Civic Intelligence

Waukesha County Community Foundation Inc.

990 • Fiscal year 2015 • EIN 39-1969122

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 10, 2017

2727 N Grandview BlvdWaukesha, WI 53188

(262) 513-1861

Siviq Scores

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

Liabilities / Assets

40th percentile

0.18x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.91x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$145,961

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

92nd percentile

30%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

235%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$36,665,713

Up $8,477,307 (+30%) from 2014

Net Assets

Up

$30,033,505

Up $6,564,332 (+28%) from 2014

Liabilities

Up

$6,632,208

Up $1,912,975 (+41%) from 2014

Revenue

Up

$7,248,807

Up $5,082,334 (+235%) from 2014

Expenses

Up

$3,234,400

Up $1,102,920 (+52%) from 2014

Net Income

Up

$4,014,407

Up $3,979,414 (+11372%) from 2014

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $24,553,355Liabilities 2010: $1,085,017Net Assets 2010: $23,468,3382010Assets 2011: $23,448,038Liabilities 2011: $1,257,952Net Assets 2011: $22,190,0862011Assets 2012: $28,188,406Liabilities 2012: $4,719,233Net Assets 2012: $23,469,1732012Assets 2013: $33,179,563Liabilities 2013: $6,029,161Net Assets 2013: $27,150,4022013Assets 2014: $28,188,406Liabilities 2014: $4,719,233Net Assets 2014: $23,469,1732014Assets 2015: $36,665,713Liabilities 2015: $6,632,208Net Assets 2015: $30,033,5052015Assets 2015: $36,665,713Liabilities 2015: $6,632,208Net Assets 2015: $30,033,5052015Assets 2016: $38,764,992Liabilities 2016: $6,633,952Net Assets 2016: $32,131,0402016Assets 2017: $44,712,904Liabilities 2017: $6,796,241Net Assets 2017: $37,916,6632017Assets 2018: $40,635,008Liabilities 2018: $6,274,052Net Assets 2018: $34,360,9562018Assets 2019: $49,334,645Liabilities 2019: $7,769,184Net Assets 2019: $41,565,4612019Assets 2020: $56,277,086Liabilities 2020: $8,179,682Net Assets 2020: $48,097,4042020Assets 2021: $76,894,981Liabilities 2021: $9,782,600Net Assets 2021: $67,112,3812021Assets 2022: $62,758,771Liabilities 2022: $8,998,867Net Assets 2022: $53,759,9042022Assets 2023: $73,920,379Liabilities 2023: $13,389,036Net Assets 2023: $60,531,3432023Assets 2024: $76,620,938Liabilities 2024: $11,619,239Net Assets 2024: $65,001,6992024

Highlighted filing

2015

Assets$36,665,713
Liabilities$6,632,208
Net Assets$30,033,505

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $1,999,6252010Revenue 2011: $2,834,106Expenses 2011: $3,248,906Net Income 2011: -$414,8002011Revenue 2012: $2,166,473Expenses 2012: $2,131,480Net Income 2012: $34,9932012Revenue 2013: $3,083,719Expenses 2013: $1,864,082Net Income 2013: $1,219,6372013Revenue 2014: $2,166,473Expenses 2014: $2,131,480Net Income 2014: $34,9932014Revenue 2015: $7,248,807Expenses 2015: $3,234,400Net Income 2015: $4,014,4072015Revenue 2015: $7,248,807Expenses 2015: $3,234,400Net Income 2015: $4,014,4072015Revenue 2016: $5,820,651Expenses 2016: $4,997,324Net Income 2016: $823,3272016Revenue 2017: $4,931,677Expenses 2017: $3,567,441Net Income 2017: $1,364,2362017Revenue 2018: $4,765,459Expenses 2018: $3,765,740Net Income 2018: $999,7192018Revenue 2019: $7,992,550Expenses 2019: $3,265,829Net Income 2019: $4,726,7212019Revenue 2020: $8,026,320Expenses 2020: $3,917,447Net Income 2020: $4,108,8732020Revenue 2021: $24,718,378Expenses 2021: $7,235,613Net Income 2021: $17,482,7652021Revenue 2022: $16,318,794Expenses 2022: $16,825,344Net Income 2022: -$506,5502022Revenue 2023: $11,175,955Expenses 2023: $8,362,561Net Income 2023: $2,813,3942023Revenue 2024: $11,641,138Expenses 2024: $6,493,868Net Income 2024: $5,147,2702024

Highlighted filing

2015

Revenue$7,248,807
Expenses$3,234,400
Net Income$4,014,407
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 10, 2017
Return Version
2015v3.0
Gross Receipts
$13,184,617
Mission and Program Overview

Mission

WCCF is a pool of permanent endowment and project funds created primarily by and for the people of Waukesha County to provide grant support to charitable organizations.The intent of the foundation is to serve a broad spectrum of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$36,176,984$35,521,467▼ $655,517
Savings and Temporary Cash Investments$655,065$677,200▲ $22,135
Cash and Non-Interest-Bearing Accounts$178,570$311,366▲ $132,796
Pledges and Grants Receivable$144,889$138,749▼ $6,140
Accounts Receivable-$7,625-
Prepaid Expenses and Deferred Charges$2,929$3,813▲ $884
Land, Buildings, and Equipment, Net$3,224$1,942▼ $1,282
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$37,161,661$36,662,162▼ $499,499
Other Assets Total-$0-
Liabilities
Other Liabilities$6,280,769$6,597,278▲ $316,509
Grants Payable$18,750$20,750▲ $2,000
Accounts Payable and Accrued Expenses$17,898$17,179▼ $719
Total Liabilities$6,317,417$6,635,207▲ $317,790
Net Assets / Fund Balance
Unrestricted Net Assets$30,699,355$29,888,206▼ $811,149
Temporarily Rstr Net Assets$144,889$138,749▼ $6,140
Total Net Assets Fund Balance$30,844,244$30,026,955▼ $817,289
Total Liabilities and Net Assets / Fund Balance$37,161,661$36,662,162▼ $499,499

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,942$14,748$16,690

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,280,769$404,247▲ $52,041-$6,597,278
2014$6,005,782$195,950▲ $232,548-$6,280,769
2013$4,471,710$599,410▲ $1,019,256-$6,005,782
2012$1,334,488$2,767,356▲ $499,524-$4,471,710
2011$928,517$480,505▼ $3,791-$1,334,488
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn LeverenzPresident & CEOFT$136,449$9,512$145,961

Board Members and Trustees

NameTitle
Kathleen GrayChairman
John MacyPast Chairman
Jim WaldenVice President
Allan HosackDirector
Ann Bartos Merkow MdDirector
Anne FosterDirector
Brian DorowDirector
Brian KaminskiDirector
Charles PalmerDirector
DANIEL D'ANGELO DDSDirector
Dixon BenzDirector
Gerald CouriDirector
James RileyDirector
Kathy LedvinaDirector
Kenneth RieschDirector
Rhody MegalDirector
Stephen ZieglerDirector
Steven JohnsonDirector
Stewart WangardDirector
Susan BellehumeurDirector
Karin Kultgen MdSecretary
Michael DuckettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,843,203
Program Service Revenue
$0
Investment Income
$4,318,252
Other Revenue
$87,502
All Other Contributions
$2,711,321
Change in Net Assets
$4,007,856

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$703,377Fair Market Value (FMV)
Total Noncash Contributions1$703,377-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,248,957
Revenue Not Reported on Form 990
$-4,825,145
Total Revenue per Audited Statements
$2,423,812
Total Revenue per Form 990
$7,248,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,700,690
Other Expenses$280,007
Salaries, Compensation, and Employee Benefits$260,404
Total Fundraising Expense$162,629
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,700,690--$2,700,690
Current Officers, Directors, Trustees, and Key Employees-$76,430$69,531$145,961
Fees for Service Investment Mgmnt Fees-$137,369-$137,369
Other Salaries and Wages-$55,193$31,586$86,779
Advertising--$37,913$37,913
Office Expenses-$18,326-$18,326
Payroll Taxes-$10,277$7,837$18,114
Occupancy-$14,400-$14,400
Fees for Services Accounting-$9,675-$9,675
Other Employee Benefits-$3,430$6,120$9,550
All Other Expenses-$7,935-$7,935
Information Technology-$6,026-$6,026
Other Expenses-$4,740-$4,740
Fees for Services Management--$4,360$4,360
Conferences and Meetings--$3,972$3,972
Travel-$1,310$1,310$2,620
Depreciation Depletion-$2,091-$2,091
Insurance-$1,369-$1,369
Total Functional Expenses$2,700,690$377,782$162,629$3,241,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,241,101
Total Expenses per Audited Statements$3,241,101
Total Expenses per Form 990$3,241,101
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Easter Seals Se WisconsinWest Allis, WI-Sponsorship/computer Lab$299,463
Prohealth Care FoundationWaukesha, WI-Donation, Sponsorship$273,250
Waukesha Civic TheatreWaukesha, WI-General/operating Support$208,391
Montessori School of WaukeshaWaukesha, WI-General/operating Support$155,878
Brewers Community FoundationMilwaukee, WI-Sponsorship of K's for a Cause$145,445
Neighborhood House of MilwMilwaukee, WI-General/operating Support$111,250
University of Wi FdnMadison, WI-Annual Campaign$95,500
Wccf Operating FundWaukesha, WI-General/operating Support$65,000
City of WaukeshaWaukesha, WI-Frame Park decorative fence$51,207
Okauchee Fire DepartmentOkauchee, WI-General/operating Support$40,000
University of Wi - MadisonMadison, WI-Scholarships$34,075
Dryhootch of AmericaLake Elmo, MN-General/operating Support$30,000
St Joan of Arc ParishCanton, OH-General/operating Support$29,235
United Way in Waukesha CtyWaukesha, WI-General/operating Support$25,046
La Causa IncMilwaukee, WI-Capital Funding$25,000
Interfaith Senior ProgramsWaukesha, WI-Sponsorship,general Support$24,750
The Womens Center IncWaukesha, WI-General/operating Support$24,430
Sharp Literacy IncMilwaukee, WI-General/operating Support$23,500
Divine Savior Holy Angels Hsmilwaukee, WI-Scholarships$22,000
Boys and Girls ClubsMilwaukee, WI-Event Sponsorship$21,200
Habitat for HumanityWaukesha, WI-General/operating Support$20,550
WCTC Foundation IncPewaukee, WI-Sponsorship, Scholarships$19,600
Marquette UniversityMilwaukee, WI-Scholarship$18,050
School District of WaukeshaWaukesha, WI-General Support, Scholarship$17,547
Salvation ArmyWaukesha, WI-General/operating Support$17,000
Presbyterian Homes of WiWaukesha, WI-General/operating Support$15,500
Nami WaukeshaWaukesha, WI-General/operating Support$15,000
Food Pantry of Waukesha CountWaukesha, WI-General Support$14,500
Journey HouseMilwaukee, WI-Donation, Sponsorship$13,980
Hunger Task ForceMilwaukee, WI-Sponsorship$13,675
Waukesha Cty Comm Dental ClinWaukesha, WI-General/operating Support$13,350
Zoological Society of MilwMilwaukee, WI-Sponsorship$13,151
Lake Area Free ClinicOconomowoc, WI-Diabetic Supplies for Women$13,000
Best Buddies WisconsinWauwatosa, WI-General/operating Support$12,404
Junior Achievement of WiMilwaukee, WI-General Support$12,400
Franklin Public SchoolsFranklin, WI-General/operating Support$12,000
Literacy Council of WaukeshaWaukesha, WI-General Support$11,236
University of Wi-milwaukeeMilwaukee, WI-Scholarship$11,000
St Josephs Medical ClinicWaukesha, WI-Electronic Medical Records System$10,800
Nugenesis Farm IncDelafield, WI-Sponsorship$10,275
Waukesha West High SchoolWaukesha, WI-Scholarship$10,250
Wisconsin PhilharmonicWaukesha, WI-General Support$10,250
Waukesha Express Swim TeamWaukesha, WI-General/operating Support$10,090
After Breast Cancer DiagnosisGlendale, WI-General/operating Support$10,000
Alzheimers AssociationWest Allis, WI-Mardi Gras Dinner, General Support$10,000
Betty Brinn Childrens MuseumMilwaukee, WI-Sponsorship$10,000
Blessings in a BackpackLouisville, KY-General/operating Support$10,000
Celebrate Children FoundationMadison, WI-General/operating Support$10,000
Humane Society of JeffersonJefferson, WI-General/operating Support$10,000
Milwaukee Kickers Soccer ClubMilwaukee, WI-Program Sponsorship$10,000
Milwaukee Tennis & EducationMilwaukee, WI-General/operating Support$10,000
Parents PlaceWaukesha, WI-Parenting for Success$10,000
Uw-waukesha FoundationWaukesha, WI-General/operating Support$10,000
Your Choice to Live IncHartland, WI-Conduct alcohol and drug education$10,000
Milwaukee County ParksWauwatosa, WI-Red Arrow Sponsorship$9,800
Park People of Milwaukee CtyMilwaukee, WI-Sponsorship$9,185
Oshkosh Area Community FoundaOshkosh, WI-General/operating Support$9,000
Pettit National Ice CenterWest Allis, WI-Scoreboard Sponsorship$8,333
Make a Difference WisconsinMilwaukee, WI-Campaign, Program Funding$8,000
Oak Creek Police DepartmentOak Creek, WI-General/operating Support$7,500
Wauwatosa Police DepartmentWauwatosa, WI-Sponsorship$7,500
Elmbrook Humane SocietyBrookfield, WI-General/operating Support$7,200
Local Initiatives Support Cormilwaukee, WI-General Support$7,150
First Presbyterian ChurchWaukesha, WI-General/operating Support$7,000
Postively PewaukeePewaukee, WI-Sponsorship$7,000
Waukesha County Tech CollegePewaukee, WI-Scholarship$6,950
Carroll UniversityWaukesha, WI-Scholarship$6,925
Make a Wish FoundationBulter, WI-Yacht Blast Sponsorship$6,840
Sixteenth Street CommunityWaukesha, WI-General/operating Support$6,750
Family Service Waukesha CtyWaukesha, WI-Female Facilitators, Grant$6,500
Arrowhead Union High SchoolHartland, WI-Scholarship$6,000
Friends of Hoyt Park & PoolWauwatosa, WI-Pledge$6,000
La Casa De EsperanzaWaukesha, WI-General/operating Support$6,000
Planned Parenthood of Wi IncMilwaukee, WI-General/operating Support$6,000
Rainbow Hospice FoundationJefferson, WI-General/operating Support$6,000
Waukesha String AcademieWaukesha, WI-Thermal Energy Lab$6,000
Hope CenterWaukesha, WI-General/operating Support$5,800
Wksha Parks Rec & ForestryWaukesha, WI-Sponsorship$5,750
Big Brothers Big Sistersmilwaukee, WI-Sponsorship$5,724
University of MinnesotaMinneapolis, MN-Scholarship$5,675
I Back Jack Foundation IncHartland, WI-Sponsorship$5,052
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,033
Fundraising Direct Expenses$42,628
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Waukesha Education Foundation$38,482-$19,470-
Women of Distinction Event$103,403$21,003$14,502$6,501
Total Events$183,915$52,033$42,628$9,405
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
Endowment Fudns$6,597,278
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Line 11B: Form 990 Review Process

The 990 is first presented to the Finance Committee; then full Board reviews prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members are required to disclose potential conflicts of interest. Other Board or committee members determine if a conflict exists. When this occurs the board member with the conflict of interest is asked to leave during the discussion and vote.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation for the President is determined by the Executive Committee and incentive goals are agreed upon in writing. The President performs annual reviews for other staff and makes a recommendation to the executive committee for approval. If raises are to be given out, it is after the next year's budget is approved.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

All directors are asked to complete written evaluations of the president. Results are discussed by the executive committee with the president. Compensation is determined by the finance committee and then requires full board approval.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The conflict of interest policy, bylaws, articles of incorporation and financial statements are available upon written or personal request.

Filing and Contact Details

Filer

Filer Name
Waukesha County Community Foundation
EIN
39-1969122
Phone
2625131861
Address
2727 N GRANDVIEW BLVD, WAUKESHA, WI 53188

Signing Officer

Name
Michael Duckett
Title
Treasurer
Signed
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Gray
Formed
1999
Legal Domicile
Wi
Voting Board Members
24
Independent Board Members
24
Employees
6
Volunteers
200

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The purpose of the organization's endowment funds is to provide permanent grant support to charitable organizations serving waukesha county and beyond.

Part X : FIN48 Footnote

The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2015, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.

Raw XML AppendixShowing 400 of 1,485 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017898
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017179
IRS990/AccountsReceivableGrp/EOYAmt07625
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WCCF is a pool of permanent endowment and project funds created primarily by and for the people of Waukesha County to provide grant support to charitable organizations.The intent of the foundation is to serve a broad spectrum of the community.
IRS990/AdvertisingGrp/FundraisingAmt037913
IRS990/AdvertisingGrp/TotalAmt037913
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02711321
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07935
IRS990/AllOtherExpensesGrp/TotalAmt07935
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Shelley Michalski
IRS990/BooksInCareOfDetail/PhoneNum02625131861
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02727 N GRANDVIEW BLVD STE 122
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUKESHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053188
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0178570
IRS990/CashNonInterestBearingGrp/EOYAmt0311366
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt069531
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt076430
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0145961
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt03972
IRS990/ConferencesMeetingsGrp/TotalAmt03972
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0131882
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02843203
IRS990/CYGrantsAndSimilarPaidAmt02700690
IRS990/CYInvestmentIncomeAmt04318252
IRS990/CYOtherExpensesAmt0280007
IRS990/CYOtherRevenueAmt087502
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04007856
IRS990/CYSalariesCompEmpBnftPaidAmt0260404
IRS990/CYTotalExpensesAmt03241101
IRS990/CYTotalFundraisingExpenseAmt0162629
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07248957
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02091
IRS990/DepreciationDepletionGrp/TotalAmt02091
IRS990/Desc0WCCf is a pool of permanent endowed funds created primarily by and for the people of Waukesha County to provide grant support to charitable organizations. WCCF's specific areas of funding include: health and human services, education, arts and culture, the environment, historic preservation and community development.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02700690
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09675
IRS990/FeesForServicesAccountingGrp/TotalAmt09675
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt04360
IRS990/FeesForServicesManagementGrp/TotalAmt04360
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0137369
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0137369
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229512
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN BELLEHUMEUR
IRS990/Form990PartVIISectionAGrp/PersonNm1GERALD COURI
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL D'ANGELO DDS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN DOROW
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL DUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN KAMINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9KARIN KULTGEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm10ALLAN HOSACK
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY LEDVINA
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM WALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm13RHODY MEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm15KENNETH RIESCH
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN MACY
IRS990/Form990PartVIISectionAGrp/PersonNm18STEWART WANGARD
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHEN ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm20DIXON BENZ
IRS990/Form990PartVIISectionAGrp/PersonNm21ANN BARTOS MERKOW MD
IRS990/Form990PartVIISectionAGrp/PersonNm22KATHRYN LEVERENZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22136449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0131882
IRS990/FundraisingDirectExpensesAmt042628
IRS990/FundraisingGrossIncomeAmt052033
IRS990/GainOrLossGrp/SecuritiesAmt03626376
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt02700690
IRS990/GrantsPayableGrp/BOYAmt018750
IRS990/GrantsPayableGrp/EOYAmt020750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02700690
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02700690
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09519408
IRS990/GrossReceiptsAmt013184617
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06026
IRS990/InformationTechnologyGrp/TotalAmt06026
IRS990/InsuranceGrp/ManagementAndGeneralAmt01369
IRS990/InsuranceGrp/TotalAmt01369
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0691876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0691876
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt036176984
IRS990/InvestmentsPubTradedSecGrp/EOYAmt035521467
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01942
IRS990/LandBldgEquipCostOrOtherBssAmt016690
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05893032
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WCCF is a pool of permanent endowment and project funds created primarily by and for the people of Waukesha County to provide grant support to charitable organizations.The intent of the foundation is to serve a broad spectrum of the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt030844244
IRS990/NetAssetsOrFundBalancesEOYAmt030026955
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03626376
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03626376
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09405
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4825145
IRS990/NoncashContributionsAmt0703377
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014400
IRS990/OccupancyGrp/TotalAmt014400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018326
IRS990/OfficeExpensesGrp/TotalAmt018326
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09550
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/Desc1Equipment Rental & Maintenance
IRS990/OtherExpensesGrp/Desc2membership dues
IRS990/OtherExpensesGrp/Desc3ANNUAL REPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34740
IRS990/OtherExpensesGrp/TotalAmt012481
IRS990/OtherExpensesGrp/TotalAmt110690
IRS990/OtherExpensesGrp/TotalAmt26040
IRS990/OtherExpensesGrp/TotalAmt34740
IRS990/OtherLiabilitiesGrp/BOYAmt06280769
IRS990/OtherLiabilitiesGrp/EOYAmt06597278
IRS990/OtherRevenueMiscGrp/BusinessCd0522299
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMIN FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt019730
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119730

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$76.6$11.6$65.0$11.6$6.49$5.15
2023Detailed filing. Detailed filing data is available for this year.$73.9$13.4$60.5$11.2$8.36$2.81
2022Detailed filing. Detailed filing data is available for this year.$62.8$9.00$53.8$16.3$16.8$0.51
2021Detailed filing. Detailed filing data is available for this year.$76.9$9.78$67.1$24.7$7.24$17.5
2020Detailed filing. Detailed filing data is available for this year.$56.3$8.18$48.1$8.03$3.92$4.11
2019Detailed filing. Detailed filing data is available for this year.$49.3$7.77$41.6$7.99$3.27$4.73
2018Detailed filing. Detailed filing data is available for this year.$40.6$6.27$34.4$4.77$3.77$1.00
2017Detailed filing. Detailed filing data is available for this year.$44.7$6.80$37.9$4.93$3.57$1.36
2016Summary only. Only limited summary data is available for this year.$38.8$6.63$32.1$5.82$5.00$0.82
2015Detailed filing. Detailed filing data is available for this year.$36.7$6.63$30.0$7.25$3.23$4.01
2015Detailed filing. Detailed filing data is available for this year.$36.7$6.63$30.0$7.25$3.23$4.01
2014Summary only. Only limited summary data is available for this year.$28.2$4.72$23.5$2.17$2.13$0.03
2013Summary only. Only limited summary data is available for this year.$33.2$6.03$27.2$3.08$1.86$1.22
2012Summary only. Only limited summary data is available for this year.$28.2$4.72$23.5$2.17$2.13$0.03
2011Summary only. Only limited summary data is available for this year.$23.4$1.26$22.2$2.83$3.25$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$1.09$23.5$2.00