Civic Intelligence

Lake Mills Area Community Foundation Inc

EIN 39-1858825 • 501(c)3 • Lake Mills, WI

Profile

Provides grants to organizations within the greater Lake Mills, Wisconsin community for the improvement of the residents of the community to enhance the quality of life.

PO Box 33Lake Mills, WI 53551

www.lakemillsareacommunityfoundation.org

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

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

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

92nd percentile

111%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$5,988,546

Up $1,308,169 (+28%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$5,988,546

Up $1,308,169 (+28%) from 2023

Revenue

Up

$1,008,029

Up $529,572 (+111%) from 2023

Expenses

Up

$252,015

Up $50,984 (+25%) from 2023

Net Income

Up

$756,014

Up $478,588 (+173%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $466,967Liabilities 2010: $0Net Assets 2010: $466,9672010Assets 2011: $1,523,779Liabilities 2011: $3,400Net Assets 2011: $1,520,3792011Assets 2012: $2,065,950Liabilities 2012: $0Net Assets 2012: $2,065,9502012Assets 2013: $2,642,331Liabilities 2013: $0Net Assets 2013: $2,642,3312013Assets 2014: $2,665,638Liabilities 2014: $0Net Assets 2014: $2,665,6382014Assets 2015: $2,864,681Liabilities 2015: $0Net Assets 2015: $2,864,6812015Assets 2016: $3,062,532Liabilities 2016: $0Net Assets 2016: $3,062,5322016Assets 2017: $3,388,895Liabilities 2017: $0Net Assets 2017: $3,388,8952017Assets 2018: $3,120,971Liabilities 2018: $0Net Assets 2018: $3,120,9712018Assets 2019: $3,602,514Liabilities 2019: $0Net Assets 2019: $3,602,5142019Assets 2020: $4,419,878Liabilities 2020: $0Net Assets 2020: $4,419,8782020Assets 2021: $4,849,265Liabilities 2021: $0Net Assets 2021: $4,849,2652021Assets 2022: $3,988,271Liabilities 2022: $0Net Assets 2022: $3,988,2712022Assets 2023: $4,680,377Liabilities 2023: $0Net Assets 2023: $4,680,3772023Assets 2024: $5,988,546Liabilities 2024: $0Net Assets 2024: $5,988,5462024

Highlighted filing

2024

Assets$5,988,546
Liabilities$0
Net Assets$5,988,546

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $64,3812010Expenses 2011: $37,6982011Expenses 2012: $55,5372012Revenue 2013: $557,965Expenses 2013: $96,945Net Income 2013: $461,0202013Revenue 2014: $385,831Expenses 2014: $118,360Net Income 2014: $267,4712014Revenue 2015: $596,832Expenses 2015: $124,611Net Income 2015: $472,2212015Revenue 2016: $177,955Expenses 2016: $146,767Net Income 2016: $31,1882016Revenue 2017: $299,579Expenses 2017: $159,188Net Income 2017: $140,3912017Revenue 2018: $305,506Expenses 2018: $144,107Net Income 2018: $161,3992018Revenue 2019: $208,796Expenses 2019: $185,944Net Income 2019: $22,8522019Revenue 2020: $620,920Expenses 2020: $153,213Net Income 2020: $467,7072020Revenue 2021: $705,547Expenses 2021: $226,919Net Income 2021: $478,6282021Revenue 2022: $51,599Expenses 2022: $220,038Net Income 2022: -$168,4392022Revenue 2023: $478,457Expenses 2023: $201,031Net Income 2023: $277,4262023Revenue 2024: $1,008,029Expenses 2024: $252,015Net Income 2024: $756,0142024

Highlighted filing

2024

Revenue$1,008,029
Expenses$252,015
Net Income$756,014

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$1.01$0.25$0.76
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.48$0.20$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.05$0.22$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.71$0.23$0.48
2020Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.62$0.15$0.47
2019Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.21$0.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.31$0.14$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.30$0.16$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.18$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.60$0.12$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.39$0.12$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.56$0.10$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$1,472,617
Mission and Program Overview

Mission

Provides grants to organizations within the greater Lake Mills, Wisconsin community for the improvement of the residents of the community to enhance the quality of life.

Provide grants to organizations within the greater Lake Mills, Wisconsin community for the improvement of the residents of the community to enhance the quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,483,265$5,678,060▲ $1,194,795
Savings and Temporary Cash Investments$152,084$308,112▲ $156,028
Cash and Non-Interest-Bearing Accounts$45,028$2,374▼ $42,654
Total Assets$4,680,377$5,988,546▲ $1,308,169
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,675,088$5,983,257▲ $1,308,169
Net Assets Without Donor Restrictions$5,289$5,289→ $0
Total Net Assets Fund Balance$4,680,377$5,988,546▲ $1,308,169
Total Liabilities and Net Assets / Fund Balance$4,680,377$5,988,546▲ $1,308,169

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,446,233---$3,446,233
2023$3,446,233---$3,446,233
2022$3,446,233---$3,446,233
2021$3,446,233---$3,446,233
2020$3,446,233---$3,446,233
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard MasonDirector / President
Aaron GentheDirector
Jim ColegroveDirector
Richard WollinDirector
Wayne MagnussenDirector
Pam LazarisDirector / Treasurer/secretary
Pamala StreichDirector / Vice Pres
Jay SmithDirector at Large Non Voting
Theresa SchroederAdm Assistannt
Revenue and Support

Revenue Composition

Contributions and Grants
$630,106
Program Service Revenue
$0
Investment Income
$377,923
Other Revenue
$0
All Other Contributions
$630,106
Change in Net Assets
$756,014

Noncash Contribution Practices

Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$159,924
Other Expenses$87,141
Salaries, Compensation, and Employee Benefits$4,950
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$159,924--$159,924
Fees for Service Investment Mgmnt Fees-$35,309-$35,309
Other Expenses-$32,979-$32,979
Office Expenses-$17,612-$17,612
Other Salaries and Wages-$4,950-$4,950
Fees for Services Accounting-$525-$525
Total Functional Expenses$159,924$92,091$0$252,015
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uw MadisonMadison, WI501c3Scholarships$47,300
Uw PlattevillePlatteville, WI501c3Scholarships$11,475
Madison CollegeMadison, WI501c3Scholarships$10,250
Jefferson County ParksJefferson Wi, WI501c3Trieloff property project$10,000
Holiday Decorations FundLake Mills, WI501c3Holiday Decorations$8,549
FFA Aquaculture ProjectLake Mills, WI501c3Acquaculture project$7,500
University of MinnesotaMinneapolis, MN501c3Scholarships$7,250
Edgewood CollegeMadison, WI501c3Scholarships$7,000
Purdue UniversityWest Lafayette, IN501c3Scholarships$6,250
Sunrise ReachLake Mills, WI501c3Grant$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section 4, Line 11B

An officer or officers of the organization review the return prior to signing the return

Form 990, Part VI, Section 6, Line 19

Upon request, documents and financial statements are available to the public. Financial statements are avaialbe to officers and management

Filing and Contact Details

Filer

Filer Name
Lake Mills Area Community Foundation Inc
EIN
39-1858825
Address
PO BOX 33, LAKE MILLS, WI 53551

Signing Officer

Name
Pam Lazaris
Title
Treasurer
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Lazaris
Formed
1996
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Joseph E Peiffer CPA LLC
Address
126 E LAKE STREET, LAKE MILLS, WI 53551
Preparer
Joseph E Peiffer
Phone
9206488545
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 1,400, Grants and allocations 1,400, Revenue 0 OPENING MORE DOORS TOGETHER

Form 990, Part III, Line 4D

Program Service Expenses 10,250, Grants and allocations 10,250, Revenue 0 Madison College -- SCHOLARSHIPS FOR GRADUATING SENIORS

Form 990, Part III, Line 4D

Program Service Expenses 4,055, Grants and allocations 4,055, Revenue 0 MSOE -- SCHOLARSHIPS FOR GRADUATING SENIORS

Form 990, Part III, Line 4D

Program Service Expenses 3,000, Grants and allocations 3,000, Revenue 0 Grant to early literacy department of LM Elementary School

Form 990, Part III, Line 4D

Program Service Expenses 1,000, Grants and allocations 1,000, Revenue 0 Grant to Lake Mills Recreation Department

Form 990, Part III, Line 4D

Program Service Expenses 2,500, Grants and allocations 2,500, Revenue 0 UC REGENTS -- SCHOLARSHIPS FOR GRADUATING SENIORS

Form 990, Part III, Line 4D

Program Service Expenses 3,000, Grants and allocations 3,000, Revenue 0 Grant to Rock Lake Activity Center

Form 990, Part III, Line 4D

Program Service Expenses 200, Grants and allocations 200, Revenue 0 Legendary Lake Mills Planter Donation

Form 990, Part III, Line 4D

Program Service Expenses 2,000, Grants and allocations 2,000, Revenue 0 Arts Alliance

Form 990, Part III, Line 4D

Program Service Expenses 125, Grants and allocations 125, Revenue 0 Optimist golf outing hole sponsership

Form 990, Part III, Line 4D

Program Service Expenses 7,500, Grants and allocations 7,500, Revenue 0 Grant for FFA Aquaculture Project

Form 990, Part III, Line 4D

Program Service Expenses 1,500, Grants and allocations 1,500, Revenue 0 Grant for Fireworks

Form 990, Part III, Line 4D

Program Service Expenses 5,000, Grants and allocations 5,000, Revenue 0 Grant to Sunrise Reach

Form 990, Part III, Line 4D

Program Service Expenses 500, Grants and allocations 500, Revenue 0 Pyramid City 5K Run Sponsership

Form 990, Part III, Line 4D

Program Service Expenses 500, Grants and allocations 500, Revenue 0 LAKE MILLS CITY BAND Concert sponsership

Form 990, Part III, Line 4D

Program Service Expenses 7,000, Grants and allocations 7,000, Revenue 0 EDGEWOOD COLLEGE -- SCHOLARSHIPS FOR GRADUATING SENIORS

Form 990, Part III, Line 4D

Program Service Expenses 11,475, Grants and allocations 11,475, Revenue 0 UW PLATTEVILLE -- SCHOLARSHIPS FOR GRADUATING SENIORS

Form 990, Part III, Line 4D

Program Service Expenses 3,125, Grants and allocations 3,125, Revenue 0 UW LA CROSSE -- SCHOLARSHIPS FOR GRADUATING SENIORS

Form 990, Part III, Line 4D

Program Service Expenses 800, Grants and allocations 800, Revenue 0 UW EAU CLAIRE -- SCHOLARSHIPS FOR GRADUATING SENIORS

Form 990, Part III, Line 4D

Program Service Expenses 600, Grants and allocations 600, Revenue 0 LUTHER COLLEGE -- SCHOLARSHIPS FOR GRADUATING SENIORS

Form 990, Part III, Line 4D

Program Service Expenses 1,250, Grants and allocations 1,250, Revenue 0 BLACKHAWK TECHNICAL COLLEGE - SCHOLARSHIPS FOR GRADUATING SENIORS

Form 990, Part III, Line 4D

Program Service Expenses 1,500, Grants and allocations 1,500, Revenue 0 WINONA STATE UNIVERSITY - SCHOLARSHIPS FOR GRADUATING SENIORS

Form 990, Part III, Line 4D

Program Service Expenses 10,000, Grants and allocations 10,000, Revenue 0 Grant to Jeffeson County Parks for Trieloff Property Project

Form 990, Part III, Line 4D

Program Service Expenses 2,500, Grants and allocations 2,500, Revenue 0 Mckenndree State University - SCHOLARSHIPS FOR GRADUATING SENIORS

Form 990, Part III, Line 4D

Program Service Expenses 4,500, Grants and allocations 4,500, Revenue 0 WyoTech - SCHOLARSHIPS FOR GRADUATING SENIORS

Form 990, Part III, Line 4D

Program Service Expenses 8,549, Grants and allocations 8,549, Revenue 0 Grant to Holiday Decorations Fund

Form 990, Part III, Line 4D

Program Service Expenses 3,000, Grants and allocations 3,000, Revenue 0 Grant to LMASD for Family Connections Account

Form 990, Part III, Line 4D

Program Service Expenses 1,500, Grants and allocations 1,500, Revenue 0 Grant to Jefferson County Christmas Neighbors

Form 990, Part III, Line 4D

Program Service Expenses 725, Grants and allocations 725, Revenue 0 Lake Mills National Honor Society

Form 990, Part III, Line 4D

Program Service Expenses 70, Grants and allocations 70, Revenue 0 HIGH SCHOOL ALUMNI SCHOLARSHIP

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IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0204411
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt06250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0159924
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0159924
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0668999
IRS990/GrossReceiptsAmt01472617
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0173512
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0173512
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04483265
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05678060
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0464588
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provides grants to organizations within the greater Lake Mills, Wisconsin community for the improvement of the residents of the community to enhance the quality of life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04680377
IRS990/NetAssetsOrFundBalancesEOYAmt05988546
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0204411
IRS990/NetUnrlzdGainsLossesInvstAmt0552155
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05289
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05289
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017612
IRS990/OfficeExpensesGrp/TotalAmt017612
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1FEE PAYMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132979
IRS990/OtherExpensesGrp/TotalAmt0716
IRS990/OtherExpensesGrp/TotalAmt132979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04950
IRS990/OtherSalariesAndWagesGrp/TotalAmt04950
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAM LAZARIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0UW MADISON -- SCHOLARSHIPS FOR GRADUATING SENIORS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047300
IRS990/ProgSrvcAccomActy2Grp/GrantAmt047300
IRS990/ProgSrvcAccomActy3Grp/Desc0UNIVERSITY of MINNESOTA -- SCHOLARSHIPS FOR GRADUATING SENIORS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07250
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0159321
IRS990/PYInvestmentIncomeAmt0199233
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt036620
IRS990/PYRevenuesLessExpensesAmt0277426
IRS990/PYSalariesCompEmpBnftPaidAmt05090
IRS990/PYTotalExpensesAmt0201031
IRS990/PYTotalRevenueAmt0478457
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0756014
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0630106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0485652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01921829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0173512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077922
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0515229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78860
IRS990ScheduleA/PublicSupportPY170Pct00.76180
IRS990ScheduleA/PublicSupportTotal170Amt01921829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0630106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0485652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01921829
IRS990ScheduleA/TotalSupportAmt02437058
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03446233
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03446233
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03446233
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03446233
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03446233
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03446233
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03446233
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03446233
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03446233
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03446233
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06250
IRS990ScheduleI/RecipientTable/CashGrantAmt147300
IRS990ScheduleI/RecipientTable/CashGrantAmt27250
IRS990ScheduleI/RecipientTable/CashGrantAmt310250
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt67000
IRS990ScheduleI/RecipientTable/CashGrantAmt711475
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt98549
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Acquaculture project
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Trieloff property project
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9HOLIDAY DECORATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PURDUE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UW MADISON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF MINNESOTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MADISON COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FFA Aquaculture Project
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Sunrise Reach
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6EDGEWOOD COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7UW PLATTEVILLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8JEFFERSON COUNTY PARKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9HOLIDAY DECORATIONS FUND
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0610 PURDUE MALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1500 LINCOLN DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2100 CHURCH ST SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32429 PERRY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4615 CATLIN DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5121 S MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61000 EDGEWOOD COLLEGE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71 UNIVERSITY PLZ STE 1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8311 S CENTER AVE ROOM 1060
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9200 EAST WATER
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEST LAFAYETTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LAKE MILLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LAKE MILLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7PLATTEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm8JEFFERSON WI
IRS990ScheduleI/RecipientTable/USAddress/CityNm9LAKE MILLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd047907
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255455
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd353713
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd453511
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd553551
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd653711
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd753818
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd853549
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd953551
IRS990ScheduleI/TotalOtherOrgCnt010
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 1,400, Grants and allocations 1,400, Revenue 0 OPENING MORE DOORS TOGETHER

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