Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
The Hartford Area Foundation Inc.
990 • Fiscal year 2017 • EIN 39-1424249
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$1,007,374
Up $91,842 (+10%) from 2016
Net Assets
Up$1,007,374
Up $91,842 (+10%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$575,861
Up $13,932 (+2.5%) from 2016
Expenses
Down$497,353
Down $451,196 (-48%) from 2016
Net Income
Up$78,508
Up $465,128 (+120%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $575,861
Mission and Program Overview
Mission
Improve and support the quality of life of the Hartford Area through philanthropic, community involvement and grant making contributions.
Enrichment of the Hartford Wisconsin area for the people who live there.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $915,532 | $1,007,374 | ▲ $91,842 |
| Investments in Publicly Traded Securities | $528,973 | $556,254 | ▲ $27,281 |
| Cash and Non-Interest-Bearing Accounts | $211,559 | $276,120 | ▲ $64,561 |
| Savings and Temporary Cash Investments | $175,000 | $175,000 | → $0 |
| Total Assets | $915,532 | $1,007,374 | ▲ $91,842 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $915,532 | $1,007,374 | ▲ $91,842 |
| Total Liabilities and Net Assets / Fund Balance | $915,532 | $1,007,374 | ▲ $91,842 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $726,994 | $11,818 | ▲ $15,878 | - | $754,690 |
| 2016 | $717,385 | - | ▲ $9,609 | - | $726,994 |
| 2015 | $744,401 | - | ▼ $27,016 | - | $717,385 |
| 2014 | $731,866 | - | ▲ $12,535 | - | $744,401 |
| 2013 | $693,285 | - | ▲ $38,581 | - | $731,866 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Lindborg | President |
| Linda Hauser | Vice President |
| Dennis A Carroll | Director |
| Don Langenfeld | Director |
| Harriet Doerfert | Director |
| Kenneth R Braun | Director |
| Ralph Kuepper | Director |
| Terry Goerne | Director |
| Timothy Michalak | Director |
| Scott A Lopas | Secretary |
| Thomas E Haley | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $531,771
- Program Service Revenue
- $0
- Investment Income
- $44,090
- Other Revenue
- $0
- All Other Contributions
- $531,771
- Change in Net Assets
- $78,508
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $495,564 |
| Other Expenses | $1,789 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $471,675 | - | - | $471,675 |
| Grants to Domestic Individuals | $23,889 | - | - | $23,889 |
| Other Expenses | - | $1,615 | - | $1,615 |
| Total Functional Expenses | $495,564 | $1,789 | $0 | $497,353 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hartford Parks & Recreation | Hartford, WI | 170c1 | Veterans Aquatic Center | $396,716 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- The Hartford Area Foundation Inc
- EIN
- 39-1424249
- Phone
- 2626702111
- Address
- PO Box 270082, Hartford, WI 53027-1983
Signing Officer
- Name
- Thomas E Haley
- Title
- Treasurer
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Lindborg
- Formed
- 1982
- Legal Domicile
- Wi
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 0
Preparer
- Preparer
- Thomas E Haley
- Phone
- 2623704395
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D
“Program Service Expenses 6,480, Grants and allocations 0, Revenue 0 Sally Jensen for videe production of various programs on local cable network.”
Form 990, Part III, Line 4D
“Program Service Expenses 5,000, Grants and allocations 0, Revenue 0 GRANT TO BOYS AND GIRLS CLUB FOR HARTFORD LOCATION OPERATION.”
Form 990, Part III, Line 4D
“Program Service Expenses 2,000, Grants and allocations 0, Revenue 0 GRANT TO MEDICAL CENTER FOUNDATION OF HARTFORD FOR GREATEST NEEDS FUND.”
Form 990, Part III, Line 4D
“Program Service Expenses 6,500, Grants and allocations 0, Revenue 0 GRANT TO HARTFORD GARDEN CLUB FOR CITY BEATIFICATION.”
Form 990, Part III, Line 4D
“Program Service Expenses 600, Grants and allocations 0, Revenue 0 GRANT TO LIFE OF HOPE.”
Form 990, Part III, Line 4D
“Program Service Expenses 1,000, Grants and allocations 0, Revenue 0 GRANT TO WASHINGTON COUNTY HISTORICAL SOCIETY.”
Form 990, Part III, Line 4D
“Program Service Expenses 1,000, Grants and allocations 0, Revenue 0 GRANT TO BEST SCHOLARSHIP FUND FOR HARTFORD UNION HIGH SCHOOL.”
Form 990, Part III, Line 4D
“Program Service Expenses 250, Grants and allocations 0, Revenue 0 GRANT TO HARTFORD CITY BAND CHRISTMAS CONCERT.”
Form 990, Part III, Line 4D
“Program Service Expenses 500, Grants and allocations 0, Revenue 0 GRANT TO HARTFORD CHRISTMAS COMMITTEE.”
Form 990, Part III, Line 4D
“Program Service Expenses 1,000, Grants and allocations 0, Revenue 0 GRANT TO HARTFORD UNION HIGH SCHOOL ROBOTICS TEAM.”
Form 990, Part III, Line 4D
“Program Service Expenses 221, Grants and allocations 0, Revenue 0 GRANT TO CARING FOR KYLE FOR LEUKEMIA TREATMENT.”
Form 990, Part III, Line 4D
“Program Service Expenses 24,826, Grants and allocations 0, Revenue 0 VARIOUS COMMUNTY PROJECTS”
Form 990, Part III, Line 4D
“Program Service Expenses 23,668, Grants and allocations 0, Revenue 0 TEAM CASSIE FOR MEDICAL NEEDS”
Form 990, Part III, Line 4D
“Program Service Expenses 396,716, Grants and allocations 0, Revenue 0 GRANT GIVEN TO SOMETHING FOR EVERYONE FOR NEW POOL”
Financial Statement Notes
V 4
“Endowmwnts are used to provide a steady stream of investment income availalbe to support programs of the Foundation.”
X 2
“In reviewing its tax positions, the Foundation has concluded that more likely than not, its tax position would not result in an unrecognized tax benefit liability. As of December 31, 2017 the Foundation believes it is reasonably possible the Foundation will continue to have no unrecognzed tax benefit liability for the next 12 months. Therefore, no uncertain tax position interest or penalties have been recognized.”
Raw XML AppendixShowing 400 of 430 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.
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 948206 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38636 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 343 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -386620 |
| IRS990/PYTotalExpensesAmt | 0 | 948549 |
| IRS990/PYTotalRevenueAmt | 0 | 561929 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78508 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 175000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 175000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 531771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 523293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 890270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 428927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 422252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2796513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 44090 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38636 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32870 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 175188 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94100 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2796513 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 531771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 523293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 890270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 428927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 422252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2796513 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2971701 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.75000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 726994 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 11818 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 754690 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15878 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 717385 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 726994 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9609 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 744401 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 717385 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -27016 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 731866 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 744401 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12535 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 693285 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 731866 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 38581 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.25000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Endowmwnts are used to provide a steady stream of investment income availalbe to support programs of the Foundation. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | In reviewing its tax positions, the Foundation has concluded that more likely than not, its tax position would not result in an unrecognized tax benefit liability. As of December 31, 2017 the Foundation believes it is reasonably possible the Foundation will continue to have no unrecognzed tax benefit liability for the next 12 months. Therefore, no uncertain tax position interest or penalties have been recognized. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | V 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | X 2 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 23889 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | MEDICAL NEEDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 396716 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 170C1 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | VETERANS AQUATIC CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HARTFORD PARKS & RECREATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 393005463 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 125 N RURAL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | HARTFORD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 53027 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The organizations procedures for monitoring the use of grant funds in teh United States is by holding regularily scheduled Board meetings and reviewing the grants. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 6,480, Grants and allocations 0, Revenue 0 Sally Jensen for videe production of various programs on local cable network. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Program Service Expenses 5,000, Grants and allocations 0, Revenue 0 GRANT TO BOYS AND GIRLS CLUB FOR HARTFORD LOCATION OPERATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Program Service Expenses 2,000, Grants and allocations 0, Revenue 0 GRANT TO MEDICAL CENTER FOUNDATION OF HARTFORD FOR GREATEST NEEDS FUND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Program Service Expenses 6,500, Grants and allocations 0, Revenue 0 GRANT TO HARTFORD GARDEN CLUB FOR CITY BEATIFICATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Program Service Expenses 600, Grants and allocations 0, Revenue 0 GRANT TO LIFE OF HOPE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program Service Expenses 1,000, Grants and allocations 0, Revenue 0 GRANT TO WASHINGTON COUNTY HISTORICAL SOCIETY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Program Service Expenses 1,000, Grants and allocations 0, Revenue 0 GRANT TO BEST SCHOLARSHIP FUND FOR HARTFORD UNION HIGH SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Program Service Expenses 250, Grants and allocations 0, Revenue 0 GRANT TO HARTFORD CITY BAND CHRISTMAS CONCERT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Program Service Expenses 500, Grants and allocations 0, Revenue 0 GRANT TO HARTFORD CHRISTMAS COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Program Service Expenses 1,000, Grants and allocations 0, Revenue 0 GRANT TO HARTFORD UNION HIGH SCHOOL ROBOTICS TEAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Program Service Expenses 221, Grants and allocations 0, Revenue 0 GRANT TO CARING FOR KYLE FOR LEUKEMIA TREATMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Program Service Expenses 24,826, Grants and allocations 0, Revenue 0 VARIOUS COMMUNTY PROJECTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Program Service Expenses 23,668, Grants and allocations 0, Revenue 0 TEAM CASSIE FOR MEDICAL NEEDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Program Service Expenses 396,716, Grants and allocations 0, Revenue 0 GRANT GIVEN TO SOMETHING FOR EVERYONE FOR NEW POOL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part III, Line 4d |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 915532 |
| IRS990/TotalAssetsEOYAmt | 0 | 1007374 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 915532 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1007374 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 531771 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1789 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 495564 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 497353 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 915532 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1007374 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 469761 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 495564 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 575861 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 915532 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1007374 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO 270082 |
| IRS990/USAddress/CityNm | 0 | Hartford |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53027 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,007,374
- Liabilities
- $0
- Net assets
- $1,007,374
- Revenue
- $575,861
- Expenses
- $497,353
- Net income
- $78,508