Civic Intelligence

Whitewater Community Foundation

990 • Fiscal year 2024 • EIN 39-1815260

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 09, 2024

PO Box 428Whitewater, WI 53190

(262) 473-1405

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,025,433

Up $905,710 (+22%) from 2023

Net Assets

Up

$5,025,247

Up $905,765 (+22%) from 2023

Liabilities

Down

$186

Down $55 (-23%) from 2023

Revenue

Down

$961,813

Down $993,391 (-51%) from 2023

Expenses

Up

$276,595

Up $101,693 (+58%) from 2023

Net Income

Down

$685,218

Down $1,095,084 (-62%) from 2023

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,077,817Liabilities 2011: $0Net Assets 2011: $1,077,8172011Assets 2012: $1,216,819Liabilities 2012: $0Net Assets 2012: $1,216,8192012Assets 2013: $1,628,771Liabilities 2013: $0Net Assets 2013: $1,628,7712013Assets 2014: $1,497,148Liabilities 2014: $0Net Assets 2014: $1,497,1482014Assets 2015: $1,297,908Liabilities 2015: $0Net Assets 2015: $1,297,9082015Assets 2016: $1,272,607Liabilities 2016: $0Net Assets 2016: $1,272,6072016Assets 2017: $1,332,324Liabilities 2017: $0Net Assets 2017: $1,332,3242017Assets 2018: $1,545,537Liabilities 2018: $0Net Assets 2018: $1,545,5372018Assets 2019: $1,679,293Liabilities 2019: $0Net Assets 2019: $1,679,2932019Assets 2020: $2,001,458Liabilities 2020: $0Net Assets 2020: $2,001,4582020Assets 2021: $2,388,774Liabilities 2021: $0Net Assets 2021: $2,388,7742021Assets 2022: $2,212,011Liabilities 2022: $214Net Assets 2022: $2,211,7972022Assets 2023: $4,119,723Liabilities 2023: $241Net Assets 2023: $4,119,4822023Assets 2024: $5,025,433Liabilities 2024: $186Net Assets 2024: $5,025,2472024Assets 2025: $3,983,749Liabilities 2025: $155Net Assets 2025: $3,983,5942025

Highlighted filing

2024

Assets$5,025,433
Liabilities$186
Net Assets$5,025,247

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $226,110Expenses 2011: $92,528Net Income 2011: $133,5822011Revenue 2012: $212,078Expenses 2012: $81,400Net Income 2012: $130,6782012Revenue 2013: $438,478Expenses 2013: $73,656Net Income 2013: $364,8222013Revenue 2014: $162,841Expenses 2014: $357,690Net Income 2014: -$194,8492014Revenue 2015: $256,550Expenses 2015: $484,038Net Income 2015: -$227,4882015Revenue 2016: $113,926Expenses 2016: $133,581Net Income 2016: -$19,6552016Revenue 2017: $147,339Expenses 2017: $134,373Net Income 2017: $12,9662017Revenue 2018: $275,496Expenses 2018: $87,101Net Income 2018: $188,3952018Revenue 2019: $192,113Expenses 2019: $90,923Net Income 2019: $101,1902019Revenue 2020: $423,051Expenses 2020: $114,860Net Income 2020: $308,1912020Revenue 2021: $266,809Expenses 2021: $181,810Net Income 2021: $84,9992021Revenue 2022: $273,601Expenses 2022: $183,573Net Income 2022: $90,0282022Revenue 2023: $1,955,204Expenses 2023: $174,902Net Income 2023: $1,780,3022023Revenue 2024: $961,813Expenses 2024: $276,595Net Income 2024: $685,2182024Revenue 2025: $799,843Expenses 2025: $1,993,001Net Income 2025: -$1,193,1582025

Highlighted filing

2024

Revenue$961,813
Expenses$276,595
Net Income$685,218
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 9, 2024
Return Version
2023v5.1
Gross Receipts
$1,024,448
Mission and Program Overview

Mission

Enhance quality of life in Whitewater area via educational, cultural, charitable or benevolent expenditures

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,319,115$2,745,734▲ $426,619
Savings and Temporary Cash Investments$1,800,608$2,279,699▲ $479,091
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,119,723$5,025,433▲ $905,710
Other Assets Total-$0-
Liabilities
Other Liabilities$241$186▼ $55
Total Liabilities$241$186▼ $55
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,119,482$5,025,247▲ $905,765
Total Net Assets Fund Balance$4,119,482$5,025,247▲ $905,765
Total Liabilities and Net Assets / Fund Balance$4,119,723$5,025,433▲ $905,710
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roni TelferPresident
Therese KennedyPresident
Danielle FrawleyDirector
Dick HavenDirector
Ginny CoburnDirector
Jerry WendtDirector
Kat MawhinneyDirector
Marjorie StonemanDirector
Sharon McculloughDirector
Julie CaldwellSecretary
Geoff HaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$814,492
Program Service Revenue
$0
Investment Income
$144,571
Other Revenue
$2,750
All Other Contributions
$814,492
Change in Net Assets
$685,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$213,358
Other Expenses$50,780
Salaries, Compensation, and Employee Benefits$12,457
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$143,408--$143,408
Grants to Domestic Individuals$69,950--$69,950
Other Salaries and Wages-$11,573-$11,573
Other Expenses-$6,000-$6,000
Office Expenses-$3,032-$3,032
Fees for Services Accounting-$2,900-$2,900
Occupancy-$2,700-$2,700
All Other Expenses-$1,379-$1,379
Insurance-$1,271-$1,271
Payroll Taxes-$884-$884
Total Functional Expenses$213,358$63,237$0$276,595
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of WhitewaterWhitewater, WI--$129,658
Ww Unified School DistWhitewater, WI--$6,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$185
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

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

New Trusts are checked against involvement with any of the board members when they are added. Ongoing monitoring also takes place each year during board meetings.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Whitewater Community Foundation
EIN
39-1815260
Address
PO BOX 428, WHITEWATER, WI 53190

Signing Officer

Name
Therese Kennedy
Title
President
Signed
2024-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Therese Kennedy
Voting Board Members
11
Independent Board Members
12
Employees
0

Preparer

Firm
Leif E Knudsen CPA SC
Address
884 S Janesville St Unit B, Whitewater, WI 53190
Preparer
Leif E Knudsen
Phone
2624729157
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: JAMES CRUMMEY SCHOLARSHIP FUND Scholarships for graduates of Whitewater High School OTHER PROGRAM SERVICES 5: ELIZABETH PARENTEAU SCHOLARSHIP FUND Provide scholarships to Whitewater High School graduates active in forensics OTHER PROGRAM SERVICES 6: ROSEMARY GOEGLEIN SCHOLARSHIP FUND Provide scholarships to Whitewater High School graduates OTHER PROGRAM SERVICES 7: VERONICA HOOKSTEAD-WEST SCHOLARSHIP FUND Provides scholarships to graduates of Whitewater High School OTHER PROGRAM SERVICES 8: JEAN BROMAN OLSON SCHOLARSHIP FUND Provides scholarships to graduates of Whitewater High School pursuing adegree in art OTHER PROGRAM SERVICES 9: LINDA STIMPSON MEMORIAL SCHOLARSHIP FUND Provides shcolarships to Whitewater High School graduates OTHER PROGRAM SERVICES 10: BURTON H HELDT SCHOLARSHIP FUND Scholarships for graduates of Whitewater High School OTHER PROGRAM SERVICES 11: SAM AND ANN SOFFA SCHOLARSHIP FUND Provide scholarships for graduates of Whitewater High School OTHER PROGRAM SERVICES 12: WHITEWATER SCHOOL UNIFIED SCHOOL ENDOWMENT FUND Provide funding for scholarships and other needs of the Whitewater Unified School District OTHER PROGRAM SERVICES 13: A & L KUSKE DRAMA SCHOLARSHIP FUND Provides scholarships to graduates of Whitewater high School pursuing a drama degree. OTHER PROGRAM SERVICES 14: TREYTON KILAR ENDOWMENT FUND:Equipment for and maintenance of Field of Dreams including artificial turf replacement. OTHER PROGRAM SERVICES 15: RANDY LYON SCHOLARSHIP FUND Provide scholarships to Whitewater High Schoolgraduates who participated in Track and Field Athletics. OTHER PROGRAM SERVICES 16: TREYTON KILAR FIELD OF DREAMS FUND To raise money for the Whitewater parks and recreation department to provide a youth baseball field and facility OTHER PROGRAM SERVICES 17: LINCOLN INQUIRY CHARTER SCHOOL To accept contributions and funding to assure the sustainability of LINCS. OTHER PROGRAM SERVICES 18: DIRK SEIBOLD SCHOLARSHIP FUND Provide scholarships to Whitewater High Schoolgraduates who participated in Track and Field Athletics. OTHER PROGRAM SERVICES 19: RAYMOND O STORCK FAMILY SCHOLARSHIP FUND To provide scholarship(s) for technical, college or uniiversity students. OTHER PROGRAM SERVICES 20: TREYTON KILAR MEMORIAL FUND:Scholorships and educational programs on the dangers of destructive decisions. OTHER PROGRAM SERVICES 21: FOUNDER'S SCHOLARSHIP FUND: Provide Scholarships to students. OTHER PROGRAM SERVICES 22: FRIENDS OF WHITEWATER AQUATIC & FITNESS CENTER: Provide funding for equipment, improvements, and membership assistance for low income individuals and families. OTHER PROGRAM SERVICES 23: FREIERMUTH KEY TO BUSINESS SCHOLARSHIP FUND: Scholarships for students with work experience and participation in FBLA while in school. OTHER PROGRAM SERVICES 24: FREIERMUTH WORKNG TOWARD SUCCESS SCHOLARSHIP FUND: Scholarships for students attending technical schools and participation in technical curriculum while in school. OTHER PROGRAM SERVICES 25: DON HALE HOME LUMBER MEMORIAL SCHOLARSHIP FUND: Provides scholarships to graduates of Whitewater High School pursuing a career in the building trades. OTHER PROGRAM SERVICES 26: KIKKOMAN FOODS FOUNDATION SCHOLARSHIP FUND: Provides scholarships to Whitewater High School graduates. OTHER PROGRAM SERVICES 27: WCF-COMMUNITY SPACE OTHER PROGRAM SERVICES 28: COBURN FAMILY FUND OTHER PROGRAM SERVICES 29: WWCF-RECOVERY FUND OTHER PROGRAM SERVICES 30: ROXA PRITCHETT MUSIC SCHOLARSHIP OTHER PROGRAM SERVICES 31: WHITEWATER BANNER FUND OTHER PROGRAM SERVICES 32: WWCF-SCHOLARSHIPS FUND

Form 990, Part XI, Line 9

Community space (ein# = -$39989

Form 990, Part XI, Line 9

Distribution of funds to newly started exempt organization = -$0

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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02319115
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02745734
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt062635
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Enhance quality of life in Whitewater area via educational, cultural, charitable or benevolent expenditures
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04119482
IRS990/NetAssetsOrFundBalancesEOYAmt05025247
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010365
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010365
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0260536
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04119482
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05025247
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02700
IRS990/OccupancyGrp/TotalAmt02700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03032
IRS990/OfficeExpensesGrp/TotalAmt03032
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-39989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3TRUST FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36000
IRS990/OtherExpensesGrp/TotalAmt019089
IRS990/OtherExpensesGrp/TotalAmt17405
IRS990/OtherExpensesGrp/TotalAmt27004
IRS990/OtherExpensesGrp/TotalAmt36000
IRS990/OtherLiabilitiesGrp/BOYAmt0241
IRS990/OtherLiabilitiesGrp/EOYAmt0186
IRS990/OtherRevenueTotalAmt02750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011573
IRS990/OtherSalariesAndWagesGrp/TotalAmt011573
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0884
IRS990/PayrollTaxesGrp/TotalAmt0884
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0THERESE KENNEDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WEILER MEMORIAL SCHOLARSHIP FUND Scholarships for graduates of Whitewater and Palmyra-Eagle High Schools pursuing technical/engineering degrees
IRS990/ProgSrvcAccomActy3Grp/Desc0F L MOKSNES SCHOLARSHIP FUND Scholarships for graduates of Whitewater High Schaool with preference to students enrolling at a technical college or to first-generation child of immigrant parents or to one who has studied more than one foreign language
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0875464
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt095960
IRS990/PYInvestmentIncomeAmt01079740
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt064184
IRS990/PYRevenuesLessExpensesAmt01780302
IRS990/PYSalariesCompEmpBnftPaidAmt014758
IRS990/PYTotalExpensesAmt0174902
IRS990/PYTotalRevenueAmt01955204
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0685218
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01800608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02279699
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0814492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0875464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0362610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02422846
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047672
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0433382
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.84830
IRS990ScheduleA/PublicSupportPY170Pct00.83490
IRS990ScheduleA/PublicSupportTotal170Amt02422846
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0814492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0875464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0362610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02422846
IRS990ScheduleA/TotalSupportAmt02856228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalLiabilityAmt0186
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt069950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt049
IRS990ScheduleI/RecipientTable/CashGrantAmt0129658
IRS990ScheduleI/RecipientTable/CashGrantAmt16750
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF WHITEWATER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WW UNIFIED SCHOOL DIST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Whitewater
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WHITEWATER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053190
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153190
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Records are maintained by the administrative trustee of the organization. Grantee eligability and selection criteria is determined by the community foundation and/or donor advised fund.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: JAMES CRUMMEY SCHOLARSHIP FUND Scholarships for graduates of Whitewater High School OTHER PROGRAM SERVICES 5: ELIZABETH PARENTEAU SCHOLARSHIP FUND Provide scholarships to Whitewater High School graduates active in forensics OTHER PROGRAM SERVICES 6: ROSEMARY GOEGLEIN SCHOLARSHIP FUND Provide scholarships to Whitewater High School graduates OTHER PROGRAM SERVICES 7: VERONICA HOOKSTEAD-WEST SCHOLARSHIP FUND Provides scholarships to graduates of Whitewater High School OTHER PROGRAM SERVICES 8: JEAN BROMAN OLSON SCHOLARSHIP FUND Provides scholarships to graduates of Whitewater High School pursuing adegree in art OTHER PROGRAM SERVICES 9: LINDA STIMPSON MEMORIAL SCHOLARSHIP FUND Provides shcolarships to Whitewater High School graduates OTHER PROGRAM SERVICES 10: BURTON H HELDT SCHOLARSHIP FUND Scholarships for graduates of Whitewater High School OTHER PROGRAM SERVICES 11: SAM AND ANN SOFFA SCHOLARSHIP FUND Provide scholarships for graduates of Whitewater High School OTHER PROGRAM SERVICES 12: WHITEWATER SCHOOL UNIFIED SCHOOL ENDOWMENT FUND Provide funding for scholarships and other needs of the Whitewater Unified School District OTHER PROGRAM SERVICES 13: A & L KUSKE DRAMA SCHOLARSHIP FUND Provides scholarships to graduates of Whitewater high School pursuing a drama degree. OTHER PROGRAM SERVICES 14: TREYTON KILAR ENDOWMENT FUND:Equipment for and maintenance of Field of Dreams including artificial turf replacement. OTHER PROGRAM SERVICES 15: RANDY LYON SCHOLARSHIP FUND Provide scholarships to Whitewater High Schoolgraduates who participated in Track and Field Athletics. OTHER PROGRAM SERVICES 16: TREYTON KILAR FIELD OF DREAMS FUND To raise money for the Whitewater parks and recreation department to provide a youth baseball field and facility OTHER PROGRAM SERVICES 17: LINCOLN INQUIRY CHARTER SCHOOL To accept contributions and funding to assure the sustainability of LINCS. OTHER PROGRAM SERVICES 18: DIRK SEIBOLD SCHOLARSHIP FUND Provide scholarships to Whitewater High Schoolgraduates who participated in Track and Field Athletics. OTHER PROGRAM SERVICES 19: RAYMOND O STORCK FAMILY SCHOLARSHIP FUND To provide scholarship(s) for technical, college or uniiversity students. OTHER PROGRAM SERVICES 20: TREYTON KILAR MEMORIAL FUND:Scholorships and educational programs on the dangers of destructive decisions. OTHER PROGRAM SERVICES 21: FOUNDER'S SCHOLARSHIP FUND: Provide Scholarships to students. OTHER PROGRAM SERVICES 22: FRIENDS OF WHITEWATER AQUATIC & FITNESS CENTER: Provide funding for equipment, improvements, and membership assistance for low income individuals and families. OTHER PROGRAM SERVICES 23: FREIERMUTH KEY TO BUSINESS SCHOLARSHIP FUND: Scholarships for students with work experience and participation in FBLA while in school. OTHER PROGRAM SERVICES 24: FREIERMUTH WORKNG TOWARD SUCCESS SCHOLARSHIP FUND: Scholarships for students attending technical schools and participation in technical curriculum while in school. OTHER PROGRAM SERVICES 25: DON HALE HOME LUMBER MEMORIAL SCHOLARSHIP FUND: Provides scholarships to graduates of Whitewater High School pursuing a career in the building trades. OTHER PROGRAM SERVICES 26: KIKKOMAN FOODS FOUNDATION SCHOLARSHIP FUND: Provides scholarships to Whitewater High School graduates. OTHER PROGRAM SERVICES 27: WCF-COMMUNITY SPACE OTHER PROGRAM SERVICES 28: COBURN FAMILY FUND OTHER PROGRAM SERVICES 29: WWCF-RECOVERY FUND OTHER PROGRAM SERVICES 30: ROXA PRITCHETT MUSIC SCHOLARSHIP OTHER PROGRAM SERVICES 31: WHITEWATER BANNER FUND OTHER PROGRAM SERVICES 32: WWCF-SCHOLARSHIPS FUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2New Trusts are checked against involvement with any of the board members when they are added. Ongoing monitoring also takes place each year during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY SPACE (EIN# = -$39989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISTRIBUTION OF FUNDS TO NEWLY STARTED EXEMPT ORGANIZATION = -$0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04119723
IRS990/TotalAssetsEOYAmt05025433
IRS990/TotalAssetsGrp/BOYAmt04119723
IRS990/TotalAssetsGrp/EOYAmt05025433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0814492
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0241
IRS990/TotalLiabilitiesEOYAmt0186

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.00$3.98$0.80$1.99$1.19
2024Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.96$0.28$0.69
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.00$4.12$1.96$0.17$1.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.27$0.18$0.09
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.39$0.00$2.39$0.27$0.18$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.42$0.11$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.19$0.09$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.28$0.09$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.15$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.11$0.13$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.26$0.48$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.16$0.36$0.19
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.63$0.00$1.63$0.44$0.07$0.36
2012Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.21$0.08$0.13
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.23$0.09$0.13