| Conferences and Meetings | $2,465 | - | - | $2,465 |
| Office Expenses | - | $1,109 | - | $1,109 |
| Other Employee Benefits | - | $1,106 | - | $1,106 |
| Total Functional Expenses | $229,677 | $60,366 | $22,589 | $312,632 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $323,363 |
| Expenses per Audited Statements | $312,632 |
| Total Expenses per Form 990 | $312,632 |
| Expenses Not Reported on Form 990 | $10,731 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the officers of the board and the executive secretary prior to filing.”
“Board review and approval.”
“Governing documents are made available to the public upon request.”
“Direct rental expenses 10,731 direct rental expenses -10,731”
“The foundation has 48 donor-restricted endowment funds. Contributed funds to the endowment are invested and only earnings on investment or up to 5% of the endowment may be used each year to support student scholarships.”
“The foundation is a not-for-profit organization that is exempt from income taxes under section 501 (c) (3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization has adopted accounting guidance for recognizing and measuring uncertain tax positions. The organization follows statutory requirements for income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing income taxes from activities deemed to be unrelated to the organization's tax-exempt status would not be material to the financial statements. The organization's federal exempt organization returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, the organization is no longer subject to such examinations for tax years before 2012.”
“Direct rental expenses 10,731”
“Direct rental expenses 10,731”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3536 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1524 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SUPPORT FOR UW-RICHLAND STUDENTS, FACULTY, AND FACILITIES. FOSTER CULTURAL EVENTS AND ACTIVITIES ON THE UW-RICHLAND CAMPUS AND IN THE COMMUNITY OF RICHLAND COUNTY AND SURROUNDING AREA. |
| IRS990/AllOtherContributionsAmt | 0 | 142398 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1976 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16221 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18197 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DARLO WENTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6086476186 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 HWY 14 WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHLAND CENTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53581 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7859 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9172 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9550 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40550 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2465 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2465 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 142398 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 90753 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32 |
| IRS990/CYOtherExpensesAmt | 0 | 162412 |
| IRS990/CYOtherRevenueAmt | 0 | -1569 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12463 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -159308 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 59467 |
| IRS990/CYTotalExpensesAmt | 0 | 312632 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22589 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 153324 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15669 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15669 |
| IRS990/Desc | 0 | STUDENT SCHOLARSHIPS AWARDED TO UW-RICHLAND. THE FOUNDATION IS BILLED DIRECTLY BY UW-RICHLAND. 84 STUDENTS WERE AWARDED SCHOLARSHIPS DURING 2015/2016. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 90753 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8381 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8381 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRY SEBRANEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDI DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WAYNE MORGENTHALER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEAN BIRKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NORLENE EMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DUANE SIMONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BENJAMIN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY GRANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARJORIE BISCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AARON TROXEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DARLO WENTZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 31500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE SE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 90753 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 90753 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 90753 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 164055 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2474 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2474 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2291366 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2078346 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 565 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 545 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 111 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 113 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 86586 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 614953 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 602283 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 688869 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 10731 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SUPPORT FOR UW-RICHLAND STUDENTS, FACULTY, AND FACILITIES. FOSTER CULTURAL EVENTS AND ACTIVITIES ON THE UW-RICHLAND CAMPUS AND IN THE COMMUNITY OF RICHLAND COUNTY AND SURROUNDING AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2942217 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2724142 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -1731 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1731 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -58767 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1109 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1109 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1106 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1106 |
| IRS990/OtherExpensesGrp/Desc | 0 | SYMONS TRUST EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FARM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | ATHLETIC DEPT DISBURSEMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5019 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84420 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11213 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7562 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5019 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 162 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 162 |
| IRS990/OtherRevenueTotalAmt | 0 | 162 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13664 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13664 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1186 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2961 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4147 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1390425 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1402907 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DARLO WENTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ATHELETIC DEPARTMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAND CONSERVATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTINUING ED. SCHOLARSHIP RE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INTERVARSITY CHRISTIAN FELLOW |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6533 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5216 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 614 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6533 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 100 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STUDENT, STAFF AND FACULTY SUPPORT PROGRAMS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 138924 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7247 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 232704 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 82816 |
| IRS990/PYInvestmentIncomeAmt | 0 | -310 |
| IRS990/PYOtherExpensesAmt | 0 | 92884 |
| IRS990/PYOtherRevenueAmt | 0 | 1256 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10195 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17448 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 50697 |
| IRS990/PYTotalExpensesAmt | 0 | 226397 |
| IRS990/PYTotalRevenueAmt | 0 | 243845 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -159308 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1731 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30899 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35207 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FARM INCOME 12,847 MISCELLANEOUS 162 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 142398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 232704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 684723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9032 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92641 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94947 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 296367 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 48648 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 162 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1022 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11825 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13009 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.49880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.43350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 495834 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 188889 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 142398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 232704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83460 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 684723 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 994099 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 52687 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14813 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 67500 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -27933 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1409267 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 12482 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1306258 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -54125 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -33433 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -26912 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1394162 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 89621 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1409267 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -56410 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8806 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -25904 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1349888 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 11250 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1394162 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -50275 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 110102 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -899 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1323963 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 20000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1349888 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -51243 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 57168 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1242886 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 29364 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1323963 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -57475 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 109188 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9097 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32144 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41241 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10731 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 312632 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 445500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 445500 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -58767 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 10731 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 94999 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39629 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 134628 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 10731 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2078346 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | UWMADISON FDTN INVESTMENT POOL |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -48036 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 153324 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION HAS 48 DONOR-RESTRICTED ENDOWMENT FUNDS. CONTRIBUTED FUNDS TO THE ENDOWMENT ARE INVESTED AND ONLY EARNINGS ON INVESTMENT OR UP TO 5% OF THE ENDOWMENT MAY BE USED EACH YEAR TO SUPPORT STUDENT SCHOLARSHIPS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION HAS ADOPTED ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FOLLOWS STATUTORY REQUIREMENTS FOR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S TAX-EXEMPT STATUS WOULD NOT BE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR TAX YEARS BEFORE 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT RENTAL EXPENSES 10,731 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECT RENTAL EXPENSES 10,731 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 602283 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2078346 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 312632 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.